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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130522APB_FTO_50794
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-03-003-004-014/040003
() 		0203003000NRG23130520220838691 13/05/2022 Korra Appanna 0203003WL0010963 Korra Appanna 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937277 KORRA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-004-014/040003
() 		0203003000NRG23130520220838692 13/05/2022 Pulmotti 0203003WL0010963 Pulmotti 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1439936890 Korra Pulmothi AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-013-062/010007
() 		0203003000NRG23130520220835974 13/05/2022 Dharmarao 0203003WL0010927 Dharmarao 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937341 Tangula Darma Rao FINO PAYMENTS BANK LTD(608001)
4 Hukumpeta AP-03-003-013-062/010009
() 		0203003000NRG23130520220835976 13/05/2022 Mahan Das 0203003WL0010927 Mahan Das 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937342 MOHAN DAS TANGULA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-013-062/010015
() 		0203003000NRG23130520220835979 13/05/2022 Gurubari 0203003WL0010927 Gurubari 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937384 GURUBARI TANGULA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-013-062/010015
() 		0203003000NRG23130520220835978 13/05/2022 Jalandhar 0203003WL0010927 Jalandhar 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439937362 Tangula Jalandar AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-013-062/010023
() 		0203003000NRG23130520220835982 13/05/2022 Kamala 0203003WL0010927 Kamala 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937443 Tangula Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-013-062/010033
() 		0203003000NRG23130520220835986 13/05/2022 Kondababupadal 0203003WL0010927 Kondababupadal 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937325 Tamarbha Kondababu Padal AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-013-062/010034
() 		0203003000NRG23130520220835988 13/05/2022 Dhasudha 0203003WL0010927 Dhasudha 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439937408 Tangula Dosuda AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-013-062/010040
() 		0203003000NRG23130520220835991 13/05/2022 Narisimharao 0203003WL0010927 Narisimharao 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937339 NARASINGA RAO THANGULA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-013-062/010042
() 		0203003000NRG23130520220835994 13/05/2022 Pothurajupadal 0203003WL0010927 Pothurajupadal 00045 BARB0VJHUKU 750 750 Processed 22/05/2022 1439937377 POTHURAJU PADAL THAMARBHA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-013-062/010044
() 		0203003000NRG23130520220835995 13/05/2022 Urdhob 0203003WL0010927 Urdhob 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937340 URDOB THANGULA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-013-062/010045
() 		0203003000NRG23130520220835999 13/05/2022 Sonadoy 0203003WL0010927 Sonadoy 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937353 Vanthala Sonadoi AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-013-062/010046
() 		0203003000NRG23130520220836000 13/05/2022 Simhachalam 0203003WL0010927 Simhachalam 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937315 SIMHACHALAM VANTHALA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-013-062/010057
() 		0203003000NRG23130520220836002 13/05/2022 Kasulamma Tamarbha 0203003WL0010927 Kasulamma Tamarbha 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937444 KASULAMMA TAMARBHA W O T NAGESWAR PADAL BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-013-062/010057
() 		0203003000NRG23130520220836001 13/05/2022 Nageswa Rao Padal Tamarbha 0203003WL0010927 Nageswa Rao Padal Tamarbha 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937318 Tamarbha Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-013-062/010058
() 		0203003000NRG23130520220836004 13/05/2022 Sonadoi 0203003WL0010927 Sonadoi 00045 BARB0VJHUKU 750 750 Processed 22/05/2022 1439937416 Tangula Sonadoi AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-013-062/010058
() 		0203003000NRG23130520220836003 13/05/2022 Syamasuandar 0203003WL0010927 Syamasuandar 00045 BARB0VJHUKU 1000 1000 Processed 22/05/2022 1439937338 Tangula Syamasundar AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-013-062/010061
() 		0203003000NRG23130520220836005 13/05/2022 Lakshmi 0203003WL0010927 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937381 Sobha Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-013-062/010062
() 		0203003000NRG23130520220836007 13/05/2022 Harinadh Sobha 0203003WL0010927 Harinadh Sobha 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937316 HARINADH SOBHA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-013-062/010074
() 		0203003000NRG23130520220836010 13/05/2022 kaliyamma 0203003WL0010927 kaliyamma 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937383 Tangula Kaliyamma AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-013-062/010074
() 		0203003000NRG23130520220836011 13/05/2022 ravanamma 0203003WL0010927 ravanamma 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937385 Tangula Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-013-062/010078
() 		0203003000NRG23130520220836013 13/05/2022 bhavani 0203003WL0010927 bhavani 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937367 BHAVANI SOBHA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-013-062/030002
() 		0203003000NRG23130520220835884 13/05/2022 Gundanna 0203003WL0010926 Gundanna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937330 Vanthala Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-013-062/030004
() 		0203003000NRG23130520220835888 13/05/2022 Kamaraju 0203003WL0010926 Kamaraju 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937446 KAMARAJU VANTHALA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-013-062/030005
() 		0203003000NRG23130520220835890 13/05/2022 Latchanna 0203003WL0010926 Latchanna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937336 Vanthala Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-013-062/030005
() 		0203003000NRG23130520220835891 13/05/2022 Neelamma 0203003WL0010926 Neelamma 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937397 Vanthala Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-013-062/030006
() 		0203003000NRG23130520220835892 13/05/2022 Chandranna 0203003WL0010926 Chandranna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937396 Vanthala Chandranna AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-013-062/030008
() 		0203003000NRG23130520220835901 13/05/2022 DEENAVALLI 0203003WL0010926 DEENAVALLI 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937321 Sare Deenavalli AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-013-062/030008
() 		0203003000NRG23130520220835898 13/05/2022 Malanna 0203003WL0010926 Malanna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937331 Sara Malanna AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-013-062/030010
() 		0203003000NRG23130520220835904 13/05/2022 Ramanna 0203003WL0010926 Ramanna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937335 Killo Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-013-062/030013
() 		0203003000NRG23130520220835913 13/05/2022 Karramma 0203003WL0010926 Karramma 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937391 Killo Karrimma AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-013-062/030013
() 		0203003000NRG23130520220835912 13/05/2022 Pothanna 0203003WL0010926 Pothanna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937395 Killo Pothanna AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-013-062/030015
() 		0203003000NRG23130520220835916 13/05/2022 Pentanna Vanthala 0203003WL0010926 Pentanna Vanthala 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937337 PENTANNA VANTHALA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-013-062/030015
() 		0203003000NRG23130520220835918 13/05/2022 Seema 0203003WL0010926 Seema 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937327 Vanthala Seemma AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-013-062/030016
() 		0203003000NRG23130520220835919 13/05/2022 Kurmanna 0203003WL0010926 Kurmanna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937332 Vanthala Kurmanna AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-013-062/030018
() 		0203003000NRG23130520220835924 13/05/2022 SIVAKUMAR KARASANI 0203003WL0010926 SIVAKUMAR KARASANI 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937343 SIVAKUMAR KARASANI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-013-062/030019
() 		0203003000NRG23130520220835925 13/05/2022 Budranna 0203003WL0010926 Budranna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937392 Killo Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-013-062/030022
() 		0203003000NRG23130520220835931 13/05/2022 Balanna Pujari 0203003WL0010926 Balanna Pujari 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937334 PUJARI BALANNA UNION BANK OF INDIA(508500)
40 Hukumpeta AP-03-003-013-062/030022
() 		0203003000NRG23130520220835933 13/05/2022 Pujari LAKSHMI 0203003WL0010926 Pujari LAKSHMI 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937368 Pujari Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-013-062/030022
() 		0203003000NRG23130520220835932 13/05/2022 Pujari Sumitra 0203003WL0010926 Pujari Sumitra 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937370 Pujari Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-013-062/030028
() 		0203003000NRG23130520220835937 13/05/2022 Sukranna 0203003WL0010926 Sukranna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937333 SEEDARI SUKRANNA UNION BANK OF INDIA(508500)
43 Hukumpeta AP-03-003-013-062/030032
() 		0203003000NRG23130520220835940 13/05/2022 Appalaswamy Killo 0203003WL0010926 Appalaswamy Killo 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937328 Killo Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-013-062/030036
() 		0203003000NRG23130520220835945 13/05/2022 Karramma 0203003WL0010926 Karramma 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937433 Vanthala Karrimma AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-013-062/030036
() 		0203003000NRG23130520220835947 13/05/2022 vijaya shanthi 0203003WL0010926 vijaya shanthi 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937371 VANTHALA VIJAYASHANTHI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-013-062/030037
() 		0203003000NRG23130520220835948 13/05/2022 Bodanna 0203003WL0010926 Bodanna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937354 Vanthala Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-013-062/030038
() 		0203003000NRG23130520220835951 13/05/2022 Balanna 0203003WL0010926 Balanna 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937360 Sare Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-013-062/030049
() 		0203003000NRG23130520220835955 13/05/2022 Jansi 0203003WL0010926 Jansi 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937412 Killo Jhansi AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-013-062/030056
() 		0203003000NRG23130520220835963 13/05/2022 Subbarao 0203003WL0010926 Subbarao 00045 BARB0VJHUKU 1250 1250 Processed 22/05/2022 1439937448 Seedari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-013-062/030057
() 		0203003000NRG23130520220835965 13/05/2022 Baburao 0203003WL0010926 Baburao 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937357 Killo Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-013-062/030057
() 		0203003000NRG23130520220835966 13/05/2022 Chinnappa 0203003WL0010926 Chinnappa 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937386 Killo Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-013-062/030058
() 		0203003000NRG23130520220835968 13/05/2022 Radhika 0203003WL0010926 Radhika 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937379 Vanthala Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-013-062/030058
() 		0203003000NRG23130520220835967 13/05/2022 Raju 0203003WL0010926 Raju 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937378 Vanthala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-013-062/030059
() 		0203003000NRG23130520220835969 13/05/2022 Apparao 0203003WL0010926 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937358 Seedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-013-062/030059
() 		0203003000NRG23130520220835970 13/05/2022 chinnari 0203003WL0010926 chinnari 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937369 Killo Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-013-062/030059
() 		0203003000NRG23130520220835971 13/05/2022 lakshmi 0203003WL0010926 lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 22/05/2022 1439937447 Seedari Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-023-116/010027
() 		0203003000NRG23130520220856845 13/05/2022 Pollanna 0203003WL0011235 Pollanna 00045 BARB0VJHUKU 1542 1542 Processed 22/05/2022 1439937439 POLLANNA CHEEKATI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-023-116/010029
() 		0203003000NRG23130520220856848 13/05/2022 Kondamma 0203003WL0011235 Kondamma 00045 BARB0VJHUKU 1542 1542 Processed 22/05/2022 1439937347 PETELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-023-116/010042
() 		0203003000NRG23130520220856858 13/05/2022 Demudamma 0203003WL0011235 Demudamma 00045 BARB0VJHUKU 1542 1542 Processed 22/05/2022 1439937346 PETELI DEMUDAMMA UNION BANK OF INDIA(508500)
60 Hukumpeta AP-03-003-023-116/010042
() 		0203003000NRG23130520220856857 13/05/2022 Sriramulu 0203003WL0011235 Sriramulu 00045 BARB0VJHUKU 1542 1542 Processed 22/05/2022 1439937427 PETELI SRIRAMULU UNION BANK OF INDIA(508500)
61 Hukumpeta AP-03-003-023-116/010044
() 		0203003000NRG23130520220856860 13/05/2022 Apparao 0203003WL0011235 Apparao 00045 BARB0VJHUKU 771 771 Processed 22/05/2022 1439937428 PETELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-023-116/010055
() 		0203003000NRG23130520220856867 13/05/2022 RAMARAO 0203003WL0011235 RAMARAO 00045 BARB0VJHUKU 1542 1542 Processed 22/05/2022 1439937326 KANDELI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-023-116/010068
() 		0203003000NRG23130520220856870 13/05/2022 Eswaramma 0203003WL0011235 Eswaramma 00045 BARB0VJHUKU 1285 1285 Processed 22/05/2022 1439937320 MAJJI ESWARAMMA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-023-117/010001
() 		0203003000NRG23130520220856871 13/05/2022 Gangamma 0203003WL0011236 Gangamma 00045 BARB0VJHUKU 1519 1519 Processed 22/05/2022 1439937323 BALORDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG23130520220856872 13/05/2022 Lakshmanarao 0203003WL0011236 Lakshmanarao 00045 BARB0VJHUKU 1519 1519 Processed 22/05/2022 1439937438 Sagori Chinnalaxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-023-117/010010
() 		0203003000NRG23130520220856878 13/05/2022 Sandya rani 0203003WL0011236 Sandya rani 00045 BARB0VJHUKU 1519 1519 Processed 22/05/2022 1439937324 SANDYA RANI SAGORI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-023-117/010028
() 		0203003000NRG23130520220856879 13/05/2022 Kobbari 0203003WL0011236 Kobbari 00045 BARB0VJHUKU 1519 1519 Processed 22/05/2022 1439937387 SAGORI SOBBIRI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-023-117/010028
() 		0203003000NRG23130520220856880 13/05/2022 Ravanamma 0203003WL0011236 Ravanamma 00045 BARB0VJHUKU 1519 1519 Processed 22/05/2022 1439937388 RAVANAMMA SAGORI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-023-117/010049
() 		0203003000NRG23130520220856885 13/05/2022 Sarojini 0203003WL0011236 Sarojini 00045 BARB0VJHUKU 1519 1519 Processed 22/05/2022 1439937423 Balorda Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-023-117/010074
() 		0203003000NRG23130520220856890 13/05/2022 Karramma 0203003WL0011236 Karramma 00045 BARB0VJHUKU 1013 1013 Processed 22/05/2022 1439937352 BALORDA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-023-117/010101
() 		0203003000NRG23130520220856895 13/05/2022 Thowdanna 0203003WL0011236 Thowdanna 00045 BARB0VJHUKU 1519 1519 Processed 22/05/2022 1439937366 Gummadi Towdanna AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-023-117/010101
() 		0203003000NRG23130520220856896 13/05/2022 VARAHALAMMA 0203003WL0011236 VARAHALAMMA 00045 BARB0VJHUKU 1519 1519 Processed 22/05/2022 1439937432 GUMMADI VARAHALAMMA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG23130520220856899 13/05/2022 Deepa 0203003WL0011236 Deepa 00045 BARB0VJHUKU 506 506 Processed 22/05/2022 1439937314 RABARKI DEEPA UNION BANK OF INDIA(508500)
74 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23130520220856901 13/05/2022 LAKSHMI BHAVANI 0203003WL0011236 LAKSHMI BHAVANI 00045 BARB0VJHUKU 760 760 Processed 22/05/2022 1439937317 SAGORI LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
75 Hukumpeta AP-03-003-023-119/010005
() 		0203003000NRG23130520220857328 13/05/2022 Panthulu 0203003WL0011243 Panthulu 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936745 PANTHULU JANNI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-023-119/010005
() 		0203003000NRG23130520220857329 13/05/2022 Sanyasamma 0203003WL0011243 Sanyasamma 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936742 Janni Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-023-119/010008
() 		0203003000NRG23130520220857330 13/05/2022 Varahalamma 0203003WL0011243 Varahalamma 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439937241 VARALAMMA JANNI W O J KONDA BABU BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-023-119/010010
() 		0203003000NRG23130520220857332 13/05/2022 VENKATA RAO 0203003WL0011243 VENKATA RAO 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936757 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-023-119/010019
() 		0203003000NRG23130520220857335 13/05/2022 Atchamma 0203003WL0011243 Atchamma 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936749 ATCHAMMA PUJARI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-023-119/010025
() 		0203003000NRG23130520220857336 13/05/2022 Pandanna 0203003WL0011243 Pandanna 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936754 Janni Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-023-119/010025
() 		0203003000NRG23130520220857338 13/05/2022 Rama Rao 0203003WL0011243 Rama Rao 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936756 Mr Janni Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Hukumpeta AP-03-003-023-119/010026
() 		0203003000NRG23130520220857341 13/05/2022 Eswaramma 0203003WL0011243 Eswaramma 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936744 ESWARAMMA JANNI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-023-119/010026
() 		0203003000NRG23130520220857340 13/05/2022 Subbarao 0203003WL0011243 Subbarao 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936752 SUBBA RAO JANNI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-023-119/010031
() 		0203003000NRG23130520220857343 13/05/2022 Chinnayya 0203003WL0011243 Chinnayya 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439937238 Janni Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-023-119/010033
() 		0203003000NRG23130520220857344 13/05/2022 Balanna 0203003WL0011243 Balanna 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936755 Janni Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-023-119/010033
() 		0203003000NRG23130520220857345 13/05/2022 Chilakamma 0203003WL0011243 Chilakamma 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936743 CHILAKAMMA JANNI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-023-119/010036
() 		0203003000NRG23130520220857346 13/05/2022 Pandanna 0203003WL0011243 Pandanna 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936741 Badnayini Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-023-119/010036
() 		0203003000NRG23130520220857347 13/05/2022 Sanyasamma 0203003WL0011243 Sanyasamma 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936747 Badnayini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-023-119/010040
() 		0203003000NRG23130520220857348 13/05/2022 Demullu 0203003WL0011243 Demullu 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936753 Janni Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-023-119/010046
() 		0203003000NRG23130520220857350 13/05/2022 Apparao 0203003WL0011243 Apparao 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936751 APPA RAO JANNI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-023-119/010046
() 		0203003000NRG23130520220857351 13/05/2022 Lakshmi 0203003WL0011243 Lakshmi 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936748 LAXMI JANNI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-023-119/010050
() 		0203003000NRG23130520220857355 13/05/2022 Atchulamma 0203003WL0011243 Atchulamma 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936746 Sobayani Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-023-119/010050
() 		0203003000NRG23130520220857354 13/05/2022 Latchanna 0203003WL0011243 Latchanna 00045 BARB0VJHUKU 1515 1515 Processed 22/05/2022 1439936750 Sobayani Achalamma AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-025-141/010005
() 		0203003000NRG23130520220861359 13/05/2022 Chinnayya 0203003WL0011307 Chinnayya 00045 BARB0VJHUKU 1274 1274 Processed 22/05/2022 1439936907 CHINNAYYA BOINI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-025-141/010008
() 		0203003000NRG23130520220861292 13/05/2022 Bullamma 0203003WL0011306 Bullamma 00045 BARB0VJHUKU 1280 1280 Processed 22/05/2022 1439937240 BULLAMMA SOMELI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-025-141/010010
() 		0203003000NRG23130520220861293 13/05/2022 Lakshmayya 0203003WL0011306 Lakshmayya 00045 BARB0VJHUKU 1280 1280 Processed 22/05/2022 1439937245 LACHHANNA KOTHAPALLI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-025-141/010011
() 		0203003000NRG23130520220861296 13/05/2022 Ramulamma 0203003WL0011306 Ramulamma 00045 BARB0VJHUKU 1280 1280 Processed 22/05/2022 1439937239 RAMULAMMA KERANGI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-025-141/010020
() 		0203003000NRG23130520220861310 13/05/2022 Appalamma 0203003WL0011306 Appalamma 00045 BARB0VJHUKU 1284 1284 Processed 22/05/2022 1439937215 APPALAMMA SOMELI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-025-141/010023
() 		0203003000NRG23130520220861315 13/05/2022 Ramulamma 0203003WL0011306 Ramulamma 00045 BARB0VJHUKU 1282 1282 Processed 22/05/2022 1439937242 RAMULAMMA KERANGI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-025-141/010023
() 		0203003000NRG23130520220861317 13/05/2022 roja 0203003WL0011306 roja 00045 BARB0VJHUKU 1282 1282 Processed 22/05/2022 1439937237 ROJA KERANGI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-025-141/010033
() 		0203003000NRG23130520220861325 13/05/2022 Kondababu 0203003WL0011306 Kondababu 00045 BARB0VJHUKU 1282 1282 Processed 22/05/2022 1439937236 Kerangi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-025-141/010034
() 		0203003000NRG23130520220861369 13/05/2022 Basvanna 0203003WL0011307 Basvanna 00045 BARB0VJHUKU 1274 1274 Processed 22/05/2022 1439936905 GOMANGI BASWANNA UNION BANK OF INDIA(508500)
103 Hukumpeta AP-03-003-025-141/010038
() 		0203003000NRG23130520220861331 13/05/2022 Kondababu 0203003WL0011306 Kondababu 00045 BARB0VJHUKU 513 513 Processed 22/05/2022 1439937363 GUMMADI KONDABABU UNION BANK OF INDIA(508500)
104 Hukumpeta AP-03-003-025-141/010041
() 		0203003000NRG23130520220861336 13/05/2022 Demudu 0203003WL0011306 Demudu 00045 BARB0VJHUKU 1282 1282 Processed 22/05/2022 1439937214 KOTHAPALLI DEMUDU UNION BANK OF INDIA(508500)
105 Hukumpeta AP-03-003-025-141/010050
() 		0203003000NRG23130520220861380 13/05/2022 Varalamma 0203003WL0011307 Varalamma 00045 BARB0VJHUKU 1274 1274 Processed 22/05/2022 1439936908 VARALAMMA SAPPI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-025-141/010051
() 		0203003000NRG23130520220861382 13/05/2022 Sannibabu 0203003WL0011307 Sannibabu 00045 BARB0VJHUKU 1274 1274 Processed 22/05/2022 1439936906 SANNIBABU JANNI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-025-141/010060
() 		0203003000NRG23130520220861385 13/05/2022 Baswanna 0203003WL0011307 Baswanna 00045 BARB0VJHUKU 1274 1274 Processed 22/05/2022 1439936904 Someli Basavanna AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-025-141/010073
() 		0203003000NRG23130520220861340 13/05/2022 Dharmanaidu 0203003WL0011306 Dharmanaidu 00045 BARB0VJHUKU 1282 1282 Processed 22/05/2022 1439937244 SOMELI DHARMANNA UNION BANK OF INDIA(508500)
109 Hukumpeta AP-03-003-025-141/010090
() 		0203003000NRG23130520220861219 13/05/2022 Padma 0203003WL0011303 Padma 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1439936853 PADMA BOINI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-025-141/010100
() 		0203003000NRG23130520220861410 13/05/2022 Satya 0203003WL0011307 Satya 00045 BARB0VJHUKU 1274 1274 Processed 22/05/2022 1439936909 MRS SATYA PUJARI STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23130520220861221 13/05/2022 Rajulamma 0203003WL0011303 Rajulamma 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1439937365 RAJULAMMA BOINI W O DEMUDU BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-025-146/010012
() 		0203003000NRG23130520220861224 13/05/2022 Balanna 0203003WL0011303 Balanna 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1439937329 Boini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-025-146/010012
() 		0203003000NRG23130520220861225 13/05/2022 Ramulamma 0203003WL0011303 Ramulamma 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1439937355 Boini Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-025-146/010013
() 		0203003000NRG23130520220861226 13/05/2022 Budranna 0203003WL0011303 Budranna 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937361 BUDRANNA MAJJI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-025-146/010014
() 		0203003000NRG23130520220854907 13/05/2022 Chinnayya 0203003WL0011211 Chinnayya 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439936680 CHINNAYYA BOUINI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-025-146/010017
() 		0203003000NRG23130520220854912 13/05/2022 Pollanna 0203003WL0011211 Pollanna 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439936679 POLLANNA MARLE BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-025-146/010018
() 		0203003000NRG23130520220854914 13/05/2022 Subbarao 0203003WL0011211 Subbarao 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439936854 Marle Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-025-146/010019
() 		0203003000NRG23130520220854916 13/05/2022 Mani 0203003WL0011211 Mani 00045 BARB0VJHUKU 977 977 Processed 22/05/2022 1439937275 BOINI MANI UNION BANK OF INDIA(508500)
119 Hukumpeta AP-03-003-025-146/010020
() 		0203003000NRG23130520220854919 13/05/2022 kasulamma 0203003WL0011211 kasulamma 00045 BARB0VJHUKU 977 977 Processed 22/05/2022 1439937273 KASULAMMA BOINI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-025-146/010020
() 		0203003000NRG23130520220854917 13/05/2022 Sriramulu 0203003WL0011211 Sriramulu 00045 BARB0VJHUKU 977 977 Processed 22/05/2022 1439937270 BOINI SRIRAMULU BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23130520220854920 13/05/2022 Jaggarao 0203003WL0011211 Jaggarao 00045 BARB0VJHUKU 1222 1222 Processed 22/05/2022 1439937271 Boini Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23130520220854921 13/05/2022 Matchamma 0203003WL0011211 Matchamma 00045 BARB0VJHUKU 1222 1222 Processed 22/05/2022 1439937276 Boini Matchalamma AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23130520220854922 13/05/2022 Rajarao 0203003WL0011211 Rajarao 00045 BARB0VJHUKU 1222 1222 Processed 22/05/2022 1439937272 RAJA RAO BOINI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23130520220861228 13/05/2022 Appalaraju 0203003WL0011303 Appalaraju 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937364 Boini Appala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23130520220861229 13/05/2022 Kasulamma 0203003WL0011303 Kasulamma 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937351 Boini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-025-146/010027
() 		0203003000NRG23130520220861232 13/05/2022 Demudu 0203003WL0011303 Demudu 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937208 DEMUDU MARLE BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23130520220854923 13/05/2022 Balanna 0203003WL0011211 Balanna 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439936678 Someli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-025-146/010038
() 		0203003000NRG23130520220854926 13/05/2022 Demudu 0203003WL0011211 Demudu 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937426 BOIINI DEMUDU BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23130520220854928 13/05/2022 Gasanna 0203003WL0011211 Gasanna 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937243 GASANNA MARLE BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-025-146/010042
() 		0203003000NRG23130520220854931 13/05/2022 Demudu 0203003WL0011211 Demudu 00045 BARB0VJHUKU 1221 1221 Processed 22/05/2022 1439937274 DEMUDU MARLE BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-025-146/010044
() 		0203003000NRG23130520220861238 13/05/2022 Parvathamma 0203003WL0011303 Parvathamma 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937209 MRS PARVATHAMMA BOINI STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23130520220854935 13/05/2022 Divya 0203003WL0011211 Divya 00045 BARB0VJHUKU 1221 1221 Processed 22/05/2022 1439936681 MARLE DIVYA UNION BANK OF INDIA(508500)
133 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23130520220854934 13/05/2022 pottanna 0203003WL0011211 pottanna 00045 BARB0VJHUKU 1221 1221 Processed 22/05/2022 1439936677 POTTANNA MARLE BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23130520220854933 13/05/2022 Yerranna 0203003WL0011211 Yerranna 00045 BARB0VJHUKU 1221 1221 Processed 22/05/2022 1439936682 YERRANNA MARLE BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23130520220861240 13/05/2022 Mallanna 0203003WL0011303 Mallanna 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439936863 Majji Millanna AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-025-146/010052
() 		0203003000NRG23130520220861242 13/05/2022 Iswanna 0203003WL0011303 Iswanna 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937413 Boini Venkanna AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-025-146/010054
() 		0203003000NRG23130520220861244 13/05/2022 Demullu 0203003WL0011303 Demullu 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937380 MAJJI DEMUDU BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-025-146/010060
() 		0203003000NRG23130520220854938 13/05/2022 Nageswarao 0203003WL0011211 Nageswarao 00045 BARB0VJHUKU 1224 1224 Processed 22/05/2022 1439937205 NAGESWARARAO BOINI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-025-146/010067
() 		0203003000NRG23130520220861250 13/05/2022 Appalaswami 0203003WL0011303 Appalaswami 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937319 BOINI APPALASWAMY BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-025-146/010069
() 		0203003000NRG23130520220861252 13/05/2022 Doorgalamma 0203003WL0011303 Doorgalamma 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937382 Boini Durgalamma AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-025-146/010069
() 		0203003000NRG23130520220861251 13/05/2022 Nookanna 0203003WL0011303 Nookanna 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937393 Boini Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-025-146/010072
() 		0203003000NRG23130520220861255 13/05/2022 Matyakondamma 0203003WL0011303 Matyakondamma 00045 BARB0VJHUKU 1223 1223 Processed 22/05/2022 1439937415 MATHYA KONDA BOINI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-025-149/020003
() 		0203003000NRG23130520220861449 13/05/2022 Padma 0203003WL0011310 Padma 00045 BARB0VJHUKU 1540 1540 Processed 22/05/2022 1439936724 PADMA KORRA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-025-149/020003
() 		0203003000NRG23130520220861448 13/05/2022 Rajubabu 0203003WL0011310 Rajubabu 00045 BARB0VJHUKU 1540 1540 Processed 22/05/2022 1439936726 RAJU BABU KORRA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-025-149/020005
() 		0203003000NRG23130520220861451 13/05/2022 Narayana 0203003WL0011310 Narayana 00045 BARB0VJHUKU 1540 1540 Processed 22/05/2022 1439936733 NARAYANA VANTHALA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-025-149/020006
() 		0203003000NRG23130520220861452 13/05/2022 Matyalingam 0203003WL0011310 Matyalingam 00045 BARB0VJHUKU 1540 1540 Processed 22/05/2022 1439936721 KORRA MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-025-149/020006
() 		0203003000NRG23130520220861453 13/05/2022 Padma 0203003WL0011310 Padma 00045 BARB0VJHUKU 1540 1540 Processed 22/05/2022 1439936727 KORRA PADMA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-025-149/020012
() 		0203003000NRG23130520220861457 13/05/2022 Rajanna 0203003WL0011310 Rajanna 00045 BARB0VJHUKU 1537 1537 Processed 22/05/2022 1439936720 RAJANNA KORRA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-025-149/020013
() 		0203003000NRG23130520220861459 13/05/2022 Subadra 0203003WL0011310 Subadra 00045 BARB0VJHUKU 1537 1537 Processed 22/05/2022 1439936735 SUBADRA BADNAINI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-025-149/020014
() 		0203003000NRG23130520220861461 13/05/2022 Latchanna 0203003WL0011310 Latchanna 00045 BARB0VJHUKU 1537 1537 Processed 22/05/2022 1439936730 Mr Badnaina Lachanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Hukumpeta AP-03-003-025-149/020014
() 		0203003000NRG23130520220861460 13/05/2022 Rajamma 0203003WL0011310 Rajamma 00045 BARB0VJHUKU 1537 1537 Processed 22/05/2022 1439936729 RAJAMMA BADNAINI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-025-149/020017
() 		0203003000NRG23130520220861464 13/05/2022 Singanna 0203003WL0011310 Singanna 00045 BARB0VJHUKU 1539 1539 Processed 22/05/2022 1439936723 SINGANNA VANTHALA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-025-149/020019
() 		0203003000NRG23130520220861469 13/05/2022 Subbarao 0203003WL0011310 Subbarao 00045 BARB0VJHUKU 1539 1539 Processed 22/05/2022 1439936731 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-025-149/020024
() 		0203003000NRG23130520220861473 13/05/2022 Mallanna 0203003WL0011310 Mallanna 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1439936719 MALLANNA SUKURU BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-025-149/020027
() 		0203003000NRG23130520220861476 13/05/2022 Pandamma 0203003WL0011310 Pandamma 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1439936732 Badnayini Pandumma AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-025-149/020028
() 		0203003000NRG23130520220861478 13/05/2022 Lakshmi 0203003WL0011310 Lakshmi 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1439936728 THAMARLA LAKSHMI UNION BANK OF INDIA(508500)
157 Hukumpeta AP-03-003-025-149/020028
() 		0203003000NRG23130520220861477 13/05/2022 Rambabu 0203003WL0011310 Rambabu 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1439936722 RAMANNA THAMARLA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-025-149/020029
() 		0203003000NRG23130520220861479 13/05/2022 Nageswararao 0203003WL0011310 Nageswararao 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1439937372 NAGESWARRAO SOKELI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-025-149/020032
() 		0203003000NRG23130520220861482 13/05/2022 Matyakonda 0203003WL0011310 Matyakonda 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1439936736 MACHEKONDA THAMARLA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-025-149/020033
() 		0203003000NRG23130520220861485 13/05/2022 Seethamma 0203003WL0011310 Seethamma 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1439936718 MRS SEETHAMMA KORRA STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-025-149/020034
() 		0203003000NRG23130520220861487 13/05/2022 Kondamma 0203003WL0011310 Kondamma 00045 BARB0VJHUKU 1536 1536 Processed 22/05/2022 1439936734 KONDAMMA GEMMELI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-025-149/020045
() 		0203003000NRG23130520220861500 13/05/2022 Machamma 0203003WL0011310 Machamma 00045 BARB0VJHUKU 1538 1538 Processed 22/05/2022 1439936725 VANTHALA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-025-154/010001
() 		0203003000NRG23130520220861502 13/05/2022 Karranna 0203003WL0011310 Karranna 00045 BARB0VJHUKU 1538 1538 Processed 22/05/2022 1439936763 Thamarala Karrinna AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-025-154/010001
() 		0203003000NRG23130520220861503 13/05/2022 Lingamma 0203003WL0011310 Lingamma 00045 BARB0VJHUKU 1538 1538 Processed 22/05/2022 1439936764 LINGAMMA TAMARLA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-025-154/010002
() 		0203003000NRG23130520220861504 13/05/2022 Madubabu 0203003WL0011310 Madubabu 00045 BARB0VJHUKU 1539 1539 Processed 22/05/2022 1439937407 MADHU BABU GEMMELI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-025-154/010003
() 		0203003000NRG23130520220861505 13/05/2022 Chinari 0203003WL0011310 Chinari 00045 BARB0VJHUKU 1539 1539 Processed 22/05/2022 1439937402 CHINNARI NAINI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-025-154/010005
() 		0203003000NRG23130520220861507 13/05/2022 Bullamma 0203003WL0011310 Bullamma 00045 BARB0VJHUKU 1539 1539 Processed 22/05/2022 1439936760 BULLAMMA NAINI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-025-154/010008
() 		0203003000NRG23130520220861508 13/05/2022 Bheemanna 0203003WL0011310 Bheemanna 00045 BARB0VJHUKU 1539 1539 Processed 22/05/2022 1439936759 Gemmeli Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-025-154/010008
() 		0203003000NRG23130520220861510 13/05/2022 Bojjana 0203003WL0011310 Bojjana 00045 BARB0VJHUKU 1539 1539 Processed 22/05/2022 1439936761 BOJJAMMA GEMMELI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-025-154/010010
() 		0203003000NRG23130520220861511 13/05/2022 Bangaramma 0203003WL0011310 Bangaramma 00045 BARB0VJHUKU 1539 1539 Processed 22/05/2022 1439937203 BANGARAMMA GEMMELI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-025-154/010012
() 		0203003000NRG23130520220861512 13/05/2022 Bonjubabu 0203003WL0011310 Bonjubabu 00045 BARB0VJHUKU 1539 1539 Processed 22/05/2022 1439936762 Tamalla Bojjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-025-154/010013
() 		0203003000NRG23130520220861513 13/05/2022 rambabu 0203003WL0011310 rambabu 00045 BARB0VJHUKU 1539 1539 Processed 22/05/2022 1439937202 MD NURUZZAMAN UCO BANK(607066)
173 Hukumpeta AP-03-003-030-140/050001
() 		0203003000NRG23130520220844939 13/05/2022 Mallanna 0203003WL0011070 Mallanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936858 Mr JANNI MALLANNA S O KITTANNA R O GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23130520220844942 13/05/2022 Simhadri 0203003WL0011070 Simhadri 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936880 SIMHADRI JANGIDI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23130520220844943 13/05/2022 Suramma 0203003WL0011070 Suramma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936866 Jangidi Suramma AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-030-140/050006
() 		0203003000NRG23130520220844945 13/05/2022 Sanyasi 0203003WL0011070 Sanyasi 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936857 Mr MAJJI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Hukumpeta AP-03-003-030-140/050008
() 		0203003000NRG23130520220844946 13/05/2022 Latchanna 0203003WL0011070 Latchanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936882 Mr Jangide Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Hukumpeta AP-03-003-030-140/050008
() 		0203003000NRG23130520220844947 13/05/2022 Radhamma 0203003WL0011070 Radhamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936865 RADHAMMA JANGIDE BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-030-140/050009
() 		0203003000NRG23130520220844948 13/05/2022 Ramprasad 0203003WL0011070 Ramprasad 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936868 RAM PRASAD DALAI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23130520220844950 13/05/2022 Ramanna 0203003WL0011070 Ramanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936861 Mr YEDELA RAMANNA S O SUKRANNA R O GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
181 Hukumpeta AP-03-003-030-140/050013
() 		0203003000NRG23130520220844955 13/05/2022 Kondalarao 0203003WL0011070 Kondalarao 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936694 JANGIDI KONDALA RAO UNION BANK OF INDIA(508500)
182 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23130520220844959 13/05/2022 Matyaraju 0203003WL0011070 Matyaraju 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936872 Mr JANGIDI MACHE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23130520220844960 13/05/2022 Padma 0203003WL0011070 Padma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936878 PADMA JANGIDI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-030-140/050019
() 		0203003000NRG23130520220844965 13/05/2022 Chinnalamma 0203003WL0011070 Chinnalamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936859 Muduva Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-030-140/050019
() 		0203003000NRG23130520220844966 13/05/2022 pandanna 0203003WL0011070 pandanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936881 Mudava Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-030-140/050020
() 		0203003000NRG23130520220844967 13/05/2022 Appanna 0203003WL0011070 Appanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936879 APPANNA DALAYI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-030-140/050020
() 		0203003000NRG23130520220844968 13/05/2022 Chinnammi 0203003WL0011070 Chinnammi 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936860 CHINNAMMI DALAYI W O D APPANNA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-030-140/050021
() 		0203003000NRG23130520220844969 13/05/2022 Apparao 0203003WL0011070 Apparao 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936696 Mr JANGIDI APPARAO S O MALLANNA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23130520220844971 13/05/2022 Thoudanna 0203003WL0011070 Thoudanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936883 Janni Towdanna AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-030-140/050023
() 		0203003000NRG23130520220844975 13/05/2022 Appalamma 0203003WL0011070 Appalamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936864 Jangide Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-030-140/050023
() 		0203003000NRG23130520220844974 13/05/2022 Venkataswami 0203003WL0011070 Venkataswami 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936867 Jangidi Venkata Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-030-140/050025
() 		0203003000NRG23130520220844976 13/05/2022 Thammanna 0203003WL0011070 Thammanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936869 THAMMANNA JANGIDI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-030-140/050026
() 		0203003000NRG23130520220844978 13/05/2022 Appanna 0203003WL0011070 Appanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936875 Jangidi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-030-140/050027
() 		0203003000NRG23130520220844980 13/05/2022 Chandranna 0203003WL0011070 Chandranna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936876 Mr JANGIDI CHANDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Hukumpeta AP-03-003-030-140/050028
() 		0203003000NRG23130520220844982 13/05/2022 Chinnayya 0203003WL0011070 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936877 JANGIDI CHINNAYYA UNION BANK OF INDIA(508500)
196 Hukumpeta AP-03-003-030-140/050029
() 		0203003000NRG23130520220844984 13/05/2022 Thamanna 0203003WL0011070 Thamanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936873 TAMMANNA JANGADI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-030-140/050030
() 		0203003000NRG23130520220844986 13/05/2022 matyaraju 0203003WL0011070 matyaraju 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936874 MATYA RAJU JANGI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-030-140/050030
() 		0203003000NRG23130520220844987 13/05/2022 sirisha 0203003WL0011070 sirisha 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936871 SIRISHA JANGIDI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-030-140/050033
() 		0203003000NRG23130520220844989 13/05/2022 Kondamma 0203003WL0011070 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936855 MRS KONDAMMA BOINI STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-030-140/050033
() 		0203003000NRG23130520220844988 13/05/2022 Ramanna 0203003WL0011070 Ramanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936870 Mr Boini Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23130520220844990 13/05/2022 Chinnayya 0203003WL0011070 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936856 Mr JANGIDI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Hukumpeta AP-03-003-030-140/050037
() 		0203003000NRG23130520220844993 13/05/2022 Vijayakumar 0203003WL0011070 Vijayakumar 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936862 Janni Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-030-140/060001
() 		0203003000NRG23130520220848240 13/05/2022 KONDAMMA PANGI 0203003WL0011114 KONDAMMA PANGI 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439937264 PANGI KONDAMMA UNION BANK OF INDIA(508500)
204 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23130520220848574 13/05/2022 Kumari 0203003WL0011126 Kumari 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936769 Ms BADNAINI KUMARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23130520220848573 13/05/2022 Mallanna 0203003WL0011126 Mallanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936783 Badanaini Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-030-140/060011
() 		0203003000NRG23130520220848247 13/05/2022 Kujjamma 0203003WL0011114 Kujjamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936824 Yedala Kujjmma AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23130520220848248 13/05/2022 Appanna 0203003WL0011114 Appanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936832 Badnaini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-030-140/060015
() 		0203003000NRG23130520220848250 13/05/2022 Latchanan 0203003WL0011114 Latchanan 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439937266 LATCHANNA BADNAINI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23130520220848576 13/05/2022 Sanyasamma 0203003WL0011126 Sanyasamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936825 Badnaini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23130520220848575 13/05/2022 Yerranna 0203003WL0011126 Yerranna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936766 YERRANNA BADNAINI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-030-140/060019
() 		0203003000NRG23130520220848251 13/05/2022 Rajarao 0203003WL0011114 Rajarao 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1439936830 BADANAINI RAJA RAO UNION BANK OF INDIA(508500)
212 Hukumpeta AP-03-003-030-140/060027
() 		0203003000NRG23130520220848252 13/05/2022 Sukaranna 0203003WL0011114 Sukaranna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936837 Jangide Sukuranna AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-030-140/060030
() 		0203003000NRG23130520220848253 13/05/2022 Chinnayya 0203003WL0011114 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936828 JANGI CHINNAYYA UNION BANK OF INDIA(508500)
214 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23130520220848579 13/05/2022 Chinnammi 0203003WL0011126 Chinnammi 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1439936775 Gaddi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23130520220848578 13/05/2022 Mallanna 0203003WL0011126 Mallanna 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1439936777 GADDI MALLANNA UNION BANK OF INDIA(508500)
216 Hukumpeta AP-03-003-030-140/060032
() 		0203003000NRG23130520220848254 13/05/2022 Nookanna 0203003WL0011114 Nookanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936834 Jangidi Nukanna AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-030-140/060032
() 		0203003000NRG23130520220848255 13/05/2022 Seemalamma 0203003WL0011114 Seemalamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936827 SEEMALAMMA JANGIDI W O J NOOKANNA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23130520220848582 13/05/2022 Kondamma 0203003WL0011126 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439937265 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-030-140/060035
() 		0203003000NRG23130520220848256 13/05/2022 Abbayiraju 0203003WL0011114 Abbayiraju 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936835 Jangide Abbayiraju AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23130520220848583 13/05/2022 Latchanna 0203003WL0011126 Latchanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936776 LACHANNA BADANAINI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23130520220848584 13/05/2022 neelamma 0203003WL0011126 neelamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936774 NEELAMMA BADNAINI W O B LATCHANNA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-030-140/060038
() 		0203003000NRG23130520220848586 13/05/2022 Ramulamma 0203003WL0011126 Ramulamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936768 Jangide Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-030-140/060039
() 		0203003000NRG23130520220848257 13/05/2022 Ramanna 0203003WL0011114 Ramanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936831 Yadeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23130520220848587 13/05/2022 Kondanna 0203003WL0011126 Kondanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936781 Jangide Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23130520220848589 13/05/2022 Bojjanna 0203003WL0011126 Bojjanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936779 BOJJANNA PADI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23130520220848590 13/05/2022 Varalamma 0203003WL0011126 Varalamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936782 MRS PADI VARALAMMA STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-030-140/060045
() 		0203003000NRG23130520220848260 13/05/2022 Chandranna 0203003WL0011114 Chandranna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936833 Jangidi Chandranna AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-030-140/060046
() 		0203003000NRG23130520220848262 13/05/2022 Pandanna 0203003WL0011114 Pandanna 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1439936778 Badanaini Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23130520220848592 13/05/2022 Kondamma 0203003WL0011126 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936773 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23130520220848591 13/05/2022 Nookanna 0203003WL0011126 Nookanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936780 Padi Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-030-140/060050
() 		0203003000NRG23130520220848264 13/05/2022 Lakshmi 0203003WL0011114 Lakshmi 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439937292 MRS JANGIDE LAXMI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-030-140/060050
() 		0203003000NRG23130520220848265 13/05/2022 Swamiraju 0203003WL0011114 Swamiraju 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1439936843 JANGIDE SWAMY RAJU UNION BANK OF INDIA(508500)
233 Hukumpeta AP-03-003-030-140/060051
() 		0203003000NRG23130520220848267 13/05/2022 Pedalatchanna 0203003WL0011114 Pedalatchanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439937404 Jangide Peda Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23130520220848598 13/05/2022 ESWARI 0203003WL0011126 ESWARI 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936772 ESWARI PADI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23130520220848603 13/05/2022 DEVI 0203003WL0011126 DEVI 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936771 DEVI JANNI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23130520220848604 13/05/2022 RAJA RAO 0203003WL0011126 RAJA RAO 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936770 RAJA RAO PADI BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23130520220848607 13/05/2022 Rathnalamma 0203003WL0011126 Rathnalamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936784 MISS BETIKERI RATNALAMMA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23130520220848609 13/05/2022 ANUSHA 0203003WL0011126 ANUSHA 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936829 Jangide Anusha AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-030-140/070002
() 		0203003000NRG23130520220848001 13/05/2022 Rambha 0203003WL0011108 Rambha 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936687 RAMBA SAGARI W O S LATCHANNA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-030-140/070007
() 		0203003000NRG23130520220848003 13/05/2022 Appanna 0203003WL0011108 Appanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936697 Padi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-030-140/070007
() 		0203003000NRG23130520220848004 13/05/2022 Chilakamma 0203003WL0011108 Chilakamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936683 Padi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-030-140/070008
() 		0203003000NRG23130520220848005 13/05/2022 Simhadri 0203003WL0011108 Simhadri 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936685 Padi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-030-140/070010
() 		0203003000NRG23130520220848007 13/05/2022 Ramanna 0203003WL0011108 Ramanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936816 RAMANNAN GADI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-030-140/070011
() 		0203003000NRG23130520220848009 13/05/2022 Kallamma 0203003WL0011108 Kallamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936692 Padi Kalyamma AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-030-140/070011
() 		0203003000NRG23130520220848008 13/05/2022 Nookanna 0203003WL0011108 Nookanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936695 Padi Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-030-140/070012
() 		0203003000NRG23130520220848010 13/05/2022 Gundanna 0203003WL0011108 Gundanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936702 Mr Sagari Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Hukumpeta AP-03-003-030-140/070015
() 		0203003000NRG23130520220848016 13/05/2022 Rajulamma 0203003WL0011108 Rajulamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936690 RAJULAMMA SAGARI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-030-140/070016
() 		0203003000NRG23130520220848017 13/05/2022 APPANNA 0203003WL0011108 APPANNA 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936703 Dumberi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-030-140/070018
() 		0203003000NRG23130520220848020 13/05/2022 Appalamma 0203003WL0011108 Appalamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936701 APPALAMMA GADDI W O G APPA RAO BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-030-140/070018
() 		0203003000NRG23130520220848019 13/05/2022 Apparao 0203003WL0011108 Apparao 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936698 GADDI APPARAO UNION BANK OF INDIA(508500)
251 Hukumpeta AP-03-003-030-140/070020
() 		0203003000NRG23130520220848022 13/05/2022 PENTANNA 0203003WL0011108 PENTANNA 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936686 Gaddi Pentanna AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-030-140/070022
() 		0203003000NRG23130520220848025 13/05/2022 SRIRAMULU 0203003WL0011108 SRIRAMULU 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936817 Badnaini Sriramulu IDFC BANK LIMITED(608117)
253 Hukumpeta AP-03-003-030-164/010005
() 		0203003000NRG23130520220849376 13/05/2022 KASULAMMA MALIPERI 0203003WL0011142 KASULAMMA MALIPERI 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439937422 KASULAMMA MALIPERI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23130520220849383 13/05/2022 Bullamma 0203003WL0011142 Bullamma 00045 BARB0VJHUKU 1225 1225 Processed 22/05/2022 1439936838 MAJJI BULLAMMA UNION BANK OF INDIA(508500)
255 Hukumpeta AP-03-003-030-164/010022
() 		0203003000NRG23130520220849384 13/05/2022 Thammanna 0203003WL0011142 Thammanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936810 Panasaboini Tamanna AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23130520220849389 13/05/2022 Bheemanna 0203003WL0011142 Bheemanna 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936800 Panasaboini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23130520220849390 13/05/2022 Padma 0203003WL0011142 Padma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936807 Panasaboini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-030-164/010027
() 		0203003000NRG23130520220849391 13/05/2022 Chittibabu 0203003WL0011142 Chittibabu 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439937376 Malipari Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23130520220849392 13/05/2022 Mallamma 0203003WL0011142 Mallamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936802 Malipari Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-030-164/010030
() 		0203003000NRG23130520220849395 13/05/2022 Chinnammi 0203003WL0011142 Chinnammi 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439936803 CHINNAMMI VALASANAINI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23130520220849396 13/05/2022 Seethamma 0203003WL0011142 Seethamma 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439936806 Dumberi Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-030-164/010032
() 		0203003000NRG23130520220849398 13/05/2022 Kasulamma 0203003WL0011142 Kasulamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936844 Sudi Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23130520220849399 13/05/2022 Kondalarao 0203003WL0011142 Kondalarao 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936811 Janni Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23130520220849400 13/05/2022 Kondamma 0203003WL0011142 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936801 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23130520220849402 13/05/2022 Kannalamma 0203003WL0011142 Kannalamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936836 Sudipalli Kannalamma AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23130520220849401 13/05/2022 Sanyasi 0203003WL0011142 Sanyasi 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936842 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23130520220849404 13/05/2022 Latchamma 0203003WL0011142 Latchamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439937248 Sudipalli Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23130520220849405 13/05/2022 Mallanna 0203003WL0011142 Mallanna 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439936809 MALLANNA MAJJI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-030-164/010045
() 		0203003000NRG23130520220849410 13/05/2022 Rajulamma 0203003WL0011142 Rajulamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936804 Sudipalli Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23130520220849414 13/05/2022 DEVUDAMMA 0203003WL0011142 DEVUDAMMA 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439937247 Sudi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23130520220849418 13/05/2022 Chilakamma 0203003WL0011142 Chilakamma 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439936808 Majji Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-030-164/010069
() 		0203003000NRG23130520220849423 13/05/2022 PADMA KUMARI 0203003WL0011142 PADMA KUMARI 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936805 Majji Padma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-030-164/020003
() 		0203003000NRG23130520220847218 13/05/2022 Balammi 0203003WL0011091 Balammi 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937255 Dusuru Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-030-164/020008
() 		0203003000NRG23130520220849890 13/05/2022 Chittamma 0203003WL0011151 Chittamma 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937252 Gemmeli Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-030-164/020011
() 		0203003000NRG23130520220847222 13/05/2022 Appalamma 0203003WL0011091 Appalamma 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937405 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-030-164/020011
() 		0203003000NRG23130520220847220 13/05/2022 Appanna 0203003WL0011091 Appanna 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937399 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23130520220849891 13/05/2022 Lakshmayya 0203003WL0011151 Lakshmayya 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937322 LAXMAYYA TAMARLA S O T YERKANNA BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23130520220849892 13/05/2022 Pottamma 0203003WL0011151 Pottamma 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937434 Tamarla Pottamma AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23130520220849893 13/05/2022 Ramakrishana 0203003WL0011151 Ramakrishana 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937398 Thamarla Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23130520220849895 13/05/2022 Bodamma 0203003WL0011151 Bodamma 00045 BARB0VJHUKU 490 490 Processed 22/05/2022 1439937401 Tamarla Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23130520220849894 13/05/2022 Eswaramma 0203003WL0011151 Eswaramma 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937400 Tamarla Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-030-164/020014
() 		0203003000NRG23130520220849898 13/05/2022 Bimalamma Tamarla 0203003WL0011151 Bimalamma Tamarla 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937435 TAMARLA POTTAMMA UNION BANK OF INDIA(508500)
283 Hukumpeta AP-03-003-030-164/020014
() 		0203003000NRG23130520220849896 13/05/2022 Kannayya 0203003WL0011151 Kannayya 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937409 KANNAYYA TAMARLA BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-030-164/020015
() 		0203003000NRG23130520220847224 13/05/2022 Matyakondamma 0203003WL0011091 Matyakondamma 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439936845 Mrs Tamarla Matyakondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Hukumpeta AP-03-003-030-164/020016
() 		0203003000NRG23130520220847226 13/05/2022 santamma 0203003WL0011091 santamma 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439936840 SANTHA KUMARI TAMARLA BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-030-164/020017
() 		0203003000NRG23130520220847228 13/05/2022 Demudamma 0203003WL0011091 Demudamma 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937261 MRS DUSURU DEMUDAMMA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-030-164/020017
() 		0203003000NRG23130520220847227 13/05/2022 Eswararao 0203003WL0011091 Eswararao 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439936841 Dusuru Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-030-164/020019
() 		0203003000NRG23130520220849900 13/05/2022 Bonjubabu 0203003WL0011151 Bonjubabu 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937251 Dusuru Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-030-164/020021
() 		0203003000NRG23130520220849902 13/05/2022 Ramulamma 0203003WL0011151 Ramulamma 00045 BARB0VJHUKU 490 490 Processed 22/05/2022 1439937374 Badnaini Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-030-164/020022
() 		0203003000NRG23130520220849904 13/05/2022 Lakshmi 0203003WL0011151 Lakshmi 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937421 Dusuru Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-030-164/020022
() 		0203003000NRG23130520220849903 13/05/2022 Simhachalam 0203003WL0011151 Simhachalam 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937418 DISERI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-030-164/020026
() 		0203003000NRG23130520220847232 13/05/2022 Jayalakshmi 0203003WL0011091 Jayalakshmi 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937411 Pangi Jayalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-030-164/020027
() 		0203003000NRG23130520220847233 13/05/2022 BULLAMMA 0203003WL0011091 BULLAMMA 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439936846 Majji Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-030-164/020028
() 		0203003000NRG23130520220847235 13/05/2022 Nagamani 0203003WL0011091 Nagamani 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937259 MR PANGI NGAMANI STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23130520220847237 13/05/2022 Chinathalli 0203003WL0011091 Chinathalli 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937253 Karridora Chinnatalli AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23130520220847236 13/05/2022 Malleswarao 0203003WL0011091 Malleswarao 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937260 Karridora Malleswarao AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-030-164/020030
() 		0203003000NRG23130520220849906 13/05/2022 Janakamma 0203003WL0011151 Janakamma 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937406 Karridora Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-030-164/020030
() 		0203003000NRG23130520220849905 13/05/2022 Sanyasi 0203003WL0011151 Sanyasi 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937410 Karridora Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-030-164/020031
() 		0203003000NRG23130520220849907 13/05/2022 Bimmalamma 0203003WL0011151 Bimmalamma 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937359 Karridora Bhimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-030-164/020033
() 		0203003000NRG23130520220847240 13/05/2022 Appanna 0203003WL0011091 Appanna 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937429 Karri Dora Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-030-164/020033
() 		0203003000NRG23130520220847241 13/05/2022 Kannalamma 0203003WL0011091 Kannalamma 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937390 Karri Dora Kannalamma AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-030-164/020035
() 		0203003000NRG23130520220847243 13/05/2022 Mallamma 0203003WL0011091 Mallamma 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439936826 Dusuru Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-030-164/020036
() 		0203003000NRG23130520220849909 13/05/2022 Bullamma 0203003WL0011151 Bullamma 00045 BARB0VJHUKU 245 245 Processed 22/05/2022 1439937389 Dusuru Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-030-164/020040
() 		0203003000NRG23130520220847246 13/05/2022 PUSPA 0203003WL0011091 PUSPA 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937256 PUSHPA GEMMELI BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-030-164/020041
() 		0203003000NRG23130520220849911 13/05/2022 SATYAVATHI 0203003WL0011151 SATYAVATHI 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937257 Gemmeli Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-030-164/020042
() 		0203003000NRG23130520220849913 13/05/2022 Simhachalam 0203003WL0011151 Simhachalam 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937258 Dusuru Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-030-164/020045
() 		0203003000NRG23130520220847247 13/05/2022 Balanna 0203003WL0011091 Balanna 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937254 Gemmeli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-030-164/020046
() 		0203003000NRG23130520220847249 13/05/2022 Matyaraju 0203003WL0011091 Matyaraju 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439936839 MR MAJJI MATYARAJU STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-030-164/020050
() 		0203003000NRG23130520220849914 13/05/2022 BALAMMI 0203003WL0011151 BALAMMI 00045 BARB0VJHUKU 735 735 Processed 22/05/2022 1439937349 BALAMMI BADNAINI BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-030-164/020051
() 		0203003000NRG23130520220847254 13/05/2022 PUSPA 0203003WL0011091 PUSPA 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937348 Karridora Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-030-164/020052
() 		0203003000NRG23130520220847255 13/05/2022 BABURAO 0203003WL0011091 BABURAO 00045 BARB0VJHUKU 980 980 Processed 22/05/2022 1439937250 BABU RAO TAMARLA BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-030-165/010003
() 		0203003000NRG23130520220844040 13/05/2022 Matyaraju 0203003WL0011059 Matyaraju 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937356 Korra Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-030-165/010004
() 		0203003000NRG23130520220844041 13/05/2022 Gundanna 0203003WL0011059 Gundanna 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937430 Korra Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-030-165/010007
() 		0203003000NRG23130520220844046 13/05/2022 Kanthamma 0203003WL0011059 Kanthamma 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937345 Kakari Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-030-165/010007
() 		0203003000NRG23130520220844047 13/05/2022 KONDALA RAO 0203003WL0011059 KONDALA RAO 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937375 KONDALA RAO KAKARI BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23130520220844051 13/05/2022 Kanthamma 0203003WL0011059 Kanthamma 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937394 KANTHAMMA KORRA BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-030-165/010010
() 		0203003000NRG23130520220844054 13/05/2022 LAXMI 0203003WL0011059 LAXMI 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937403 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
318 Hukumpeta AP-03-003-030-165/010011
() 		0203003000NRG23130520220844056 13/05/2022 CHINNAYYA PANGI 0203003WL0011059 CHINNAYYA PANGI 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937204 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
319 Hukumpeta AP-03-003-030-165/010012
() 		0203003000NRG23130520220844059 13/05/2022 Ammi 0203003WL0011059 Ammi 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937425 Pangi Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-030-165/010017
() 		0203003000NRG23130520220844066 13/05/2022 Sanyasamma 0203003WL0011059 Sanyasamma 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937424 SANYASAMMA GEMMELI W O G DANAPURAJU BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG23130520220844067 13/05/2022 Matyaraju 0203003WL0011059 Matyaraju 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937440 KAKARI MATYARAJU UNION BANK OF INDIA(508500)
322 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG23130520220844071 13/05/2022 Lakshmi 0203003WL0011059 Lakshmi 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937414 LAXMI KAKARI BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG23130520220844070 13/05/2022 Muganna 0203003WL0011059 Muganna 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937419 MUGANNA KAKARI BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-030-165/010023
() 		0203003000NRG23130520220844078 13/05/2022 Bodamma 0203003WL0011059 Bodamma 00045 BARB0VJHUKU 734 734 Processed 22/05/2022 1439937417 BODAMMA GEMMELI BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-030-165/010023
() 		0203003000NRG23130520220844076 13/05/2022 Nookanna 0203003WL0011059 Nookanna 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937431 NUKANNA GEMMELI BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-030-165/010023
() 		0203003000NRG23130520220844077 13/05/2022 Rajarao 0203003WL0011059 Rajarao 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937442 Gemmeli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-030-165/010024
() 		0203003000NRG23130520220844079 13/05/2022 Ramulamma 0203003WL0011059 Ramulamma 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937437 RAMULAMMA KORRA BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-030-165/010027
() 		0203003000NRG23130520220844083 13/05/2022 Janakamma 0203003WL0011059 Janakamma 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937420 Gemmeli Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-030-165/010027
() 		0203003000NRG23130520220844082 13/05/2022 Subbarao 0203003WL0011059 Subbarao 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937441 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-030-165/010028
() 		0203003000NRG23130520220844084 13/05/2022 Seethamma 0203003WL0011059 Seethamma 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937350 Gemmeli Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-030-165/010030
() 		0203003000NRG23130520220844086 13/05/2022 Simhachalam 0203003WL0011059 Simhachalam 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937445 GEMMELI SIMHACHALAM BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-030-165/010031
() 		0203003000NRG23130520220844087 13/05/2022 Sathibabu 0203003WL0011059 Sathibabu 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937436 Kakari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG23130520220844089 13/05/2022 Apparao 0203003WL0011059 Apparao 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937373 KAKARI APPARAO UNION BANK OF INDIA(508500)
334 Hukumpeta AP-03-003-030-165/010034
() 		0203003000NRG23130520220844092 13/05/2022 Chinnammi 0203003WL0011059 Chinnammi 00045 BARB0VJHUKU 1468 1468 Processed 22/05/2022 1439937344 Kakari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-030-166/010004
() 		0203003000NRG23130520220848030 13/05/2022 Chandramma 0203003WL0011108 Chandramma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936691 Pangi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-030-166/010004
() 		0203003000NRG23130520220848028 13/05/2022 Sanyasi 0203003WL0011108 Sanyasi 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936700 Pangi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-030-166/010005
() 		0203003000NRG23130520220848031 13/05/2022 Dasami 0203003WL0011108 Dasami 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936684 Vanthala Dasai AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-030-166/010006
() 		0203003000NRG23130520220848032 13/05/2022 Subbarao 0203003WL0011108 Subbarao 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936699 Pangi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-030-166/010007
() 		0203003000NRG23130520220848033 13/05/2022 Mohanarao 0203003WL0011108 Mohanarao 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936688 Pangi Mohana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-030-166/010007
() 		0203003000NRG23130520220848034 13/05/2022 Neelamma 0203003WL0011108 Neelamma 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936693 Pangi Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-030-166/010008
() 		0203003000NRG23130520220848035 13/05/2022 LACHANNA 0203003WL0011108 LACHANNA 00045 BARB0VJHUKU 1470 1470 Processed 22/05/2022 1439936689 Desari Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 457872 457872
342 Hukumpeta AP-03-003-025-141/010023
() 		0203003000NRG23130520220861316 13/05/2022 Lakshmi 0203003WL0011306 Lakshmi 00415 SBIN0002691 1282 1282 Processed 22/05/2022 1439937217 Kerangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-025-146/010016
() 		0203003000NRG23130520220854910 13/05/2022 Nookanna 0203003WL0011211 Nookanna 00415 SBIN0002691 1223 1223 Processed 22/05/2022 1439936924 MR NOOKANNA MARLE STATE BANK OF INDIA(508548)
SubTotal 2505 2505
344 Hukumpeta AP-03-003-004-014/040001
() 		0203003000NRG23130520220838690 13/05/2022 Seethamma 0203003WL0010963 Seethamma 00415 SBIN0008828 1225 1225 Processed 22/05/2022 1439937030 MS MALLAM SEETHAMMA STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23130520220838694 13/05/2022 Lassu 0203003WL0010963 Lassu 00415 SBIN0008828 1225 1225 Processed 22/05/2022 1439937024 MRS MALLAM LOTCHU LTI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-013-062/010001
() 		0203003000NRG23130520220835973 13/05/2022 Kalyani 0203003WL0010927 Kalyani 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937147 Tangula Kalyani AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-013-062/010009
() 		0203003000NRG23130520220835977 13/05/2022 Gauri 0203003WL0010927 Gauri 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937146 Tangula Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-013-062/010015
() 		0203003000NRG23130520220835980 13/05/2022 Ravikumar 0203003WL0010927 Ravikumar 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937278 RAVI KUMAR THANGULA BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-013-062/010023
() 		0203003000NRG23130520220835981 13/05/2022 Jaggarao 0203003WL0010927 Jaggarao 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439936797 Tangula Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-013-062/010024
() 		0203003000NRG23130520220835983 13/05/2022 Appalamma 0203003WL0010927 Appalamma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937005 Tamarbha Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-013-062/010033
() 		0203003000NRG23130520220835987 13/05/2022 Padma 0203003WL0010927 Padma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937155 TAMARBHA PADMA W O KONDABABU R O PATT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
352 Hukumpeta AP-03-003-013-062/010034
() 		0203003000NRG23130520220835990 13/05/2022 Rambabu 0203003WL0010927 Rambabu 00415 SBIN0008828 1250 1250 Processed 22/05/2022 1439937026 Tangula Ram Babu AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-013-062/010034
() 		0203003000NRG23130520220835989 13/05/2022 Sunkra 0203003WL0010927 Sunkra 00415 SBIN0008828 1250 1250 Processed 22/05/2022 1439937025 Tangula Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-013-062/010040
() 		0203003000NRG23130520220835992 13/05/2022 Budri 0203003WL0010927 Budri 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937021 MRS THANGULA BUDRI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-013-062/010042
() 		0203003000NRG23130520220835993 13/05/2022 Subravathi 0203003WL0010927 Subravathi 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937004 Mrs TAMARBHA SUBROTHI W O MATYARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Hukumpeta AP-03-003-013-062/010045
() 		0203003000NRG23130520220835998 13/05/2022 Gundanna 0203003WL0010927 Gundanna 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937058 Vanthala Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-013-062/010061
() 		0203003000NRG23130520220836006 13/05/2022 Pushpavathi 0203003WL0010927 Pushpavathi 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937018 MRS PUSHPAVATHI SOBHA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-013-062/010078
() 		0203003000NRG23130520220836012 13/05/2022 simahadri 0203003WL0010927 simahadri 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937019 SOBHA SIMHADRI UNION BANK OF INDIA(508500)
359 Hukumpeta AP-03-003-013-062/010082
() 		0203003000NRG23130520220836014 13/05/2022 danurjay 0203003WL0010927 danurjay 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937281 Vanthala Dhana Raju FINO PAYMENTS BANK LTD(608001)
360 Hukumpeta AP-03-003-013-062/010082
() 		0203003000NRG23130520220836015 13/05/2022 jyaothikumari 0203003WL0010927 jyaothikumari 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937286 MRS VANTHALA JYOTHIKUMARI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-013-062/010101
() 		0203003000NRG23130520220836018 13/05/2022 mohan babu 0203003WL0010927 mohan babu 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439936976 Sobha Mohan Babu AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-013-062/010111
() 		0203003000NRG23130520220836020 13/05/2022 ESWARARAO 0203003WL0010927 ESWARARAO 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937156 Vanthala Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-013-062/010112
() 		0203003000NRG23130520220836021 13/05/2022 gowramma 0203003WL0010927 gowramma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937043 MRS TAMARBHA GOWRAMMA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-013-062/030001
() 		0203003000NRG23130520220835883 13/05/2022 Vanthala Jaggarao 0203003WL0010926 Vanthala Jaggarao 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937291 Vanthala Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-013-062/030003
() 		0203003000NRG23130520220835886 13/05/2022 Gasanna 0203003WL0010926 Gasanna 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937131 Sare Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-013-062/030004
() 		0203003000NRG23130520220835887 13/05/2022 Kasulamma 0203003WL0010926 Kasulamma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439936971 Vanthala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-013-062/030008
() 		0203003000NRG23130520220835900 13/05/2022 Gunnamma 0203003WL0010926 Gunnamma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937140 MRS SARA GUNNAMMA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-013-062/030009
() 		0203003000NRG23130520220835902 13/05/2022 Sundore Kirasani 0203003WL0010926 Sundore Kirasani 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937057 Kirasani Chondor AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-013-062/030010
() 		0203003000NRG23130520220835905 13/05/2022 Neelamma 0203003WL0010926 Neelamma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937135 Killo Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-013-062/030011
() 		0203003000NRG23130520220835907 13/05/2022 Gasanna 0203003WL0010926 Gasanna 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937151 Killo Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-013-062/030012
() 		0203003000NRG23130520220835909 13/05/2022 Chinnayya 0203003WL0010926 Chinnayya 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937020 SARE CHINNAYYA UNION BANK OF INDIA(508500)
372 Hukumpeta AP-03-003-013-062/030012
() 		0203003000NRG23130520220835911 13/05/2022 KALYANI 0203003WL0010926 KALYANI 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937150 Sare Kalyani AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-013-062/030012
() 		0203003000NRG23130520220835910 13/05/2022 Radhika 0203003WL0010926 Radhika 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439936965 Sare Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-013-062/030015
() 		0203003000NRG23130520220835917 13/05/2022 Bheemalamma 0203003WL0010926 Bheemalamma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937130 Vanthala Beemmalamma AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-013-062/030018
() 		0203003000NRG23130520220835923 13/05/2022 Burunda 0203003WL0010926 Burunda 00415 SBIN0008828 1250 1250 Processed 22/05/2022 1439936982 BRUNDHA KIRASANI W O KANNAYYA BANK OF BARODA(606985)
376 Hukumpeta AP-03-003-013-062/030019
() 		0203003000NRG23130520220835926 13/05/2022 Jimmi 0203003WL0010926 Jimmi 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937127 Killo Jimirri AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-013-062/030020
() 		0203003000NRG23130520220835927 13/05/2022 Appalaswami 0203003WL0010926 Appalaswami 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937141 Vanthala Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-013-062/030020
() 		0203003000NRG23130520220835928 13/05/2022 Chinnappa 0203003WL0010926 Chinnappa 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439936968 Vanthala Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-013-062/030022
() 		0203003000NRG23130520220835930 13/05/2022 Rammurthy 0203003WL0010926 Rammurthy 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937134 Pujari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-013-062/030024
() 		0203003000NRG23130520220835934 13/05/2022 Bheemalamma 0203003WL0010926 Bheemalamma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937126 Vanthala Beemmalamma AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-013-062/030024
() 		0203003000NRG23130520220835935 13/05/2022 Rajarao 0203003WL0010926 Rajarao 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937128 Vanthala Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-013-062/030027
() 		0203003000NRG23130520220835936 13/05/2022 Komulamma 0203003WL0010926 Komulamma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439936973 Seedari Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-013-062/030028
() 		0203003000NRG23130520220835938 13/05/2022 Kondamma 0203003WL0010926 Kondamma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937132 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-013-062/030029
() 		0203003000NRG23130520220835939 13/05/2022 Padma 0203003WL0010926 Padma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937133 Seedari Padma AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-013-062/030033
() 		0203003000NRG23130520220835941 13/05/2022 Bheemanna Vanthala 0203003WL0010926 Bheemanna Vanthala 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937179 Vanthala Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-013-062/030033
() 		0203003000NRG23130520220835942 13/05/2022 Ninibuddi 0203003WL0010926 Ninibuddi 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937142 Vanthala Ninnibuddi AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-013-062/030035
() 		0203003000NRG23130520220835943 13/05/2022 Gulanna 0203003WL0010926 Gulanna 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937148 Sara Gullanna AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-013-062/030036
() 		0203003000NRG23130520220835946 13/05/2022 MATYARAJU 0203003WL0010926 MATYARAJU 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937123 Vanthala Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-013-062/030037
() 		0203003000NRG23130520220835949 13/05/2022 Gundri 0203003WL0010926 Gundri 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937149 Vanthala Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-013-062/030038
() 		0203003000NRG23130520220835952 13/05/2022 Mangamma 0203003WL0010926 Mangamma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937152 Mr SHARE MANGAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Hukumpeta AP-03-003-013-062/030051
() 		0203003000NRG23130520220835956 13/05/2022 Vanthala Ramarao 0203003WL0010926 Vanthala Ramarao 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937282 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-013-062/030052
() 		0203003000NRG23130520220835958 13/05/2022 rajulamma 0203003WL0010926 rajulamma 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439936970 Sare Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-013-062/030054
() 		0203003000NRG23130520220835959 13/05/2022 Nageswarao 0203003WL0010926 Nageswarao 00415 SBIN0008828 750 750 Processed 22/05/2022 1439936987 Vanthala Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-013-062/030054
() 		0203003000NRG23130520220835960 13/05/2022 VANTHALA CHAMPA 0203003WL0010926 VANTHALA CHAMPA 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937125 Vanthala Champa AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-013-062/030055
() 		0203003000NRG23130520220835961 13/05/2022 ramanna 0203003WL0010926 ramanna 00415 SBIN0008828 1500 1500 Processed 22/05/2022 1439937169 Seedari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-023-116/010042
() 		0203003000NRG23130520220856859 13/05/2022 Kantharao 0203003WL0011235 Kantharao 00415 SBIN0008828 1285 1285 Processed 22/05/2022 1439936974 Peteli Kantharao AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-025-141/010025
() 		0203003000NRG23130520220861366 13/05/2022 Ramarao 0203003WL0011307 Ramarao 00415 SBIN0008828 1019 1019 Processed 22/05/2022 1439936986 MR SOMELI KARRINAIDU STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-025-146/010016
() 		0203003000NRG23130520220854911 13/05/2022 Suseela 0203003WL0011211 Suseela 00415 SBIN0008828 1223 1223 Processed 22/05/2022 1439937039 SUSEELA MARLE BANK OF BARODA(606985)
399 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23130520220861230 13/05/2022 Bupalaraju 0203003WL0011303 Bupalaraju 00415 SBIN0008828 1223 1223 Processed 22/05/2022 1439937007 Boini Bhupal Raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 80700 80700
400 Hukumpeta AP-03-003-004-014/040004
() 		0203003000NRG23130520220838693 13/05/2022 Ramo 0203003WL0010963 Ramo 00415 SBIN0009473 1225 1225 Processed 22/05/2022 1439937034 KORRA DHARMA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23130520220838697 13/05/2022 dombu 0203003WL0010963 dombu 00415 SBIN0009473 1225 1225 Processed 22/05/2022 1439937176 Malam Dombu AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23130520220838696 13/05/2022 M Janaki 0203003WL0010963 M Janaki 00415 SBIN0009473 1225 1225 Processed 22/05/2022 1439937193 Malam Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23130520220838695 13/05/2022 M Lakshmi 0203003WL0010963 M Lakshmi 00415 SBIN0009473 1225 1225 Processed 22/05/2022 1439936889 MALLAM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-013-062/010030
() 		0203003000NRG23130520220835985 13/05/2022 Rajkumar 0203003WL0010927 Rajkumar 00415 SBIN0009473 1500 1500 Processed 22/05/2022 1439937194 Sobha Raj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-013-062/030002
() 		0203003000NRG23130520220835885 13/05/2022 Bhaskararao 0203003WL0010926 Bhaskararao 00415 SBIN0009473 1500 1500 Processed 22/05/2022 1439936994 Vanthala Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-013-062/030006
() 		0203003000NRG23130520220835894 13/05/2022 milku 0203003WL0010926 milku 00415 SBIN0009473 1500 1500 Processed 22/05/2022 1439937189 MISS VANTHALA MILKU STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-013-062/030055
() 		0203003000NRG23130520220835962 13/05/2022 kasulamma 0203003WL0010926 kasulamma 00415 SBIN0009473 1500 1500 Processed 22/05/2022 1439937288 Seedari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
408 Hukumpeta AP-03-003-013-062/030056
() 		0203003000NRG23130520220835964 13/05/2022 jothi 0203003WL0010926 jothi 00415 SBIN0009473 1500 1500 Processed 22/05/2022 1439937287 JYOTHI KIRASANI BANK OF BARODA(606985)
409 Hukumpeta AP-03-003-023-116/010016
() 		0203003000NRG23130520220856840 13/05/2022 Bheemanna 0203003WL0011235 Bheemanna 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439936796 KANDELI BEEMANNA UNION BANK OF INDIA(508500)
410 Hukumpeta AP-03-003-023-116/010016
() 		0203003000NRG23130520220856841 13/05/2022 Kanthamma 0203003WL0011235 Kanthamma 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439936946 MISS KANDELI KANTHAMMA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-023-116/010021
() 		0203003000NRG23130520220856844 13/05/2022 Rajamma 0203003WL0011235 Rajamma 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439937299 CHIKATI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-023-116/010021
() 		0203003000NRG23130520220856843 13/05/2022 Somanna 0203003WL0011235 Somanna 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439937300 Mr CHHEKATI SOMANNA S O BASAVANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Hukumpeta AP-03-003-023-116/010027
() 		0203003000NRG23130520220856847 13/05/2022 paramesh 0203003WL0011235 paramesh 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439937006 MR CHIKATI PARAMESWARA RAO STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-023-116/010031
() 		0203003000NRG23130520220856850 13/05/2022 Mohanarao 0203003WL0011235 Mohanarao 00415 SBIN0009473 1028 1028 Processed 22/05/2022 1439936932 Mrs Turre Mohanrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Hukumpeta AP-03-003-023-116/010031
() 		0203003000NRG23130520220856849 13/05/2022 Nookanna 0203003WL0011235 Nookanna 00415 SBIN0009473 1285 1285 Processed 22/05/2022 1439936934 Turre Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-023-116/010031
() 		0203003000NRG23130520220856851 13/05/2022 Thoudamma 0203003WL0011235 Thoudamma 00415 SBIN0009473 1285 1285 Processed 22/05/2022 1439937121 MRS TURRE THOUDAMMA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-023-116/010032
() 		0203003000NRG23130520220856853 13/05/2022 Ammanna 0203003WL0011235 Ammanna 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439937301 Peteli Amanna AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-023-116/010032
() 		0203003000NRG23130520220856852 13/05/2022 Jaganadham 0203003WL0011235 Jaganadham 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439936794 PETELI JAGANADHAM UNION BANK OF INDIA(508500)
419 Hukumpeta AP-03-003-023-116/010034
() 		0203003000NRG23130520220856854 13/05/2022 Sanyasamma 0203003WL0011235 Sanyasamma 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439937246 MRS CHIKATI SANYASAMMA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-023-116/010037
() 		0203003000NRG23130520220856855 13/05/2022 Pedabalanna 0203003WL0011235 Pedabalanna 00415 SBIN0009473 771 771 Processed 22/05/2022 1439936795 Chikati Pedabalanna AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-023-116/010041
() 		0203003000NRG23130520220856856 13/05/2022 Parvathamma 0203003WL0011235 Parvathamma 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439937153 PETELI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
422 Hukumpeta AP-03-003-023-116/010044
() 		0203003000NRG23130520220856861 13/05/2022 Kondamma 0203003WL0011235 Kondamma 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439937042 PETELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-023-116/010045
() 		0203003000NRG23130520220856862 13/05/2022 Pothuraju 0203003WL0011235 Pothuraju 00415 SBIN0009473 1285 1285 Processed 22/05/2022 1439936972 JANNI POTHURAJU PUNJAB NATIONAL BANK(508568)
424 Hukumpeta AP-03-003-023-116/010051
() 		0203003000NRG23130520220856864 13/05/2022 Parvathamma 0203003WL0011235 Parvathamma 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439937154 Mrs CHIKATI PARVATHAMMA W O BOJJANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Hukumpeta AP-03-003-023-116/010051
() 		0203003000NRG23130520220856863 13/05/2022 Subbarao 0203003WL0011235 Subbarao 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439937117 Cheekati Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-023-116/010054
() 		0203003000NRG23130520220856866 13/05/2022 demudamma 0203003WL0011235 demudamma 00415 SBIN0009473 1542 1542 Processed 22/05/2022 1439937285 MRS CHIKATI DEMUDAMMA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-023-116/010055
() 		0203003000NRG23130520220856868 13/05/2022 lakhsmnrao 0203003WL0011235 lakhsmnrao 00415 SBIN0009473 1028 1028 Processed 22/05/2022 1439936990 MR KANDELI LAXMANRAO STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-023-117/010005
() 		0203003000NRG23130520220856876 13/05/2022 Rajitha 0203003WL0011236 Rajitha 00415 SBIN0009473 1013 1013 Processed 22/05/2022 1439936964 Kosangibariki Rajitha AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-023-117/010005
() 		0203003000NRG23130520220856875 13/05/2022 Saraswathi 0203003WL0011236 Saraswathi 00415 SBIN0009473 1013 1013 Processed 22/05/2022 1439937023 KOSANGIBARIKI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Hukumpeta AP-03-003-023-117/010029
() 		0203003000NRG23130520220856881 13/05/2022 Paidamma 0203003WL0011236 Paidamma 00415 SBIN0009473 1519 1519 Processed 22/05/2022 1439937027 MRS KOSANGIBARKII PAIDAMMA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-023-117/010029
() 		0203003000NRG23130520220856882 13/05/2022 VENKATA RAO 0203003WL0011236 VENKATA RAO 00415 SBIN0009473 1266 1266 Processed 22/05/2022 1439936948 MR VENKATA RAO KOSANGIBARIKI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-023-117/010045
() 		0203003000NRG23130520220856884 13/05/2022 Radha 0203003WL0011236 Radha 00415 SBIN0009473 1266 1266 Processed 22/05/2022 1439936928 MISS GAMPA RADHA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23130520220856886 13/05/2022 Nagabhushanam 0203003WL0011236 Nagabhushanam 00415 SBIN0009473 1266 1266 Processed 22/05/2022 1439936793 Sagori Naga Bushanam AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23130520220856887 13/05/2022 Satyavathi 0203003WL0011236 Satyavathi 00415 SBIN0009473 1266 1266 Processed 22/05/2022 1439937197 SAGORI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23130520220856888 13/05/2022 Viveswarao 0203003WL0011236 Viveswarao 00415 SBIN0009473 506 506 Processed 22/05/2022 1439936935 Sagori Visweswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-023-117/010075
() 		0203003000NRG23130520220856891 13/05/2022 Matyaraju 0203003WL0011236 Matyaraju 00415 SBIN0009473 1013 1013 Processed 22/05/2022 1439936792 Sagori Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-023-117/010093
() 		0203003000NRG23130520220856894 13/05/2022 Eswaramma 0203003WL0011236 Eswaramma 00415 SBIN0009473 1519 1519 Processed 22/05/2022 1439936967 BALORDA ESWARAMMA BANK OF BARODA(606985)
438 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23130520220856900 13/05/2022 DILEEP KUMAR 0203003WL0011236 DILEEP KUMAR 00415 SBIN0009473 506 506 Processed 22/05/2022 1439937002 MR SAGORI DILEEPKUMAR STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-023-119/010011
() 		0203003000NRG23130520220857333 13/05/2022 Apparao 0203003WL0011243 Apparao 00415 SBIN0009473 1515 1515 Processed 22/05/2022 1439936921 Mr JANNI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Hukumpeta AP-03-003-023-119/010025
() 		0203003000NRG23130520220857339 13/05/2022 JANNI KRISHNAVENI 0203003WL0011243 JANNI KRISHNAVENI 00415 SBIN0009473 1515 1515 Processed 22/05/2022 1439936738 Janni Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-023-119/010025
() 		0203003000NRG23130520220857337 13/05/2022 Lakshmi 0203003WL0011243 Lakshmi 00415 SBIN0009473 1515 1515 Processed 22/05/2022 1439936923 Killo Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-023-119/010026
() 		0203003000NRG23130520220857342 13/05/2022 Ram Naidu 0203003WL0011243 Ram Naidu 00415 SBIN0009473 1515 1515 Processed 22/05/2022 1439937063 MR JANNI RAMNAIDU STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-023-119/010040
() 		0203003000NRG23130520220857349 13/05/2022 Bullamma 0203003WL0011243 Bullamma 00415 SBIN0009473 1515 1515 Processed 22/05/2022 1439936922 Janni Balammi AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-023-119/010047
() 		0203003000NRG23130520220857353 13/05/2022 Simhachalam 0203003WL0011243 Simhachalam 00415 SBIN0009473 1515 1515 Processed 22/05/2022 1439936931 MS JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-025-141/010008
() 		0203003000NRG23130520220861291 13/05/2022 Pandanna 0203003WL0011306 Pandanna 00415 SBIN0009473 1280 1280 Processed 22/05/2022 1439937086 Someli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-025-141/010012
() 		0203003000NRG23130520220861297 13/05/2022 Appanna 0203003WL0011306 Appanna 00415 SBIN0009473 1280 1280 Processed 22/05/2022 1439937089 MR KERANGI APPANNA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-025-141/010013
() 		0203003000NRG23130520220861299 13/05/2022 Pottanna 0203003WL0011306 Pottanna 00415 SBIN0009473 1280 1280 Processed 22/05/2022 1439937084 MR GOMANGI KONDABABU STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-025-141/010017
() 		0203003000NRG23130520220861305 13/05/2022 Venkatarao 0203003WL0011306 Venkatarao 00415 SBIN0009473 1280 1280 Processed 22/05/2022 1439937003 MR SOMELI VENKATARAO STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-025-141/010018
() 		0203003000NRG23130520220861308 13/05/2022 pokalanna 0203003WL0011306 pokalanna 00415 SBIN0009473 514 514 Processed 22/05/2022 1439936984 MR SOMELI POKALANNA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-025-141/010020
() 		0203003000NRG23130520220861309 13/05/2022 Sankar 0203003WL0011306 Sankar 00415 SBIN0009473 1284 1284 Processed 22/05/2022 1439936929 Someli Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-025-141/010023
() 		0203003000NRG23130520220861314 13/05/2022 Simhachalam 0203003WL0011306 Simhachalam 00415 SBIN0009473 1284 1284 Processed 22/05/2022 1439937031 MR KERANGI SIMHACHALAM STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-025-141/010024
() 		0203003000NRG23130520220861363 13/05/2022 laxmi 0203003WL0011307 laxmi 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439936927 MS SOMELI LAXMI STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-025-141/010028
() 		0203003000NRG23130520220861318 13/05/2022 Rambabu 0203003WL0011306 Rambabu 00415 SBIN0009473 1282 1282 Processed 22/05/2022 1439937109 MR KOTHAPALLI RAMBABU STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-025-141/010030
() 		0203003000NRG23130520220861321 13/05/2022 Pandanna 0203003WL0011306 Pandanna 00415 SBIN0009473 1282 1282 Processed 22/05/2022 1439937083 MR SOMELA ENDANNA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-025-141/010031
() 		0203003000NRG23130520220861322 13/05/2022 Demudu 0203003WL0011306 Demudu 00415 SBIN0009473 1282 1282 Processed 22/05/2022 1439937040 MRS KERANGI DEMUDU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-025-141/010032
() 		0203003000NRG23130520220861324 13/05/2022 Pottamma 0203003WL0011306 Pottamma 00415 SBIN0009473 1282 1282 Processed 22/05/2022 1439937289 Someli Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-025-141/010035
() 		0203003000NRG23130520220861328 13/05/2022 eswararaao 0203003WL0011306 eswararaao 00415 SBIN0009473 1026 1026 Processed 22/05/2022 1439937016 MR SOMELI ESWARARAO STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-025-141/010048
() 		0203003000NRG23130520220861373 13/05/2022 Kasulamma 0203003WL0011307 Kasulamma 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937008 MRS KASULAMMA SOMELI STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-025-141/010049
() 		0203003000NRG23130520220861378 13/05/2022 Appalaswami 0203003WL0011307 Appalaswami 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937174 MR JANNI APPALASWAMY STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-025-141/010049
() 		0203003000NRG23130520220861376 13/05/2022 Demudu 0203003WL0011307 Demudu 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937090 Janni Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-025-141/010049
() 		0203003000NRG23130520220861379 13/05/2022 Siva 0203003WL0011307 Siva 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937065 MR JANNI SIVA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-025-141/010062
() 		0203003000NRG23130520220861387 13/05/2022 Ramanna 0203003WL0011307 Ramanna 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937070 MR SAPPI RAMANNA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-025-141/010065
() 		0203003000NRG23130520220861392 13/05/2022 Chinnalamma 0203003WL0011307 Chinnalamma 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937010 Mrs Someli Chinnalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Hukumpeta AP-03-003-025-141/010068
() 		0203003000NRG23130520220861393 13/05/2022 Kondababu 0203003WL0011307 Kondababu 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937009 MR CHIDIPALLI KONDABABU STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-025-141/010069
() 		0203003000NRG23130520220861396 13/05/2022 Venkataramana 0203003WL0011307 Venkataramana 00415 SBIN0009473 1019 1019 Processed 22/05/2022 1439937068 Someli Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-025-141/010070
() 		0203003000NRG23130520220861399 13/05/2022 Nookalamma 0203003WL0011307 Nookalamma 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937201 MRS JANNI NOOKALAMMA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-025-141/010070
() 		0203003000NRG23130520220861398 13/05/2022 Somayya 0203003WL0011307 Somayya 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937087 MR JANNI SOMANNA STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-025-141/010073
() 		0203003000NRG23130520220861342 13/05/2022 kotibabu 0203003WL0011306 kotibabu 00415 SBIN0009473 1281 1281 Processed 22/05/2022 1439937290 KOTI BABU SOMELI CANARA BANK(508532)
469 Hukumpeta AP-03-003-025-141/010074
() 		0203003000NRG23130520220861343 13/05/2022 Eswaramma 0203003WL0011306 Eswaramma 00415 SBIN0009473 1281 1281 Processed 22/05/2022 1439937081 MRS PADI ESWARAMMA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-025-141/010074
() 		0203003000NRG23130520220861344 13/05/2022 Sanyasirao 0203003WL0011306 Sanyasirao 00415 SBIN0009473 1281 1281 Processed 22/05/2022 1439937059 Padi Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-025-141/010076
() 		0203003000NRG23130520220861401 13/05/2022 Appalaswami 0203003WL0011307 Appalaswami 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937069 MR SOMELI APPALASWAMI STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-025-141/010076
() 		0203003000NRG23130520220861400 13/05/2022 Bulamma 0203003WL0011307 Bulamma 00415 SBIN0009473 1019 1019 Processed 22/05/2022 1439937011 MRS SOMELI BULLAMMA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-025-141/010076
() 		0203003000NRG23130520220861402 13/05/2022 laxmi 0203003WL0011307 laxmi 00415 SBIN0009473 1019 1019 Processed 22/05/2022 1439937073 MISS SOMELI LAXHMI STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-025-141/010078
() 		0203003000NRG23130520220861405 13/05/2022 Sundaramma 0203003WL0011307 Sundaramma 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937139 MRS JANNI SUNDARAMMA STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-025-141/010084
() 		0203003000NRG23130520220861351 13/05/2022 Sannibabu 0203003WL0011306 Sannibabu 00415 SBIN0009473 1280 1280 Processed 22/05/2022 1439937088 Gomangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-025-141/010085
() 		0203003000NRG23130520220861354 13/05/2022 Venkatarao 0203003WL0011306 Venkatarao 00415 SBIN0009473 1280 1280 Processed 22/05/2022 1439937082 VENKATARAO KERANGI BANK OF BARODA(606985)
477 Hukumpeta AP-03-003-025-141/010098
() 		0203003000NRG23130520220861355 13/05/2022 ganganna 0203003WL0011306 ganganna 00415 SBIN0009473 1280 1280 Processed 22/05/2022 1439937085 MR SOMELI GANGANNA STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-025-141/010105
() 		0203003000NRG23130520220861412 13/05/2022 Varalakshmi 0203003WL0011307 Varalakshmi 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937158 MISS KOTHAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-025-141/010107
() 		0203003000NRG23130520220861357 13/05/2022 Appanna 0203003WL0011306 Appanna 00415 SBIN0009473 1282 1282 Processed 22/05/2022 1439937041 MR SOMELI APPANNA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-025-141/010108
() 		0203003000NRG23130520220861358 13/05/2022 Appanna 0203003WL0011306 Appanna 00415 SBIN0009473 1282 1282 Processed 22/05/2022 1439937017 MR KOTHAPALLI APPANNA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-025-141/010109
() 		0203003000NRG23130520220861414 13/05/2022 durga 0203003WL0011307 durga 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937157 MISS MUDAVA DURGA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-025-141/010110
() 		0203003000NRG23130520220861415 13/05/2022 lakShmi 0203003WL0011307 lakShmi 00415 SBIN0009473 1019 1019 Processed 22/05/2022 1439937200 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-025-141/010110
() 		0203003000NRG23130520220861416 13/05/2022 raaSI 0203003WL0011307 raaSI 00415 SBIN0009473 1274 1274 Processed 22/05/2022 1439937028 MS JANNI RASI STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23130520220861220 13/05/2022 Demudu 0203003WL0011303 Demudu 00415 SBIN0009473 1225 1225 Processed 22/05/2022 1439936966 Boini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-025-146/010040
() 		0203003000NRG23130520220861236 13/05/2022 Sanyasirao 0203003WL0011303 Sanyasirao 00415 SBIN0009473 1223 1223 Processed 22/05/2022 1439937206 SANYASI RAO MARLE BANK OF BARODA(606985)
486 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23130520220854929 13/05/2022 Krishna 0203003WL0011211 Krishna 00415 SBIN0009473 1221 1221 Processed 22/05/2022 1439936936 MR MARLE KRISHNA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-025-146/010052
() 		0203003000NRG23130520220861243 13/05/2022 Varalamma 0203003WL0011303 Varalamma 00415 SBIN0009473 1223 1223 Processed 22/05/2022 1439937076 MRS BOINI VARALAXMI STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-025-146/010059
() 		0203003000NRG23130520220854937 13/05/2022 Chinnadu 0203003WL0011211 Chinnadu 00415 SBIN0009473 245 245 Processed 22/05/2022 1439937181 MRS BOYINI CHINNA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-025-146/010063
() 		0203003000NRG23130520220854939 13/05/2022 Nilamma 0203003WL0011211 Nilamma 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1439936919 MRS PATNALA NEELAMMA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG23130520220861249 13/05/2022 Eswaramma 0203003WL0011303 Eswaramma 00415 SBIN0009473 1223 1223 Processed 22/05/2022 1439937294 ESWARAMMA POTTANGI BANK OF BARODA(606985)
491 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG23130520220861248 13/05/2022 Ganganna 0203003WL0011303 Ganganna 00415 SBIN0009473 1223 1223 Processed 22/05/2022 1439937074 MR POTTANGI GANGANNA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-025-146/010066
() 		0203003000NRG23130520220854940 13/05/2022 nookanna 0203003WL0011211 nookanna 00415 SBIN0009473 1224 1224 Processed 22/05/2022 1439937178 MR BOINI NOOKANNA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-025-146/010070
() 		0203003000NRG23130520220861253 13/05/2022 CHITTIBABU 0203003WL0011303 CHITTIBABU 00415 SBIN0009473 1223 1223 Processed 22/05/2022 1439936937 CHANTIBABU BOINI BANK OF BARODA(606985)
494 Hukumpeta AP-03-003-025-146/010072
() 		0203003000NRG23130520220861254 13/05/2022 Praveen Kumar 0203003WL0011303 Praveen Kumar 00415 SBIN0009473 1223 1223 Processed 22/05/2022 1439936925 Mr BOINI KUMAR THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
495 Hukumpeta AP-03-003-025-146/010075
() 		0203003000NRG23130520220861257 13/05/2022 Vasanthakumari 0203003WL0011303 Vasanthakumari 00415 SBIN0009473 1223 1223 Processed 22/05/2022 1439937191 MRS BOINI VASANTHAKUMARI STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-025-146/010077
() 		0203003000NRG23130520220854945 13/05/2022 Kasulamma 0203003WL0011211 Kasulamma 00415 SBIN0009473 1221 1221 Processed 22/05/2022 1439937078 MRS DAGARI KASULAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-025-146/010077
() 		0203003000NRG23130520220854944 13/05/2022 Pentamma 0203003WL0011211 Pentamma 00415 SBIN0009473 1221 1221 Processed 22/05/2022 1439937075 MRS DAGARI PENTAMMA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-025-149/020004
() 		0203003000NRG23130520220861450 13/05/2022 Janakamma 0203003WL0011310 Janakamma 00415 SBIN0009473 1540 1540 Processed 22/05/2022 1439936710 KORRA JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-025-149/020009
() 		0203003000NRG23130520220861454 13/05/2022 Bonjubabu 0203003WL0011310 Bonjubabu 00415 SBIN0009473 1540 1540 Processed 22/05/2022 1439937138 MR GEMMELI BONJUBABU STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-025-149/020012
() 		0203003000NRG23130520220861458 13/05/2022 Appalamma 0203003WL0011310 Appalamma 00415 SBIN0009473 1537 1537 Processed 22/05/2022 1439937124 KORRA APPALAMMA UNION BANK OF INDIA(508500)
501 Hukumpeta AP-03-003-025-149/020014
() 		0203003000NRG23130520220861462 13/05/2022 Gangamma 0203003WL0011310 Gangamma 00415 SBIN0009473 1537 1537 Processed 22/05/2022 1439936708 MRS BADNAINI GANGAMMA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-025-149/020018
() 		0203003000NRG23130520220861468 13/05/2022 apparao 0203003WL0011310 apparao 00415 SBIN0009473 1539 1539 Processed 22/05/2022 1439937137 MR KORRA APPARAO STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-025-149/020021
() 		0203003000NRG23130520220861472 13/05/2022 Ramulamma 0203003WL0011310 Ramulamma 00415 SBIN0009473 1536 1536 Processed 22/05/2022 1439936706 MRS SOKELI RAMULAMMA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-025-149/020024
() 		0203003000NRG23130520220861474 13/05/2022 nagamma 0203003WL0011310 nagamma 00415 SBIN0009473 1536 1536 Processed 22/05/2022 1439936920 SUKURU NAGAMMA UNION BANK OF INDIA(508500)
505 Hukumpeta AP-03-003-025-149/020027
() 		0203003000NRG23130520220861475 13/05/2022 Ramaswami 0203003WL0011310 Ramaswami 00415 SBIN0009473 1536 1536 Processed 22/05/2022 1439936711 Badnayini Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-025-149/020029
() 		0203003000NRG23130520220861480 13/05/2022 Sanyasamma 0203003WL0011310 Sanyasamma 00415 SBIN0009473 1536 1536 Processed 22/05/2022 1439936707 MRS SOKELI SANYASAMMA STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-025-149/020032
() 		0203003000NRG23130520220861483 13/05/2022 Kondalarao 0203003WL0011310 Kondalarao 00415 SBIN0009473 1536 1536 Processed 22/05/2022 1439936709 THAMARLA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-025-149/020039
() 		0203003000NRG23130520220861495 13/05/2022 prasad 0203003WL0011310 prasad 00415 SBIN0009473 1537 1537 Processed 22/05/2022 1439937196 MR KORRA PRASAD STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-025-149/020040
() 		0203003000NRG23130520220861497 13/05/2022 goshi 0203003WL0011310 goshi 00415 SBIN0009473 1538 1538 Processed 22/05/2022 1439937195 MR KORRA GOPI STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-025-149/020041
() 		0203003000NRG23130520220861498 13/05/2022 chinnarao 0203003WL0011310 chinnarao 00415 SBIN0009473 769 769 Processed 22/05/2022 1439936941 MR KORRA CHINNARAO STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-025-149/020041
() 		0203003000NRG23130520220861499 13/05/2022 devi 0203003WL0011310 devi 00415 SBIN0009473 1538 1538 Processed 22/05/2022 1439937129 MRS KORRA DEVI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-025-149/020048
() 		0203003000NRG23130520220861501 13/05/2022 eswaramma 0203003WL0011310 eswaramma 00415 SBIN0009473 1538 1538 Processed 22/05/2022 1439937280 EASWARAMMA VANTHALA BANK OF BARODA(606985)
513 Hukumpeta AP-03-003-025-154/010008
() 		0203003000NRG23130520220861509 13/05/2022 Matyaraju 0203003WL0011310 Matyaraju 00415 SBIN0009473 1539 1539 Processed 22/05/2022 1439937283 MR GEMMELI MATYARAJU STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-030-140/050001
() 		0203003000NRG23130520220844940 13/05/2022 Balammi 0203003WL0011070 Balammi 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937047 Janni Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23130520220844944 13/05/2022 CHEERANJEEVI 0203003WL0011070 CHEERANJEEVI 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937173 Jangidi Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-030-140/050009
() 		0203003000NRG23130520220844949 13/05/2022 Santhamma 0203003WL0011070 Santhamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937064 MRS DALAYI SANTHAMMA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-030-140/050012
() 		0203003000NRG23130520220844953 13/05/2022 Chilakamma 0203003WL0011070 Chilakamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937045 MRS DALAYI CHILAKAMMA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-030-140/050012
() 		0203003000NRG23130520220844954 13/05/2022 Thamanna 0203003WL0011070 Thamanna 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937072 MR DALAYI THAMMANNA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-030-140/050013
() 		0203003000NRG23130520220844956 13/05/2022 Kasulamma 0203003WL0011070 Kasulamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936981 JANGIDI KASULAMMA UNION BANK OF INDIA(508500)
520 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23130520220844957 13/05/2022 Baburao 0203003WL0011070 Baburao 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937170 MR JANGIDI BABURAO STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23130520220844958 13/05/2022 Kasulamma 0203003WL0011070 Kasulamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937055 MRS JANGIDI MEENAKSHI STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23130520220844962 13/05/2022 Bhaskar Rao 0203003WL0011070 Bhaskar Rao 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937099 MR JANGIDI BHASKAR STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23130520220844963 13/05/2022 MEENAKSHI 0203003WL0011070 MEENAKSHI 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937056 Jangidi Meenakshi AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-030-140/050021
() 		0203003000NRG23130520220844970 13/05/2022 Kasulamma 0203003WL0011070 Kasulamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937060 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23130520220844973 13/05/2022 Appalamma 0203003WL0011070 Appalamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937052 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23130520220844972 13/05/2022 Nagamma 0203003WL0011070 Nagamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937077 Janni Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-030-140/050025
() 		0203003000NRG23130520220844977 13/05/2022 Kumari 0203003WL0011070 Kumari 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937054 Jangidi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-030-140/050026
() 		0203003000NRG23130520220844979 13/05/2022 Jimmayi 0203003WL0011070 Jimmayi 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937048 MRS JANGIDI JIMMAYI STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-030-140/050027
() 		0203003000NRG23130520220844981 13/05/2022 Subadramma 0203003WL0011070 Subadramma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937053 Jangidi Sombharamma AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-030-140/050028
() 		0203003000NRG23130520220844983 13/05/2022 Chilakamma 0203003WL0011070 Chilakamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937051 MRS JANGIDI CHILAKAMMA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-030-140/050029
() 		0203003000NRG23130520220844985 13/05/2022 Bangaramma 0203003WL0011070 Bangaramma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937044 Jangidi Bhangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23130520220844992 13/05/2022 Thoudamma 0203003WL0011070 Thoudamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937046 MRS JANGIDI TOWDAMMA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-030-140/050037
() 		0203003000NRG23130520220844994 13/05/2022 Parvathi 0203003WL0011070 Parvathi 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937050 Janni Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-030-140/050041
() 		0203003000NRG23130520220844996 13/05/2022 SATHIBABU 0203003WL0011070 SATHIBABU 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937183 MR JANGIDI SATHIBABU STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-030-140/050044
() 		0203003000NRG23130520220844997 13/05/2022 gopalakrishna 0203003WL0011070 gopalakrishna 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937172 MR JANGIDI GOPALAKRISHNA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-030-140/060003
() 		0203003000NRG23130520220848241 13/05/2022 Pedaganesh 0203003WL0011114 Pedaganesh 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937279 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-030-140/060003
() 		0203003000NRG23130520220848242 13/05/2022 Valasi 0203003WL0011114 Valasi 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936818 Pangi Valasi AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23130520220848245 13/05/2022 Rajulamma 0203003WL0011114 Rajulamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937107 MS PANGI RAJULAMMA STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-030-140/060007
() 		0203003000NRG23130520220848572 13/05/2022 Chinnalamma 0203003WL0011126 Chinnalamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937102 CHINNALAMMA BADNAINI BANK OF BARODA(606985)
540 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23130520220848249 13/05/2022 Mallamma 0203003WL0011114 Mallamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937187 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-030-140/060029
() 		0203003000NRG23130520220848577 13/05/2022 Lakshmi 0203003WL0011126 Lakshmi 00415 SBIN0009473 1225 1225 Processed 22/05/2022 1439937101 MRS PADI LAXMI STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23130520220848580 13/05/2022 madhubabu 0203003WL0011126 madhubabu 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936765 GADDI MADHUBABU UNION BANK OF INDIA(508500)
543 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23130520220848581 13/05/2022 Subbarao 0203003WL0011126 Subbarao 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936977 PADI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
544 Hukumpeta AP-03-003-030-140/060040
() 		0203003000NRG23130520220848259 13/05/2022 LAXMANA 0203003WL0011114 LAXMANA 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936979 Badnani Laxmana AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23130520220848588 13/05/2022 Kasulamma 0203003WL0011126 Kasulamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937145 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-030-140/060046
() 		0203003000NRG23130520220848263 13/05/2022 Bimmalamma 0203003WL0011114 Bimmalamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937091 BHIMALAMMA BADNAINI BANK OF BARODA(606985)
547 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23130520220848593 13/05/2022 Bodanna 0203003WL0011126 Bodanna 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936978 Padi Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23130520220848594 13/05/2022 Somadayi 0203003WL0011126 Somadayi 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937144 MRS PADI SONUDAI STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-030-140/060050
() 		0203003000NRG23130520220848266 13/05/2022 Yerramma 0203003WL0011114 Yerramma 00415 SBIN0009473 1225 1225 Processed 22/05/2022 1439936975 YARRAMMA JANGADI W O APPA RAO BANK OF BARODA(606985)
550 Hukumpeta AP-03-003-030-140/060051
() 		0203003000NRG23130520220848268 13/05/2022 Subbamma 0203003WL0011114 Subbamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937100 SUBBAMMA JANGIDE BANK OF BARODA(606985)
551 Hukumpeta AP-03-003-030-140/060052
() 		0203003000NRG23130520220848270 13/05/2022 ARUNA 0203003WL0011114 ARUNA 00415 SBIN0009473 1225 1225 Processed 22/05/2022 1439937165 MRS JANGIDE ARUNA STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23130520220848596 13/05/2022 KUJJI 0203003WL0011126 KUJJI 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937166 MRS PADI KUJJI STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23130520220848595 13/05/2022 VENKATA RAMANA 0203003WL0011126 VENKATA RAMANA 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937167 Padi Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23130520220848597 13/05/2022 ANANDH 0203003WL0011126 ANANDH 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937163 MR PADI ANAND STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-030-140/060055
() 		0203003000NRG23130520220848272 13/05/2022 ESWARI 0203003WL0011114 ESWARI 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937168 MRS BADNAINI ESWARI STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-030-140/060055
() 		0203003000NRG23130520220848271 13/05/2022 SUNDAR RAO 0203003WL0011114 SUNDAR RAO 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937071 SUNDARARAO BADNAINI BANK OF BARODA(606985)
557 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23130520220848600 13/05/2022 BHARATHI 0203003WL0011126 BHARATHI 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937164 MRS PADI BHARATHI STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23130520220848599 13/05/2022 PADI HARISH 0203003WL0011126 PADI HARISH 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936980 Padi Harish AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-030-140/060057
() 		0203003000NRG23130520220848601 13/05/2022 SANYASI RAO 0203003WL0011126 SANYASI RAO 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937186 MR JANGIDE SANYASIRAO STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23130520220848602 13/05/2022 SOMIRAJU 0203003WL0011126 SOMIRAJU 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937160 JANNI SOMA RAJU UNION BANK OF INDIA(508500)
561 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23130520220848605 13/05/2022 RATNALAMMA 0203003WL0011126 RATNALAMMA 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937177 Padi Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23130520220848606 13/05/2022 MATYA RAJU 0203003WL0011126 MATYA RAJU 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937185 MR BADNAINI MATYARAJU STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23130520220848608 13/05/2022 GANESH 0203003WL0011126 GANESH 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936969 MR GANESH JANGIDI STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-030-140/060062
() 		0203003000NRG23130520220848610 13/05/2022 VENKATA RAO 0203003WL0011126 VENKATA RAO 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937192 Badnaini Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
565 Hukumpeta AP-03-003-030-140/060064
() 		0203003000NRG23130520220848273 13/05/2022 Janakamma 0203003WL0011114 Janakamma 00415 SBIN0009473 980 980 Processed 22/05/2022 1439936819 MRS PANGI JANAKAMMA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-030-140/070002
() 		0203003000NRG23130520220848000 13/05/2022 Latchanna 0203003WL0011108 Latchanna 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937159 MR SAGARI LATCHANNA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-030-140/070005
() 		0203003000NRG23130520220848002 13/05/2022 Bodanna 0203003WL0011108 Bodanna 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937182 Valasanaini Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
568 Hukumpeta AP-03-003-030-140/070009
() 		0203003000NRG23130520220848006 13/05/2022 DUMBERI LACHANNA 0203003WL0011108 DUMBERI LACHANNA 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936815 Dumberi Lachhanna AIRTEL PAYMENTS BANK LIMITED(990288)
569 Hukumpeta AP-03-003-030-140/070012
() 		0203003000NRG23130520220848011 13/05/2022 Kasulamma 0203003WL0011108 Kasulamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937103 Sagari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-030-140/070014
() 		0203003000NRG23130520220848013 13/05/2022 Karribuddi 0203003WL0011108 Karribuddi 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937098 MRS JANNI KARRIBUDDI STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-030-140/070015
() 		0203003000NRG23130520220848015 13/05/2022 Matchanna 0203003WL0011108 Matchanna 00415 SBIN0009473 735 735 Processed 22/05/2022 1439936940 Sagari Machanna AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-030-140/070017
() 		0203003000NRG23130520220848018 13/05/2022 Mallamma 0203003WL0011108 Mallamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937143 MRS JANNI MALAMMA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-030-140/070020
() 		0203003000NRG23130520220848023 13/05/2022 RAJULAMMA GADDI 0203003WL0011108 RAJULAMMA GADDI 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937198 Gaddi Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-030-140/070021
() 		0203003000NRG23130520220848024 13/05/2022 BALAKRISHNA 0203003WL0011108 BALAKRISHNA 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937188 Sagari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23130520220849380 13/05/2022 Chandramma 0203003WL0011142 Chandramma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937161 SUDIPALLI CHANDRAMNMA UNION BANK OF INDIA(508500)
576 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23130520220849379 13/05/2022 Sanyasi 0203003WL0011142 Sanyasi 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936988 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
577 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23130520220849382 13/05/2022 Venkataramana 0203003WL0011142 Venkataramana 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936963 Majji Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-030-164/010022
() 		0203003000NRG23130520220849385 13/05/2022 Chinnammi 0203003WL0011142 Chinnammi 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937095 MISS PANASABOINI CHINNAMMI STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-030-164/010022
() 		0203003000NRG23130520220849386 13/05/2022 Thoudamma 0203003WL0011142 Thoudamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937094 MRS PANASABOINI THOUDAMMA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23130520220849387 13/05/2022 Kondababu 0203003WL0011142 Kondababu 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937097 MR PANASABOINI KONDANNA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23130520220849388 13/05/2022 Rajini 0203003WL0011142 Rajini 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937093 Panasaboini Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23130520220849393 13/05/2022 SIRISHA 0203003WL0011142 SIRISHA 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937049 Malipari Srisha AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23130520220849397 13/05/2022 MAHESH 0203003WL0011142 MAHESH 00415 SBIN0009473 735 735 Processed 22/05/2022 1439937108 DUMBHERI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
584 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23130520220849406 13/05/2022 Chittibabu 0203003WL0011142 Chittibabu 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936917 Majji Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
585 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23130520220849407 13/05/2022 Jomanamma 0203003WL0011142 Jomanamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937113 MRS MAJJI JAMUNAMMA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23130520220849408 13/05/2022 Mallanna 0203003WL0011142 Mallanna 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937092 MR PANASABOINI MALLANNA STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23130520220849409 13/05/2022 Nagamma 0203003WL0011142 Nagamma 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937096 MRS PANASABOINI NAGAMMA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-030-164/010056
() 		0203003000NRG23130520220849411 13/05/2022 Sankarrao 0203003WL0011142 Sankarrao 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937066 Mr Majji Sankar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
589 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23130520220849413 13/05/2022 Suresh 0203003WL0011142 Suresh 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937012 MR DUMBERI SURESH STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23130520220849416 13/05/2022 kumari 0203003WL0011142 kumari 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936820 KUMARI MALIPARI BANK OF BARODA(606985)
591 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23130520220849415 13/05/2022 Sankararao 0203003WL0011142 Sankararao 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936991 Maliperi Sankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23130520220849419 13/05/2022 CHANTIBABU 0203003WL0011142 CHANTIBABU 00415 SBIN0009473 735 735 Processed 22/05/2022 1439937022 Majji Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23130520220849417 13/05/2022 Machanna 0203003WL0011142 Machanna 00415 SBIN0009473 980 980 Processed 22/05/2022 1439936985 Mr Majji Matchanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
594 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23130520220849420 13/05/2022 Kondanna 0203003WL0011142 Kondanna 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937162 Mr Majji Kondanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
595 Hukumpeta AP-03-003-030-164/010068
() 		0203003000NRG23130520220849422 13/05/2022 Balanna 0203003WL0011142 Balanna 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937114 Panasaboini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-030-164/010073
() 		0203003000NRG23130520220849426 13/05/2022 THAMMANNA 0203003WL0011142 THAMMANNA 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937013 Majji Tammanna AIRTEL PAYMENTS BANK LIMITED(990288)
597 Hukumpeta AP-03-003-030-164/020004
() 		0203003000NRG23130520220849887 13/05/2022 Nageswararao 0203003WL0011151 Nageswararao 00415 SBIN0009473 490 490 Processed 22/05/2022 1439936916 Dusuru Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-030-164/020015
() 		0203003000NRG23130520220847223 13/05/2022 Subbarao 0203003WL0011091 Subbarao 00415 SBIN0009473 980 980 Processed 22/05/2022 1439936933 Tamarla Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-030-164/020016
() 		0203003000NRG23130520220847225 13/05/2022 Mallanna 0203003WL0011091 Mallanna 00415 SBIN0009473 980 980 Processed 22/05/2022 1439937116 MR TAMARLA MALLANNA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-030-164/020018
() 		0203003000NRG23130520220849899 13/05/2022 Sundaramma 0203003WL0011151 Sundaramma 00415 SBIN0009473 735 735 Processed 22/05/2022 1439936942 Badnaini Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-030-164/020021
() 		0203003000NRG23130520220849901 13/05/2022 Latchanna 0203003WL0011151 Latchanna 00415 SBIN0009473 490 490 Processed 22/05/2022 1439936989 Badnaini Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-030-164/020024
() 		0203003000NRG23130520220847229 13/05/2022 Appanna 0203003WL0011091 Appanna 00415 SBIN0009473 980 980 Processed 22/05/2022 1439936947 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-030-164/020024
() 		0203003000NRG23130520220847230 13/05/2022 Lakshmi 0203003WL0011091 Lakshmi 00415 SBIN0009473 980 980 Processed 22/05/2022 1439937115 Majji Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-030-164/020026
() 		0203003000NRG23130520220847231 13/05/2022 Baburao 0203003WL0011091 Baburao 00415 SBIN0009473 980 980 Processed 22/05/2022 1439936944 Pangi Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-030-164/020028
() 		0203003000NRG23130520220847234 13/05/2022 Nageswararao 0203003WL0011091 Nageswararao 00415 SBIN0009473 980 980 Processed 22/05/2022 1439936926 Pangi Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-030-164/020032
() 		0203003000NRG23130520220847238 13/05/2022 Baburao 0203003WL0011091 Baburao 00415 SBIN0009473 980 980 Processed 22/05/2022 1439936943 Majji Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
607 Hukumpeta AP-03-003-030-164/020032
() 		0203003000NRG23130520220847239 13/05/2022 Suryakantha 0203003WL0011091 Suryakantha 00415 SBIN0009473 980 980 Processed 22/05/2022 1439936945 Majji Suryakanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-030-164/020034
() 		0203003000NRG23130520220847242 13/05/2022 Kondababu 0203003WL0011091 Kondababu 00415 SBIN0009473 980 980 Processed 22/05/2022 1439936938 Dusuru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-030-164/020037
() 		0203003000NRG23130520220847244 13/05/2022 Priyanka 0203003WL0011091 Priyanka 00415 SBIN0009473 980 980 Processed 22/05/2022 1439937122 MAJJI PRIYANKA UNION BANK OF INDIA(508500)
610 Hukumpeta AP-03-003-030-164/020040
() 		0203003000NRG23130520220847245 13/05/2022 Machanna 0203003WL0011091 Machanna 00415 SBIN0009473 980 980 Processed 22/05/2022 1439936918 Gemmeli Matchanna AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-030-164/020041
() 		0203003000NRG23130520220849910 13/05/2022 Appanna 0203003WL0011151 Appanna 00415 SBIN0009473 490 490 Processed 22/05/2022 1439936939 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-030-164/020042
() 		0203003000NRG23130520220849912 13/05/2022 Karranna 0203003WL0011151 Karranna 00415 SBIN0009473 735 735 Processed 22/05/2022 1439936915 MR KARRANNA DUSURU STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-030-164/020045
() 		0203003000NRG23130520220847248 13/05/2022 Maleswari 0203003WL0011091 Maleswari 00415 SBIN0009473 980 980 Processed 22/05/2022 1439936912 Gemmeli Malleswari AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-030-164/020046
() 		0203003000NRG23130520220847250 13/05/2022 Rajulamma 0203003WL0011091 Rajulamma 00415 SBIN0009473 980 980 Processed 22/05/2022 1439937015 MRS MAJJI RAJULAMMA STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-030-164/020047
() 		0203003000NRG23130520220847251 13/05/2022 ESWARARAO 0203003WL0011091 ESWARARAO 00415 SBIN0009473 980 980 Processed 22/05/2022 1439937104 ESWARA RAO DUSURU BANK OF BARODA(606985)
616 Hukumpeta AP-03-003-030-164/020049
() 		0203003000NRG23130520220847252 13/05/2022 JAYASUDHA 0203003WL0011091 JAYASUDHA 00415 SBIN0009473 980 980 Processed 22/05/2022 1439937284 Pangi Jayasudha AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-030-164/020054
() 		0203003000NRG23130520220849917 13/05/2022 BHAVANI 0203003WL0011151 BHAVANI 00415 SBIN0009473 735 735 Processed 22/05/2022 1439937249 MRS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-030-164/020055
() 		0203003000NRG23130520220849918 13/05/2022 CHELLAMMA 0203003WL0011151 CHELLAMMA 00415 SBIN0009473 735 735 Processed 22/05/2022 1439937038 Badnaini Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-030-164/020057
() 		0203003000NRG23130520220847258 13/05/2022 nookalamma 0203003WL0011091 nookalamma 00415 SBIN0009473 980 980 Processed 22/05/2022 1439937199 Dusuru Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-030-165/010001
() 		0203003000NRG23130520220844037 13/05/2022 Narayanamma 0203003WL0011059 Narayanamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937036 MR GEMMELI NARAYANAMMA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-030-165/010002
() 		0203003000NRG23130520220844038 13/05/2022 PANGI YANDANNA 0203003WL0011059 PANGI YANDANNA 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937000 MR PANGI ENDANNA STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-030-165/010002
() 		0203003000NRG23130520220844039 13/05/2022 Ramarao 0203003WL0011059 Ramarao 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937105 MRS PANGI RAMARAO STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-030-165/010004
() 		0203003000NRG23130520220844042 13/05/2022 Chilakamma 0203003WL0011059 Chilakamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439936995 CHILAKAMMA KORRA BANK OF BARODA(606985)
624 Hukumpeta AP-03-003-030-165/010006
() 		0203003000NRG23130520220844045 13/05/2022 Sombabu 0203003WL0011059 Sombabu 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439936998 Korra Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-030-165/010008
() 		0203003000NRG23130520220844048 13/05/2022 Padmarao 0203003WL0011059 Padmarao 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439936993 MR DURU PADMARAO STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-030-165/010008
() 		0203003000NRG23130520220844049 13/05/2022 Parvathamma 0203003WL0011059 Parvathamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937062 MRS DURU PARVATHAMMA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23130520220844053 13/05/2022 LAVANYA 0203003WL0011059 LAVANYA 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937118 MISS KORRA LAVANYA STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-030-165/010012
() 		0203003000NRG23130520220844060 13/05/2022 PANGI HARIKRISHNA 0203003WL0011059 PANGI HARIKRISHNA 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937061 MR PANGI HARIKRISNA STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-030-165/010013
() 		0203003000NRG23130520220844061 13/05/2022 Baburao 0203003WL0011059 Baburao 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937190 MR KORRA BABURAO STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-030-165/010013
() 		0203003000NRG23130520220844062 13/05/2022 Kasulamma 0203003WL0011059 Kasulamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439936999 MRS KORRA KASULAMMA STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-030-165/010016
() 		0203003000NRG23130520220844063 13/05/2022 Kondamma 0203003WL0011059 Kondamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937079 MRS KAKARI KONDAMMA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-030-165/010017
() 		0203003000NRG23130520220844065 13/05/2022 GEMMELI DANAPURAJU 0203003WL0011059 GEMMELI DANAPURAJU 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937184 MR GEMMELI DANAPURAJU STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG23130520220844069 13/05/2022 jyothi 0203003WL0011059 jyothi 00415 SBIN0009473 734 734 Processed 22/05/2022 1439936996 MR KAKARI JYOTHI STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG23130520220844068 13/05/2022 Kothamma 0203003WL0011059 Kothamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937080 MISS KAKARI KOTHAMMA STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG23130520220844072 13/05/2022 NAGARAJU 0203003WL0011059 NAGARAJU 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937180 MR KAKARI NAGARAJU STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG23130520220844074 13/05/2022 Bodamma 0203003WL0011059 Bodamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937033 MRS KAKARI BODAMMA STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-030-165/010025
() 		0203003000NRG23130520220844080 13/05/2022 KAKARI LAXMI 0203003WL0011059 KAKARI LAXMI 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937029 Kakari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-030-165/010029
() 		0203003000NRG23130520220844085 13/05/2022 Bodamma 0203003WL0011059 Bodamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937035 BODAMMA KAKARI BANK OF BARODA(606985)
639 Hukumpeta AP-03-003-030-165/010031
() 		0203003000NRG23130520220844088 13/05/2022 MADHU 0203003WL0011059 MADHU 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937175 MRS KAKARI MADHU STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG23130520220844090 13/05/2022 Kasulamma 0203003WL0011059 Kasulamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937032 MRS KAKARI KASULAMMA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-030-165/010035
() 		0203003000NRG23130520220844095 13/05/2022 Pushpalamma 0203003WL0011059 Pushpalamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937111 MRS KAKARI PUSHPALAMMA STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-030-165/010038
() 		0203003000NRG23130520220844099 13/05/2022 Parvathamma 0203003WL0011059 Parvathamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937037 Kakari Paruvathimma AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-030-165/010040
() 		0203003000NRG23130520220844100 13/05/2022 Rambabu 0203003WL0011059 Rambabu 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937106 Korra Ram Babu AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-030-165/010041
() 		0203003000NRG23130520220844101 13/05/2022 Chellamma 0203003WL0011059 Chellamma 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937014 MRS GEMMELI CHELLAMMA STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-030-165/010042
() 		0203003000NRG23130520220844102 13/05/2022 Dhanalakshmi 0203003WL0011059 Dhanalakshmi 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439936997 MRS KORRA DHANALAXMI STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-030-165/010043
() 		0203003000NRG23130520220844105 13/05/2022 ESWARAMMA 0203003WL0011059 ESWARAMMA 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439936992 MISS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-030-165/010050
() 		0203003000NRG23130520220844106 13/05/2022 NANAJI 0203003WL0011059 NANAJI 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937171 MR GEMMELI NANAJI STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-030-165/010051
() 		0203003000NRG23130520220844108 13/05/2022 PRASAD 0203003WL0011059 PRASAD 00415 SBIN0009473 1468 1468 Processed 22/05/2022 1439937001 MR KORRA PRASAD STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-030-166/010003
() 		0203003000NRG23130520220848026 13/05/2022 Ravi 0203003WL0011108 Ravi 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936930 Vanthala Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-030-166/010003
() 		0203003000NRG23130520220848027 13/05/2022 Ruthu 0203003WL0011108 Ruthu 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937112 Vanthala Ruthu AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-030-166/010004
() 		0203003000NRG23130520220848029 13/05/2022 Thulasi 0203003WL0011108 Thulasi 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937119 MISS PANGI THULASI STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-030-166/010008
() 		0203003000NRG23130520220848036 13/05/2022 SANYASAMMA 0203003WL0011108 SANYASAMMA 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937110 Deesari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-030-166/010009
() 		0203003000NRG23130520220848037 13/05/2022 KRISHNA MURTHY 0203003WL0011108 KRISHNA MURTHY 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937067 Vanthala Krishna Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-030-166/010009
() 		0203003000NRG23130520220848038 13/05/2022 NAGESWARA RAO 0203003WL0011108 NAGESWARA RAO 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439936983 Vanthala Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-030-166/010010
() 		0203003000NRG23130520220848039 13/05/2022 SANDYA 0203003WL0011108 SANDYA 00415 SBIN0009473 1470 1470 Processed 22/05/2022 1439937120 Pangi Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 338442 338442
656 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG23130520220856874 13/05/2022 ravindra babu 0203003WL0011236 ravindra babu 00415 SBIN0021892 1519 1519 Processed 22/05/2022 1439937297 MR SAGORI RAVINDRA STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-025-141/010005
() 		0203003000NRG23130520220861360 13/05/2022 Sanyasamma 0203003WL0011307 Sanyasamma 00415 SBIN0021892 1274 1274 Processed 22/05/2022 1439936893 MRS SANYASAMMA BOINI STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-025-141/010010
() 		0203003000NRG23130520220861294 13/05/2022 Ramulamma 0203003WL0011306 Ramulamma 00415 SBIN0021892 1280 1280 Processed 22/05/2022 1439937229 Kothapalli Ramalumma AIRTEL PAYMENTS BANK LIMITED(990288)
659 Hukumpeta AP-03-003-025-141/010012
() 		0203003000NRG23130520220861298 13/05/2022 Nookalamma 0203003WL0011306 Nookalamma 00415 SBIN0021892 1280 1280 Processed 22/05/2022 1439937232 NOOKALAMMA KERANGI BANK OF BARODA(606985)
660 Hukumpeta AP-03-003-025-141/010013
() 		0203003000NRG23130520220861300 13/05/2022 Demudamma 0203003WL0011306 Demudamma 00415 SBIN0021892 1280 1280 Processed 22/05/2022 1439937227 MRS DEMUDAMMA GUMMAGI STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-025-141/010016
() 		0203003000NRG23130520220861303 13/05/2022 Eswaramma 0203003WL0011306 Eswaramma 00415 SBIN0021892 1280 1280 Processed 22/05/2022 1439937231 Gummadi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
662 Hukumpeta AP-03-003-025-141/010017
() 		0203003000NRG23130520220861306 13/05/2022 Demudamma 0203003WL0011306 Demudamma 00415 SBIN0021892 1280 1280 Processed 22/05/2022 1439937219 MRS DEMUDAMMA SOMELI STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-025-141/010018
() 		0203003000NRG23130520220861307 13/05/2022 Neelamma 0203003WL0011306 Neelamma 00415 SBIN0021892 1284 1284 Processed 22/05/2022 1439937230 MRS NEELAMMA SOMELI STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-025-141/010021
() 		0203003000NRG23130520220861312 13/05/2022 Gangamma 0203003WL0011306 Gangamma 00415 SBIN0021892 1284 1284 Processed 22/05/2022 1439937211 MRS GANGAMMA SOMELI STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-025-141/010025
() 		0203003000NRG23130520220861367 13/05/2022 Rajulamma 0203003WL0011307 Rajulamma 00415 SBIN0021892 1019 1019 Processed 22/05/2022 1439936900 Someli Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-025-141/010031
() 		0203003000NRG23130520220861323 13/05/2022 Bullamma 0203003WL0011306 Bullamma 00415 SBIN0021892 1026 1026 Processed 22/05/2022 1439937223 Kerangi Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-025-141/010033
() 		0203003000NRG23130520220861326 13/05/2022 Varalamma 0203003WL0011306 Varalamma 00415 SBIN0021892 1282 1282 Processed 22/05/2022 1439937218 MRS VARAHALAMMA KERANGI STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-025-141/010035
() 		0203003000NRG23130520220861327 13/05/2022 Lakshmi 0203003WL0011306 Lakshmi 00415 SBIN0021892 1282 1282 Processed 22/05/2022 1439937225 Someli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-025-141/010036
() 		0203003000NRG23130520220861330 13/05/2022 Ramulamma 0203003WL0011306 Ramulamma 00415 SBIN0021892 1282 1282 Processed 22/05/2022 1439937226 MRS RAMULAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-025-141/010038
() 		0203003000NRG23130520220861332 13/05/2022 Sannamma 0203003WL0011306 Sannamma 00415 SBIN0021892 1282 1282 Processed 22/05/2022 1439937295 Gummadi Sannamma AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23130520220861334 13/05/2022 Venkatalakshmi 0203003WL0011306 Venkatalakshmi 00415 SBIN0021892 1282 1282 Processed 22/05/2022 1439937210 Someli Venkateswarlu AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-025-141/010041
() 		0203003000NRG23130520220861337 13/05/2022 Simhachalam 0203003WL0011306 Simhachalam 00415 SBIN0021892 1282 1282 Processed 22/05/2022 1439937216 MRS SIMHACHALAM KOTHAPALLI STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-025-141/010042
() 		0203003000NRG23130520220861371 13/05/2022 Latchamma 0203003WL0011307 Latchamma 00415 SBIN0021892 1274 1274 Processed 22/05/2022 1439936902 LAXMI SOMELI BANK OF BARODA(606985)
674 Hukumpeta AP-03-003-025-141/010049
() 		0203003000NRG23130520220861377 13/05/2022 Lakshmi 0203003WL0011307 Lakshmi 00415 SBIN0021892 1274 1274 Processed 22/05/2022 1439936897 LAKSHMI JANNI BANK OF BARODA(606985)
675 Hukumpeta AP-03-003-025-141/010051
() 		0203003000NRG23130520220861383 13/05/2022 Karramma 0203003WL0011307 Karramma 00415 SBIN0021892 1274 1274 Processed 22/05/2022 1439936891 MRS KARRAMMA JANNI STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-025-141/010059
() 		0203003000NRG23130520220861384 13/05/2022 Ramulamma 0203003WL0011307 Ramulamma 00415 SBIN0021892 1274 1274 Processed 22/05/2022 1439936899 MRS RAMULAMMA SOMELI STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-025-141/010062
() 		0203003000NRG23130520220861388 13/05/2022 Bullamma 0203003WL0011307 Bullamma 00415 SBIN0021892 1274 1274 Processed 22/05/2022 1439936892 MRS BULLAMMA SAPPI STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-025-141/010063
() 		0203003000NRG23130520220861390 13/05/2022 Janakamma 0203003WL0011307 Janakamma 00415 SBIN0021892 1274 1274 Processed 22/05/2022 1439936901 MRS JANAKAMMA JANNI STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-025-141/010068
() 		0203003000NRG23130520220861394 13/05/2022 Kondamma 0203003WL0011307 Kondamma 00415 SBIN0021892 1274 1274 Processed 22/05/2022 1439936896 MRS KONDAMMA CHIDIPALLI STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-025-141/010069
() 		0203003000NRG23130520220861397 13/05/2022 Ramulamma 0203003WL0011307 Ramulamma 00415 SBIN0021892 1274 1274 Processed 22/05/2022 1439936898 RAMULAMMA SOMELI BANK OF BARODA(606985)
681 Hukumpeta AP-03-003-025-141/010073
() 		0203003000NRG23130520220861341 13/05/2022 Sanyasamma 0203003WL0011306 Sanyasamma 00415 SBIN0021892 1281 1281 Processed 22/05/2022 1439937224 Somela Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-025-141/010077
() 		0203003000NRG23130520220861404 13/05/2022 Bulamma 0203003WL0011307 Bulamma 00415 SBIN0021892 1274 1274 Processed 22/05/2022 1439936895 MRS BULLAMMA SOMELI STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-025-141/010079
() 		0203003000NRG23130520220861345 13/05/2022 Lakshmi 0203003WL0011306 Lakshmi 00415 SBIN0021892 1281 1281 Processed 22/05/2022 1439937222 MRS LAXMI BOINI STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-025-141/010080
() 		0203003000NRG23130520220861346 13/05/2022 Varalaxmi 0203003WL0011306 Varalaxmi 00415 SBIN0021892 1281 1281 Processed 22/05/2022 1439937221 MRS VARALAXMI SOMELI STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-025-141/010083
() 		0203003000NRG23130520220861350 13/05/2022 Pandamma 0203003WL0011306 Pandamma 00415 SBIN0021892 1280 1280 Processed 22/05/2022 1439937220 Gomangi Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
686 Hukumpeta AP-03-003-025-141/010089
() 		0203003000NRG23130520220861407 13/05/2022 devudamma 0203003WL0011307 devudamma 00415 SBIN0021892 1019 1019 Processed 22/05/2022 1439936894 MRS DEMUDAMMA KERANGI STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-025-141/010098
() 		0203003000NRG23130520220861356 13/05/2022 kondamma 0203003WL0011306 kondamma 00415 SBIN0021892 1280 1280 Processed 22/05/2022 1439937228 MRS KONDAMMA SOMELI STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-025-146/010011
() 		0203003000NRG23130520220861223 13/05/2022 Satyavathi 0203003WL0011303 Satyavathi 00415 SBIN0021892 1225 1225 Processed 22/05/2022 1439937207 Boini Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
689 Hukumpeta AP-03-003-025-146/010014
() 		0203003000NRG23130520220854908 13/05/2022 Lakshmikonda 0203003WL0011211 Lakshmikonda 00415 SBIN0021892 1223 1223 Processed 22/05/2022 1439936676 BOINI LAXMI KONDA UNION BANK OF INDIA(508500)
690 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23130520220861231 13/05/2022 Sanyasamma 0203003WL0011303 Sanyasamma 00415 SBIN0021892 1223 1223 Processed 22/05/2022 1439936849 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-025-146/010027
() 		0203003000NRG23130520220861233 13/05/2022 Chittamma 0203003WL0011303 Chittamma 00415 SBIN0021892 1223 1223 Processed 22/05/2022 1439937293 MRS CHITTAMMA MARLE STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-025-146/010030
() 		0203003000NRG23130520220861234 13/05/2022 Ambalabuddu 0203003WL0011303 Ambalabuddu 00415 SBIN0021892 1223 1223 Processed 22/05/2022 1439936852 Salla Ambalamma AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23130520220854924 13/05/2022 Chellamma 0203003WL0011211 Chellamma 00415 SBIN0021892 1223 1223 Processed 22/05/2022 1439936674 SOMELI CHELLAMMA UNION BANK OF INDIA(508500)
694 Hukumpeta AP-03-003-025-146/010038
() 		0203003000NRG23130520220854927 13/05/2022 Sankuthala 0203003WL0011211 Sankuthala 00415 SBIN0021892 1223 1223 Processed 22/05/2022 1439937267 MRS SAKUNTHALA BOINI STATE BANK OF INDIA(508548)
695 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23130520220854930 13/05/2022 Demudamma 0203003WL0011211 Demudamma 00415 SBIN0021892 1221 1221 Processed 22/05/2022 1439937269 MRS DEMUDAMMA MARLE STATE BANK OF INDIA(508548)
696 Hukumpeta AP-03-003-025-146/010042
() 		0203003000NRG23130520220854932 13/05/2022 kasulamma 0203003WL0011211 kasulamma 00415 SBIN0021892 1221 1221 Processed 22/05/2022 1439937268 MRS KASULAMMA MARLE STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23130520220861241 13/05/2022 Thulasamma 0203003WL0011303 Thulasamma 00415 SBIN0021892 1223 1223 Processed 22/05/2022 1439936851 MRS THULASAMMA MAJJI STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-025-146/010059
() 		0203003000NRG23130520220854936 13/05/2022 Gangamma 0203003WL0011211 Gangamma 00415 SBIN0021892 1224 1224 Processed 22/05/2022 1439936675 MRS GANGAMMA BOINI STATE BANK OF INDIA(508548)
699 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG23130520220861247 13/05/2022 Jammulamma 0203003WL0011303 Jammulamma 00415 SBIN0021892 1223 1223 Processed 22/05/2022 1439937296 Pottangi Jammulamma AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-025-146/010066
() 		0203003000NRG23130520220854941 13/05/2022 sanyasamma 0203003WL0011211 sanyasamma 00415 SBIN0021892 1224 1224 Processed 22/05/2022 1439936850 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
701 Hukumpeta AP-03-003-025-149/020009
() 		0203003000NRG23130520220861455 13/05/2022 Neelamma 0203003WL0011310 Neelamma 00415 SBIN0021892 1537 1537 Processed 22/05/2022 1439936712 MRS NEELAMMA GEMMELI STATE BANK OF INDIA(508548)
702 Hukumpeta AP-03-003-030-164/020051
() 		0203003000NRG23130520220847253 13/05/2022 RAMURTHY 0203003WL0011091 RAMURTHY 00415 SBIN0021892 980 980 Processed 22/05/2022 1439937298 Karri Dora Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 58802 58802
703 Hukumpeta AP-03-003-013-062/030007
() 		0203003000NRG23130520220835897 13/05/2022 Gangamma 0203003WL0010926 Gangamma 00468 UBIN0532924 1500 1500 Processed 22/05/2022 1439936957 Vanthala Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
704 Hukumpeta AP-03-003-013-062/030008
() 		0203003000NRG23130520220835899 13/05/2022 Bonjubabu 0203003WL0010926 Bonjubabu 00468 UBIN0532924 1500 1500 Processed 22/05/2022 1439936959 Sare Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
705 Hukumpeta AP-03-003-013-062/030009
() 		0203003000NRG23130520220835903 13/05/2022 Latchu 0203003WL0010926 Latchu 00468 UBIN0532924 1500 1500 Processed 22/05/2022 1439936956 Kirasani Lochu AIRTEL PAYMENTS BANK LIMITED(990288)
706 Hukumpeta AP-03-003-013-062/030014
() 		0203003000NRG23130520220835915 13/05/2022 Gunmothi 0203003WL0010926 Gunmothi 00468 UBIN0532924 1500 1500 Processed 22/05/2022 1439936955 Killo Gunmothiim AIRTEL PAYMENTS BANK LIMITED(990288)
707 Hukumpeta AP-03-003-013-062/030021
() 		0203003000NRG23130520220835929 13/05/2022 Thulasamma 0203003WL0010926 Thulasamma 00468 UBIN0532924 1500 1500 Processed 22/05/2022 1439936958 Kirasani Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
708 Hukumpeta AP-03-003-023-116/010054
() 		0203003000NRG23130520220856865 13/05/2022 matyaraju 0203003WL0011235 matyaraju 00468 UBIN0532924 1542 1542 Processed 22/05/2022 1439936950 MR CHIKATI MATHSYARAJU STATE BANK OF INDIA(508548)
709 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG23130520220856898 13/05/2022 chinna gairamma 0203003WL0011236 chinna gairamma 00468 UBIN0532924 1013 1013 Processed 22/05/2022 1439936960 Mrs Rabarki Gairamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Hukumpeta AP-03-003-025-141/010024
() 		0203003000NRG23130520220861362 13/05/2022 Apparao 0203003WL0011307 Apparao 00468 UBIN0532924 1274 1274 Processed 22/05/2022 1439936953 SOMELI APPARAO UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-025-149/020021
() 		0203003000NRG23130520220861471 13/05/2022 Latchanna 0203003WL0011310 Latchanna 00468 UBIN0532924 1539 1539 Processed 22/05/2022 1439936954 SOKELI LATCHANNA UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-025-149/020030
() 		0203003000NRG23130520220861481 13/05/2022 Nagamma 0203003WL0011310 Nagamma 00468 UBIN0532924 1536 1536 Processed 22/05/2022 1439936962 Mr BADNAINI TELLANNA S O LACCHANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-025-149/020036
() 		0203003000NRG23130520220861491 13/05/2022 Gangamma 0203003WL0011310 Gangamma 00468 UBIN0532924 1537 1537 Processed 22/05/2022 1439936961 Sedala Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
714 Hukumpeta AP-03-003-030-140/050017
() 		0203003000NRG23130520220844964 13/05/2022 Venkatarao 0203003WL0011070 Venkatarao 00468 UBIN0532924 1470 1470 Processed 22/05/2022 1439936949 VENKATA RAO JANGIDI BANK OF BARODA(606985)
715 Hukumpeta AP-03-003-030-140/060052
() 		0203003000NRG23130520220848269 13/05/2022 RAJARAO 0203003WL0011114 RAJARAO 00468 UBIN0532924 1225 1225 Processed 22/05/2022 1439936951 Jangidi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
716 Hukumpeta AP-03-003-030-164/010012
() 		0203003000NRG23130520220849377 13/05/2022 MURALI KRISHNA 0203003WL0011142 MURALI KRISHNA 00468 UBIN0532924 735 735 Processed 22/05/2022 1439936952 Malipari Murali Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19371 19371
717 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23130520220849403 13/05/2022 Devendra babu 0203003WL0011142 Devendra babu 00468 UBIN0819191 1470 1470 Processed 22/05/2022 1439936798 SUDI DEVENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 1470 1470
718 Hukumpeta AP-03-003-013-062/010089
() 		0203003000NRG23130520220836017 13/05/2022 Ramprasad 0203003WL0010927 Ramprasad 00468 UBIN0819859 1500 1500 Processed 22/05/2022 1439936799 THANGULA RAM PRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1500 1500
719 Hukumpeta AP-03-003-025-141/010110
() 		0203003000NRG23130520220861417 13/05/2022 PRASAD 0203003WL0011307 PRASAD 00468 UBIN0821942 1274 1274 Processed 22/05/2022 1439936786 JANNI PRASAD UNION BANK OF INDIA(508500)
SubTotal 1274 1274
720 Hukumpeta AP-03-003-023-116/010068
() 		0203003000NRG23130520220856869 13/05/2022 balanna 0203003WL0011235 balanna 00468 UBIN0823490 1285 1285 Processed 22/05/2022 1439936913 PETELI BALANNA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
721 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23130520220856902 13/05/2022 SAILAJA 0203003WL0011236 SAILAJA 00468 UBIN0823767 760 760 Rejected 22/05/2022 1439936914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 760 760
722 Hukumpeta AP-03-003-013-062/010030
() 		0203003000NRG23130520220835984 13/05/2022 Mukthamma 0203003WL0010927 Mukthamma 00684 APGV0003302 1500 1500 Processed 22/05/2022 1439936787 Mr SOBHA MUKTHAMMA W O MADHUSUDHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-013-062/030014
() 		0203003000NRG23130520220835914 13/05/2022 Killo Sundra Rao 0203003WL0010926 Killo Sundra Rao 00684 APGV0003302 1500 1500 Processed 22/05/2022 1439937306 Mr Killo Sundra Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-013-062/030047
() 		0203003000NRG23130520220835954 13/05/2022 bodanna 0203003WL0010926 bodanna 00684 APGV0003302 1500 1500 Processed 22/05/2022 1439937307 Vanthala Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
725 Hukumpeta AP-03-003-023-116/010016
() 		0203003000NRG23130520220856842 13/05/2022 Venkamma 0203003WL0011235 Venkamma 00684 APGV0003302 1542 1542 Processed 22/05/2022 1439936789 Mr KONDELI YENKAMMA YENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-023-116/010027
() 		0203003000NRG23130520220856846 13/05/2022 Rajulamma 0203003WL0011235 Rajulamma 00684 APGV0003302 1542 1542 Processed 22/05/2022 1439936791 CHIKATI RAJULAMMA UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG23130520220856873 13/05/2022 Kasulamma 0203003WL0011236 Kasulamma 00684 APGV0003302 1519 1519 Processed 22/05/2022 1439936788 Sagori Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-023-117/010045
() 		0203003000NRG23130520220856883 13/05/2022 Neelamma 0203003WL0011236 Neelamma 00684 APGV0003302 1519 1519 Processed 22/05/2022 1439936790 SAGORI NEELAMMA W O APPALASWAMI R O OL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-023-119/010010
() 		0203003000NRG23130520220857331 13/05/2022 Rambha 0203003WL0011243 Rambha 00684 APGV0003302 1515 1515 Processed 22/05/2022 1439936740 Mrs Janni Ramba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-023-119/010047
() 		0203003000NRG23130520220857352 13/05/2022 Bojjanna 0203003WL0011243 Bojjanna 00684 APGV0003302 1515 1515 Processed 22/05/2022 1439936739 Janni Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-025-141/010011
() 		0203003000NRG23130520220861295 13/05/2022 Lakshmayya 0203003WL0011306 Lakshmayya 00684 APGV0003302 1280 1280 Processed 22/05/2022 1439937234 Mr Kerangi Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-025-141/010016
() 		0203003000NRG23130520220861302 13/05/2022 Demudu 0203003WL0011306 Demudu 00684 APGV0003302 1280 1280 Processed 22/05/2022 1439937233 Gummadi Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-025-141/010021
() 		0203003000NRG23130520220861311 13/05/2022 Lakshmayya 0203003WL0011306 Lakshmayya 00684 APGV0003302 1284 1284 Processed 22/05/2022 1439937212 Someli Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
734 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23130520220861333 13/05/2022 Kondababu 0203003WL0011306 Kondababu 00684 APGV0003302 1282 1282 Processed 22/05/2022 1439937213 Someli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-025-141/010063
() 		0203003000NRG23130520220861389 13/05/2022 Apparao 0203003WL0011307 Apparao 00684 APGV0003302 1274 1274 Processed 22/05/2022 1439936903 Mr Janni Appa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-025-141/010072
() 		0203003000NRG23130520220861339 13/05/2022 Pollanna 0203003WL0011306 Pollanna 00684 APGV0003302 1282 1282 Processed 22/05/2022 1439937308 Mr Kothapalli POLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-025-149/020014
() 		0203003000NRG23130520220861463 13/05/2022 Chinnayya 0203003WL0011310 Chinnayya 00684 APGV0003302 1537 1537 Processed 22/05/2022 1439936717 Badnaini Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-025-149/020033
() 		0203003000NRG23130520220861484 13/05/2022 Gangul 0203003WL0011310 Gangul 00684 APGV0003302 1536 1536 Processed 22/05/2022 1439936714 Mr KORRA LACHCHANNA S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-025-149/020036
() 		0203003000NRG23130520220861490 13/05/2022 Ramanna 0203003WL0011310 Ramanna 00684 APGV0003302 1537 1537 Processed 22/05/2022 1439936715 Mr CHEDALA RAMANNA S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-025-149/020038
() 		0203003000NRG23130520220861494 13/05/2022 kotamma 0203003WL0011310 kotamma 00684 APGV0003302 1537 1537 Processed 22/05/2022 1439936716 Mrs KORRA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-030-164/010014
() 		0203003000NRG23130520220849378 13/05/2022 Jimmayi 0203003WL0011142 Jimmayi 00684 APGV0003302 1470 1470 Processed 22/05/2022 1439936822 Mrs Sudi Jimmayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-030-164/010019
() 		0203003000NRG23130520220849381 13/05/2022 Atchulamma 0203003WL0011142 Atchulamma 00684 APGV0003302 1470 1470 Processed 22/05/2022 1439936823 Sudipalli Achchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-030-164/020036
() 		0203003000NRG23130520220849908 13/05/2022 Bheemanna 0203003WL0011151 Bheemanna 00684 APGV0003302 735 735 Processed 22/05/2022 1439937309 Mr Dusuru Bhimanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31156 31156
744 Hukumpeta AP-03-003-013-062/010001
() 		0203003000NRG23130520220835972 13/05/2022 Parvathi 0203003WL0010927 Parvathi 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937458 Tamarbha Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-013-062/010007
() 		0203003000NRG23130520220835975 13/05/2022 Thangula Rukmini 0203003WL0010927 Thangula Rukmini 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937457 Tangula Rukmini AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-013-062/010044
() 		0203003000NRG23130520220835997 13/05/2022 RAJARAO 0203003WL0010927 RAJARAO 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937470 Tangula Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-013-062/010044
() 		0203003000NRG23130520220835996 13/05/2022 Sonadoi Tangula 0203003WL0010927 Sonadoi Tangula 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937459 Tangula Sonadoi FINO PAYMENTS BANK LTD(608001)
748 Hukumpeta AP-03-003-013-062/010073
() 		0203003000NRG23130520220836009 13/05/2022 ramachandrapadal 0203003WL0010927 ramachandrapadal 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937303 Tamarbha Ramachandra Padal AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-013-062/010086
() 		0203003000NRG23130520220836016 13/05/2022 Ramachandar rao 0203003WL0010927 Ramachandar rao 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937312 Tangula Guru AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-013-062/010110
() 		0203003000NRG23130520220836019 13/05/2022 THIRUPATHIPADAL 0203003WL0010927 THIRUPATHIPADAL 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937471 Tamarbha Tirupathi Padal AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-013-062/030006
() 		0203003000NRG23130520220835893 13/05/2022 Ninibuddi 0203003WL0010926 Ninibuddi 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937311 Vanthala Ninnibuddi AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-013-062/030007
() 		0203003000NRG23130520220835896 13/05/2022 Pandanna 0203003WL0010926 Pandanna 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937461 Vanthala Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-013-062/030010
() 		0203003000NRG23130520220835906 13/05/2022 chiranjeevi 0203003WL0010926 chiranjeevi 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937136 Killo Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-013-062/030011
() 		0203003000NRG23130520220835908 13/05/2022 bhaskar rao 0203003WL0010926 bhaskar rao 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937304 Killo Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-013-062/030016
() 		0203003000NRG23130520220835920 13/05/2022 Mithula 0203003WL0010926 Mithula 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937454 Vanthala Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-013-062/030017
() 		0203003000NRG23130520220835921 13/05/2022 Killo Kujji 0203003WL0010926 Killo Kujji 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937466 KILLO KUJJI BANK OF BARODA(606985)
757 Hukumpeta AP-03-003-013-062/030051
() 		0203003000NRG23130520220835957 13/05/2022 sumithra 0203003WL0010926 sumithra 00703 AIRP0000001 1500 1500 Processed 22/05/2022 1439937460 Vanthala Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-023-117/010010
() 		0203003000NRG23130520220856877 13/05/2022 Ramakrishna 0203003WL0011236 Ramakrishna 00703 AIRP0000001 1266 1266 Processed 22/05/2022 1439937469 SAGORI RAMAKRISHNA UNION BANK OF INDIA(508500)
759 Hukumpeta AP-03-003-023-117/010074
() 		0203003000NRG23130520220856889 13/05/2022 Satyam 0203003WL0011236 Satyam 00703 AIRP0000001 253 253 Processed 22/05/2022 1439937456 BALORDA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-023-117/010085
() 		0203003000NRG23130520220856892 13/05/2022 Gunnamma 0203003WL0011236 Gunnamma 00703 AIRP0000001 1013 1013 Processed 22/05/2022 1439937305 Nikkula Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-023-117/010112
() 		0203003000NRG23130520220856897 13/05/2022 Kondababu 0203003WL0011236 Kondababu 00703 AIRP0000001 760 760 Processed 22/05/2022 1439937449 Sogari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-023-119/010019
() 		0203003000NRG23130520220857334 13/05/2022 Appalanaidu 0203003WL0011243 Appalanaidu 00703 AIRP0000001 1515 1515 Processed 22/05/2022 1439936758 Pujari Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-025-141/010017
() 		0203003000NRG23130520220861304 13/05/2022 Gundanna 0203003WL0011306 Gundanna 00703 AIRP0000001 1280 1280 Processed 22/05/2022 1439937235 Someli Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-025-141/010105
() 		0203003000NRG23130520220861411 13/05/2022 Govindh 0203003WL0011307 Govindh 00703 AIRP0000001 1274 1274 Processed 22/05/2022 1439936911 MR SOMELI GOVINDH STATE BANK OF INDIA(508548)
765 Hukumpeta AP-03-003-025-141/010109
() 		0203003000NRG23130520220861413 13/05/2022 sankara rao 0203003WL0011307 sankara rao 00703 AIRP0000001 1274 1274 Processed 22/05/2022 1439936910 Someli Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-025-149/020009
() 		0203003000NRG23130520220861456 13/05/2022 Balakrishna 0203003WL0011310 Balakrishna 00703 AIRP0000001 1537 1537 Processed 22/05/2022 1439936737 Gemmili Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-025-149/020036
() 		0203003000NRG23130520220861492 13/05/2022 Ganesh 0203003WL0011310 Ganesh 00703 AIRP0000001 1537 1537 Processed 22/05/2022 1439937468 Sedala Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-025-149/020038
() 		0203003000NRG23130520220861493 13/05/2022 bairumurthy 0203003WL0011310 bairumurthy 00703 AIRP0000001 1537 1537 Processed 22/05/2022 1439936713 GEMMELI BAIRUMURTHI UNION BANK OF INDIA(508500)
769 Hukumpeta AP-03-003-025-154/010004
() 		0203003000NRG23130520220861506 13/05/2022 Balanna 0203003WL0011310 Balanna 00703 AIRP0000001 1539 1539 Processed 22/05/2022 1439937452 BALANNA GEEMELI BANK OF BARODA(606985)
770 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23130520220844951 13/05/2022 Kondalarao 0203003WL0011070 Kondalarao 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936884 EDELI KONDALA RAO UNION BANK OF INDIA(508500)
771 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23130520220844952 13/05/2022 SIMHADRI 0203003WL0011070 SIMHADRI 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936885 MR YEDELA SIMHADRI STATE BANK OF INDIA(508548)
772 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23130520220844961 13/05/2022 RAJARAO 0203003WL0011070 RAJARAO 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936888 MR JANGIDI RAJA RAO STATE BANK OF INDIA(508548)
773 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23130520220844991 13/05/2022 Chinnabalakrishna 0203003WL0011070 Chinnabalakrishna 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936886 MR JANGIDI CHINNAKRISHNA STATE BANK OF INDIA(508548)
774 Hukumpeta AP-03-003-030-140/050040
() 		0203003000NRG23130520220844995 13/05/2022 SAI KUMAR 0203003WL0011070 SAI KUMAR 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936887 Jangidi Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-030-140/060004
() 		0203003000NRG23130520220848243 13/05/2022 Chinaganesh 0203003WL0011114 Chinaganesh 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439937310 MR PANGI GANESH STATE BANK OF INDIA(508548)
776 Hukumpeta AP-03-003-030-140/060004
() 		0203003000NRG23130520220848244 13/05/2022 Seethamma 0203003WL0011114 Seethamma 00703 AIRP0000001 1225 1225 Processed 22/05/2022 1439936767 MRS PANGI SITAMMA STATE BANK OF INDIA(508548)
777 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23130520220848246 13/05/2022 Chinnammi 0203003WL0011114 Chinnammi 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936847 MRS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
778 Hukumpeta AP-03-003-030-140/060045
() 		0203003000NRG23130520220848261 13/05/2022 Mallamma 0203003WL0011114 Mallamma 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439937453 Jangide Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-030-140/060063
() 		0203003000NRG23130520220848611 13/05/2022 LACHANNA 0203003WL0011126 LACHANNA 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936848 Padi Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-030-140/070014
() 		0203003000NRG23130520220848014 13/05/2022 RAJULAMMA 0203003WL0011108 RAJULAMMA 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936705 Janni Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-030-140/070018
() 		0203003000NRG23130520220848021 13/05/2022 chilakamma 0203003WL0011108 chilakamma 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936704 MISS BETIKERI CHILAKAMMA STATE BANK OF INDIA(508548)
782 Hukumpeta AP-03-003-030-164/010056
() 		0203003000NRG23130520220849412 13/05/2022 LAKSHMI 0203003WL0011142 LAKSHMI 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936821 Majji Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23130520220849421 13/05/2022 JANAKI 0203003WL0011142 JANAKI 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936813 Majji Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23130520220849424 13/05/2022 MAHESWARA RAO 0203003WL0011142 MAHESWARA RAO 00703 AIRP0000001 1470 1470 Processed 22/05/2022 1439936785 Maheswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-030-164/010072
() 		0203003000NRG23130520220849425 13/05/2022 SURESH 0203003WL0011142 SURESH 00703 AIRP0000001 1225 1225 Processed 22/05/2022 1439936812 Majji Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-030-164/010081
() 		0203003000NRG23130520220849427 13/05/2022 BALAMMA 0203003WL0011142 BALAMMA 00703 AIRP0000001 980 980 Processed 22/05/2022 1439936814 Majji Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-030-164/020004
() 		0203003000NRG23130520220849888 13/05/2022 varahalamma 0203003WL0011151 varahalamma 00703 AIRP0000001 735 735 Processed 22/05/2022 1439937464 Dusuru Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-030-164/020005
() 		0203003000NRG23130520220849889 13/05/2022 Thoudayya 0203003WL0011151 Thoudayya 00703 AIRP0000001 735 735 Processed 22/05/2022 1439937302 Dusuru Thoudayya AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-030-164/020053
() 		0203003000NRG23130520220847256 13/05/2022 LAKSHMANA RAO 0203003WL0011091 LAKSHMANA RAO 00703 AIRP0000001 980 980 Processed 22/05/2022 1439937263 Gemmeli Laxmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-030-164/020054
() 		0203003000NRG23130520220849916 13/05/2022 SUBBARAO 0203003WL0011151 SUBBARAO 00703 AIRP0000001 735 735 Processed 22/05/2022 1439937262 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-030-164/020056
() 		0203003000NRG23130520220847257 13/05/2022 MAHESH 0203003WL0011091 MAHESH 00703 AIRP0000001 490 490 Processed 22/05/2022 1439937472 Regam Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-030-165/010001
() 		0203003000NRG23130520220844036 13/05/2022 Chinnayya 0203003WL0011059 Chinnayya 00703 AIRP0000001 1468 1468 Processed 22/05/2022 1439937450 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23130520220844052 13/05/2022 korra nagaraju 0203003WL0011059 korra nagaraju 00703 AIRP0000001 1468 1468 Processed 22/05/2022 1439937462 MRS KORRA NAGARAJU STATE BANK OF INDIA(508548)
794 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG23130520220844073 13/05/2022 Balanna 0203003WL0011059 Balanna 00703 AIRP0000001 1468 1468 Processed 22/05/2022 1439937455 Kakari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG23130520220844091 13/05/2022 JANAKAMMA 0203003WL0011059 JANAKAMMA 00703 AIRP0000001 1468 1468 Processed 22/05/2022 1439937465 Kakari Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-030-165/010035
() 		0203003000NRG23130520220844094 13/05/2022 Ramgopalu 0203003WL0011059 Ramgopalu 00703 AIRP0000001 1468 1468 Processed 22/05/2022 1439937467 Kakari Ramgopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-030-165/010037
() 		0203003000NRG23130520220844098 13/05/2022 KONDAMM 0203003WL0011059 KONDAMM 00703 AIRP0000001 1468 1468 Processed 22/05/2022 1439937313 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
798 Hukumpeta AP-03-003-030-165/010042
() 		0203003000NRG23130520220844103 13/05/2022 SURESH KUMAR 0203003WL0011059 SURESH KUMAR 00703 AIRP0000001 1468 1468 Processed 22/05/2022 1439937463 Pangi Suresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
799 Hukumpeta AP-03-003-030-165/010043
() 		0203003000NRG23130520220844104 13/05/2022 Baalakrishna 0203003WL0011059 Baalakrishna 00703 AIRP0000001 1468 1468 Processed 22/05/2022 1439937451 MR PANGI BALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 75214 75214
Total 1070351 1070351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130522APB_FTO_50794 Bank of Baroda BARB0VJHUKU HUKUMPETA 457872
2 Hukumpeta AP0203003_130522APB_FTO_50794 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2505
3 Hukumpeta AP0203003_130522APB_FTO_50794 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 80700
4 Hukumpeta AP0203003_130522APB_FTO_50794 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 338442
5 Hukumpeta AP0203003_130522APB_FTO_50794 STATE BANK OF INDIA SBIN0021892 PADERU 58802
6 Hukumpeta AP0203003_130522APB_FTO_50794 UNION BANK OF INDIA UBIN0532924 PADERU 19371
7 Hukumpeta AP0203003_130522APB_FTO_50794 UNION BANK OF INDIA UBIN0819191 KOMMADI 1470
8 Hukumpeta AP0203003_130522APB_FTO_50794 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1500
9 Hukumpeta AP0203003_130522APB_FTO_50794 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 1274
10 Hukumpeta AP0203003_130522APB_FTO_50794 UNION BANK OF INDIA UBIN0823490 SUJATHANAGAR 1285
11 Hukumpeta AP0203003_130522APB_FTO_50794 UNION BANK OF INDIA UBIN0823767 PADERU 760
12 Hukumpeta AP0203003_130522APB_FTO_50794 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 31156
13 Hukumpeta AP0203003_130522APB_FTO_50794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 75214

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