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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:40:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_200522APB_FTO_57614
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-03-003-003-013/020001
() 		0203003000NRG23200520221082273 20/05/2022 Chinnammi 0203003WL0014083 Chinnammi 00045 BARB0VJHUKU 1379 1379 Processed 31/05/2022 1700384665 CHINNAMMI GEMMELI W O G SANYASI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-013/020004
() 		0203003000NRG23200520221082278 20/05/2022 santhi 0203003WL0014083 santhi 00045 BARB0VJHUKU 1379 1379 Processed 31/05/2022 1700384630 CHIKKUDU SANTHI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-013/020013
() 		0203003000NRG23200520221082291 20/05/2022 kondamma 0203003WL0014083 kondamma 00045 BARB0VJHUKU 1379 1379 Processed 31/05/2022 1700384656 KONDAMMA SEEDARI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-013/020014
() 		0203003000NRG23200520221082293 20/05/2022 Singari 0203003WL0014083 Singari 00045 BARB0VJHUKU 1379 1379 Processed 31/05/2022 1700384643 SINGARI SIDHARI W O RANJU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-017/040002
() 		0203003000NRG23190520221055037 20/05/2022 TULASI VANTHALA 0203003WL0013736 TULASI VANTHALA 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384392 TULASI VANTHALA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/040005
() 		0203003000NRG23190520221055039 20/05/2022 BALANNA PANGI 0203003WL0013736 BALANNA PANGI 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384393 BALANNA PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/040008
() 		0203003000NRG23190520221055040 20/05/2022 MR. SUBBARAO PANGI 0203003WL0013736 MR. SUBBARAO PANGI 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384400 SUBBARAO PANGI S O BALANNA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/040008
() 		0203003000NRG23190520221055041 20/05/2022 MRS CHILAKAMMA PANGI 0203003WL0013736 MRS CHILAKAMMA PANGI 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384402 CHILAKAMMA PANGI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-017/040010
() 		0203003000NRG23190520221055044 20/05/2022 CHITNAI GEMMELI 0203003WL0013736 CHITNAI GEMMELI 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384390 CHITHAI GEMMELI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/040011
() 		0203003000NRG23190520221055045 20/05/2022 SANYASI RAO GEMMELI 0203003WL0013736 SANYASI RAO GEMMELI 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384399 SANYASI RAO GEMMELI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23190520221055048 20/05/2022 Kamisu 0203003WL0013736 Kamisu 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384396 KAMESWARA RAO GEMMELI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23190520221055047 20/05/2022 Ramanna 0203003WL0013736 Ramanna 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384389 RAMANNA GEMMELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/040013
() 		0203003000NRG23190520221055050 20/05/2022 APPARAO GEMMELI 0203003WL0013736 APPARAO GEMMELI 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384398 APPARAO GEMMELI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-017/040013
() 		0203003000NRG23190520221055053 20/05/2022 CHILAKAMMA GEMMELI 0203003WL0013736 CHILAKAMMA GEMMELI 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384401 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-017/040013
() 		0203003000NRG23190520221055051 20/05/2022 ESWARAMMA GEMMELI 0203003WL0013736 ESWARAMMA GEMMELI 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384394 ESWARAMMA GEMMELI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-017/040013
() 		0203003000NRG23190520221055052 20/05/2022 SATTI BABU GEMMELI 0203003WL0013736 SATTI BABU GEMMELI 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384391 SATTI BABU GEMMELI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-017/040014
() 		0203003000NRG23190520221055054 20/05/2022 bheemanna 0203003WL0013736 bheemanna 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384395 BHEEMANNA GEMMELI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-017/040017
() 		0203003000NRG23190520221055059 20/05/2022 RAJA RAO GEMMELI 0203003WL0013736 RAJA RAO GEMMELI 00045 BARB0VJHUKU 1534 1534 Processed 31/05/2022 1700384397 RAJA RAO GEMMELI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-011-050/010043
() 		0203003000NRG23200520221092209 20/05/2022 LAXMANADORA SUBLARI 0203003WL0014207 LAXMANADORA SUBLARI 00045 BARB0VJHUKU 1096 1096 Processed 31/05/2022 1700384323 SUBLARI LAXMAN DORA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Hukumpeta AP-03-003-011-050/010057
() 		0203003000NRG23200520221092222 20/05/2022 Mouni 0203003WL0014207 Mouni 00045 BARB0VJHUKU 1096 1096 Processed 31/05/2022 1700384325 GATTUM MONI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Hukumpeta AP-03-003-011-050/010099
() 		0203003000NRG23200520221092234 20/05/2022 JANAKI GATTUM 0203003WL0014207 JANAKI GATTUM 00045 BARB0VJHUKU 1096 1096 Processed 31/05/2022 1700384328 MR GATTUM APPALANAIDU STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-011-050/010113
() 		0203003000NRG23200520221092253 20/05/2022 Manglanna 0203003WL0014207 Manglanna 00045 BARB0VJHUKU 1096 1096 Processed 31/05/2022 1700384275 KILLO MANGLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Hukumpeta AP-03-003-014-104/010001
() 		0203003000NRG23200520221119162 20/05/2022 Paidirao 0203003WL0014532 Paidirao 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384666 PYDIRAO RENGAM S O JOGGANNA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-014-104/010004
() 		0203003000NRG23200520221119164 20/05/2022 Chilakamma 0203003WL0014532 Chilakamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384663 REGAM CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-014-104/010004
() 		0203003000NRG23200520221119163 20/05/2022 Narayana 0203003WL0014532 Narayana 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384655 NARAYANNA REGAM BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-014-104/010011
() 		0203003000NRG23200520221119167 20/05/2022 Nookarathnam 0203003WL0014532 Nookarathnam 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384638 NOOKARATNAM REGAM BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-014-104/010011
() 		0203003000NRG23200520221119166 20/05/2022 Pottanna 0203003WL0014532 Pottanna 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384641 REGAM POTTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-014-104/010012
() 		0203003000NRG23200520221118245 20/05/2022 Chinnayya 0203003WL0014516 Chinnayya 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384631 CHINNYYA KOPPULA S O VEESANNA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-014-104/010015
() 		0203003000NRG23200520221118249 20/05/2022 Maheswari 0203003WL0014516 Maheswari 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384670 Ms REGAM MAHESWARI INDIAN BANK(607105)
30 Hukumpeta AP-03-003-014-104/010015
() 		0203003000NRG23200520221118248 20/05/2022 Somulu 0203003WL0014516 Somulu 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384458 REGAM SOMULU AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-014-104/010016
() 		0203003000NRG23200520221118251 20/05/2022 Chilakamma 0203003WL0014516 Chilakamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384453 REGAM BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-014-104/010017
() 		0203003000NRG23200520221118252 20/05/2022 Demudu 0203003WL0014516 Demudu 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384629 D DEMUDU BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-014-104/010020
() 		0203003000NRG23200520221118258 20/05/2022 Bairumurthy 0203003WL0014516 Bairumurthy 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384437 BHYRAMURTHY SOMELI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-014-104/010022
() 		0203003000NRG23200520221118260 20/05/2022 Eswaramma 0203003WL0014516 Eswaramma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384438 Regam Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-014-104/010025
() 		0203003000NRG23200520221118261 20/05/2022 Vijayalakshmi 0203003WL0014516 Vijayalakshmi 00045 BARB0VJHUKU 1441 1441 Processed 31/05/2022 1700384426 VIJAYA LAKSHMI DOBBETI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-104/010026
() 		0203003000NRG23200520221118264 20/05/2022 Kasulamma 0203003WL0014516 Kasulamma 00045 BARB0VJHUKU 1441 1441 Processed 31/05/2022 1700384443 REGAM KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-014-104/010026
() 		0203003000NRG23200520221118262 20/05/2022 Linganna 0203003WL0014516 Linganna 00045 BARB0VJHUKU 1441 1441 Processed 31/05/2022 1700384653 REGAM CHINALINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-014-104/010032
() 		0203003000NRG23200520221119699 20/05/2022 Boyini Kondababu 0203003WL0014539 Boyini Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384433 KONDABABU BIINI S OBARKANNA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-014-104/010037
() 		0203003000NRG23200520221119702 20/05/2022 Boyini Janakamma 0203003WL0014539 Boyini Janakamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384439 JHANAKAMMA BOINI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-014-104/010037
() 		0203003000NRG23200520221119701 20/05/2022 Boyini Ramanna 0203003WL0014539 Boyini Ramanna 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384424 RAMANNA BOYANI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23200520221119704 20/05/2022 Boyini Vasantha 0203003WL0014539 Boyini Vasantha 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384427 Boyini Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-014-104/010039
() 		0203003000NRG23200520221119705 20/05/2022 Regam Bheemaraju 0203003WL0014539 Regam Bheemaraju 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384454 BHIMBABU REGAM BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-014-104/010040
() 		0203003000NRG23200520221119706 20/05/2022 Kasulamma 0203003WL0014539 Kasulamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384442 KASULAMMA REGAM BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-014-104/010041
() 		0203003000NRG23200520221119169 20/05/2022 Kondababu 0203003WL0014532 Kondababu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384646 KONDABABU RENGA S O R YERRANNA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-014-104/010044
() 		0203003000NRG23200520221119709 20/05/2022 RENGA KANTHAMMA 0203003WL0014539 RENGA KANTHAMMA 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384446 KANTHAMMA RENGA W O R APPALASWAMY BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-014-104/010045
() 		0203003000NRG23200520221119711 20/05/2022 Renga Ganganna 0203003WL0014539 Renga Ganganna 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384432 Renga Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-014-104/010048
() 		0203003000NRG23200520221119172 20/05/2022 Kanalamma 0203003WL0014532 Kanalamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384648 REGAM KANNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-014-104/010048
() 		0203003000NRG23200520221119171 20/05/2022 Kondababu 0203003WL0014532 Kondababu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384642 REGAM KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-014-104/010050
() 		0203003000NRG23200520221119174 20/05/2022 Janakamma 0203003WL0014532 Janakamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384640 JANAKAMMA BOYINI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-014-104/010051
() 		0203003000NRG23200520221118269 20/05/2022 Ramarao 0203003WL0014516 Ramarao 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384434 RAMARAO KOPPALA S O KONDABABU BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-014-104/010051
() 		0203003000NRG23200520221118270 20/05/2022 Subbamma 0203003WL0014516 Subbamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384447 SUBBAMMA KOPOLA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-014-104/010055
() 		0203003000NRG23200520221119175 20/05/2022 Ravanamma 0203003WL0014532 Ravanamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384637 Koppala Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-014-104/010058
() 		0203003000NRG23200520221119718 20/05/2022 Kopula Divya 0203003WL0014539 Kopula Divya 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384460 DIVYA KOPPALA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-104/010058
() 		0203003000NRG23200520221119717 20/05/2022 Kopula Simhachalam 0203003WL0014539 Kopula Simhachalam 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384455 SIMHACHALAM KOPPALA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-014-104/010063
() 		0203003000NRG23200520221118272 20/05/2022 dharmanna 0203003WL0014516 dharmanna 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384445 DHARMANNA PEETELI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23200520221119722 20/05/2022 KOPPALA VARALAXMI 0203003WL0014539 KOPPALA VARALAXMI 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384452 VARALAKSHMI KOPPALA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-014-104/010065
() 		0203003000NRG23200520221119723 20/05/2022 boyini manmadaraaju 0203003WL0014539 boyini manmadaraaju 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384671 MANMADHA RAJU BOINI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-014-104/010066
() 		0203003000NRG23200520221119724 20/05/2022 simhachalam boini 0203003WL0014539 simhachalam boini 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384425 MR BOYINA THIRUPATHI STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-014-107/010001
() 		0203003000NRG23200520221120285 20/05/2022 Kothanna 0203003WL0014551 Kothanna 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384429 Kakari Kottanna AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-014-107/010001
() 		0203003000NRG23200520221120286 20/05/2022 Pushpalamma 0203003WL0014551 Pushpalamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384440 Kakari Puspalamma AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-014-107/010003
() 		0203003000NRG23200520221120289 20/05/2022 Mallanna 0203003WL0014551 Mallanna 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384430 Ombi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-014-107/010004
() 		0203003000NRG23200520221120291 20/05/2022 Bonjubabu 0203003WL0014551 Bonjubabu 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384450 BONJU BABU KAKARI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-014-107/010005
() 		0203003000NRG23200520221120295 20/05/2022 Nageswara rao 0203003WL0014551 Nageswara rao 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384459 Kakari Nageswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-014-107/010005
() 		0203003000NRG23200520221120294 20/05/2022 Rajarao 0203003WL0014551 Rajarao 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384444 RAJA RAO KAKARI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-014-107/010007
() 		0203003000NRG23200520221120297 20/05/2022 Malanna 0203003WL0014551 Malanna 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384451 Ombi Malanna AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-014-107/010014
() 		0203003000NRG23200520221120301 20/05/2022 Bonjubabu 0203003WL0014551 Bonjubabu 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384644 BONJU BABU KAKARI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-014-107/010023
() 		0203003000NRG23200520221120305 20/05/2022 Chinnalamma 0203003WL0014551 Chinnalamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384441 OMBI CHINNALAMMA UNION BANK OF INDIA(508500)
68 Hukumpeta AP-03-003-014-107/010024
() 		0203003000NRG23200520221120306 20/05/2022 Somulu 0203003WL0014551 Somulu 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384449 SOMULU MAMIDI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-014-108/010001
() 		0203003000NRG23200520221117654 20/05/2022 Kanthamma 0203003WL0014509 Kanthamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384586 KANTAMMA SATHAKA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-014-108/010003
() 		0203003000NRG23200520221117657 20/05/2022 LALITHA KUMARI 0203003WL0014509 LALITHA KUMARI 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384572 MISS REGAM LALITHA KUMARI STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-014-108/010004
() 		0203003000NRG23200520221117658 20/05/2022 Kamaraju 0203003WL0014509 Kamaraju 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384573 KAMARAJU REGAM BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-014-108/010007
() 		0203003000NRG23200520221117662 20/05/2022 Karramma 0203003WL0014509 Karramma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384587 Tamarla Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-014-108/010008
() 		0203003000NRG23200520221117665 20/05/2022 Apparao 0203003WL0014509 Apparao 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384589 APPA RAO RAPI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-014-108/010010
() 		0203003000NRG23200520221117670 20/05/2022 Lalitha 0203003WL0014509 Lalitha 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384574 LALITHA TAMARLA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-014-108/010017
() 		0203003000NRG23200520221115469 20/05/2022 Lakshmi 0203003WL0014483 Lakshmi 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384428 Seedari Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-014-108/010017
() 		0203003000NRG23200520221115467 20/05/2022 Mangulanna 0203003WL0014483 Mangulanna 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384436 Seedari Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-014-108/010017
() 		0203003000NRG23200520221115468 20/05/2022 Simhachalam 0203003WL0014483 Simhachalam 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384421 Seedari Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-014-108/010037
() 		0203003000NRG23200520221115470 20/05/2022 Appanna 0203003WL0014483 Appanna 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384423 Mr SATHAKA APPANNA S O LACHANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Hukumpeta AP-03-003-014-108/010042
() 		0203003000NRG23200520221115473 20/05/2022 Kondababu 0203003WL0014483 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384456 MADELA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-014-108/010045
() 		0203003000NRG23200520221115476 20/05/2022 Bonjubabu 0203003WL0014483 Bonjubabu 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700384431 MADELA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-014-108/010046
() 		0203003000NRG23200520221117678 20/05/2022 Malamma 0203003WL0014509 Malamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384584 BADNAINI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-014-108/010046
() 		0203003000NRG23200520221117679 20/05/2022 Ramesh 0203003WL0014509 Ramesh 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384576 RAMESH BADNAINI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-014-108/010048
() 		0203003000NRG23200520221115482 20/05/2022 Chinnalamma 0203003WL0014483 Chinnalamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384448 MADELA CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-014-108/010048
() 		0203003000NRG23200520221115481 20/05/2022 Latchanna 0203003WL0014483 Latchanna 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384422 MADELA LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-014-108/010055
() 		0203003000NRG23200520221117681 20/05/2022 Kondamma 0203003WL0014509 Kondamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384582 KONDAMMA REGAM BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-014-108/010055
() 		0203003000NRG23200520221117680 20/05/2022 Lakshmayya 0203003WL0014509 Lakshmayya 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384588 REGAM LAKSHMAYYA UNION BANK OF INDIA(508500)
87 Hukumpeta AP-03-003-014-108/010057
() 		0203003000NRG23200520221115483 20/05/2022 Matyaraju 0203003WL0014483 Matyaraju 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384457 Seedari Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-014-108/010057
() 		0203003000NRG23200520221115484 20/05/2022 Neelamma 0203003WL0014483 Neelamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384435 Seedari Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-014-108/010060
() 		0203003000NRG23200520221117686 20/05/2022 Bodanna 0203003WL0014509 Bodanna 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384578 Janni Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-014-108/010060
() 		0203003000NRG23200520221117688 20/05/2022 Lakshmi 0203003WL0014509 Lakshmi 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384580 Janni Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-014-111/010004
() 		0203003000NRG23200520221120733 20/05/2022 Bulli Naidu 0203003WL0014566 Bulli Naidu 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384531 BULLINAIDU GATTHUM BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-014-111/010004
() 		0203003000NRG23200520221120732 20/05/2022 GATTUM THADAMUNAIDU 0203003WL0014566 GATTUM THADAMUNAIDU 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384522 THODAMNAIDU GATHUM BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-014-111/010005
() 		0203003000NRG23200520221120734 20/05/2022 Chellamma 0203003WL0014566 Chellamma 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384547 RANGASHINGI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-014-111/010009
() 		0203003000NRG23200520221120735 20/05/2022 SOBHA DEMUDAMMA 0203003WL0014566 SOBHA DEMUDAMMA 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384546 PODELI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-014-111/010010
() 		0203003000NRG23200520221120736 20/05/2022 GOMANGI RAMULAMMA 0203003WL0014566 GOMANGI RAMULAMMA 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384541 RAMULAMMA GOMANGI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-014-111/010012
() 		0203003000NRG23200520221120737 20/05/2022 Peddammi 0203003WL0014566 Peddammi 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384539 Sobha Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-014-111/010016
() 		0203003000NRG23200520221120738 20/05/2022 SOBHA DURGALAMMA 0203003WL0014566 SOBHA DURGALAMMA 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384528 DUVVARAMMA SOBHA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-014-111/010017
() 		0203003000NRG23200520221120739 20/05/2022 LANKELA ABBAYIDORA 0203003WL0014566 LANKELA ABBAYIDORA 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384518 ABBAI RAO LANKELA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-014-111/010017
() 		0203003000NRG23200520221120740 20/05/2022 LANKELA PARVATHAMMAamma 0203003WL0014566 LANKELA PARVATHAMMAamma 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384527 Lankeli Parwathamma AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-014-111/010020
() 		0203003000NRG23200520221120741 20/05/2022 KONDAMMA LANKELI 0203003WL0014566 KONDAMMA LANKELI 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384533 LANKELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-014-111/010030
() 		0203003000NRG23200520221120742 20/05/2022 Balayyadora 0203003WL0014566 Balayyadora 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384521 SOBHA BALAYYA DORA AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-014-111/010034
() 		0203003000NRG23200520221120743 20/05/2022 SOBHA NARAYANAMMA 0203003WL0014566 SOBHA NARAYANAMMA 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384530 SHOBHA NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-014-111/010040
() 		0203003000NRG23200520221120745 20/05/2022 Kanthamma 0203003WL0014566 Kanthamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384552 SOBHA KANTHAMAM AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-014-111/010040
() 		0203003000NRG23200520221120744 20/05/2022 Nookannadora 0203003WL0014566 Nookannadora 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384635 Mr SOBHA NOOKANNA DORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-014-111/010044
() 		0203003000NRG23200520221120746 20/05/2022 SOBHA BULLAMMA 0203003WL0014566 SOBHA BULLAMMA 00045 BARB0VJHUKU 720 720 Rejected 31/05/2022 1700384540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 Hukumpeta AP-03-003-014-111/010050
() 		0203003000NRG23200520221120748 20/05/2022 GATTUM KONDAMMA 0203003WL0014566 GATTUM KONDAMMA 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384660 GATTHUM KONDMMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-014-111/010050
() 		0203003000NRG23200520221120747 20/05/2022 GATTUM RAMUNAIDU 0203003WL0014566 GATTUM RAMUNAIDU 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384645 GATTUM RAM NAIDU BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-014-111/010060
() 		0203003000NRG23200520221120750 20/05/2022 SOBHA BULLAMMA 0203003WL0014566 SOBHA BULLAMMA 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384529 BULLAMMA SOBHA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-014-111/010060
() 		0203003000NRG23200520221120749 20/05/2022 SOBHA POTTIDORA 0203003WL0014566 SOBHA POTTIDORA 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384525 POTTIDORA SOBHA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-014-111/010064
() 		0203003000NRG23200520221120751 20/05/2022 SOBHA APPANNADORA 0203003WL0014566 SOBHA APPANNADORA 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384524 APPANNA DORA SOBHA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-014-111/010068
() 		0203003000NRG23200520221120753 20/05/2022 ESWARAMMA SOBHA 0203003WL0014566 ESWARAMMA SOBHA 00045 BARB0VJHUKU 720 720 Processed 31/05/2022 1700384519 ESWARAMMA SOBHA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23190520221026418 20/05/2022 Kondamma 0203003WL0013481 Kondamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384583 KORABU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-014-111/030023
() 		0203003000NRG23190520221026419 20/05/2022 maheswara babu 0203003WL0013481 maheswara babu 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384585 MAHESHBABU KORABU BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-014-111/030026
() 		0203003000NRG23190520221026423 20/05/2022 Pentamma 0203003WL0013481 Pentamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384590 Korabu Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-014-111/030028
() 		0203003000NRG23190520221026425 20/05/2022 Ammi 0203003WL0013481 Ammi 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384570 SOBHA AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23190520221026429 20/05/2022 Eswaramma 0203003WL0013481 Eswaramma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384579 SOBHA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-014-111/030031
() 		0203003000NRG23190520221026428 20/05/2022 Jogidora 0203003WL0013481 Jogidora 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384591 SOBHA JOGIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-014-111/030036
() 		0203003000NRG23190520221026433 20/05/2022 Kondannadora 0203003WL0013481 Kondannadora 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384569 SOBHA KONDANNADORA AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-014-111/030036
() 		0203003000NRG23190520221026434 20/05/2022 Mallamma 0203003WL0013481 Mallamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384577 SOBHA MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-014-111/030041
() 		0203003000NRG23190520221026435 20/05/2022 Kondamma 0203003WL0013481 Kondamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384575 GOMANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-014-111/030044
() 		0203003000NRG23190520221026437 20/05/2022 Ganga Bhavani 0203003WL0013481 Ganga Bhavani 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384654 Korabu Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23190520221026438 20/05/2022 Bonjunaidu 0203003WL0013481 Bonjunaidu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700384571 GOMANGI BONJUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-014-111/030045
() 		0203003000NRG23190520221026439 20/05/2022 Simhachalam 0203003WL0013481 Simhachalam 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700384581 Gomangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-024-120/010037
() 		0203003000NRG23200520221109880 20/05/2022 Subbarao 0203003WL0014416 Subbarao 00045 BARB0VJHUKU 430 430 Processed 31/05/2022 1700384351 PENUMALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-028-136/030012
() 		0203003000NRG23200520221110382 20/05/2022 Kanthamma 0203003WL0014420 Kanthamma 00045 BARB0VJHUKU 473 473 Processed 31/05/2022 1700384283 PATI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-028-136/030018
() 		0203003000NRG23200520221110385 20/05/2022 Subramanyam 0203003WL0014420 Subramanyam 00045 BARB0VJHUKU 473 473 Processed 31/05/2022 1700384639 SUBHRAMANYAM GUNTI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-028-136/030019
() 		0203003000NRG23200520221110386 20/05/2022 Ganapathirao 0203003WL0014420 Ganapathirao 00045 BARB0VJHUKU 473 473 Processed 31/05/2022 1700384632 SARASANGI GANAPATHI RAO UNION BANK OF INDIA(508500)
128 Hukumpeta AP-03-003-028-136/030057
() 		0203003000NRG23200520221110411 20/05/2022 Babudi 0203003WL0014420 Babudi 00045 BARB0VJHUKU 473 473 Processed 31/05/2022 1700384282 BABUJI SARASANGI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-028-136/030059
() 		0203003000NRG23200520221110412 20/05/2022 Boolokamma 0203003WL0014420 Boolokamma 00045 BARB0VJHUKU 473 473 Processed 31/05/2022 1700384284 BHULOKAMMA GUNTI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-028-136/030066
() 		0203003000NRG23200520221110417 20/05/2022 Prasadh 0203003WL0014420 Prasadh 00045 BARB0VJHUKU 473 473 Processed 31/05/2022 1700384224 PRASAD SARABA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-028-136/030076
() 		0203003000NRG23200520221110425 20/05/2022 Sakunthala 0203003WL0014420 Sakunthala 00045 BARB0VJHUKU 473 473 Processed 31/05/2022 1700384411 SAKUNTHALA SARABHA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-032-157/010002
() 		0203003000NRG23200520221108966 20/05/2022 Appalamma 0203003WL0014405 Appalamma 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384544 VANTHALA APPALAMMA UNION BANK OF INDIA(508500)
133 Hukumpeta AP-03-003-032-157/010004
() 		0203003000NRG23200520221108968 20/05/2022 Bojjanna 0203003WL0014405 Bojjanna 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384661 BOJJANNA KORRA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-032-157/010011
() 		0203003000NRG23200520221108974 20/05/2022 Rathnalamma 0203003WL0014405 Rathnalamma 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384377 RATNALAMMA KORRA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-032-157/010012
() 		0203003000NRG23200520221108975 20/05/2022 Kondababu 0203003WL0014405 Kondababu 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384664 KONDA BABU GEMMELI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-032-157/010013
() 		0203003000NRG23200520221108976 20/05/2022 Balanna 0203003WL0014405 Balanna 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384662 KORRA BALANNA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-032-157/010015
() 		0203003000NRG23200520221108978 20/05/2022 Varalamma 0203003WL0014405 Varalamma 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384380 VARALAMMA GEMMELI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG23200520221108982 20/05/2022 Seethamma 0203003WL0014405 Seethamma 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384559 SANTAMMA VANTHALA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG23200520221108985 20/05/2022 Santhi 0203003WL0014405 Santhi 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384259 VANTHALA SANTHI UNION BANK OF INDIA(508500)
140 Hukumpeta AP-03-003-032-157/010024
() 		0203003000NRG23200520221108988 20/05/2022 Seethamma 0203003WL0014405 Seethamma 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384244 SEETHAMMA PANGI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23200520221108990 20/05/2022 Rajulamma 0203003WL0014405 Rajulamma 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384247 RAJULAMMA MARRI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG23200520221108992 20/05/2022 Chilakamma 0203003WL0014405 Chilakamma 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384245 CHILAKAMMA MARRI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-032-157/010030
() 		0203003000NRG23200520221108996 20/05/2022 Lakku 0203003WL0014405 Lakku 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384234 LAKKU VANTHALA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-032-157/010035
() 		0203003000NRG23200520221109000 20/05/2022 Subbarao 0203003WL0014405 Subbarao 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384376 SUBBA RAO GEMMELI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG23200520221109005 20/05/2022 Julme 0203003WL0014405 Julme 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384257 JULME MARRI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-032-157/010041
() 		0203003000NRG23200520221109008 20/05/2022 Eswaramma 0203003WL0014405 Eswaramma 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384378 ESWARAMMA GEMMELI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-032-157/010041
() 		0203003000NRG23200520221109007 20/05/2022 Rambabu 0203003WL0014405 Rambabu 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384379 RAMBABU GEMMELI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-032-157/010046
() 		0203003000NRG23200520221109014 20/05/2022 Appalamma 0203003WL0014405 Appalamma 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384545 APPALAMMA MARRI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-032-157/010046
() 		0203003000NRG23200520221109013 20/05/2022 Bujjibabu 0203003WL0014405 Bujjibabu 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384258 BUJJI BABU MARRI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23200520221109018 20/05/2022 Sujatha 0203003WL0014405 Sujatha 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384235 SUJATHA MARRI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-032-157/010059
() 		0203003000NRG23200520221109033 20/05/2022 BASKARARAO 0203003WL0014405 BASKARARAO 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384672 BHASKARA RAO MARRI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-032-157/010063
() 		0203003000NRG23200520221109039 20/05/2022 gowri 0203003WL0014405 gowri 00045 BARB0VJHUKU 1176 1176 Processed 31/05/2022 1700384526 GOWRI MARRI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-032-157/020018
() 		0203003000NRG23190520221037351 20/05/2022 Kanthamma 0203003WL0013603 Kanthamma 00045 BARB0VJHUKU 1226 1226 Processed 31/05/2022 1700384520 KANTHAMMA GEMMELI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG23190520221037358 20/05/2022 Ramulamma 0203003WL0013603 Ramulamma 00045 BARB0VJHUKU 981 981 Processed 31/05/2022 1700384534 RAMULAMMA KORRA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG23190520221037364 20/05/2022 KORRA NEELAMMA 0203003WL0013603 KORRA NEELAMMA 00045 BARB0VJHUKU 1226 1226 Processed 31/05/2022 1700384535 NELAMMA KORRA BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23190520221043138 20/05/2022 Kondababu 0203003WL0013646 Kondababu 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384537 KONDA BABU GEMMELI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23190520221043139 20/05/2022 Kothamma 0203003WL0013646 Kothamma 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384557 KOTTAMMA GEMMELI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-032-157/040006
() 		0203003000NRG23190520221043145 20/05/2022 Bheemanna 0203003WL0013646 Bheemanna 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384516 GEMMELI BHEEMANNA BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23190520221043146 20/05/2022 Kondababu 0203003WL0013646 Kondababu 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384542 KONDA BABU SUKURU BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23190520221043150 20/05/2022 Atchamma 0203003WL0013646 Atchamma 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384548 Chedhala Atchiyamma AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG23190520221043152 20/05/2022 Kannayya 0203003WL0013646 Kannayya 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384553 Mr Gemmeli Kannayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG23190520221043153 20/05/2022 Nagulamma 0203003WL0013646 Nagulamma 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384517 NAGULAMMA GEMMELI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-032-157/040010
() 		0203003000NRG23190520221043154 20/05/2022 Mallikarjunrao 0203003WL0013646 Mallikarjunrao 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384555 MALLIKHARJUNA RAO GEMMELI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23190520221043157 20/05/2022 Bodamma 0203003WL0013646 Bodamma 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384550 BODAMMA SEDALI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23190520221043159 20/05/2022 Seethamma 0203003WL0013646 Seethamma 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384556 SEETAMMA KAPPATI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-032-157/040014
() 		0203003000NRG23190520221043161 20/05/2022 Varahalamma 0203003WL0013646 Varahalamma 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384551 VARAHALAMMA GEMMELI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG23190520221043166 20/05/2022 Janaki 0203003WL0013646 Janaki 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384532 JANAKI GEMMELI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG23190520221043165 20/05/2022 Kondababu 0203003WL0013646 Kondababu 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384536 KONDA BABU GEMMELI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23190520221043170 20/05/2022 Bangaramma 0203003WL0013646 Bangaramma 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384558 BANGARAMMA GEMMELI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG23190520221043172 20/05/2022 Bullamma 0203003WL0013646 Bullamma 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384549 BULLAMMA KAKARI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG23190520221043173 20/05/2022 Thellanna 0203003WL0013646 Thellanna 00045 BARB0VJHUKU 1320 1320 Processed 31/05/2022 1700384538 TELLANNA KANDALA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23190520221040569 20/05/2022 Narayanarao 0203003WL0013621 Narayanarao 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384659 NARAYANARAO GEMMELI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23190520221040570 20/05/2022 Pentamma 0203003WL0013621 Pentamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384647 PENTAMMA GEMMELI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-032-158/010008
() 		0203003000NRG23190520221040578 20/05/2022 Appalamma 0203003WL0013621 Appalamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384286 APPALAMMA GEMMALI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG23190520221040580 20/05/2022 Parvathamma 0203003WL0013621 Parvathamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384652 Sukuru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG23190520221040582 20/05/2022 Pushpalamma 0203003WL0013621 Pushpalamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384649 PUSHPALAMMA GEMELI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG23190520221040583 20/05/2022 Eswaramma 0203003WL0013621 Eswaramma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384669 ESWARAMMA GEMMELI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23190520221040585 20/05/2022 Thellanna 0203003WL0013621 Thellanna 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384651 Sukuru Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23190520221040588 20/05/2022 Pottanna 0203003WL0013621 Pottanna 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384658 Sukuru Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-032-158/010017
() 		0203003000NRG23190520221040593 20/05/2022 Peddammi 0203003WL0013621 Peddammi 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384650 Tamarla Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-032-158/010018
() 		0203003000NRG23190520221040594 20/05/2022 Mallanna 0203003WL0013621 Mallanna 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384657 Velaga Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-032-158/010020
() 		0203003000NRG23190520221040599 20/05/2022 Mohanarao 0203003WL0013621 Mohanarao 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384285 GEMMILI MOHANA RAO BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-032-158/010025
() 		0203003000NRG23190520221040607 20/05/2022 Kasulamma 0203003WL0013621 Kasulamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384361 Sukuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-032-158/010025
() 		0203003000NRG23190520221040606 20/05/2022 Krishnarao 0203003WL0013621 Krishnarao 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384360 Sukuru Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG23190520221040608 20/05/2022 POTHANNA DORA SUKURU 0203003WL0013621 POTHANNA DORA SUKURU 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384368 POTHANNA DORA SUKURU BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG23190520221040609 20/05/2022 Varahalamma 0203003WL0013621 Varahalamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384364 Sukuru Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG23190520221040611 20/05/2022 Gunnamma 0203003WL0013621 Gunnamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384668 GEMMELI GUNNAMMA UNION BANK OF INDIA(508500)
188 Hukumpeta AP-03-003-032-158/010033
() 		0203003000NRG23190520221040612 20/05/2022 Pothanna 0203003WL0013621 Pothanna 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384365 Sukuru Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-032-158/010034
() 		0203003000NRG23190520221040615 20/05/2022 Rajulamma 0203003WL0013621 Rajulamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384363 Vantala Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-032-158/010035
() 		0203003000NRG23190520221040616 20/05/2022 Peddammi 0203003WL0013621 Peddammi 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384409 Kakari Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-032-158/010040
() 		0203003000NRG23190520221040623 20/05/2022 Matchamma 0203003WL0013621 Matchamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384370 Vanthala Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-032-158/010043
() 		0203003000NRG23190520221040629 20/05/2022 Karramma 0203003WL0013621 Karramma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384366 KARRAMMA VELAGA BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-032-158/010044
() 		0203003000NRG23190520221040631 20/05/2022 Neelamma 0203003WL0013621 Neelamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384367 Velaga Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-032-158/010045
() 		0203003000NRG23190520221040632 20/05/2022 Boddanna 0203003WL0013621 Boddanna 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384633 Sukuru Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-032-158/010045
() 		0203003000NRG23190520221040633 20/05/2022 Bullamma 0203003WL0013621 Bullamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384667 Sukuru Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-032-158/010046
() 		0203003000NRG23190520221040634 20/05/2022 BOJJANNADORA SUKURU 0203003WL0013621 BOJJANNADORA SUKURU 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384636 Sukuru Bonjannadora AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-032-158/010051
() 		0203003000NRG23190520221040642 20/05/2022 Kanthamma 0203003WL0013621 Kanthamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384407 KANTAMMA GEMELI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG23190520221040644 20/05/2022 Kondamma 0203003WL0013621 Kondamma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384362 TAMARLA KONDAMMA UNION BANK OF INDIA(508500)
199 Hukumpeta AP-03-003-032-158/010053
() 		0203003000NRG23190520221040646 20/05/2022 Gunnammi 0203003WL0013621 Gunnammi 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384406 Sukuru Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-032-158/010054
() 		0203003000NRG23190520221040648 20/05/2022 Bojjanna 0203003WL0013621 Bojjanna 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384405 BONJU BABU GEMMELI S O G POTTANNA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-032-158/010055
() 		0203003000NRG23190520221040651 20/05/2022 Padma 0203003WL0013621 Padma 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384369 Sukuru Padma AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-032-158/010056
() 		0203003000NRG23190520221040652 20/05/2022 Valasanna 0203003WL0013621 Valasanna 00045 BARB0VJHUKU 1468 1468 Processed 31/05/2022 1700384408 Gemmeli Valasanna AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23190520221048335 20/05/2022 JETTU KONDATABELI 0203003WL0013688 JETTU KONDATABELI 00045 BARB0VJHUKU 864 864 Processed 31/05/2022 1700384300 JETTU KONDATABELI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG23190520221048349 20/05/2022 KONDABABU SEEDARI 0203003WL0013688 KONDABABU SEEDARI 00045 BARB0VJHUKU 1296 1296 Processed 31/05/2022 1700384554 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23190520221048363 20/05/2022 Chinnari 0203003WL0013688 Chinnari 00045 BARB0VJHUKU 1296 1296 Processed 31/05/2022 1700384301 Kondatabeli Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23190520221048362 20/05/2022 Mahesh 0203003WL0013688 Mahesh 00045 BARB0VJHUKU 1296 1296 Processed 31/05/2022 1700384305 MAHESH KONDATABELI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG23190520221048370 20/05/2022 VANTHALA KOTESWARA RAO 0203003WL0013688 VANTHALA KOTESWARA RAO 00045 BARB0VJHUKU 1296 1296 Processed 31/05/2022 1700384298 Vanthala Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23190520221048372 20/05/2022 SURESH KONDATABELI 0203003WL0013688 SURESH KONDATABELI 00045 BARB0VJHUKU 864 864 Processed 31/05/2022 1700384248 SURESH KONDATABELI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23190520221048373 20/05/2022 SURYA KONDATABELI 0203003WL0013688 SURYA KONDATABELI 00045 BARB0VJHUKU 864 864 Processed 31/05/2022 1700384246 SURYA KONDATHABELLI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23190520221048374 20/05/2022 ANADARAO KONDATABELI 0203003WL0013688 ANADARAO KONDATABELI 00045 BARB0VJHUKU 1296 1296 Processed 31/05/2022 1700384299 ANANDA RAO KONDAMELA BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23190520221048383 20/05/2022 GANESH SEEDARI 0203003WL0013688 GANESH SEEDARI 00045 BARB0VJHUKU 1296 1296 Processed 31/05/2022 1700384304 GANESH SEEDARI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG23190520221048392 20/05/2022 KONDABABU KONDATABELI 0203003WL0013688 KONDABABU KONDATABELI 00045 BARB0VJHUKU 1296 1296 Processed 31/05/2022 1700384302 KONDA BABU KONDATABELI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-032-158/020059
() 		0203003000NRG23190520221048397 20/05/2022 DANDU KONDATABELI 0203003WL0013688 DANDU KONDATABELI 00045 BARB0VJHUKU 648 648 Processed 31/05/2022 1700384249 Kondatabeli Dandu AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23190520221048400 20/05/2022 NAGESWARARAO KONDATABELI 0203003WL0013688 NAGESWARARAO KONDATABELI 00045 BARB0VJHUKU 1296 1296 Processed 31/05/2022 1700384303 Kondatabeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-032-158/020072
() 		0203003000NRG23190520221048405 20/05/2022 MALLANNA VANTHALA 0203003WL0013688 MALLANNA VANTHALA 00045 BARB0VJHUKU 1296 1296 Processed 31/05/2022 1700384250 MALLANNA VANTHALA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-032-158/030001
() 		0203003000NRG23200520221114973 20/05/2022 gemmeli varahalamma 0203003WL0014473 gemmeli varahalamma 00045 BARB0VJHUKU 1379 1379 Processed 31/05/2022 1700384324 GEMMELI VARAHALAMMA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-032-158/030017
() 		0203003000NRG23200520221114987 20/05/2022 Appanna 0203003WL0014473 Appanna 00045 BARB0VJHUKU 1379 1379 Processed 31/05/2022 1700384326 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-032-158/030022
() 		0203003000NRG23200520221114995 20/05/2022 RANGARAO 0203003WL0014473 RANGARAO 00045 BARB0VJHUKU 1379 1379 Processed 31/05/2022 1700384327 Marri Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-032-162/010009
() 		0203003000NRG23190520221052432 20/05/2022 Padma 0203003WL0013722 Padma 00045 BARB0VJHUKU 1465 1465 Processed 31/05/2022 1700384523 JANNI PADMA UNION BANK OF INDIA(508500)
220 Hukumpeta AP-03-003-032-162/010013
() 		0203003000NRG23190520221052444 20/05/2022 Venkatarao 0203003WL0013722 Venkatarao 00045 BARB0VJHUKU 1465 1465 Processed 31/05/2022 1700384634 VALASANAINI VENKATA RAO BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-032-162/010016
() 		0203003000NRG23190520221052448 20/05/2022 Sandya 0203003WL0013722 Sandya 00045 BARB0VJHUKU 1465 1465 Processed 31/05/2022 1700384543 SANDHYA VALASABOINI BANK OF BARODA(606985)
SubTotal 280273 280273
222 Hukumpeta AP-03-003-003-017/040016
() 		0203003000NRG23190520221055056 20/05/2022 Satya Rao 0203003WL0013736 Satya Rao 00114 APBL0003019 1534 1534 Processed 31/05/2022 1700383878 Mr GEMMELI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
223 Hukumpeta AP-03-003-032-157/010014
() 		0203003000NRG23200520221108977 20/05/2022 Bonjubabu 0203003WL0014405 Bonjubabu 00114 APBL0003019 1176 1176 Processed 31/05/2022 1700383879 Mr TAMARLA BALANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
224 Hukumpeta AP-03-003-032-162/010014
() 		0203003000NRG23190520221052445 20/05/2022 Simhachalam 0203003WL0013722 Simhachalam 00114 APBL0003019 1465 1465 Processed 31/05/2022 1700383880 Mr NARANGI SIMHACHALAM THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 4175 4175
225 Hukumpeta AP-03-003-011-050/010041
() 		0203003000NRG23200520221092207 20/05/2022 Somidora 0203003WL0014207 Somidora 00415 SBIN0002691 1096 1096 Processed 31/05/2022 1700383989 SUBLARI SOMI DORA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Hukumpeta AP-03-003-011-050/010060
() 		0203003000NRG23200520221092226 20/05/2022 harshini 0203003WL0014207 harshini 00415 SBIN0002691 1096 1096 Processed 31/05/2022 1700383984 MS GATHUM HARSHINI STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-011-050/010060
() 		0203003000NRG23200520221092225 20/05/2022 Kesavadora 0203003WL0014207 Kesavadora 00415 SBIN0002691 1096 1096 Processed 31/05/2022 1700383967 MR KESAVA DORA SUBLARI STATE BANK OF INDIA(508548)
SubTotal 3288 3288
228 Hukumpeta AP-03-003-011-050/010004
() 		0203003000NRG23200520221092199 20/05/2022 Ramamurthy 0203003WL0014207 Ramamurthy 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384175 PANGI RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
229 Hukumpeta AP-03-003-011-050/010004
() 		0203003000NRG23200520221092200 20/05/2022 Ratnakumari 0203003WL0014207 Ratnakumari 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384272 PANGI RATHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Hukumpeta AP-03-003-011-050/010007
() 		0203003000NRG23200520221092202 20/05/2022 PADI APPALAMMA 0203003WL0014207 PADI APPALAMMA 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384271 PADI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Hukumpeta AP-03-003-011-050/010007
() 		0203003000NRG23200520221092201 20/05/2022 PANDANNA PADI 0203003WL0014207 PANDANNA PADI 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700383980 PADI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Hukumpeta AP-03-003-011-050/010008
() 		0203003000NRG23200520221092204 20/05/2022 PANGI DHANALAKSHMI 0203003WL0014207 PANGI DHANALAKSHMI 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384270 PANGI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Hukumpeta AP-03-003-011-050/010038
() 		0203003000NRG23200520221092206 20/05/2022 DEVI NAIDU 0203003WL0014207 DEVI NAIDU 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700383892 GATHUM DEVINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Hukumpeta AP-03-003-011-050/010038
() 		0203003000NRG23200520221092205 20/05/2022 Gangamma 0203003WL0014207 Gangamma 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384028 GATTUM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Hukumpeta AP-03-003-011-050/010043
() 		0203003000NRG23200520221092210 20/05/2022 Subadra 0203003WL0014207 Subadra 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384034 SUBLARI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Hukumpeta AP-03-003-011-050/010046
() 		0203003000NRG23200520221092212 20/05/2022 Janaki 0203003WL0014207 Janaki 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384040 KILLO JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
237 Hukumpeta AP-03-003-011-050/010046
() 		0203003000NRG23200520221092211 20/05/2022 Satyanarayana 0203003WL0014207 Satyanarayana 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384045 KILLO SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Hukumpeta AP-03-003-011-050/010047
() 		0203003000NRG23200520221092213 20/05/2022 PADI BODANNA 0203003WL0014207 PADI BODANNA 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700383978 PADI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Hukumpeta AP-03-003-011-050/010047
() 		0203003000NRG23200520221092214 20/05/2022 PADI KASULAMMA 0203003WL0014207 PADI KASULAMMA 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384320 PADI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Hukumpeta AP-03-003-011-050/010051
() 		0203003000NRG23200520221092215 20/05/2022 Seethamma 0203003WL0014207 Seethamma 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384108 KILLO SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Hukumpeta AP-03-003-011-050/010051
() 		0203003000NRG23200520221092216 20/05/2022 suryapraba 0203003WL0014207 suryapraba 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384269 MISS BARUDORA BHEEMALAMMA STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-011-050/010055
() 		0203003000NRG23200520221092217 20/05/2022 Dharmanaidu 0203003WL0014207 Dharmanaidu 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700383893 GATTUM DHARMA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Hukumpeta AP-03-003-011-050/010056
() 		0203003000NRG23200520221092219 20/05/2022 Sumini 0203003WL0014207 Sumini 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384127 GATHUM SUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Hukumpeta AP-03-003-011-050/010057
() 		0203003000NRG23200520221092220 20/05/2022 BONJUBABU GATUM 0203003WL0014207 BONJUBABU GATUM 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384029 GATTUM BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
245 Hukumpeta AP-03-003-011-050/010057
() 		0203003000NRG23200520221092221 20/05/2022 GATTUM KANNAMMA 0203003WL0014207 GATTUM KANNAMMA 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384624 GATTUM KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Hukumpeta AP-03-003-011-050/010058
() 		0203003000NRG23200520221092223 20/05/2022 GATTUM NEELAKANTAMNAIDU 0203003WL0014207 GATTUM NEELAKANTAMNAIDU 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384130 GATTUM NEELAKANTAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Hukumpeta AP-03-003-011-050/010091
() 		0203003000NRG23200520221092229 20/05/2022 dalimma 0203003WL0014207 dalimma 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384309 PANGI DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Hukumpeta AP-03-003-011-050/010091
() 		0203003000NRG23200520221092228 20/05/2022 Suvarna 0203003WL0014207 Suvarna 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384308 MS PANGI SUVARNA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-011-050/010094
() 		0203003000NRG23200520221092230 20/05/2022 Gundunaidu 0203003WL0014207 Gundunaidu 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384156 GATTUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Hukumpeta AP-03-003-011-050/010094
() 		0203003000NRG23200520221092231 20/05/2022 Sunkri 0203003WL0014207 Sunkri 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384157 SUKRI GATTUM BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-011-050/010097
() 		0203003000NRG23200520221092233 20/05/2022 JAMADARI KUJJI 0203003WL0014207 JAMADARI KUJJI 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384273 JAMADARI KUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
252 Hukumpeta AP-03-003-011-050/010097
() 		0203003000NRG23200520221092232 20/05/2022 Sanyasi 0203003WL0014207 Sanyasi 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384088 JAMADARI SANYASI INDIA POST PAYMENTS BANK LIMITED(508528)
253 Hukumpeta AP-03-003-011-050/010099
() 		0203003000NRG23200520221092235 20/05/2022 GATTUM APPALANAIDU 0203003WL0014207 GATTUM APPALANAIDU 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384027 JANAKI GATTUM BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-011-050/010100
() 		0203003000NRG23200520221092237 20/05/2022 Burumunaidu 0203003WL0014207 Burumunaidu 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700383982 GATHUM BUDRAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Hukumpeta AP-03-003-011-050/010100
() 		0203003000NRG23200520221092236 20/05/2022 Radha 0203003WL0014207 Radha 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384048 GATHUM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Hukumpeta AP-03-003-011-050/010101
() 		0203003000NRG23200520221092238 20/05/2022 Kondababu 0203003WL0014207 Kondababu 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384113 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Hukumpeta AP-03-003-011-050/010102
() 		0203003000NRG23200520221092241 20/05/2022 RAMBABU PANGI 0203003WL0014207 RAMBABU PANGI 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384022 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Hukumpeta AP-03-003-011-050/010102
() 		0203003000NRG23200520221092242 20/05/2022 Thulamma 0203003WL0014207 Thulamma 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384119 PANGI TULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Hukumpeta AP-03-003-011-050/010103
() 		0203003000NRG23200520221092244 20/05/2022 Iramani 0203003WL0014207 Iramani 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384046 KORRA IRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Hukumpeta AP-03-003-011-050/010103
() 		0203003000NRG23200520221092245 20/05/2022 KONDABABU 0203003WL0014207 KONDABABU 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384607 MRS KORRA KONDABABU STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-011-050/010107
() 		0203003000NRG23200520221092249 20/05/2022 NOOKAMMA 0203003WL0014207 NOOKAMMA 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384024 SUBLARI NOOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Hukumpeta AP-03-003-011-050/010118
() 		0203003000NRG23200520221092255 20/05/2022 Jamuna 0203003WL0014207 Jamuna 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384143 GATHUM JAMUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Hukumpeta AP-03-003-011-050/010120
() 		0203003000NRG23200520221092256 20/05/2022 Prabhaavathi 0203003WL0014207 Prabhaavathi 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700384041 GATTHUM PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG23200520221089798 20/05/2022 KUMARI 0203003WL0014182 KUMARI 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384181 MRS PANGI KUMARI STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG23200520221089797 20/05/2022 Mithula 0203003WL0014182 Mithula 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384174 MRS PANGI MITHULA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-011-050/040014
() 		0203003000NRG23200520221089800 20/05/2022 BONJUBABU 0203003WL0014182 BONJUBABU 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384412 MR BOINI BHASKAR RAO STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG23200520221089801 20/05/2022 Chinnayya 0203003WL0014182 Chinnayya 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384254 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG23200520221089802 20/05/2022 Komala 0203003WL0014182 Komala 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384105 PANGI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Hukumpeta AP-03-003-011-050/040016
() 		0203003000NRG23200520221089803 20/05/2022 Singanna 0203003WL0014182 Singanna 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384144 PANGI SINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Hukumpeta AP-03-003-011-050/040022
() 		0203003000NRG23200520221089809 20/05/2022 Gunnanna 0203003WL0014182 Gunnanna 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700383979 MR GEMMELI SONNA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-011-050/040023
() 		0203003000NRG23200520221089810 20/05/2022 Gunrru 0203003WL0014182 Gunrru 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384106 GEMMELI SUNDURU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Hukumpeta AP-03-003-011-050/040023
() 		0203003000NRG23200520221089811 20/05/2022 Kanthamma 0203003WL0014182 Kanthamma 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384107 MRS GEMMELI KANTHAMMA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-011-050/040025
() 		0203003000NRG23200520221089814 20/05/2022 Beso 0203003WL0014182 Beso 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384252 MRS PANGI BESO STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-011-050/040025
() 		0203003000NRG23200520221089815 20/05/2022 Buchanna 0203003WL0014182 Buchanna 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384253 MR PANGI BHUSANNA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23200520221089820 20/05/2022 demudamma 0203003WL0014182 demudamma 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384414 MRS GEMMELI DEMUDAMMA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23200520221089819 20/05/2022 Ramulamma 0203003WL0014182 Ramulamma 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384117 MR GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-011-050/040031
() 		0203003000NRG23200520221089821 20/05/2022 Sustharao 0203003WL0014182 Sustharao 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384095 MR GEMMELI PANDANNA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG23200520221089823 20/05/2022 Santhi 0203003WL0014182 Santhi 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384415 MRS DOBBATI SANTHI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-011-050/040033
() 		0203003000NRG23200520221089824 20/05/2022 Ruppanna 0203003WL0014182 Ruppanna 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384183 MR GEMMELI RUPANNA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-011-050/040036
() 		0203003000NRG23200520221089826 20/05/2022 Anitha 0203003WL0014182 Anitha 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384416 MRS PANGI ANITHA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-011-050/040038
() 		0203003000NRG23200520221089828 20/05/2022 kumari 0203003WL0014182 kumari 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384251 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Hukumpeta AP-03-003-011-050/040039
() 		0203003000NRG23200520221089830 20/05/2022 karribudi 0203003WL0014182 karribudi 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384109 DOBBATI KARRIBUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Hukumpeta AP-03-003-011-050/040039
() 		0203003000NRG23200520221089829 20/05/2022 venkatarao 0203003WL0014182 venkatarao 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384026 DOBBATI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
284 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG23200520221089833 20/05/2022 bonjubabu 0203003WL0014182 bonjubabu 00415 SBIN0008828 1306 1306 Processed 31/05/2022 1700384044 BOINI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Hukumpeta AP-03-003-014-111/030029
() 		0203003000NRG23190520221026426 20/05/2022 Chinnabonjudora 0203003WL0013481 Chinnabonjudora 00415 SBIN0008828 720 720 Processed 31/05/2022 1700384051 Sobha Chinna Bonjudora AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 67602 67602
286 Hukumpeta AP-03-003-003-013/020001
() 		0203003000NRG23200520221082272 20/05/2022 Nandaraju 0203003WL0014083 Nandaraju 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384602 MR GEMMELI NANDARAJU STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-003-013/020001
() 		0203003000NRG23200520221082274 20/05/2022 saisri 0203003WL0014083 saisri 00415 SBIN0009473 1379 1379 Rejected 31/05/2022 1700384614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Hukumpeta AP-03-003-003-013/020001
() 		0203003000NRG23200520221082271 20/05/2022 Sanyasi 0203003WL0014083 Sanyasi 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384620 MR GEMMELI SANYASIRAO STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-003-013/020003
() 		0203003000NRG23200520221082276 20/05/2022 rambabu 0203003WL0014083 rambabu 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384617 MR GEMMELI RAMBABU STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-003-013/020004
() 		0203003000NRG23200520221082277 20/05/2022 kamaraju 0203003WL0014083 kamaraju 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384613 MR CHIKKUDU KAMARAJU STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-003-013/020006
() 		0203003000NRG23200520221082280 20/05/2022 suribabu 0203003WL0014083 suribabu 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384622 MR CHIKKUDU SURIBABU STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-003-013/020007
() 		0203003000NRG23200520221082282 20/05/2022 Gunnamma 0203003WL0014083 Gunnamma 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384604 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-003-013/020007
() 		0203003000NRG23200520221082281 20/05/2022 Veeranna 0203003WL0014083 Veeranna 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384619 MR KORRA VEERANNA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-003-013/020008
() 		0203003000NRG23200520221082286 20/05/2022 aplamma 0203003WL0014083 aplamma 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384618 MRS TAMARLA APPALAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-003-013/020008
() 		0203003000NRG23200520221082287 20/05/2022 vnatarao 0203003WL0014083 vnatarao 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384621 MR TAMARLA VENKATARAO STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-003-013/020009
() 		0203003000NRG23200520221082289 20/05/2022 balraju 0203003WL0014083 balraju 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384608 TAMARLA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-003-013/020009
() 		0203003000NRG23200520221082288 20/05/2022 Kothanna 0203003WL0014083 Kothanna 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384603 MR THAMARLA KOTHANNA STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-003-013/020014
() 		0203003000NRG23200520221082292 20/05/2022 Ranju 0203003WL0014083 Ranju 00415 SBIN0009473 1378 1378 Processed 31/05/2022 1700384616 MR SEEDARI RAMJU STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-003-013/020021
() 		0203003000NRG23200520221082295 20/05/2022 meena 0203003WL0014083 meena 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384615 MRS SEEDARI MEENA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-003-013/020024
() 		0203003000NRG23200520221082299 20/05/2022 RADHIKA 0203003WL0014083 RADHIKA 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384612 RADHIKA SEEDERI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-003-013/020024
() 		0203003000NRG23200520221082298 20/05/2022 Ramesh 0203003WL0014083 Ramesh 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384611 MR SEEDARI RAMESH STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-003-017/040002
() 		0203003000NRG23190520221055038 20/05/2022 KRISHNARAO 0203003WL0013736 KRISHNARAO 00415 SBIN0009473 1534 1534 Processed 31/05/2022 1700384386 MR VANTHALA KRISHNARAO STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-003-017/040009
() 		0203003000NRG23190520221055043 20/05/2022 prakash 0203003WL0013736 prakash 00415 SBIN0009473 1534 1534 Processed 31/05/2022 1700384384 MR GEMMELI PRAKASH STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-003-017/040011
() 		0203003000NRG23190520221055046 20/05/2022 Neelamma 0203003WL0013736 Neelamma 00415 SBIN0009473 1534 1534 Processed 31/05/2022 1700384388 MRS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-003-017/040012
() 		0203003000NRG23190520221055049 20/05/2022 SAILL 0203003WL0013736 SAILL 00415 SBIN0009473 1534 1534 Processed 31/05/2022 1700384385 Gemmeli Saill AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-003-017/040014
() 		0203003000NRG23190520221055055 20/05/2022 divya 0203003WL0013736 divya 00415 SBIN0009473 1534 1534 Processed 31/05/2022 1700384383 MRS GEMMELI DIVYA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-003-017/040016
() 		0203003000NRG23190520221055057 20/05/2022 Jyothi 0203003WL0013736 Jyothi 00415 SBIN0009473 1534 1534 Processed 31/05/2022 1700384382 MR GEMMELI JYOTHI STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-003-017/040016
() 		0203003000NRG23190520221055058 20/05/2022 Nageswara rao 0203003WL0013736 Nageswara rao 00415 SBIN0009473 1534 1534 Processed 31/05/2022 1700384381 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-003-017/040017
() 		0203003000NRG23190520221055060 20/05/2022 tulasi 0203003WL0013736 tulasi 00415 SBIN0009473 1534 1534 Processed 31/05/2022 1700384387 MRS GEMMELA TULASI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-011-050/010101
() 		0203003000NRG23200520221092240 20/05/2022 SANTHOSH KUMAR 0203003WL0014207 SANTHOSH KUMAR 00415 SBIN0009473 1096 1096 Processed 31/05/2022 1700384307 GATTUM SOMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 Hukumpeta AP-03-003-011-050/010107
() 		0203003000NRG23200520221092247 20/05/2022 SUBLARI KRISHNAVENI 0203003WL0014207 SUBLARI KRISHNAVENI 00415 SBIN0009473 1096 1096 Processed 31/05/2022 1700384274 SUBLARI KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Hukumpeta AP-03-003-011-050/010112
() 		0203003000NRG23200520221092251 20/05/2022 PANGI SEETHAMMA 0203003WL0014207 PANGI SEETHAMMA 00415 SBIN0009473 1096 1096 Processed 31/05/2022 1700384310 PANGI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Hukumpeta AP-03-003-011-050/010112
() 		0203003000NRG23200520221092252 20/05/2022 PRATHISH KUMAR 0203003WL0014207 PRATHISH KUMAR 00415 SBIN0009473 1096 1096 Processed 31/05/2022 1700384155 MR PANGI PRATHESHKUMAR STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-011-050/010112
() 		0203003000NRG23200520221092250 20/05/2022 SANYASIRAO 0203003WL0014207 SANYASIRAO 00415 SBIN0009473 1096 1096 Processed 31/05/2022 1700384025 PANGI SANYASIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-050/010113
() 		0203003000NRG23200520221092254 20/05/2022 Monimma 0203003WL0014207 Monimma 00415 SBIN0009473 1096 1096 Processed 31/05/2022 1700383959 KILLO MONIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Hukumpeta AP-03-003-011-050/040002
() 		0203003000NRG23200520221089790 20/05/2022 Ome 0203003WL0014182 Ome 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384102 PANGI JIMME INDIA POST PAYMENTS BANK LIMITED(508528)
317 Hukumpeta AP-03-003-011-050/040004
() 		0203003000NRG23200520221089791 20/05/2022 Bonjubabu 0203003WL0014182 Bonjubabu 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384086 BOYINI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Hukumpeta AP-03-003-011-050/040004
() 		0203003000NRG23200520221089792 20/05/2022 Matyalamma 0203003WL0014182 Matyalamma 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384104 MRS BOINI MUTYALAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-011-050/040007
() 		0203003000NRG23200520221089793 20/05/2022 Gasanna 0203003WL0014182 Gasanna 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700383976 DOBBATI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Hukumpeta AP-03-003-011-050/040007
() 		0203003000NRG23200520221089794 20/05/2022 Seethamma 0203003WL0014182 Seethamma 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384115 DOBBATI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 Hukumpeta AP-03-003-011-050/040010
() 		0203003000NRG23200520221089796 20/05/2022 Mutyalamma 0203003WL0014182 Mutyalamma 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384096 MRS BOINI MUTHYALAMMA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-011-050/040014
() 		0203003000NRG23200520221089799 20/05/2022 Sundara 0203003WL0014182 Sundara 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384110 BOYINI SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 Hukumpeta AP-03-003-011-050/040017
() 		0203003000NRG23200520221089805 20/05/2022 Bheemalamma 0203003WL0014182 Bheemalamma 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700383981 MR BHEEMANNA PANGI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-011-050/040018
() 		0203003000NRG23200520221089806 20/05/2022 Budaranna 0203003WL0014182 Budaranna 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700383977 DOBBATI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
325 Hukumpeta AP-03-003-011-050/040021
() 		0203003000NRG23200520221089807 20/05/2022 Appanna 0203003WL0014182 Appanna 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384030 BOINI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Hukumpeta AP-03-003-011-050/040021
() 		0203003000NRG23200520221089808 20/05/2022 Radhamma 0203003WL0014182 Radhamma 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384090 BOYINI RADHAMMA UNION BANK OF INDIA(508500)
327 Hukumpeta AP-03-003-011-050/040024
() 		0203003000NRG23200520221089813 20/05/2022 Kondamma 0203003WL0014182 Kondamma 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384103 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG23200520221089817 20/05/2022 Sangitha 0203003WL0014182 Sangitha 00415 SBIN0009473 1306 1306 Rejected 31/05/2022 1700384114 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
329 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG23200520221089816 20/05/2022 Somanna 0203003WL0014182 Somanna 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384084 PANGI SOMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23200520221089818 20/05/2022 Malanna 0203003WL0014182 Malanna 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384116 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG23200520221089822 20/05/2022 Simhadri 0203003WL0014182 Simhadri 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384085 DOBBATI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
332 Hukumpeta AP-03-003-011-050/040034
() 		0203003000NRG23200520221089825 20/05/2022 Bhavani 0203003WL0014182 Bhavani 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384111 GEMMELI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Hukumpeta AP-03-003-011-050/040038
() 		0203003000NRG23200520221089827 20/05/2022 murthy 0203003WL0014182 murthy 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384087 MR PANGI MURTHY STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG23200520221089832 20/05/2022 bangari 0203003WL0014182 bangari 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384112 MS BOYINI BANAGARI STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG23200520221089831 20/05/2022 dombanna 0203003WL0014182 dombanna 00415 SBIN0009473 1306 1306 Processed 31/05/2022 1700384023 BOYINI DOMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Hukumpeta AP-03-003-014-104/010011
() 		0203003000NRG23200520221119168 20/05/2022 Jhansirani 0203003WL0014532 Jhansirani 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700384049 Ms REGAM JHANSI RANI INDIAN BANK(607105)
337 Hukumpeta AP-03-003-014-104/010012
() 		0203003000NRG23200520221118246 20/05/2022 Balakrishna 0203003WL0014516 Balakrishna 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700383924 MR KOPPULA BALAKRISHNA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-014-104/010017
() 		0203003000NRG23200520221118253 20/05/2022 Lakshmi 0203003WL0014516 Lakshmi 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700383943 MRS DOBBATI LAXMI STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-014-104/010017
() 		0203003000NRG23200520221118254 20/05/2022 pramila 0203003WL0014516 pramila 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384606 MS DOBBATI PRAMILA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-014-104/010019
() 		0203003000NRG23200520221118255 20/05/2022 Rambabu 0203003WL0014516 Rambabu 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700383966 MR DOBBATI RAMBABU STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-014-104/010027
() 		0203003000NRG23200520221118266 20/05/2022 Kasulamma 0203003WL0014516 Kasulamma 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700384021 MRS KASULAMMA KOPPALA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23200520221119698 20/05/2022 Boyini Suryanarayana 0203003WL0014539 Boyini Suryanarayana 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384609 Boyini Suryanarayana BANK OF BARODA(606985)
343 Hukumpeta AP-03-003-014-104/010034
() 		0203003000NRG23200520221118267 20/05/2022 Prasadh 0203003WL0014516 Prasadh 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700383923 MR REGAM PRASAD RAO STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-014-104/010034
() 		0203003000NRG23200520221118268 20/05/2022 sailaja 0203003WL0014516 sailaja 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384417 MRS REGAM SAILAJA STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-014-104/010051
() 		0203003000NRG23200520221118271 20/05/2022 meenakumari 0203003WL0014516 meenakumari 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384089 MS KOPPULA MEENAKUMARI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23200520221119714 20/05/2022 anitha 0203003WL0014539 anitha 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384160 MISS BOINI ANITHA STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23200520221119713 20/05/2022 Boyini Bhavani 0203003WL0014539 Boyini Bhavani 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700383942 BOYINI BHAVANI UNION BANK OF INDIA(508500)
348 Hukumpeta AP-03-003-014-104/010057
() 		0203003000NRG23200520221119716 20/05/2022 Regam Demudumamma 0203003WL0014539 Regam Demudumamma 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700383944 MRS REGAM DEMUDAMMA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-014-104/010057
() 		0203003000NRG23200520221119715 20/05/2022 Regam Panthulu 0203003WL0014539 Regam Panthulu 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384194 MR REGAM PANTHULU STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-014-104/010061
() 		0203003000NRG23200520221119719 20/05/2022 BOYINI SATHIBABU 0203003WL0014539 BOYINI SATHIBABU 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384192 MR BOYINI SATHIBABU STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-014-104/010067
() 		0203003000NRG23200520221119725 20/05/2022 boini siMhachalam 0203003WL0014539 boini siMhachalam 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700383964 MR BOINI SIMHACHALAM STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-014-107/010003
() 		0203003000NRG23200520221120290 20/05/2022 Lakshmi 0203003WL0014551 Lakshmi 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384131 Ombi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-014-107/010024
() 		0203003000NRG23200520221120307 20/05/2022 Eswaramma 0203003WL0014551 Eswaramma 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384132 MAMDI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-014-108/010001
() 		0203003000NRG23200520221117653 20/05/2022 Bonjubabu 0203003WL0014509 Bonjubabu 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700384070 MRS SATHAKA BONJUBABU STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-014-108/010003
() 		0203003000NRG23200520221117656 20/05/2022 Apparao 0203003WL0014509 Apparao 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700383963 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-014-108/010003
() 		0203003000NRG23200520221117655 20/05/2022 Bojjanna 0203003WL0014509 Bojjanna 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700383994 BOJJANNA SEEDARI BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-014-108/010005
() 		0203003000NRG23200520221117659 20/05/2022 Sanyasamma 0203003WL0014509 Sanyasamma 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700384053 REEGAM SANYASAMMA UNION BANK OF INDIA(508500)
358 Hukumpeta AP-03-003-014-108/010007
() 		0203003000NRG23200520221117660 20/05/2022 Bojjanna 0203003WL0014509 Bojjanna 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700383988 Tamarla Bojjana AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-014-108/010007
() 		0203003000NRG23200520221117664 20/05/2022 mahesh babu 0203003WL0014509 mahesh babu 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700384564 MR THAMARLA MAHESHBABU STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-014-108/010007
() 		0203003000NRG23200520221117661 20/05/2022 Prasadarao 0203003WL0014509 Prasadarao 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700383992 MR PRASADA RAO TAMARLA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-014-108/010008
() 		0203003000NRG23200520221117666 20/05/2022 Rambha 0203003WL0014509 Rambha 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700384124 Rapi Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-014-108/010010
() 		0203003000NRG23200520221117669 20/05/2022 Bullamma 0203003WL0014509 Bullamma 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700384125 MRS TAMARLA BULLAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-014-108/010041
() 		0203003000NRG23200520221117675 20/05/2022 mounika 0203003WL0014509 mounika 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700384565 MS KUTHANGI MOUNIKA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-014-108/010041
() 		0203003000NRG23200520221117674 20/05/2022 Simhachalam 0203003WL0014509 Simhachalam 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700383891 KUTHANGI SIMHACHALAM UNION BANK OF INDIA(508500)
365 Hukumpeta AP-03-003-014-108/010041
() 		0203003000NRG23200520221117673 20/05/2022 Swaminaidu 0203003WL0014509 Swaminaidu 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700383922 MR KUTANGI SWAMINAIDU STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-014-108/010042
() 		0203003000NRG23200520221115475 20/05/2022 CHITTIBABU 0203003WL0014483 CHITTIBABU 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384098 MADELA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-014-108/010042
() 		0203003000NRG23200520221115474 20/05/2022 Sanyasamma 0203003WL0014483 Sanyasamma 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384082 MADELA SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-014-108/010045
() 		0203003000NRG23200520221115480 20/05/2022 KANTHAMMA 0203003WL0014483 KANTHAMMA 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384126 MADELA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-014-108/010046
() 		0203003000NRG23200520221117677 20/05/2022 Panthulu 0203003WL0014509 Panthulu 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700383987 BADNAINI PANTHULU AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-014-108/010056
() 		0203003000NRG23200520221117682 20/05/2022 Bheemanna 0203003WL0014509 Bheemanna 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700383995 MR SEEDARI BHEEMANNA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-014-108/010056
() 		0203003000NRG23200520221117684 20/05/2022 demudu 0203003WL0014509 demudu 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700384159 MR SEEDARI DEMUDU STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-014-108/010056
() 		0203003000NRG23200520221117683 20/05/2022 Nagamani 0203003WL0014509 Nagamani 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700384145 MRS SEEDARI NAGAMANI STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-014-108/010057
() 		0203003000NRG23200520221115485 20/05/2022 Demudu 0203003WL0014483 Demudu 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384188 Seedari Peda Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-014-108/010057
() 		0203003000NRG23200520221115486 20/05/2022 MANI 0203003WL0014483 MANI 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384187 Seedari Mani AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-014-108/010058
() 		0203003000NRG23200520221115488 20/05/2022 Appalaswami 0203003WL0014483 Appalaswami 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700383961 Seedari Appalaswami AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-014-108/010067
() 		0203003000NRG23200520221115489 20/05/2022 Arjun 0203003WL0014483 Arjun 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384133 Seedari Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-014-108/010072
() 		0203003000NRG23200520221115492 20/05/2022 Balanna 0203003WL0014483 Balanna 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384067 MRS MADELA BALANNA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-014-108/010072
() 		0203003000NRG23200520221115493 20/05/2022 Subhamma 0203003WL0014483 Subhamma 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384129 MRS MADELA SUBBAMMA STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-014-108/010076
() 		0203003000NRG23200520221115494 20/05/2022 Bullamma 0203003WL0014483 Bullamma 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384123 Seedari Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-014-111/010068
() 		0203003000NRG23200520221120752 20/05/2022 Rambabu 0203003WL0014566 Rambabu 00415 SBIN0009473 720 720 Processed 31/05/2022 1700383952 MR SHOBHA RAMBABU STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-014-111/030032
() 		0203003000NRG23190520221026430 20/05/2022 Apparao 0203003WL0013481 Apparao 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700384182 KORABU APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-014-111/030033
() 		0203003000NRG23190520221026431 20/05/2022 Kasulamma 0203003WL0013481 Kasulamma 00415 SBIN0009473 1440 1440 Rejected 31/05/2022 1700383941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 Hukumpeta AP-03-003-024-120/010003
() 		0203003000NRG23200520221113965 20/05/2022 Hemalatha 0203003WL0014466 Hemalatha 00415 SBIN0009473 614 614 Processed 31/05/2022 1700383920 Hemalatha Surakathi AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-024-120/010032
() 		0203003000NRG23200520221113973 20/05/2022 Lali 0203003WL0014466 Lali 00415 SBIN0009473 614 614 Processed 31/05/2022 1700383895 PANGI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-024-120/010033
() 		0203003000NRG23200520221113975 20/05/2022 Kamalasan 0203003WL0014466 Kamalasan 00415 SBIN0009473 614 614 Processed 31/05/2022 1700383993 Pangi Kamalahasan FINO PAYMENTS BANK LTD(608001)
386 Hukumpeta AP-03-003-024-120/010033
() 		0203003000NRG23200520221113974 20/05/2022 Rajumahan 0203003WL0014466 Rajumahan 00415 SBIN0009473 614 614 Processed 31/05/2022 1700384128 MR PANGI RAJAMOHAN STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-024-120/010066
() 		0203003000NRG23200520221113982 20/05/2022 Satyarao 0203003WL0014466 Satyarao 00415 SBIN0009473 614 614 Processed 31/05/2022 1700384344 PENUMALA SATYARAO UNION BANK OF INDIA(508500)
388 Hukumpeta AP-03-003-028-136/030001
() 		0203003000NRG23200520221110376 20/05/2022 Kondamma 0203003WL0014420 Kondamma 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383972 MS SARASANGI KONDAMMA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-028-136/030004
() 		0203003000NRG23200520221110378 20/05/2022 Bhavani 0203003WL0014420 Bhavani 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383919 PATI BHAVANI UNION BANK OF INDIA(508500)
390 Hukumpeta AP-03-003-028-136/030006
() 		0203003000NRG23200520221110379 20/05/2022 Kanthamma 0203003WL0014420 Kanthamma 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384042 MRS MODHA KANTHAMMA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-028-136/030012
() 		0203003000NRG23200520221110381 20/05/2022 Krishnayya 0203003WL0014420 Krishnayya 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383969 Mr PATI KRISHNAYYA S O KARRANNA R O Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Hukumpeta AP-03-003-028-136/030019
() 		0203003000NRG23200520221110387 20/05/2022 Raj kumar 0203003WL0014420 Raj kumar 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383990 SARASANGI RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-028-136/030022
() 		0203003000NRG23200520221110388 20/05/2022 Krishnarao 0203003WL0014420 Krishnarao 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384038 MR SARASANGI KRISHNA RAO STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-028-136/030025
() 		0203003000NRG23200520221110391 20/05/2022 Jyothi 0203003WL0014420 Jyothi 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384031 GUNTI JYOTHI UNION BANK OF INDIA(508500)
395 Hukumpeta AP-03-003-028-136/030025
() 		0203003000NRG23200520221110390 20/05/2022 Thirupathirao 0203003WL0014420 Thirupathirao 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384032 MR GUNTI THIRUPATHIRAO STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-028-136/030026
() 		0203003000NRG23200520221110393 20/05/2022 Pamdakumari 0203003WL0014420 Pamdakumari 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384280 MISS BAKURU PADMAKUMARI STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-028-136/030026
() 		0203003000NRG23200520221110392 20/05/2022 Sinkiraju 0203003WL0014420 Sinkiraju 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383968 MR BAKURU SINKIRAJU STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-028-136/030028
() 		0203003000NRG23200520221110394 20/05/2022 divya 0203003WL0014420 divya 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384061 GUNTI DIVYA UNION BANK OF INDIA(508500)
399 Hukumpeta AP-03-003-028-136/030029
() 		0203003000NRG23200520221110395 20/05/2022 Matyaraju 0203003WL0014420 Matyaraju 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383975 MR SARASANGI MATYARAJU STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-028-136/030031
() 		0203003000NRG23200520221110397 20/05/2022 Ramanamma 0203003WL0014420 Ramanamma 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384093 MISS GUNTI RAMANAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-028-136/030034
() 		0203003000NRG23200520221110398 20/05/2022 Rajulamma 0203003WL0014420 Rajulamma 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384222 Mr SARABHA RAJULAMMA W O NEELAKONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Hukumpeta AP-03-003-028-136/030042
() 		0203003000NRG23200520221110401 20/05/2022 Arun chandu 0203003WL0014420 Arun chandu 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384184 MR SARABHA ARUNCHANDU STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-028-136/030045
() 		0203003000NRG23200520221110402 20/05/2022 Vivekanandam 0203003WL0014420 Vivekanandam 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383974 MR PATI VIVEKANANDHAM STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-028-136/030047
() 		0203003000NRG23200520221110404 20/05/2022 Gowramma 0203003WL0014420 Gowramma 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384279 PATI GOURAMMA W O RAJAYYA R O BAKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
405 Hukumpeta AP-03-003-028-136/030047
() 		0203003000NRG23200520221110403 20/05/2022 Rajayya 0203003WL0014420 Rajayya 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383890 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-028-136/030049
() 		0203003000NRG23200520221110405 20/05/2022 Kondalarao 0203003WL0014420 Kondalarao 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383971 SHARABHA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-028-136/030050
() 		0203003000NRG23200520221110406 20/05/2022 Eswari 0203003WL0014420 Eswari 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384278 MISS SARABHA ESWARAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-028-136/030051
() 		0203003000NRG23200520221110407 20/05/2022 Bapuji 0203003WL0014420 Bapuji 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384080 PATI BAPUJI AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-028-136/030053
() 		0203003000NRG23200520221110409 20/05/2022 Balayya 0203003WL0014420 Balayya 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383970 MR GUNTI BALAYYA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-028-136/030053
() 		0203003000NRG23200520221110410 20/05/2022 Kasulamma 0203003WL0014420 Kasulamma 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384223 MRS GUNTI KASULAMMA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-028-136/030068
() 		0203003000NRG23200520221110418 20/05/2022 Thulasi 0203003WL0014420 Thulasi 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384037 MRS SARASANGI TULASI STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG23200520221110422 20/05/2022 Ramarao 0203003WL0014420 Ramarao 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384281 PATI RAMARAO UNION BANK OF INDIA(508500)
413 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG23200520221110421 20/05/2022 vijaya laxmi 0203003WL0014420 vijaya laxmi 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384276 MS PATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-028-136/030075
() 		0203003000NRG23200520221110423 20/05/2022 siMhachalam 0203003WL0014420 siMhachalam 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384277 Mrs MODHA SIMHACHALAM D O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Hukumpeta AP-03-003-028-136/030076
() 		0203003000NRG23200520221110424 20/05/2022 Prasad 0203003WL0014420 Prasad 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383965 MR SARASANGI PRASAD STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-028-136/030077
() 		0203003000NRG23200520221110426 20/05/2022 Saraswathi 0203003WL0014420 Saraswathi 00415 SBIN0009473 473 473 Processed 31/05/2022 1700384057 MRS SIRAGAM SARASWATHI STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-028-136/040002
() 		0203003000NRG23200520221110428 20/05/2022 Sarabha Satyanarayana 0203003WL0014420 Sarabha Satyanarayana 00415 SBIN0009473 473 473 Processed 31/05/2022 1700383973 MR SARABHA SATYANARAYANA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG23200520221108979 20/05/2022 Besunna 0203003WL0014405 Besunna 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384071 Mr Seedari Besunna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG23200520221108981 20/05/2022 Gopalarao 0203003WL0014405 Gopalarao 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384101 MRS VANTHALA GOPALARAO STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG23200520221108983 20/05/2022 Bunde 0203003WL0014405 Bunde 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384122 MRS VANTHALA BUNDHE STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG23200520221108984 20/05/2022 Thellanna 0203003WL0014405 Thellanna 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384097 MR VANTHALA TELLANNA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG23200520221108986 20/05/2022 Kondababu 0203003WL0014405 Kondababu 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384075 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG23200520221108987 20/05/2022 kumari 0203003WL0014405 kumari 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384255 MRS VANTHALA KUMARI STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23200520221108989 20/05/2022 Kondababu 0203003WL0014405 Kondababu 00415 SBIN0009473 588 588 Processed 31/05/2022 1700384121 MR MARRI KONDABABU STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG23200520221108991 20/05/2022 Apparao 0203003WL0014405 Apparao 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384033 MRS APPARAO MARRI STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-032-157/010028
() 		0203003000NRG23200520221108994 20/05/2022 mahesh 0203003WL0014405 mahesh 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384172 MR MARRI MAHESH STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-032-157/010029
() 		0203003000NRG23200520221108995 20/05/2022 Piloko 0203003WL0014405 Piloko 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384036 SEEDERI PILKO UNION BANK OF INDIA(508500)
428 Hukumpeta AP-03-003-032-157/010030
() 		0203003000NRG23200520221108997 20/05/2022 Pullamma 0203003WL0014405 Pullamma 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384151 MRS VANTHALA PULME STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23200520221108999 20/05/2022 Divya 0203003WL0014405 Divya 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384152 MRS MARRI DIVYA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23200520221108998 20/05/2022 Venkatarao 0203003WL0014405 Venkatarao 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384074 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-032-157/010035
() 		0203003000NRG23200520221109001 20/05/2022 Bojamma 0203003WL0014405 Bojamma 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384142 MISS GEMMELI BOJJAMMA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-032-157/010039
() 		0203003000NRG23200520221109003 20/05/2022 Arjun 0203003WL0014405 Arjun 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384035 MRS MARRI ARJUN STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG23200520221109006 20/05/2022 Gopalarao 0203003WL0014405 Gopalarao 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700383983 Marri Gopala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG23200520221109009 20/05/2022 Chinnammi 0203003WL0014405 Chinnammi 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384091 MARRI CHINNAMMI UNION BANK OF INDIA(508500)
435 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG23200520221109010 20/05/2022 Kondababu 0203003WL0014405 Kondababu 00415 SBIN0009473 588 588 Processed 31/05/2022 1700384610 MR MARRI KONDABABU STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23200520221109011 20/05/2022 apparao 0203003WL0014405 apparao 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384191 Mr Vanthala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23200520221109012 20/05/2022 vani 0203003WL0014405 vani 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384212 MRS VANTHALA VANI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23200520221109015 20/05/2022 Jayakrishna 0203003WL0014405 Jayakrishna 00415 SBIN0009473 588 588 Processed 31/05/2022 1700384173 MR JAYAKRISHNA MARRI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23200520221109016 20/05/2022 Lakshmi 0203003WL0014405 Lakshmi 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384039 MARRI LAKSHMI UNION BANK OF INDIA(508500)
440 Hukumpeta AP-03-003-032-157/010048
() 		0203003000NRG23200520221109017 20/05/2022 Ramurthy 0203003WL0014405 Ramurthy 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384076 RAMURTHY MARRI BANK OF BARODA(606985)
441 Hukumpeta AP-03-003-032-157/010051
() 		0203003000NRG23200520221109021 20/05/2022 lakshmi 0203003WL0014405 lakshmi 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384227 MRS MARRI LAXMI STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-032-157/010052
() 		0203003000NRG23200520221109023 20/05/2022 LAXMI KUMARI 0203003WL0014405 LAXMI KUMARI 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384261 MRS VANTHALA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-032-157/010052
() 		0203003000NRG23200520221109022 20/05/2022 RAMESH 0203003WL0014405 RAMESH 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384231 MR VANTHALA RAMESH STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-032-157/010053
() 		0203003000NRG23200520221109024 20/05/2022 RAMESH 0203003WL0014405 RAMESH 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384230 MR SEEDARI RAMESH STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-032-157/010053
() 		0203003000NRG23200520221109025 20/05/2022 VASANTHA 0203003WL0014405 VASANTHA 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384501 MRS SEEDARI VASANTHA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23200520221109026 20/05/2022 BONJU BABU 0203003WL0014405 BONJU BABU 00415 SBIN0009473 588 588 Processed 31/05/2022 1700384508 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23200520221109027 20/05/2022 CHINNALAMMA 0203003WL0014405 CHINNALAMMA 00415 SBIN0009473 588 588 Processed 31/05/2022 1700384507 MR VANTHALA CHINNALAMMA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-032-157/010056
() 		0203003000NRG23200520221109028 20/05/2022 nandini 0203003WL0014405 nandini 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384232 MRS MARRI NANDINI STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-032-157/010057
() 		0203003000NRG23200520221109030 20/05/2022 KASULAMMA 0203003WL0014405 KASULAMMA 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384176 MISS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-032-157/010057
() 		0203003000NRG23200520221109029 20/05/2022 PRASAD 0203003WL0014405 PRASAD 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384229 MR MARRI PRASAD STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-032-157/010058
() 		0203003000NRG23200520221109032 20/05/2022 JANAKI 0203003WL0014405 JANAKI 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384260 MRS VANTHALA JANAKI STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-032-157/010058
() 		0203003000NRG23200520221109031 20/05/2022 RAMA RAJU 0203003WL0014405 RAMA RAJU 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384052 Vanthala Rama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-032-157/010059
() 		0203003000NRG23200520221109034 20/05/2022 REVATHI 0203003WL0014405 REVATHI 00415 SBIN0009473 588 588 Processed 31/05/2022 1700384262 MARRI MARRIREVATHI UNION BANK OF INDIA(508500)
454 Hukumpeta AP-03-003-032-157/010060
() 		0203003000NRG23200520221109035 20/05/2022 SOBHANBABU 0203003WL0014405 SOBHANBABU 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384135 MR MARRI SOBHANBABU STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-032-157/010061
() 		0203003000NRG23200520221109036 20/05/2022 venkatarao 0203003WL0014405 venkatarao 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384226 MR MARRI VENKATRAO STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-032-157/010064
() 		0203003000NRG23200520221109040 20/05/2022 BUJJIBABU 0203003WL0014405 BUJJIBABU 00415 SBIN0009473 392 392 Processed 31/05/2022 1700384502 MR VANTHALA BUJJIBABU STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-032-157/010065
() 		0203003000NRG23200520221109042 20/05/2022 SRINU 0203003WL0014405 SRINU 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384228 MR MARRI SRINU STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-032-157/020001
() 		0203003000NRG23190520221037328 20/05/2022 Gunnamma 0203003WL0013603 Gunnamma 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700383951 MRS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-032-157/020001
() 		0203003000NRG23190520221037327 20/05/2022 Kondababu 0203003WL0013603 Kondababu 00415 SBIN0009473 736 736 Processed 31/05/2022 1700384092 MR GEMEELI KONDABABU STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-032-157/020003
() 		0203003000NRG23190520221037329 20/05/2022 Rajulamma 0203003WL0013603 Rajulamma 00415 SBIN0009473 491 491 Processed 31/05/2022 1700384340 MISS VANTHALA RAJULAMMA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG23190520221037331 20/05/2022 Bujjibabu 0203003WL0013603 Bujjibabu 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384338 MR TAMARLA BUJJIBABU STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG23190520221037330 20/05/2022 Subbarao 0203003WL0013603 Subbarao 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384337 MR TAMARLA SUBBARAO STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-032-157/020006
() 		0203003000NRG23190520221037332 20/05/2022 Simhachalam 0203003WL0013603 Simhachalam 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384094 MR VANTALA SIMHACHALAM STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-032-157/020007
() 		0203003000NRG23190520221037333 20/05/2022 Pushpalatha 0203003WL0013603 Pushpalatha 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384208 MRS KORRA PUSPALATHA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-032-157/020008
() 		0203003000NRG23190520221037335 20/05/2022 Matha 0203003WL0013603 Matha 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384336 Mrs Korra Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Hukumpeta AP-03-003-032-157/020008
() 		0203003000NRG23190520221037334 20/05/2022 Matyaraju 0203003WL0013603 Matyaraju 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700383996 Mr Korra Mathyaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Hukumpeta AP-03-003-032-157/020009
() 		0203003000NRG23190520221037337 20/05/2022 jagapathibabu 0203003WL0013603 jagapathibabu 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700383985 Mr KORRA JAGAPATHI BABU INDIAN BANK(607105)
468 Hukumpeta AP-03-003-032-157/020010
() 		0203003000NRG23190520221037338 20/05/2022 Gunnamma 0203003WL0013603 Gunnamma 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700383948 VANTHALA GUNNAMMA UNION BANK OF INDIA(508500)
469 Hukumpeta AP-03-003-032-157/020011
() 		0203003000NRG23190520221037340 20/05/2022 Chilakamma 0203003WL0013603 Chilakamma 00415 SBIN0009473 736 736 Processed 31/05/2022 1700383998 KORRA CHILAKAMMA UNION BANK OF INDIA(508500)
470 Hukumpeta AP-03-003-032-157/020013
() 		0203003000NRG23190520221037342 20/05/2022 Parvathamma 0203003WL0013603 Parvathamma 00415 SBIN0009473 981 981 Processed 31/05/2022 1700383947 VANTHALA PARVATHAMMA UNION BANK OF INDIA(508500)
471 Hukumpeta AP-03-003-032-157/020014
() 		0203003000NRG23190520221037343 20/05/2022 Eswaramma 0203003WL0013603 Eswaramma 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700383946 MRS TAMARLA ESWARAMMA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-032-157/020016
() 		0203003000NRG23190520221037344 20/05/2022 Chinnammi 0203003WL0013603 Chinnammi 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700383955 VANTHALA CHINNAMMI UNION BANK OF INDIA(508500)
473 Hukumpeta AP-03-003-032-157/020016
() 		0203003000NRG23190520221037345 20/05/2022 lakshmi 0203003WL0013603 lakshmi 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384118 MRS VANTALA LAXMI STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG23190520221037347 20/05/2022 Lingamma 0203003WL0013603 Lingamma 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700383956 MRS GEMMELI LINGAMMA STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG23190520221037348 20/05/2022 maheswarao 0203003WL0013603 maheswarao 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384339 MS GEMMELI MAHESWARARAO STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG23190520221037346 20/05/2022 Sanyasirao 0203003WL0013603 Sanyasirao 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384485 Mr Gemmeli Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
477 Hukumpeta AP-03-003-032-157/020018
() 		0203003000NRG23190520221037349 20/05/2022 Nageswarao 0203003WL0013603 Nageswarao 00415 SBIN0009473 981 981 Processed 31/05/2022 1700384488 Mr Gemmeli Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
478 Hukumpeta AP-03-003-032-157/020018
() 		0203003000NRG23190520221037350 20/05/2022 Varahalamma 0203003WL0013603 Varahalamma 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384210 APPALA RAJU MUSIRI BANK OF BARODA(606985)
479 Hukumpeta AP-03-003-032-157/020021
() 		0203003000NRG23190520221037355 20/05/2022 Kondamma 0203003WL0013603 Kondamma 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384487 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-032-157/020023
() 		0203003000NRG23190520221037360 20/05/2022 Bheemanna 0203003WL0013603 Bheemanna 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384601 MR GEMMELI BHIMANNA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-032-157/020026
() 		0203003000NRG23190520221037367 20/05/2022 Savithri 0203003WL0013603 Savithri 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700383953 GEMMELI SAVITHRI UNION BANK OF INDIA(508500)
482 Hukumpeta AP-03-003-032-157/020027
() 		0203003000NRG23190520221037368 20/05/2022 Mallanna 0203003WL0013603 Mallanna 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384484 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-032-157/020028
() 		0203003000NRG23190520221037370 20/05/2022 Pushpavathi 0203003WL0013603 Pushpavathi 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700383950 MRS KORRA PUSHPAVATHI STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-032-157/020028
() 		0203003000NRG23190520221037369 20/05/2022 Ramanna 0203003WL0013603 Ramanna 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384486 Mr Korra Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Hukumpeta AP-03-003-032-157/020030
() 		0203003000NRG23190520221037372 20/05/2022 Ramarao 0203003WL0013603 Ramarao 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700384209 MR GEMMELI RAMARAO STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-032-157/020033
() 		0203003000NRG23190520221037373 20/05/2022 Sumithra 0203003WL0013603 Sumithra 00415 SBIN0009473 1226 1226 Processed 31/05/2022 1700383957 KORRA SUMITRA UNION BANK OF INDIA(508500)
487 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23190520221043140 20/05/2022 Ravikumar 0203003WL0013646 Ravikumar 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384496 MR GEMMELI RAVIKUMAR STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-032-157/040004
() 		0203003000NRG23190520221043143 20/05/2022 APPALAMMA 0203003WL0013646 APPALAMMA 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384495 MRS GEMMELI APPALAMMA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-032-157/040005
() 		0203003000NRG23190520221043144 20/05/2022 Krishnarao 0203003WL0013646 Krishnarao 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384065 MR GEMMELI KRISHNARAO STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23190520221043147 20/05/2022 Chellamma 0203003WL0013646 Chellamma 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384153 MRS SUKURU CHELLAMMA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23190520221043151 20/05/2022 APPALA KONDA BABU 0203003WL0013646 APPALA KONDA BABU 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384497 MR CHEDALA APPALAKONDABABU STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23190520221043149 20/05/2022 Lakshmayya 0203003WL0013646 Lakshmayya 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384489 Mr Chedhala Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23190520221043156 20/05/2022 Bheemanna 0203003WL0013646 Bheemanna 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384482 MR CHEDALA BHEEMANNA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23190520221043158 20/05/2022 Nagabusan 0203003WL0013646 Nagabusan 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384481 MR CHEDHALA NAGABHUSHANAM STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23190520221043160 20/05/2022 Nagaraju 0203003WL0013646 Nagaraju 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384214 MR KAPPATI NAGARAJU STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23190520221043163 20/05/2022 Kondamma 0203003WL0013646 Kondamma 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384154 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23190520221043164 20/05/2022 Simhachalam 0203003WL0013646 Simhachalam 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700383997 MR SIMHACHALAM GEMMELI STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23190520221043168 20/05/2022 Gemmeli Paparao 0203003WL0013646 Gemmeli Paparao 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384483 MR GEMMELI PAPARAO STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23190520221043169 20/05/2022 Ramana 0203003WL0013646 Ramana 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384498 MR GEMMELI RAVANA STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG23190520221043174 20/05/2022 Kanthamma 0203003WL0013646 Kanthamma 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384177 MRS KANDHULA KANTHAMMA STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-032-157/040025
() 		0203003000NRG23190520221043178 20/05/2022 bhavani 0203003WL0013646 bhavani 00415 SBIN0009473 1320 1320 Processed 31/05/2022 1700384504 MRS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-032-158/010003
() 		0203003000NRG23190520221040571 20/05/2022 mathyaraju 0203003WL0013621 mathyaraju 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384198 Tamarla Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-032-158/010004
() 		0203003000NRG23190520221040572 20/05/2022 Govindarao 0203003WL0013621 Govindarao 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384623 MR TAMARLA GOVIND STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-032-158/010006
() 		0203003000NRG23190520221040574 20/05/2022 SUKURU KONDANNA 0203003WL0013621 SUKURU KONDANNA 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384195 MR SUKURU KONDANNA STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-032-158/010007
() 		0203003000NRG23190520221040575 20/05/2022 Eswarao 0203003WL0013621 Eswarao 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384354 MR SUKURU ESWARARAO STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-032-158/010007
() 		0203003000NRG23190520221040576 20/05/2022 varahalaxmi 0203003WL0013621 varahalaxmi 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384357 Sukuru Varahalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-032-158/010008
() 		0203003000NRG23190520221040577 20/05/2022 Bonjubabu 0203003WL0013621 Bonjubabu 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384140 Gemmeli Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG23190520221040579 20/05/2022 Lakshmayya 0203003WL0013621 Lakshmayya 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700383960 MR SUKURU LAXMAYYA STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG23190520221040581 20/05/2022 Apparao 0203003WL0013621 Apparao 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384598 MR GEMMELI APPARAO STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG23190520221040584 20/05/2022 ganapathi 0203003WL0013621 ganapathi 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384120 Gemmeli Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23190520221040587 20/05/2022 Ganesh 0203003WL0013621 Ganesh 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384600 Sukuru Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG23190520221040586 20/05/2022 Nookalamma 0203003WL0013621 Nookalamma 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384136 MRS SUKURU NOOKALAMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23190520221040589 20/05/2022 Eswaramma 0203003WL0013621 Eswaramma 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384599 MRS SUKURU ESWARAMMA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG23190520221040590 20/05/2022 Valasamma 0203003WL0013621 Valasamma 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384138 MRS SUKURU VALASAMMA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-032-158/010017
() 		0203003000NRG23190520221040592 20/05/2022 Krishnarao 0203003WL0013621 Krishnarao 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384200 Tamarla Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-032-158/010018
() 		0203003000NRG23190520221040596 20/05/2022 Bullamma 0203003WL0013621 Bullamma 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384147 Velaga Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG23190520221040597 20/05/2022 VELAGA LAXMAYYA 0203003WL0013621 VELAGA LAXMAYYA 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384189 Velaga Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
518 Hukumpeta AP-03-003-032-158/010021
() 		0203003000NRG23190520221040601 20/05/2022 Gemmeli Bheemanna 0203003WL0013621 Gemmeli Bheemanna 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384099 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-032-158/010021
() 		0203003000NRG23190520221040602 20/05/2022 Mallamma 0203003WL0013621 Mallamma 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384100 MISS GEMMELI MALLAMMA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG23190520221040604 20/05/2022 VELAGA KOTESWARA RAO 0203003WL0013621 VELAGA KOTESWARA RAO 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384167 Velaga Koteswa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-032-158/010024
() 		0203003000NRG23190520221040605 20/05/2022 Babujee 0203003WL0013621 Babujee 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384196 MR SUKURU BABUJI STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG23190520221040610 20/05/2022 Subbarao 0203003WL0013621 Subbarao 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384197 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-032-158/010033
() 		0203003000NRG23190520221040613 20/05/2022 Peddammi 0203003WL0013621 Peddammi 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384139 Sukuru Peddamma AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-032-158/010034
() 		0203003000NRG23190520221040614 20/05/2022 Bheemanna 0203003WL0013621 Bheemanna 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384164 Vantala Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-032-158/010036
() 		0203003000NRG23190520221040617 20/05/2022 Telanna 0203003WL0013621 Telanna 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384171 Sukuru Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-032-158/010038
() 		0203003000NRG23190520221040620 20/05/2022 Chinnakarranna 0203003WL0013621 Chinnakarranna 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384169 Vanthala Chinna Karranna AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-032-158/010040
() 		0203003000NRG23190520221040624 20/05/2022 KONDAMMA 0203003WL0013621 KONDAMMA 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384356 Vanthala Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-032-158/010040
() 		0203003000NRG23190520221040622 20/05/2022 Subbarao 0203003WL0013621 Subbarao 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384170 Vanthala Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-032-158/010043
() 		0203003000NRG23190520221040628 20/05/2022 Kondanna 0203003WL0013621 Kondanna 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384168 Velaga Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-032-158/010044
() 		0203003000NRG23190520221040630 20/05/2022 Rajarao 0203003WL0013621 Rajarao 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384163 Velaga Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG23190520221040636 20/05/2022 BALANNA SUKURU 0203003WL0013621 BALANNA SUKURU 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384162 MR SUKURU BALANNA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG23190520221040638 20/05/2022 SUKURU JYOTHI 0203003WL0013621 SUKURU JYOTHI 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384083 MS SUKURU JYOTHI STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG23190520221040637 20/05/2022 SUKURU PAVAN KUMAR 0203003WL0013621 SUKURU PAVAN KUMAR 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384193 MR SUKURU PAVANKUMAR STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-032-158/010051
() 		0203003000NRG23190520221040641 20/05/2022 Eswararao 0203003WL0013621 Eswararao 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384137 Gemmeli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG23190520221040643 20/05/2022 Venkatarao 0203003WL0013621 Venkatarao 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384213 MR TAMARLA VENKATARAO STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-032-158/010054
() 		0203003000NRG23190520221040647 20/05/2022 Pothanna 0203003WL0013621 Pothanna 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384199 Gemmeli Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-032-158/010054
() 		0203003000NRG23190520221040649 20/05/2022 ramulamma 0203003WL0013621 ramulamma 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384355 MRS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-032-158/010055
() 		0203003000NRG23190520221040650 20/05/2022 Pandanna 0203003WL0013621 Pandanna 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384353 MR SUKURU PANDANNA STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23190520221040654 20/05/2022 Parvathamma 0203003WL0013621 Parvathamma 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384141 MRS SUKURU PARVATHAMMA STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23190520221040655 20/05/2022 Satibabu 0203003WL0013621 Satibabu 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384403 Sukuru Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG23190520221040656 20/05/2022 sundaramma 0203003WL0013621 sundaramma 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384404 MRS SUKURU SUNDARAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-032-158/010060
() 		0203003000NRG23200520221109047 20/05/2022 Lakshmi 0203003WL0014405 Lakshmi 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384158 MRS MARRI LAXMI STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-032-158/010060
() 		0203003000NRG23200520221109046 20/05/2022 Marri Krishna Rao 0203003WL0014405 Marri Krishna Rao 00415 SBIN0009473 1176 1176 Processed 31/05/2022 1700384499 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-032-158/010063
() 		0203003000NRG23190520221052418 20/05/2022 Korra Padma 0203003WL0013722 Korra Padma 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384490 MRS KORRA PADMA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-032-158/010064
() 		0203003000NRG23190520221040657 20/05/2022 mathyakondamma 0203003WL0013621 mathyakondamma 00415 SBIN0009473 1468 1468 Processed 31/05/2022 1700384211 MISS GEMMELI MATYAKONDAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23190520221048336 20/05/2022 Ambe 0203003WL0013688 Ambe 00415 SBIN0009473 864 864 Processed 31/05/2022 1700383933 KONDATHABELI AMBE UNION BANK OF INDIA(508500)
547 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23190520221048337 20/05/2022 LAKSHMI 0203003WL0013688 LAKSHMI 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384293 MRS KONDATHABELI LAKSHMI STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23190520221048339 20/05/2022 Dasayi 0203003WL0013688 Dasayi 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383940 VANTHALA DASAI UNION BANK OF INDIA(508500)
549 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23190520221048338 20/05/2022 Lakshmanarao 0203003WL0013688 Lakshmanarao 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384060 Vanthala Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG23190520221048341 20/05/2022 Kanthamma 0203003WL0013688 Kanthamma 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383934 VANTHALA KANTHAMMA UNION BANK OF INDIA(508500)
551 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG23190520221048340 20/05/2022 Sadasiva 0203003WL0013688 Sadasiva 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384058 Vanthala Sadhasiva AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23190520221048342 20/05/2022 Kuse 0203003WL0013688 Kuse 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383931 KONDATABELI KUSSE UNION BANK OF INDIA(508500)
553 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23190520221048344 20/05/2022 Musiri 0203003WL0013688 Musiri 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384068 MR KONDATABELI MUSIRI STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23190520221048348 20/05/2022 Kulo 0203003WL0013688 Kulo 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383958 KONDATABELI KUMBO UNION BANK OF INDIA(508500)
555 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG23190520221048350 20/05/2022 Chinnalamma 0203003WL0013688 Chinnalamma 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384500 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-032-158/020017
() 		0203003000NRG23190520221048351 20/05/2022 Rasalo 0203003WL0013688 Rasalo 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383936 MRS RAMSO KODALABELI STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-032-158/020018
() 		0203003000NRG23190520221048352 20/05/2022 Anadarao 0203003WL0013688 Anadarao 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384054 MR KONDATABELI ANANDHA RAO STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-032-158/020020
() 		0203003000NRG23190520221048353 20/05/2022 Sanyasi 0203003WL0013688 Sanyasi 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384238 MR SEEDARI SANYASI STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG23190520221048354 20/05/2022 Bhaskar Rao 0203003WL0013688 Bhaskar Rao 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384056 Seedari Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
560 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG23190520221048355 20/05/2022 Gowri 0203003WL0013688 Gowri 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383938 Seedari Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23190520221048356 20/05/2022 Ande 0203003WL0013688 Ande 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384081 MRS KONDATABELI ANDHE STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23190520221048357 20/05/2022 Narayanarao 0203003WL0013688 Narayanarao 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384079 MR KONDATABELI NARAYANARAO STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23190520221048358 20/05/2022 RAVIKUMAR 0203003WL0013688 RAVIKUMAR 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384295 MR KONDATABELI RAVIKUMAR STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-032-158/020024
() 		0203003000NRG23190520221048359 20/05/2022 Bhaskar Rao 0203003WL0013688 Bhaskar Rao 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384225 MR KONDATHABELI BHASKARRAO STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23190520221048361 20/05/2022 Jurko 0203003WL0013688 Jurko 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384291 MRS KONDATABELI JURKO STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23190520221048360 20/05/2022 KONDAPALLI PEJJU 0203003WL0013688 KONDAPALLI PEJJU 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384066 Kondatabeli Pejju AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23190520221048365 20/05/2022 Chinnayya 0203003WL0013688 Chinnayya 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384062 MR KONDATABELI CHINNAYYA STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23190520221048366 20/05/2022 Varahalamma 0203003WL0013688 Varahalamma 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383926 Kondatabeli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
569 Hukumpeta AP-03-003-032-158/020030
() 		0203003000NRG23190520221048367 20/05/2022 Indiramma 0203003WL0013688 Indiramma 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383935 KONDATABELI INDIRAMMA UNION BANK OF INDIA(508500)
570 Hukumpeta AP-03-003-032-158/020031
() 		0203003000NRG23190520221048369 20/05/2022 Chinnari 0203003WL0013688 Chinnari 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384290 MRS SEEDARI CHINNARI STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG23190520221048371 20/05/2022 Varahalamma 0203003WL0013688 Varahalamma 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383928 VANTHALA VARAHALAMMA UNION BANK OF INDIA(508500)
572 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23190520221048376 20/05/2022 jyothi 0203003WL0013688 jyothi 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384294 MISS KONDATABELI JYOTHI STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG23190520221048375 20/05/2022 sankarrao 0203003WL0013688 sankarrao 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384078 MR KONDATHABELI SANKARRAO STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-032-158/020043
() 		0203003000NRG23190520221048377 20/05/2022 Sridevi 0203003WL0013688 Sridevi 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383954 MRS VANTHALA SRIDEVI STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-032-158/020048
() 		0203003000NRG23190520221048379 20/05/2022 Chilakamma 0203003WL0013688 Chilakamma 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383927 MRS CHILAKAMMA VANTHALA STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-032-158/020048
() 		0203003000NRG23190520221048378 20/05/2022 Rangarao 0203003WL0013688 Rangarao 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384059 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG23190520221048380 20/05/2022 Ganesh 0203003WL0013688 Ganesh 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384161 MR KONDATABELI GANESH STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG23190520221048381 20/05/2022 Sathi 0203003WL0013688 Sathi 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383937 Kondatabeli Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-032-158/020050
() 		0203003000NRG23190520221048382 20/05/2022 soban 0203003WL0013688 soban 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384165 MR VANTHALA SOBHAN STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23190520221048384 20/05/2022 Kotha 0203003WL0013688 Kotha 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384179 MRS SEEDARI KOTHAMMA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23190520221048386 20/05/2022 Beshu 0203003WL0013688 Beshu 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383929 MARRI BESO UNION BANK OF INDIA(508500)
582 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG23190520221048385 20/05/2022 Sundaramma 0203003WL0013688 Sundaramma 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384055 Marri Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23190520221048387 20/05/2022 Narisingarao 0203003WL0013688 Narisingarao 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384063 MR VANTHALA NARSINGARAO STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG23190520221048388 20/05/2022 Soppayi 0203003WL0013688 Soppayi 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384178 MRS VANTHALA CHIPPAYYA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23190520221048390 20/05/2022 Kosayi 0203003WL0013688 Kosayi 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383939 KONDATABELI KOSAI UNION BANK OF INDIA(508500)
586 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23190520221048389 20/05/2022 Rajesh 0203003WL0013688 Rajesh 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384064 MR KONDATABELI RAJESH STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-032-158/020056
() 		0203003000NRG23190520221048391 20/05/2022 Lingo 0203003WL0013688 Lingo 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384292 MRS KONDATABELI LAXMI STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG23190520221048393 20/05/2022 Vanno 0203003WL0013688 Vanno 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383930 Kondatabeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23190520221048395 20/05/2022 Chinnalamma 0203003WL0013688 Chinnalamma 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383925 VANTHALA CHINNALAMMA UNION BANK OF INDIA(508500)
590 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23190520221048396 20/05/2022 matyaraju 0203003WL0013688 matyaraju 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384166 MR VANTHALA MATYARAJU STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23190520221048394 20/05/2022 Rammurthy 0203003WL0013688 Rammurthy 00415 SBIN0009473 864 864 Processed 31/05/2022 1700384069 MR VANTHALA RAMURTHY STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG23190520221048398 20/05/2022 Srinuvasarao 0203003WL0013688 Srinuvasarao 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384072 MR KONDATABELI SRINIVASARAO STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG23190520221048399 20/05/2022 Vijaya 0203003WL0013688 Vijaya 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384289 MRS KONDATHABELI VIJAYA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG23190520221048401 20/05/2022 Santhi 0203003WL0013688 Santhi 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383932 MRS SANTHI KONDATABELI STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG23190520221048402 20/05/2022 RAVIBABU 0203003WL0013688 RAVIBABU 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700383962 MRS VANTHALA RAVIBABU STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG23190520221048403 20/05/2022 roja 0203003WL0013688 roja 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384134 VANTHALA ROJA UNION BANK OF INDIA(508500)
597 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG23190520221048404 20/05/2022 Srihari 0203003WL0013688 Srihari 00415 SBIN0009473 1080 1080 Processed 31/05/2022 1700384237 MRS KONDATABELI SRIHARI STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-032-158/020072
() 		0203003000NRG23190520221048406 20/05/2022 Sathibabu 0203003WL0013688 Sathibabu 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384077 MR VANTHALA SATHIBABU STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-032-158/020074
() 		0203003000NRG23190520221048407 20/05/2022 Devi 0203003WL0013688 Devi 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384239 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-032-158/020075
() 		0203003000NRG23190520221048408 20/05/2022 jyothi 0203003WL0013688 jyothi 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384240 MS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-032-158/020077
() 		0203003000NRG23190520221048409 20/05/2022 bhavaani 0203003WL0013688 bhavaani 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384264 MRS PANGI BHAVANI STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG23190520221048410 20/05/2022 sudhesh 0203003WL0013688 sudhesh 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384265 MR KONDATHABELI SUDHESH STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-032-158/020080
() 		0203003000NRG23190520221048412 20/05/2022 simhadri 0203003WL0013688 simhadri 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384241 Kondatabeli Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-032-158/020081
() 		0203003000NRG23190520221048414 20/05/2022 sanyasi rao 0203003WL0013688 sanyasi rao 00415 SBIN0009473 1296 1296 Processed 31/05/2022 1700384236 Vanthala Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-032-158/030003
() 		0203003000NRG23200520221114974 20/05/2022 Kondababu 0203003WL0014473 Kondababu 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384311 Korra Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-032-158/030003
() 		0203003000NRG23200520221114975 20/05/2022 KORRA ANITHA 0203003WL0014473 KORRA ANITHA 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384319 Korra Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
607 Hukumpeta AP-03-003-032-158/030007
() 		0203003000NRG23200520221114977 20/05/2022 Chinni 0203003WL0014473 Chinni 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384605 Killo Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-032-158/030010
() 		0203003000NRG23200520221114979 20/05/2022 Chinnayya 0203003WL0014473 Chinnayya 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384317 Korra Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-032-158/030010
() 		0203003000NRG23200520221114980 20/05/2022 Chittibabu 0203003WL0014473 Chittibabu 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384186 Korra Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-032-158/030011
() 		0203003000NRG23200520221114982 20/05/2022 kasulamma 0203003WL0014473 kasulamma 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384312 MRS MARRI KASULAMMA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-032-158/030011
() 		0203003000NRG23200520221114981 20/05/2022 RAJARAO 0203003WL0014473 RAJARAO 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384313 Mari Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-032-158/030012
() 		0203003000NRG23200520221114983 20/05/2022 APPALARAJU 0203003WL0014473 APPALARAJU 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384150 Korra Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-032-158/030013
() 		0203003000NRG23200520221114984 20/05/2022 Appanna 0203003WL0014473 Appanna 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384148 Marri Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-032-158/030013
() 		0203003000NRG23200520221114985 20/05/2022 Chilakamma 0203003WL0014473 Chilakamma 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384185 Marri Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-032-158/030014
() 		0203003000NRG23200520221114986 20/05/2022 Neeloso 0203003WL0014473 Neeloso 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384149 MRS MARRI NILSO STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-032-158/030017
() 		0203003000NRG23200520221114989 20/05/2022 GEMMELI SIMHACHALAM 0203003WL0014473 GEMMELI SIMHACHALAM 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384314 Gemmeli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-032-158/030017
() 		0203003000NRG23200520221114988 20/05/2022 Radhamma 0203003WL0014473 Radhamma 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384146 Gemmeli Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-032-158/030019
() 		0203003000NRG23200520221114991 20/05/2022 SANTHI 0203003WL0014473 SANTHI 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384315 Sederi Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-032-158/030020
() 		0203003000NRG23200520221114992 20/05/2022 KOMULU 0203003WL0014473 KOMULU 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384318 MRS KORRA KOMILI STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-032-158/030022
() 		0203003000NRG23200520221114996 20/05/2022 LAXMI 0203003WL0014473 LAXMI 00415 SBIN0009473 1379 1379 Processed 31/05/2022 1700384316 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23190520221052421 20/05/2022 Balakrishna 0203003WL0013722 Balakrishna 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384221 MRS VANTALA BALAKRISHNA STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23190520221052423 20/05/2022 bhanu priya 0203003WL0013722 bhanu priya 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384503 MISS VANTHALA BHANUPRIYA STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23190520221052422 20/05/2022 rambabu 0203003WL0013722 rambabu 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384201 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23190520221052420 20/05/2022 Venkatarao 0203003WL0013722 Venkatarao 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700383986 VANTHALA VENKATARAO UNION BANK OF INDIA(508500)
625 Hukumpeta AP-03-003-032-162/010005
() 		0203003000NRG23190520221052424 20/05/2022 Matyaraju 0203003WL0013722 Matyaraju 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384216 MRS JANNI MATYALINGAM STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-032-162/010005
() 		0203003000NRG23190520221052425 20/05/2022 Yerramma 0203003WL0013722 Yerramma 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384215 MISS JANNI ERRAMMA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-032-162/010006
() 		0203003000NRG23190520221052429 20/05/2022 bhanu 0203003WL0013722 bhanu 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384505 KORRA BHANUSRI UNION BANK OF INDIA(508500)
628 Hukumpeta AP-03-003-032-162/010006
() 		0203003000NRG23190520221052428 20/05/2022 Chilakamma 0203003WL0013722 Chilakamma 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700383949 MRS KORRA CHILAKAMMA STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-032-162/010006
() 		0203003000NRG23190520221052427 20/05/2022 Matyaraju 0203003WL0013722 Matyaraju 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384506 KORRA MATYA RAJU UNION BANK OF INDIA(508500)
630 Hukumpeta AP-03-003-032-162/010008
() 		0203003000NRG23190520221052430 20/05/2022 Mahesh 0203003WL0013722 Mahesh 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384073 MR VALASANAINI MAHESH STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-032-162/010008
() 		0203003000NRG23190520221052431 20/05/2022 Nookalamma 0203003WL0013722 Nookalamma 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384218 MISS VALASANAINI NOOKALAMMA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-032-162/010009
() 		0203003000NRG23190520221052433 20/05/2022 Venkati 0203003WL0013722 Venkati 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384043 MR JANNI VENKATA RAO STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23190520221052435 20/05/2022 kondababu 0203003WL0013722 kondababu 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384493 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23190520221052436 20/05/2022 varalaxmi 0203003WL0013722 varalaxmi 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384492 MISS JANNI VARALAXMI STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-032-162/010011
() 		0203003000NRG23190520221052439 20/05/2022 Chiranjeevi 0203003WL0013722 Chiranjeevi 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384180 JANNI CHINNAMMI BANK OF BARODA(606985)
636 Hukumpeta AP-03-003-032-162/010011
() 		0203003000NRG23190520221052440 20/05/2022 suryasanthi 0203003WL0013722 suryasanthi 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384047 JANNI SURYASANTHI BANK OF BARODA(606985)
637 Hukumpeta AP-03-003-032-162/010012
() 		0203003000NRG23190520221052442 20/05/2022 Kumari 0203003WL0013722 Kumari 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384219 MISS VALASANAINI KUMARI STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-032-162/010012
() 		0203003000NRG23190520221052441 20/05/2022 Santhoeshkumar 0203003WL0013722 Santhoeshkumar 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384220 VALASANAINI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
639 Hukumpeta AP-03-003-032-162/010013
() 		0203003000NRG23190520221052443 20/05/2022 Chinnammi 0203003WL0013722 Chinnammi 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384217 MISS VALASANAINI CHINNAMMI STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-032-162/010014
() 		0203003000NRG23190520221052446 20/05/2022 NARANGI Sumitha 0203003WL0013722 NARANGI Sumitha 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384206 MISS NARANGI SUMITHRA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-032-162/010016
() 		0203003000NRG23190520221052449 20/05/2022 Prasadrao 0203003WL0013722 Prasadrao 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700383991 MR VALASABOINI PRASADARAO STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-032-162/010017
() 		0203003000NRG23190520221052450 20/05/2022 Nageswarao 0203003WL0013722 Nageswarao 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384190 MRS JANNI NAGESWARARAO STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-032-162/010019
() 		0203003000NRG23190520221052451 20/05/2022 Joythi 0203003WL0013722 Joythi 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384491 MISS NARANGI JYOTHI STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-032-162/010020
() 		0203003000NRG23190520221052452 20/05/2022 Kondamma 0203003WL0013722 Kondamma 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384203 MISS NARANGI KONDAMMA STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23190520221052454 20/05/2022 mallamma 0203003WL0013722 mallamma 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384205 MISS JANNI MALLAMMA STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23190520221052455 20/05/2022 venkataswamy 0203003WL0013722 venkataswamy 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384494 MRS JANNI VENKATASWAMY STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-032-162/010028
() 		0203003000NRG23190520221052457 20/05/2022 Lakshmi 0203003WL0013722 Lakshmi 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384204 MISS JANNI LAXMI STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-032-162/010028
() 		0203003000NRG23190520221052458 20/05/2022 Rajarao 0203003WL0013722 Rajarao 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384207 MRS JANNI RAJARAO STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-032-162/010029
() 		0203003000NRG23190520221052460 20/05/2022 Maheswari 0203003WL0013722 Maheswari 00415 SBIN0009473 1465 1465 Processed 31/05/2022 1700384202 MISS JANNI MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 446987 446987
650 Hukumpeta AP-03-003-032-162/010005
() 		0203003000NRG23190520221052426 20/05/2022 Srinivasarao 0203003WL0013722 Srinivasarao 00415 SBIN0021612 1465 1465 Rejected 31/05/2022 1700384509 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1465 1465
651 Hukumpeta AP-03-003-024-120/010024
() 		0203003000NRG23200520221113970 20/05/2022 Rathnalamma 0203003WL0014466 Rathnalamma 00415 SBIN0021892 409 409 Processed 31/05/2022 1700384050 SONAI RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-024-120/010024
() 		0203003000NRG23200520221113969 20/05/2022 Venkateswarulu 0203003WL0014466 Venkateswarulu 00415 SBIN0021892 614 614 Processed 31/05/2022 1700383921 SONAI VENKATESWARLU UNION BANK OF INDIA(508500)
653 Hukumpeta AP-03-003-024-120/010028
() 		0203003000NRG23200520221113971 20/05/2022 Madhu 0203003WL0014466 Madhu 00415 SBIN0021892 614 614 Processed 31/05/2022 1700384410 GANPA MADHUSUDANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-024-120/010054
() 		0203003000NRG23200520221109882 20/05/2022 Kondamma 0203003WL0014416 Kondamma 00415 SBIN0021892 430 430 Processed 31/05/2022 1700384625 Badam Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-024-120/010059
() 		0203003000NRG23200520221113981 20/05/2022 Saroja 0203003WL0014466 Saroja 00415 SBIN0021892 409 409 Processed 31/05/2022 1700383945 PENUMALA SAROJANI UNION BANK OF INDIA(508500)
656 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG23190520221048343 20/05/2022 Mohan 0203003WL0013688 Mohan 00415 SBIN0021892 1296 1296 Processed 31/05/2022 1700384296 MR MOHAN RAO KONDA TABELI STATE BANK OF INDIA(508548)
SubTotal 3772 3772
657 Hukumpeta AP-03-003-011-050/010008
() 		0203003000NRG23200520221092203 20/05/2022 Lakshmanarao 0203003WL0014207 Lakshmanarao 00468 UBIN0532924 1096 1096 Processed 31/05/2022 1700384010 PANGI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
658 Hukumpeta AP-03-003-011-050/010058
() 		0203003000NRG23200520221092224 20/05/2022 GATTU DROUPATHI 0203003WL0014207 GATTU DROUPATHI 00468 UBIN0532924 1096 1096 Processed 31/05/2022 1700383999 GATTUM DROWPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
659 Hukumpeta AP-03-003-014-104/010012
() 		0203003000NRG23200520221118247 20/05/2022 Rajamma 0203003WL0014516 Rajamma 00468 UBIN0532924 1440 1440 Processed 31/05/2022 1700384461 KOPPULA RAJALAMMA UNION BANK OF INDIA(508500)
660 Hukumpeta AP-03-003-014-104/010016
() 		0203003000NRG23200520221118250 20/05/2022 Chiranjeevi 0203003WL0014516 Chiranjeevi 00468 UBIN0532924 1440 1440 Processed 31/05/2022 1700384009 Mr REGAM CHIRANJEEVI S O LAKSHMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
661 Hukumpeta AP-03-003-014-104/010019
() 		0203003000NRG23200520221118257 20/05/2022 dobbati sathishkumar 0203003WL0014516 dobbati sathishkumar 00468 UBIN0532924 1440 1440 Processed 31/05/2022 1700384014 DOBBATI SATISH KUMAR UNION BANK OF INDIA(508500)
662 Hukumpeta AP-03-003-014-104/010026
() 		0203003000NRG23200520221118263 20/05/2022 Venkateswarlu 0203003WL0014516 Venkateswarlu 00468 UBIN0532924 1441 1441 Processed 31/05/2022 1700384012 REGAM VENKETESWARULU AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23200520221119697 20/05/2022 Boyini Varahalamma 0203003WL0014539 Boyini Varahalamma 00468 UBIN0532924 1440 1440 Processed 31/05/2022 1700384019 BOYINI VARAHALAMMA UNION BANK OF INDIA(508500)
664 Hukumpeta AP-03-003-014-108/010010
() 		0203003000NRG23200520221117668 20/05/2022 Appalanaidu 0203003WL0014509 Appalanaidu 00468 UBIN0532924 1200 1200 Processed 31/05/2022 1700384006 Tamarla Appalakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-014-108/010026
() 		0203003000NRG23200520221117671 20/05/2022 Apparao 0203003WL0014509 Apparao 00468 UBIN0532924 1200 1200 Processed 31/05/2022 1700384000 Janni Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-014-108/010058
() 		0203003000NRG23200520221115487 20/05/2022 Appalakondababu 0203003WL0014483 Appalakondababu 00468 UBIN0532924 1440 1440 Processed 31/05/2022 1700384005 Seedari Appalakonda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-014-108/010060
() 		0203003000NRG23200520221117687 20/05/2022 Pollanna 0203003WL0014509 Pollanna 00468 UBIN0532924 1200 1200 Processed 31/05/2022 1700384015 JANNI POLLANNA UNION BANK OF INDIA(508500)
668 Hukumpeta AP-03-003-014-111/030024
() 		0203003000NRG23190520221026421 20/05/2022 Kondamma 0203003WL0013481 Kondamma 00468 UBIN0532924 1440 1440 Processed 31/05/2022 1700384020 KORABU KONDAMMA UNION BANK OF INDIA(508500)
669 Hukumpeta AP-03-003-014-111/030025
() 		0203003000NRG23190520221026422 20/05/2022 Karrinaidu 0203003WL0013481 Karrinaidu 00468 UBIN0532924 1440 1440 Processed 31/05/2022 1700384002 GOMANGI KARRI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
670 Hukumpeta AP-03-003-024-120/010003
() 		0203003000NRG23200520221113966 20/05/2022 Jaanbabu 0203003WL0014466 Jaanbabu 00468 UBIN0532924 205 205 Processed 31/05/2022 1700384017 SURAKATTI JOHNNY KUMAR UNION BANK OF INDIA(508500)
671 Hukumpeta AP-03-003-024-120/010019
() 		0203003000NRG23200520221109878 20/05/2022 Jogulu 0203003WL0014416 Jogulu 00468 UBIN0532924 215 215 Processed 31/05/2022 1700384016 PENUMALA JOGULU AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-032-157/010001
() 		0203003000NRG23200520221108965 20/05/2022 Kanthamma 0203003WL0014405 Kanthamma 00468 UBIN0532924 1176 1176 Processed 31/05/2022 1700384001 KAKARI KANTHAMMA UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-032-157/010005
() 		0203003000NRG23200520221108970 20/05/2022 Sanyasirao 0203003WL0014405 Sanyasirao 00468 UBIN0532924 1176 1176 Processed 31/05/2022 1700384003 Korra Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
674 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG23190520221037357 20/05/2022 Demulu 0203003WL0013603 Demulu 00468 UBIN0532924 1226 1226 Processed 31/05/2022 1700384007 MR KORRA DEMULLU STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG23190520221037356 20/05/2022 Neelanna 0203003WL0013603 Neelanna 00468 UBIN0532924 1226 1226 Processed 31/05/2022 1700384018 MR KORRA NEELANNA STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-032-157/020034
() 		0203003000NRG23190520221037375 20/05/2022 kondamma 0203003WL0013603 kondamma 00468 UBIN0532924 1226 1226 Processed 31/05/2022 1700384008 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-032-157/040010
() 		0203003000NRG23190520221043155 20/05/2022 Ganapathi 0203003WL0013646 Ganapathi 00468 UBIN0532924 1320 1320 Processed 31/05/2022 1700384011 Gemmeli Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-032-162/010001
() 		0203003000NRG23190520221052419 20/05/2022 Ravikumar 0203003WL0013722 Ravikumar 00468 UBIN0532924 1465 1465 Processed 31/05/2022 1700384004 Vanthala Ravikumar AIRTEL PAYMENTS BANK LIMITED(990288)
679 Hukumpeta AP-03-003-032-162/010029
() 		0203003000NRG23190520221052459 20/05/2022 Pavankumar 0203003WL0013722 Pavankumar 00468 UBIN0532924 1465 1465 Processed 31/05/2022 1700384013 Mr JANNI PAVANKUMAR S O POLLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28013 28013
680 Hukumpeta AP-03-003-014-111/030027
() 		0203003000NRG23190520221026424 20/05/2022 Paidithalli 0203003WL0013481 Paidithalli 00468 UBIN0819859 1440 1440 Processed 31/05/2022 1700383894 GOMANGI PYDITALLI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1440 1440
681 Hukumpeta AP-03-003-003-013/020002
() 		0203003000NRG23200520221082275 20/05/2022 Rajarao 0203003WL0014083 Rajarao 00468 UBIN0823767 1379 1379 Processed 31/05/2022 1700383913 GEMMELI RAJARAO UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-003-013/020006
() 		0203003000NRG23200520221082279 20/05/2022 Karramma 0203003WL0014083 Karramma 00468 UBIN0823767 1379 1379 Processed 31/05/2022 1700383916 CHIKKUDU KARRAMMA UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-003-013/020008
() 		0203003000NRG23200520221082285 20/05/2022 Bonjubabu 0203003WL0014083 Bonjubabu 00468 UBIN0823767 1379 1379 Processed 31/05/2022 1700383914 TAMARLA BONJUBABU UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-003-013/020013
() 		0203003000NRG23200520221082290 20/05/2022 Kameswarao 0203003WL0014083 Kameswarao 00468 UBIN0823767 1378 1378 Processed 31/05/2022 1700383912 SEEDARI KAMESH UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-003-013/020021
() 		0203003000NRG23200520221082294 20/05/2022 Rambha 0203003WL0014083 Rambha 00468 UBIN0823767 1379 1379 Processed 31/05/2022 1700383915 SEEDARI RAMBHA UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-003-017/040009
() 		0203003000NRG23190520221055042 20/05/2022 Lakshmayya 0203003WL0013736 Lakshmayya 00468 UBIN0823767 1534 1534 Processed 31/05/2022 1700383907 GEMMELI LAKSHMAYYA UNION BANK OF INDIA(508500)
687 Hukumpeta AP-03-003-014-104/010044
() 		0203003000NRG23200520221119708 20/05/2022 RENGA APPALASWAMI 0203003WL0014539 RENGA APPALASWAMI 00468 UBIN0823767 1440 1440 Processed 31/05/2022 1700383897 Mr RENGA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Hukumpeta AP-03-003-014-107/010005
() 		0203003000NRG23200520221120296 20/05/2022 Rajeswari 0203003WL0014551 Rajeswari 00468 UBIN0823767 1440 1440 Processed 31/05/2022 1700383901 KAKARI RAJESWARI UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-014-108/010060
() 		0203003000NRG23200520221117689 20/05/2022 rama rao 0203003WL0014509 rama rao 00468 UBIN0823767 1200 1200 Processed 31/05/2022 1700383906 JANNI RAMARAO UNION BANK OF INDIA(508500)
690 Hukumpeta AP-03-003-014-111/030030
() 		0203003000NRG23190520221026427 20/05/2022 Padma 0203003WL0013481 Padma 00468 UBIN0823767 1440 1440 Processed 31/05/2022 1700383909 SOBHA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-024-120/010032
() 		0203003000NRG23200520221113972 20/05/2022 Ratnalamma 0203003WL0014466 Ratnalamma 00468 UBIN0823767 614 614 Processed 31/05/2022 1700383905 PANGI RATHNALAMMA UNION BANK OF INDIA(508500)
692 Hukumpeta AP-03-003-028-136/030014
() 		0203003000NRG23200520221110383 20/05/2022 Bheemalingeswararao 0203003WL0014420 Bheemalingeswararao 00468 UBIN0823767 473 473 Processed 31/05/2022 1700383896 Mr SARABHA BHIMALINGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Hukumpeta AP-03-003-028-136/030042
() 		0203003000NRG23200520221110400 20/05/2022 Eswaramma 0203003WL0014420 Eswaramma 00468 UBIN0823767 473 473 Processed 31/05/2022 1700383908 SHARABHA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Hukumpeta AP-03-003-028-136/030069
() 		0203003000NRG23200520221110419 20/05/2022 Hariprasadh 0203003WL0014420 Hariprasadh 00468 UBIN0823767 473 473 Processed 31/05/2022 1700383898 Mr PATI HARIPRASAD INDIAN BANK(607105)
695 Hukumpeta AP-03-003-032-157/010006
() 		0203003000NRG23200520221108971 20/05/2022 Rajarao 0203003WL0014405 Rajarao 00468 UBIN0823767 1176 1176 Processed 31/05/2022 1700383903 KORRA RAJARAO UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-032-157/010051
() 		0203003000NRG23200520221109020 20/05/2022 NAGARAJU 0203003WL0014405 NAGARAJU 00468 UBIN0823767 1176 1176 Processed 31/05/2022 1700383899 MARRI NAGARAJU UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-032-157/020034
() 		0203003000NRG23190520221037374 20/05/2022 neelakantam 0203003WL0013603 neelakantam 00468 UBIN0823767 1226 1226 Processed 31/05/2022 1700383902 Mr Gemmeli Neelakantam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23190520221052434 20/05/2022 Lakshmanarao 0203003WL0013722 Lakshmanarao 00468 UBIN0823767 1465 1465 Processed 31/05/2022 1700383904 JANNI LAXMANARAO UNION BANK OF INDIA(508500)
699 Hukumpeta AP-03-003-032-162/010016
() 		0203003000NRG23190520221052447 20/05/2022 Rajkumar 0203003WL0013722 Rajkumar 00468 UBIN0823767 1465 1465 Processed 31/05/2022 1700383910 VALASABOINI RAJKUMAR UNION BANK OF INDIA(508500)
700 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23190520221052453 20/05/2022 Sanyasirao 0203003WL0013722 Sanyasirao 00468 UBIN0823767 1465 1465 Processed 31/05/2022 1700383900 JANNI SANYASIRAO UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-032-162/010026
() 		0203003000NRG23190520221052456 20/05/2022 Kothamma 0203003WL0013722 Kothamma 00468 UBIN0823767 1465 1465 Processed 31/05/2022 1700383911 JANNI KOTHAMMA UNION BANK OF INDIA(508500)
SubTotal 25419 25419
702 Hukumpeta AP-03-003-011-050/010041
() 		0203003000NRG23200520221092208 20/05/2022 Parvathi 0203003WL0014207 Parvathi 00468 UBIN0823970 1096 1096 Processed 31/05/2022 1700383917 SUBLARI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
703 Hukumpeta AP-03-003-011-050/010055
() 		0203003000NRG23200520221092218 20/05/2022 GATHYM PADMAVATHI 0203003WL0014207 GATHYM PADMAVATHI 00468 UBIN0823970 1096 1096 Processed 31/05/2022 1700383918 GATHUM PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2192 2192
704 Hukumpeta AP-03-003-011-050/010101
() 		0203003000NRG23200520221092239 20/05/2022 Chandrakala 0203003WL0014207 Chandrakala 00684 APGV0001132 1096 1096 Processed 31/05/2022 1700384321 GATTUM CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1096 1096
705 Hukumpeta AP-03-003-011-050/040010
() 		0203003000NRG23200520221089795 20/05/2022 Chittibabu 0203003WL0014182 Chittibabu 00684 APGV0003302 1306 1306 Processed 31/05/2022 1700384413 BOINI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
706 Hukumpeta AP-03-003-014-104/010010
() 		0203003000NRG23200520221119165 20/05/2022 Varalakshmi 0203003WL0014532 Varalakshmi 00684 APGV0003302 1200 1200 Processed 31/05/2022 1700383881 VARALAXMI REGAM S O PANDANNA BANK OF BARODA(606985)
707 Hukumpeta AP-03-003-014-104/010049
() 		0203003000NRG23200520221119173 20/05/2022 Lakshmanarao 0203003WL0014532 Lakshmanarao 00684 APGV0003302 1200 1200 Processed 31/05/2022 1700384627 BOYINA LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
708 Hukumpeta AP-03-003-024-120/010010
() 		0203003000NRG23200520221113967 20/05/2022 Eswaramma 0203003WL0014466 Eswaramma 00684 APGV0003302 614 614 Processed 31/05/2022 1700384348 Ms PATUKORI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hukumpeta AP-03-003-024-120/010017
() 		0203003000NRG23200520221113968 20/05/2022 Prabhakar 0203003WL0014466 Prabhakar 00684 APGV0003302 614 614 Processed 31/05/2022 1700384345 Pangi Prabhakara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
710 Hukumpeta AP-03-003-024-120/010048
() 		0203003000NRG23200520221113976 20/05/2022 Bairamurthy 0203003WL0014466 Bairamurthy 00684 APGV0003302 614 614 Processed 31/05/2022 1700384267 Mr Pangi Bhairava Muthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hukumpeta AP-03-003-024-120/010050
() 		0203003000NRG23200520221113979 20/05/2022 Gowramma 0203003WL0014466 Gowramma 00684 APGV0003302 614 614 Processed 31/05/2022 1700383889 BADAM GAIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
712 Hukumpeta AP-03-003-024-120/010050
() 		0203003000NRG23200520221113978 20/05/2022 Suribabu 0203003WL0014466 Suribabu 00684 APGV0003302 614 614 Processed 31/05/2022 1700384350 BADAM SURI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
713 Hukumpeta AP-03-003-024-120/010051
() 		0203003000NRG23200520221113980 20/05/2022 Savithramma 0203003WL0014466 Savithramma 00684 APGV0003302 614 614 Processed 31/05/2022 1700384346 BADAM SAVITRAMMA FINO PAYMENTS BANK LTD(608001)
714 Hukumpeta AP-03-003-024-120/010054
() 		0203003000NRG23200520221109881 20/05/2022 Nageswararao 0203003WL0014416 Nageswararao 00684 APGV0003302 430 430 Processed 31/05/2022 1700384349 Mr Badam Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-024-120/010080
() 		0203003000NRG23200520221113984 20/05/2022 Venkatarao 0203003WL0014466 Venkatarao 00684 APGV0003302 614 614 Processed 31/05/2022 1700384347 Mr Penumala Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-028-136/030010
() 		0203003000NRG23200520221110380 20/05/2022 Pati Matchamma 0203003WL0014420 Pati Matchamma 00684 APGV0003302 473 473 Processed 31/05/2022 1700383888 Mrs PATI MATSYAMMA W O BALAYYA R O BAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-028-136/030018
() 		0203003000NRG23200520221110384 20/05/2022 Narayanamma 0203003WL0014420 Narayanamma 00684 APGV0003302 473 473 Processed 31/05/2022 1700383887 GUNTI NARAYANAMMA W O NANABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-028-136/030022
() 		0203003000NRG23200520221110389 20/05/2022 Saraswathi 0203003WL0014420 Saraswathi 00684 APGV0003302 473 473 Processed 31/05/2022 1700383882 Mrs SARASANGI SARASWATHI W O MUTHYALU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-028-136/030029
() 		0203003000NRG23200520221110396 20/05/2022 Chittamma 0203003WL0014420 Chittamma 00684 APGV0003302 473 473 Processed 31/05/2022 1700383883 Mr SARASANGI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-028-136/030037
() 		0203003000NRG23200520221110399 20/05/2022 Simhachalam 0203003WL0014420 Simhachalam 00684 APGV0003302 473 473 Processed 31/05/2022 1700383885 Mrs PATI SIMHACHALAM W O BONJUBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hukumpeta AP-03-003-028-136/030051
() 		0203003000NRG23200520221110408 20/05/2022 Ratnalamma 0203003WL0014420 Ratnalamma 00684 APGV0003302 473 473 Processed 31/05/2022 1700383884 Mrs PATI RATNALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-028-136/040002
() 		0203003000NRG23200520221110429 20/05/2022 Rajulamma 0203003WL0014420 Rajulamma 00684 APGV0003302 473 473 Processed 31/05/2022 1700383886 Mrs SARABHA RAJULAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-032-157/010003
() 		0203003000NRG23200520221108967 20/05/2022 rasmo 0203003WL0014405 rasmo 00684 APGV0003302 1176 1176 Processed 31/05/2022 1700384243 Mrs Marri Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-032-157/010009
() 		0203003000NRG23200520221108973 20/05/2022 Chandramma 0203003WL0014405 Chandramma 00684 APGV0003302 1176 1176 Processed 31/05/2022 1700384375 Mrs Korra Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG23200520221108980 20/05/2022 Chinnammi 0203003WL0014405 Chinnammi 00684 APGV0003302 1176 1176 Processed 31/05/2022 1700384242 Mrs Seedari Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-032-157/010028
() 		0203003000NRG23200520221108993 20/05/2022 Subbarao 0203003WL0014405 Subbarao 00684 APGV0003302 1176 1176 Processed 31/05/2022 1700384256 Mrs Marri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-032-157/010049
() 		0203003000NRG23200520221109019 20/05/2022 Nageswarao 0203003WL0014405 Nageswarao 00684 APGV0003302 1176 1176 Processed 31/05/2022 1700384263 Mr Marri Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-032-157/020019
() 		0203003000NRG23190520221037352 20/05/2022 Bojjanna 0203003WL0013603 Bojjanna 00684 APGV0003302 1226 1226 Processed 31/05/2022 1700384341 Mr Gemmeli Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-032-157/020019
() 		0203003000NRG23190520221037353 20/05/2022 Venkatalakshmi 0203003WL0013603 Venkatalakshmi 00684 APGV0003302 1226 1226 Processed 31/05/2022 1700384342 Mrs Gemmeli Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-032-157/020021
() 		0203003000NRG23190520221037354 20/05/2022 Bonjubabu 0203003WL0013603 Bonjubabu 00684 APGV0003302 1226 1226 Processed 31/05/2022 1700384512 Mr Korra Bonju Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG23190520221037363 20/05/2022 KORRA BUJJIBABU 0203003WL0013603 KORRA BUJJIBABU 00684 APGV0003302 1226 1226 Processed 31/05/2022 1700384514 Mr Korra Bujjibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-032-157/020026
() 		0203003000NRG23190520221037366 20/05/2022 Simhachalam 0203003WL0013603 Simhachalam 00684 APGV0003302 1226 1226 Processed 31/05/2022 1700384511 Mr Gemmeli Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23190520221043148 20/05/2022 Matyakondamma 0203003WL0013646 Matyakondamma 00684 APGV0003302 1320 1320 Processed 31/05/2022 1700384510 Sukuru Mathyakondamma AIRTEL PAYMENTS BANK LIMITED(990288)
734 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG23190520221043171 20/05/2022 Bonjanna 0203003WL0013646 Bonjanna 00684 APGV0003302 1320 1320 Processed 31/05/2022 1700384513 Mr Kakari Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-032-158/010047
() 		0203003000NRG23190520221040635 20/05/2022 Lakshmi 0203003WL0013621 Lakshmi 00684 APGV0003302 1468 1468 Processed 31/05/2022 1700384628 Mrs Sukuru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27863 27863
736 Hukumpeta AP-03-003-011-050/010091
() 		0203003000NRG23200520221092227 20/05/2022 Viswanadham 0203003WL0014207 Viswanadham 00703 AIRP0000001 1096 1096 Processed 31/05/2022 1700384675 Pangi Viswanadham AIRTEL PAYMENTS BANK LIMITED(990288)
737 Hukumpeta AP-03-003-011-050/010103
() 		0203003000NRG23200520221092243 20/05/2022 Mohanrao 0203003WL0014207 Mohanrao 00703 AIRP0000001 1096 1096 Processed 31/05/2022 1700384268 Korra Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-011-050/010104
() 		0203003000NRG23200520221092246 20/05/2022 Chinnammi 0203003WL0014207 Chinnammi 00703 AIRP0000001 1096 1096 Processed 31/05/2022 1700384330 Sublari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-014-104/010019
() 		0203003000NRG23200520221118256 20/05/2022 Adhilakshmi 0203003WL0014516 Adhilakshmi 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384468 Dobbati Adi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-014-104/010036
() 		0203003000NRG23200520221119700 20/05/2022 Regam appanakumar 0203003WL0014539 Regam appanakumar 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384477 Regam Appanna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23200520221119703 20/05/2022 Boyini Sannibabu 0203003WL0014539 Boyini Sannibabu 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384420 SANNI BABU BOINI S O B BARIKANNA BANK OF BARODA(606985)
742 Hukumpeta AP-03-003-014-104/010041
() 		0203003000NRG23200520221119170 20/05/2022 Padhmakumari 0203003WL0014532 Padhmakumari 00703 AIRP0000001 1200 1200 Processed 31/05/2022 1700384674 Renga Padmkumari AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-014-104/010045
() 		0203003000NRG23200520221119712 20/05/2022 Renga Appalamma 0203003WL0014539 Renga Appalamma 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384478 RENGA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23200520221119721 20/05/2022 koppala kumaraswami 0203003WL0014539 koppala kumaraswami 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384419 Koppali Kumaraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-014-107/010002
() 		0203003000NRG23200520221120288 20/05/2022 Ramanababu 0203003WL0014551 Ramanababu 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384472 Kakari Ramanababu AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-014-107/010002
() 		0203003000NRG23200520221120287 20/05/2022 Ramanamma 0203003WL0014551 Ramanamma 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384467 Kakari Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-014-107/010004
() 		0203003000NRG23200520221120292 20/05/2022 Chellamma 0203003WL0014551 Chellamma 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384473 KAKARA CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-014-107/010005
() 		0203003000NRG23200520221120293 20/05/2022 Bojjanna 0203003WL0014551 Bojjanna 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384475 BOJJANNA KAKARI S O K CHINNA BALANNA BANK OF BARODA(606985)
749 Hukumpeta AP-03-003-014-107/010008
() 		0203003000NRG23200520221120298 20/05/2022 Neelanna 0203003WL0014551 Neelanna 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384474 Ombi Neelanna AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-014-107/010010
() 		0203003000NRG23200520221120299 20/05/2022 Pandanna 0203003WL0014551 Pandanna 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384464 MAMIDI YANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-014-107/010010
() 		0203003000NRG23200520221120300 20/05/2022 Yerramma 0203003WL0014551 Yerramma 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384476 MAMIDI YARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-014-107/010014
() 		0203003000NRG23200520221120302 20/05/2022 Pushpalamma 0203003WL0014551 Pushpalamma 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384462 Kakari Puspalamma AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-014-107/010022
() 		0203003000NRG23200520221120303 20/05/2022 Rajubabu 0203003WL0014551 Rajubabu 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384470 KAKARA RAJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-014-107/010022
() 		0203003000NRG23200520221120304 20/05/2022 Rajyalakshmi 0203003WL0014551 Rajyalakshmi 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384469 Kakari Rajya Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-014-108/010007
() 		0203003000NRG23200520221117663 20/05/2022 VANITHA LAXMI 0203003WL0014509 VANITHA LAXMI 00703 AIRP0000001 1200 1200 Processed 31/05/2022 1700384567 Tamarla Vanithalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-014-108/010026
() 		0203003000NRG23200520221117672 20/05/2022 Appalamma 0203003WL0014509 Appalamma 00703 AIRP0000001 1200 1200 Processed 31/05/2022 1700384568 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-014-108/010037
() 		0203003000NRG23200520221115471 20/05/2022 Muktamma 0203003WL0014483 Muktamma 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384418 SATHAKA MUKTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-014-108/010042
() 		0203003000NRG23200520221115472 20/05/2022 Lingamma 0203003WL0014483 Lingamma 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384480 MRS MADELA LINGAMMA STATE BANK OF INDIA(508548)
759 Hukumpeta AP-03-003-014-108/010045
() 		0203003000NRG23200520221115479 20/05/2022 KONDAMMA 0203003WL0014483 KONDAMMA 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384479 Madela Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-014-108/010067
() 		0203003000NRG23200520221115490 20/05/2022 Demudamma 0203003WL0014483 Demudamma 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384471 Seedari Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-014-108/010069
() 		0203003000NRG23200520221115491 20/05/2022 Ashanna 0203003WL0014483 Ashanna 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384466 MADELA ASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-014-108/010076
() 		0203003000NRG23200520221115495 20/05/2022 appalamma 0203003WL0014483 appalamma 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384463 Seedari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-014-108/010076
() 		0203003000NRG23200520221115496 20/05/2022 PADMA 0203003WL0014483 PADMA 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384465 Seedari Padma AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23190520221026415 20/05/2022 Pushpalamma 0203003WL0013481 Pushpalamma 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384593 Korabu Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-014-111/020001
() 		0203003000NRG23190520221026414 20/05/2022 Thoudunaidu 0203003WL0013481 Thoudunaidu 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384595 KORABU THOUDAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-014-111/020002
() 		0203003000NRG23190520221026417 20/05/2022 nagalakshmi 0203003WL0013481 nagalakshmi 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384597 NAGALAKSHMI KORABU BANK OF BARODA(606985)
767 Hukumpeta AP-03-003-014-111/020002
() 		0203003000NRG23190520221026416 20/05/2022 venkateswarlu 0203003WL0013481 venkateswarlu 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384592 KORABU VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-014-111/030024
() 		0203003000NRG23190520221026420 20/05/2022 Kondalarao 0203003WL0013481 Kondalarao 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384596 KORABU KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-014-111/030035
() 		0203003000NRG23190520221026432 20/05/2022 Bodamnaidu 0203003WL0013481 Bodamnaidu 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384594 KORABU BODAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-014-111/030044
() 		0203003000NRG23190520221026436 20/05/2022 Krishnamnaidu 0203003WL0013481 Krishnamnaidu 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700384566 KORABU KRISHNAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-024-120/010073
() 		0203003000NRG23200520221109884 20/05/2022 Ramarao 0203003WL0014416 Ramarao 00703 AIRP0000001 430 430 Processed 31/05/2022 1700384352 Ubbeti Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-032-157/010004
() 		0203003000NRG23200520221108969 20/05/2022 Bonjubabu 0203003WL0014405 Bonjubabu 00703 AIRP0000001 1176 1176 Processed 31/05/2022 1700384673 Korra Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-032-157/010066
() 		0203003000NRG23200520221109043 20/05/2022 LINGANNA 0203003WL0014405 LINGANNA 00703 AIRP0000001 1176 1176 Processed 31/05/2022 1700384233 Marri Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-032-157/020010
() 		0203003000NRG23190520221037339 20/05/2022 BHAVANI 0203003WL0013603 BHAVANI 00703 AIRP0000001 736 736 Processed 31/05/2022 1700384562 Vanthala Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG23190520221037359 20/05/2022 swapnamma 0203003WL0013603 swapnamma 00703 AIRP0000001 1226 1226 Processed 31/05/2022 1700384563 Korra Swapnamma AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG23190520221037365 20/05/2022 KORRA BUJJI 0203003WL0013603 KORRA BUJJI 00703 AIRP0000001 1226 1226 Processed 31/05/2022 1700384560 Korra Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-032-157/020035
() 		0203003000NRG23190520221037376 20/05/2022 SUNDARAMMA 0203003WL0013603 SUNDARAMMA 00703 AIRP0000001 1226 1226 Processed 31/05/2022 1700384343 Korra Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-032-157/040002
() 		0203003000NRG23190520221043141 20/05/2022 Eswararao 0203003WL0013646 Eswararao 00703 AIRP0000001 660 660 Processed 31/05/2022 1700384515 Gemmeli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-032-158/010018
() 		0203003000NRG23190520221040595 20/05/2022 Appalakondababu 0203003WL0013621 Appalakondababu 00703 AIRP0000001 1468 1468 Processed 31/05/2022 1700384676 Gemmeli Appalakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG23190520221040598 20/05/2022 VELAGA APPALAMMA 0203003WL0013621 VELAGA APPALAMMA 00703 AIRP0000001 1468 1468 Processed 31/05/2022 1700384371 Velaga Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-032-158/010037
() 		0203003000NRG23190520221040619 20/05/2022 Rambabu 0203003WL0013621 Rambabu 00703 AIRP0000001 1468 1468 Processed 31/05/2022 1700384372 Sukuru Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG23190520221040625 20/05/2022 Pandanna 0203003WL0013621 Pandanna 00703 AIRP0000001 1468 1468 Processed 31/05/2022 1700384358 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG23190520221040626 20/05/2022 Rangamma 0203003WL0013621 Rangamma 00703 AIRP0000001 1468 1468 Processed 31/05/2022 1700384359 Gemmeli Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-032-158/010042
() 		0203003000NRG23190520221040627 20/05/2022 Pandanna 0203003WL0013621 Pandanna 00703 AIRP0000001 1468 1468 Processed 31/05/2022 1700384373 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-032-158/010049
() 		0203003000NRG23190520221040639 20/05/2022 Paidanna 0203003WL0013621 Paidanna 00703 AIRP0000001 1468 1468 Processed 31/05/2022 1700384374 Vanthala Paidanna AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23190520221048346 20/05/2022 RANGARAO 0203003WL0013688 RANGARAO 00703 AIRP0000001 1296 1296 Processed 31/05/2022 1700384297 Kondathabeli Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23190520221048345 20/05/2022 Seethalamma 0203003WL0013688 Seethalamma 00703 AIRP0000001 1296 1296 Processed 31/05/2022 1700384306 Kondatabeli Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG23190520221048347 20/05/2022 Prasad 0203003WL0013688 Prasad 00703 AIRP0000001 1296 1296 Processed 31/05/2022 1700384561 Kondatabeli Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG23190520221048411 20/05/2022 radha 0203003WL0013688 radha 00703 AIRP0000001 1296 1296 Processed 31/05/2022 1700384266 Seedari Radha AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-032-158/020080
() 		0203003000NRG23190520221048413 20/05/2022 rojaraani 0203003WL0013688 rojaraani 00703 AIRP0000001 1296 1296 Processed 31/05/2022 1700384288 VANTHALA ROJARANI BANK OF BARODA(606985)
791 Hukumpeta AP-03-003-032-158/020081
() 		0203003000NRG23190520221048415 20/05/2022 kaatho 0203003WL0013688 kaatho 00703 AIRP0000001 1296 1296 Processed 31/05/2022 1700384287 Killo Katho AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-032-158/030001
() 		0203003000NRG23200520221114971 20/05/2022 Gemmeli Bullamma 0203003WL0014473 Gemmeli Bullamma 00703 AIRP0000001 1379 1379 Processed 31/05/2022 1700384332 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-032-158/030001
() 		0203003000NRG23200520221114972 20/05/2022 Gemmeli Rambabu 0203003WL0014473 Gemmeli Rambabu 00703 AIRP0000001 1379 1379 Processed 31/05/2022 1700384333 Gemmeli Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-032-158/030007
() 		0203003000NRG23200520221114976 20/05/2022 Latchanna 0203003WL0014473 Latchanna 00703 AIRP0000001 1379 1379 Processed 31/05/2022 1700384331 Killo Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-032-158/030017
() 		0203003000NRG23200520221114990 20/05/2022 RAVANAMMA 0203003WL0014473 RAVANAMMA 00703 AIRP0000001 1379 1379 Processed 31/05/2022 1700384322 Gemmeli Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-032-158/030021
() 		0203003000NRG23200520221114993 20/05/2022 CHITTIBABU 0203003WL0014473 CHITTIBABU 00703 AIRP0000001 1379 1379 Processed 31/05/2022 1700384334 Marri Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-032-158/030021
() 		0203003000NRG23200520221114994 20/05/2022 ROJA 0203003WL0014473 ROJA 00703 AIRP0000001 1379 1379 Processed 31/05/2022 1700384626 Kondatabeli Roja AIRTEL PAYMENTS BANK LIMITED(990288)
798 Hukumpeta AP-03-003-032-158/030023
() 		0203003000NRG23200520221114997 20/05/2022 lakshmi 0203003WL0014473 lakshmi 00703 AIRP0000001 1379 1379 Processed 31/05/2022 1700384335 Killo Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
799 Hukumpeta AP-03-003-032-158/040010
() 		0203003000NRG23200520221114999 20/05/2022 KALAVATHI 0203003WL0014473 KALAVATHI 00703 AIRP0000001 1379 1379 Processed 31/05/2022 1700384329 Kakari Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 85588 85588
Total 979173 979173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_200522APB_FTO_57614 Bank of Baroda BARB0VJHUKU HUKUMPETA 280273
2 Hukumpeta AP0203003_200522APB_FTO_57614 District Cooperative Central Bank APBL0003019 PADERU 4175
3 Hukumpeta AP0203003_200522APB_FTO_57614 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 3288
4 Hukumpeta AP0203003_200522APB_FTO_57614 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 67602
5 Hukumpeta AP0203003_200522APB_FTO_57614 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 446987
6 Hukumpeta AP0203003_200522APB_FTO_57614 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 1465
7 Hukumpeta AP0203003_200522APB_FTO_57614 STATE BANK OF INDIA SBIN0021892 PADERU 3772
8 Hukumpeta AP0203003_200522APB_FTO_57614 UNION BANK OF INDIA UBIN0532924 PADERU 28013
9 Hukumpeta AP0203003_200522APB_FTO_57614 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1440
10 Hukumpeta AP0203003_200522APB_FTO_57614 UNION BANK OF INDIA UBIN0823767 PADERU 25419
11 Hukumpeta AP0203003_200522APB_FTO_57614 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2192
12 Hukumpeta AP0203003_200522APB_FTO_57614 Andhra Pradesh Grameena Vikas Bank APGV0001132 Murapaka Kuppili 1096
13 Hukumpeta AP0203003_200522APB_FTO_57614 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 27863
14 Hukumpeta AP0203003_200522APB_FTO_57614 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 85588

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