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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:28:45 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_200522APB_FTO_57338
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-03-003-013-062/010003
() 		0203003000NRG23200520221108431 20/05/2022 Dalimma 0203003WL0014398 Dalimma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624377 Tangula Dalima AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-013-062/010003
() 		0203003000NRG23200520221108430 20/05/2022 Dhayanidi 0203003WL0014398 Dhayanidi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624391 DAYANIDHI TANGULA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-013-062/010006
() 		0203003000NRG23200520221103810 20/05/2022 Kanthamma 0203003WL0014339 Kanthamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623921 KANTHAMMA MANDIBA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-013-062/010010
() 		0203003000NRG23200520221103814 20/05/2022 Janaki Mandiba 0203003WL0014339 Janaki Mandiba 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624355 Mandiba Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-013-062/010012
() 		0203003000NRG23200520221103815 20/05/2022 Mangalanna 0203003WL0014339 Mangalanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624361 Mandiba Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-013-062/010013
() 		0203003000NRG23200520221103817 20/05/2022 Keswarao 0203003WL0014339 Keswarao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623922 KESAVA RAO MANDIBA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-013-062/010013
() 		0203003000NRG23200520221103818 20/05/2022 Sumithra 0203003WL0014339 Sumithra 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623927 Mandiba Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-013-062/010014
() 		0203003000NRG23200520221108435 20/05/2022 Appalamma 0203003WL0014398 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624378 Sobha Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-013-062/010014
() 		0203003000NRG23200520221108434 20/05/2022 Virabhadrarao 0203003WL0014398 Virabhadrarao 00045 BARB0VJHUKU 1500 1500 Rejected 28/05/2022 1639624368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 Hukumpeta AP-03-003-013-062/010016
() 		0203003000NRG23200520221108437 20/05/2022 Annapurna 0203003WL0014398 Annapurna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624384 Sobha Annapurna AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-013-062/010016
() 		0203003000NRG23200520221108436 20/05/2022 Prabhakar 0203003WL0014398 Prabhakar 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624367 Sobha Prabhakar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-013-062/010018
() 		0203003000NRG23200520221108438 20/05/2022 Gasadora 0203003WL0014398 Gasadora 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624374 Sobha Gasi Dora AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-013-062/010018
() 		0203003000NRG23200520221108439 20/05/2022 Lakshmi 0203003WL0014398 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624382 Sobha Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-013-062/010020
() 		0203003000NRG23200520221108442 20/05/2022 Sumithra 0203003WL0014398 Sumithra 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624383 SUNKRI SOBHA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-013-062/010021
() 		0203003000NRG23200520221103819 20/05/2022 Krishnarao 0203003WL0014339 Krishnarao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624364 Mandibha Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-013-062/010021
() 		0203003000NRG23200520221103820 20/05/2022 Naina 0203003WL0014339 Naina 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623931 Mandibha Navina AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-013-062/010025
() 		0203003000NRG23200520221108443 20/05/2022 Govindharao 0203003WL0014398 Govindharao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624370 Sobha Govinda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-013-062/010027
() 		0203003000NRG23200520221108448 20/05/2022 Sunkri 0203003WL0014398 Sunkri 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624381 SUNKRI SOBHA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-013-062/010028
() 		0203003000NRG23200520221103822 20/05/2022 Dhamayanthi 0203003WL0014339 Dhamayanthi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624359 Mandiba Damayanthi AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-013-062/010028
() 		0203003000NRG23200520221103821 20/05/2022 Siva 0203003WL0014339 Siva 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624363 Mandiba Siva AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-013-062/010029
() 		0203003000NRG23200520221103824 20/05/2022 Bhanumathi 0203003WL0014339 Bhanumathi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623934 BHANU MANDIBA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-013-062/010029
() 		0203003000NRG23200520221103823 20/05/2022 Donnu 0203003WL0014339 Donnu 00045 BARB0VJHUKU 1500 1500 Rejected 28/05/2022 1639623920 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Hukumpeta AP-03-003-013-062/010032
() 		0203003000NRG23200520221103826 20/05/2022 Dainad 0203003WL0014339 Dainad 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623925 DAYANIDI MANDIBA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-013-062/010032
() 		0203003000NRG23200520221103827 20/05/2022 Rathnamani 0203003WL0014339 Rathnamani 00045 BARB0VJHUKU 1000 1000 Processed 28/05/2022 1639623938 Mandiba Ratnamani AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-013-062/010036
() 		0203003000NRG23200520221108451 20/05/2022 Arjun Tangula 0203003WL0014398 Arjun Tangula 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624369 Thangula Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-013-062/010036
() 		0203003000NRG23200520221108452 20/05/2022 Domini 0203003WL0014398 Domini 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624373 Tangula Domini AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-013-062/010037
() 		0203003000NRG23200520221108454 20/05/2022 Parvathi 0203003WL0014398 Parvathi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624379 TANGULA PARVATHI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 Hukumpeta AP-03-003-013-062/010037
() 		0203003000NRG23200520221108453 20/05/2022 Venkatarao 0203003WL0014398 Venkatarao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624372 Tangula Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-013-062/010038
() 		0203003000NRG23200520221103829 20/05/2022 Royala 0203003WL0014339 Royala 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623926 ROILA TANGULA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-013-062/010038
() 		0203003000NRG23200520221103828 20/05/2022 Sahadev 0203003WL0014339 Sahadev 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624360 Tangula Sahadev AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-013-062/010047
() 		0203003000NRG23200520221103830 20/05/2022 Linganna 0203003WL0014339 Linganna 00045 BARB0VJHUKU 1000 1000 Processed 28/05/2022 1639623923 LINGANNA MANDIBA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-013-062/010047
() 		0203003000NRG23200520221103831 20/05/2022 Mithulu 0203003WL0014339 Mithulu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623924 MEETULA MANDIBA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-013-062/010048
() 		0203003000NRG23200520221103833 20/05/2022 Sumithra 0203003WL0014339 Sumithra 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624356 SUMITRA ADDALA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-013-062/010049
() 		0203003000NRG23200520221103837 20/05/2022 Jambuvathi 0203003WL0014339 Jambuvathi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623935 JAMBHUVATHI MANDIBA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-013-062/010051
() 		0203003000NRG23200520221103838 20/05/2022 Gangamma 0203003WL0014339 Gangamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623932 Mr MANDIBA GANGAMMA W O DOMBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Hukumpeta AP-03-003-013-062/010052
() 		0203003000NRG23200520221103839 20/05/2022 Ravanamma 0203003WL0014339 Ravanamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623936 Sobha Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-013-062/010055
() 		0203003000NRG23200520221103841 20/05/2022 Laikon 0203003WL0014339 Laikon 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623929 LAXMANRAO MANDIBA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-013-062/010056
() 		0203003000NRG23200520221108464 20/05/2022 Appala Raju 0203003WL0014398 Appala Raju 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624371 Tangula Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-013-062/010059
() 		0203003000NRG23200520221103845 20/05/2022 Daliama 0203003WL0014339 Daliama 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623937 Mandiba Dalima AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-013-062/010059
() 		0203003000NRG23200520221103844 20/05/2022 Shahadev 0203003WL0014339 Shahadev 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624362 SAHADEV MANDIBA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-013-062/010076
() 		0203003000NRG23200520221108466 20/05/2022 lavakusa 0203003WL0014398 lavakusa 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624375 Sobha Lavakusha AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-013-062/010076
() 		0203003000NRG23200520221108467 20/05/2022 radhamma 0203003WL0014398 radhamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624380 Sobha Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-013-062/010100
() 		0203003000NRG23200520221108474 20/05/2022 Rajarao 0203003WL0014398 Rajarao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624376 Tangula Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-013-062/020002
() 		0203003000NRG23200520221105727 20/05/2022 Apparao 0203003WL0014368 Apparao 00045 BARB0VJHUKU 1000 1000 Processed 28/05/2022 1639624324 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-013-062/020002
() 		0203003000NRG23200520221105728 20/05/2022 Mano 0203003WL0014368 Mano 00045 BARB0VJHUKU 1250 1250 Processed 28/05/2022 1639624310 Korra Manimma AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-013-062/020003
() 		0203003000NRG23200520221105730 20/05/2022 Keswarao 0203003WL0014368 Keswarao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624307 Siragam Keswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-013-062/020003
() 		0203003000NRG23200520221105731 20/05/2022 Parvathi 0203003WL0014368 Parvathi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624305 Siragam Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-013-062/020004
() 		0203003000NRG23200520221105733 20/05/2022 Bullamma 0203003WL0014368 Bullamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624309 Siragam Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-013-062/020004
() 		0203003000NRG23200520221105732 20/05/2022 Kondanna 0203003WL0014368 Kondanna 00045 BARB0VJHUKU 1250 1250 Processed 28/05/2022 1639624334 Siragam Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-013-062/020006
() 		0203003000NRG23200520221105736 20/05/2022 Vasanthi 0203003WL0014368 Vasanthi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624306 Korra Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-013-062/020011
() 		0203003000NRG23200520221105743 20/05/2022 Gangannadora 0203003WL0014368 Gangannadora 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624323 Sobha Ganganna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-013-062/020014
() 		0203003000NRG23200520221105749 20/05/2022 Leelavathi 0203003WL0014368 Leelavathi 00045 BARB0VJHUKU 1250 1250 Processed 28/05/2022 1639624308 Mandiba Leelavathi AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-013-062/020017
() 		0203003000NRG23200520221105750 20/05/2022 Kamaraju 0203003WL0014368 Kamaraju 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624311 Tamarbha Kamaraju Padal AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-013-062/050002
() 		0203003000NRG23200520221107554 20/05/2022 Bonjubabu 0203003WL0014387 Bonjubabu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624159 Badnaini Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-013-064/010006
() 		0203003000NRG23200520221105686 20/05/2022 Somulu Dumberi 0203003WL0014367 Somulu Dumberi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624235 SOMULU DUMBERI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-013-064/010010
() 		0203003000NRG23200520221105691 20/05/2022 Gopanna 0203003WL0014367 Gopanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624238 GOPANNA MAJJI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-013-064/010012
() 		0203003000NRG23200520221105696 20/05/2022 Subbayi 0203003WL0014367 Subbayi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624236 SUBBAI MAJJI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-013-064/010013
() 		0203003000NRG23200520221105699 20/05/2022 Neelamma 0203003WL0014367 Neelamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624242 NEELAMMA DOMBRI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-013-064/010014
() 		0203003000NRG23200520221105700 20/05/2022 Ramu 0203003WL0014367 Ramu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624239 Majji Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-013-064/010015
() 		0203003000NRG23200520221105702 20/05/2022 Kalimoche 0203003WL0014367 Kalimoche 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624241 Mandibha Kalimani FINO PAYMENTS BANK LTD(608001)
61 Hukumpeta AP-03-003-013-064/010016
() 		0203003000NRG23200520221105704 20/05/2022 Sanyasamma 0203003WL0014367 Sanyasamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624237 DUMBERI SANYASAMMA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-013-064/010017
() 		0203003000NRG23200520221105705 20/05/2022 Mallanna 0203003WL0014367 Mallanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624244 DUMBERI MILLANNA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-013-064/010020
() 		0203003000NRG23200520221105708 20/05/2022 Buddu 0203003WL0014367 Buddu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624240 BUDDU MAJJI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-013-064/010024
() 		0203003000NRG23200520221105712 20/05/2022 Adhi 0203003WL0014367 Adhi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624243 MAJJI ADI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-013-064/020008
() 		0203003000NRG23200520221104141 20/05/2022 Satyababu 0203003WL0014346 Satyababu 00045 BARB0VJHUKU 1250 1250 Processed 28/05/2022 1639624329 SATHIBABU SINGARAPU BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-013-064/020009
() 		0203003000NRG23200520221104142 20/05/2022 Latchanna 0203003WL0014346 Latchanna 00045 BARB0VJHUKU 1000 1000 Processed 28/05/2022 1639624327 Dumberi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-013-064/020009
() 		0203003000NRG23200520221104144 20/05/2022 Mallamma 0203003WL0014346 Mallamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624330 Dumberi Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-013-064/020009
() 		0203003000NRG23200520221104143 20/05/2022 Matyaraju 0203003WL0014346 Matyaraju 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624326 Dumberi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-013-064/020010
() 		0203003000NRG23200520221104146 20/05/2022 Appalaraju 0203003WL0014346 Appalaraju 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624332 APPALARAJU DUMBERI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-013-064/020010
() 		0203003000NRG23200520221104145 20/05/2022 Seethamma 0203003WL0014346 Seethamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624331 SEETHAMMA DUMBERI W O D LACHANNA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23200520221104147 20/05/2022 Bonjanna 0203003WL0014346 Bonjanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624328 Dumberi Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-013-064/020015
() 		0203003000NRG23200520221104149 20/05/2022 Nagulu 0203003WL0014346 Nagulu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624325 Dumberi Nagulu AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-013-064/030001
() 		0203003000NRG23200520221103998 20/05/2022 Appanna 0203003WL0014344 Appanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624088 APPANNA DUMBERI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-013-064/030002
() 		0203003000NRG23200520221103999 20/05/2022 Pandanna 0203003WL0014344 Pandanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624087 Dumberi Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-013-064/030002
() 		0203003000NRG23200520221104000 20/05/2022 Rambha 0203003WL0014344 Rambha 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624090 Dumberi Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23200520221104005 20/05/2022 somanna 0203003WL0014344 somanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624026 Deesari Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23200520221104004 20/05/2022 Sundaramma 0203003WL0014344 Sundaramma 00045 BARB0VJHUKU 1250 1250 Processed 28/05/2022 1639624289 Deesari Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23200520221104003 20/05/2022 Venkulu 0203003WL0014344 Venkulu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624294 Deesari Enkkulu AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23200520221104002 20/05/2022 Yerrappa 0203003WL0014344 Yerrappa 00045 BARB0VJHUKU 1250 1250 Processed 28/05/2022 1639624300 Mr Deesari Yarranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Hukumpeta AP-03-003-013-064/030004
() 		0203003000NRG23200520221104008 20/05/2022 anitha 0203003WL0014344 anitha 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624092 Dumberi Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-013-064/030004
() 		0203003000NRG23200520221104007 20/05/2022 Somalingam 0203003WL0014344 Somalingam 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624082 Dumberi Somalingam AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-013-064/030005
() 		0203003000NRG23200520221104011 20/05/2022 appanna 0203003WL0014344 appanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624084 Dumberi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-013-064/030005
() 		0203003000NRG23200520221104009 20/05/2022 Balanna 0203003WL0014344 Balanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624097 Dumberi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-013-064/030005
() 		0203003000NRG23200520221104010 20/05/2022 Seethamma 0203003WL0014344 Seethamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624098 Dumberi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23200520221104015 20/05/2022 Kondalarao 0203003WL0014344 Kondalarao 00045 BARB0VJHUKU 1250 1250 Processed 28/05/2022 1639624290 Buru Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23200520221104014 20/05/2022 Lakshmi 0203003WL0014344 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624287 Buru Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23200520221104013 20/05/2022 Pandanna 0203003WL0014344 Pandanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624280 Buru Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23200520221104016 20/05/2022 Bodanna 0203003WL0014344 Bodanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624275 MR DEESARI BODANNA STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23200520221104017 20/05/2022 Joyya 0203003WL0014344 Joyya 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624288 Deesari Jeemmayi AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23200520221104018 20/05/2022 SURI BABU 0203003WL0014344 SURI BABU 00045 BARB0VJHUKU 1250 1250 Processed 28/05/2022 1639624304 Deesari Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-013-064/030008
() 		0203003000NRG23200520221104019 20/05/2022 Bimalamma 0203003WL0014344 Bimalamma 00045 BARB0VJHUKU 1250 1250 Processed 28/05/2022 1639624025 Deesari Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-013-064/030008
() 		0203003000NRG23200520221104020 20/05/2022 sanjivarao 0203003WL0014344 sanjivarao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624080 Deesari Sanjeeva Rao AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23200520221104021 20/05/2022 Chinnanna 0203003WL0014344 Chinnanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624081 Deesari Chinnanna AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23200520221104022 20/05/2022 Joythi 0203003WL0014344 Joythi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624094 Deesari Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-013-064/030010
() 		0203003000NRG23200520221104025 20/05/2022 Bheemanna 0203003WL0014344 Bheemanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624286 Disari Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-013-064/030010
() 		0203003000NRG23200520221104026 20/05/2022 Thoudamma 0203003WL0014344 Thoudamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624284 THOWDAMMA DEESARI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-013-064/030012
() 		0203003000NRG23200520221104027 20/05/2022 Mutyamma 0203003WL0014344 Mutyamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624086 Deesari Mukthamma AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-013-064/030013
() 		0203003000NRG23200520221104028 20/05/2022 Budaranna 0203003WL0014344 Budaranna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624089 Deesari Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-013-064/030013
() 		0203003000NRG23200520221104029 20/05/2022 Chinnappa 0203003WL0014344 Chinnappa 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624093 Disari Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-013-064/030014
() 		0203003000NRG23200520221104031 20/05/2022 chiranjeevi 0203003WL0014344 chiranjeevi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624079 DEESARI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-013-064/030015
() 		0203003000NRG23200520221104033 20/05/2022 devi 0203003WL0014344 devi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624091 Dumberi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-013-064/040003
() 		0203003000NRG23200520221108585 20/05/2022 Singuru 0203003WL0014400 Singuru 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623984 Killo Singru AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-013-064/040004
() 		0203003000NRG23200520221108588 20/05/2022 Asu 0203003WL0014400 Asu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623989 MR KILLO ASU STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-013-064/040023
() 		0203003000NRG23200520221108597 20/05/2022 Kambu 0203003WL0014400 Kambu 00045 BARB0VJHUKU 750 750 Processed 28/05/2022 1639623976 KILLO KAMBU UNION BANK OF INDIA(508500)
105 Hukumpeta AP-03-003-013-064/040025
() 		0203003000NRG23200520221108599 20/05/2022 Linganna 0203003WL0014400 Linganna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624006 Vanthala Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-013-064/040026
() 		0203003000NRG23200520221108601 20/05/2022 Keswarao 0203003WL0014400 Keswarao 00045 BARB0VJHUKU 1000 1000 Processed 28/05/2022 1639623986 Killo Keswava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-013-064/040028
() 		0203003000NRG23200520221108602 20/05/2022 Nageswarao 0203003WL0014400 Nageswarao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623988 Killo Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-013-064/040030
() 		0203003000NRG23200520221108607 20/05/2022 Koteswarao 0203003WL0014400 Koteswarao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623999 Vanthala Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-013-064/040032
() 		0203003000NRG23200520221108609 20/05/2022 Eswarao 0203003WL0014400 Eswarao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623983 Vanthala Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-013-064/040033
() 		0203003000NRG23200520221108611 20/05/2022 Balaraju 0203003WL0014400 Balaraju 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623985 Killo Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-013-065/010002
() 		0203003000NRG23200520221105286 20/05/2022 Seethanna 0203003WL0014360 Seethanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624012 Buru Seethanna AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-013-065/010003
() 		0203003000NRG23200520221104645 20/05/2022 Chinnayya 0203003WL0014355 Chinnayya 00045 BARB0VJHUKU 750 750 Processed 28/05/2022 1639623974 CHINNAYYA KORRA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-013-065/010005
() 		0203003000NRG23200520221105289 20/05/2022 Chandramma 0203003WL0014360 Chandramma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624008 Buru Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-013-065/010005
() 		0203003000NRG23200520221105288 20/05/2022 Kondanna 0203003WL0014360 Kondanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623973 Buru Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-013-065/010008
() 		0203003000NRG23200520221104035 20/05/2022 Chinnayya 0203003WL0014344 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624282 Buru Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-013-065/010009
() 		0203003000NRG23200520221104038 20/05/2022 Mallanna 0203003WL0014344 Mallanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624272 Buru Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-013-065/010009
() 		0203003000NRG23200520221104039 20/05/2022 Monimma 0203003WL0014344 Monimma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624292 Buru Monimma AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-013-065/010010
() 		0203003000NRG23200520221104041 20/05/2022 Mithula 0203003WL0014344 Mithula 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624302 Buru Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-013-065/010010
() 		0203003000NRG23200520221104040 20/05/2022 Ramanna 0203003WL0014344 Ramanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624297 Buru Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-013-065/010016
() 		0203003000NRG23200520221105292 20/05/2022 Chinnappa 0203003WL0014360 Chinnappa 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624013 Buru Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-013-065/010016
() 		0203003000NRG23200520221105291 20/05/2022 Swami 0203003WL0014360 Swami 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623996 SWAMI BURU BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-013-065/010017
() 		0203003000NRG23200520221104653 20/05/2022 Monima 0203003WL0014355 Monima 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623990 MONIMMA KORRA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-013-065/010017
() 		0203003000NRG23200520221104652 20/05/2022 Rajarao 0203003WL0014355 Rajarao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623978 RAJARAO KORRA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-013-065/010019
() 		0203003000NRG23200520221104655 20/05/2022 Kasulu 0203003WL0014355 Kasulu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624016 Buru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-013-065/010020
() 		0203003000NRG23200520221104042 20/05/2022 Donnu 0203003WL0014344 Donnu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624291 Boyi Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-013-065/010020
() 		0203003000NRG23200520221104043 20/05/2022 Neelamma 0203003WL0014344 Neelamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624279 Boyi Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-013-065/010022
() 		0203003000NRG23200520221105294 20/05/2022 Lakshmi Buru 0203003WL0014360 Lakshmi Buru 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623992 LAKSHMI BURU BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-013-065/010022
() 		0203003000NRG23200520221105293 20/05/2022 Matyaraju 0203003WL0014360 Matyaraju 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623972 Buru Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-013-065/010023
() 		0203003000NRG23200520221105296 20/05/2022 Chinnababu 0203003WL0014360 Chinnababu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623980 CHINNA BABU BURU BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-013-065/010024
() 		0203003000NRG23200520221105299 20/05/2022 Apparao 0203003WL0014360 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623975 Buru Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-013-065/010024
() 		0203003000NRG23200520221105300 20/05/2022 Kondamma 0203003WL0014360 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623998 Buru Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-013-065/010025
() 		0203003000NRG23200520221105301 20/05/2022 Kasulamma 0203003WL0014360 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623997 Vallai Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-013-065/010027
() 		0203003000NRG23200520221104044 20/05/2022 Buddu 0203003WL0014344 Buddu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624274 Buru Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-013-065/010027
() 		0203003000NRG23200520221104045 20/05/2022 Pushpa 0203003WL0014344 Pushpa 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624283 Buru Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-013-065/010028
() 		0203003000NRG23200520221105303 20/05/2022 Apparao 0203003WL0014360 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624015 APPA RAO KILLO BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-013-065/010029
() 		0203003000NRG23200520221104046 20/05/2022 Arjun 0203003WL0014344 Arjun 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624281 Buru Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-013-065/010029
() 		0203003000NRG23200520221104048 20/05/2022 Komalamma 0203003WL0014344 Komalamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624293 Buru Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-013-065/010030
() 		0203003000NRG23200520221105305 20/05/2022 Appanna 0203003WL0014360 Appanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623977 Buru Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-013-065/010030
() 		0203003000NRG23200520221105306 20/05/2022 Radhamma 0203003WL0014360 Radhamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623993 Buru Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-013-065/010030
() 		0203003000NRG23200520221105307 20/05/2022 Ramurthy 0203003WL0014360 Ramurthy 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624003 RAMURTHI BOORA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-013-065/010031
() 		0203003000NRG23200520221105309 20/05/2022 Ganganna 0203003WL0014360 Ganganna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624002 GANGANNA VALAYI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-013-065/010031
() 		0203003000NRG23200520221105308 20/05/2022 Sanyasi 0203003WL0014360 Sanyasi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623982 SANYASI VALLAI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-013-065/010032
() 		0203003000NRG23200520221104050 20/05/2022 Appalamma 0203003WL0014344 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624285 Killo Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-013-065/010032
() 		0203003000NRG23200520221104049 20/05/2022 Subai 0203003WL0014344 Subai 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624278 Killo Bassu AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-013-065/010033
() 		0203003000NRG23200520221104051 20/05/2022 Chinnayya 0203003WL0014344 Chinnayya 00045 BARB0VJHUKU 1250 1250 Processed 28/05/2022 1639624296 Buru Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-013-065/010033
() 		0203003000NRG23200520221104052 20/05/2022 Ganumathi 0203003WL0014344 Ganumathi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624303 Buru Gun Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-013-065/010035
() 		0203003000NRG23200520221105311 20/05/2022 Appalamma 0203003WL0014360 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624009 Buru Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-013-065/010035
() 		0203003000NRG23200520221105310 20/05/2022 Budaranna 0203003WL0014360 Budaranna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623970 BUDRANNA BURU BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-013-065/010036
() 		0203003000NRG23200520221104657 20/05/2022 Kondababu 0203003WL0014355 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624004 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-013-065/010036
() 		0203003000NRG23200520221104658 20/05/2022 Subbarao Buru 0203003WL0014355 Subbarao Buru 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624007 Buru Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-013-065/010037
() 		0203003000NRG23200520221105312 20/05/2022 Bheemanna 0203003WL0014360 Bheemanna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623971 Buru Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-013-065/010038
() 		0203003000NRG23200520221105314 20/05/2022 Chitra 0203003WL0014360 Chitra 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623994 CHITHRI BURU BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-013-065/010039
() 		0203003000NRG23200520221104054 20/05/2022 Kondababu 0203003WL0014344 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624273 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-013-065/010039
() 		0203003000NRG23200520221104055 20/05/2022 Parvathi Dusuru 0203003WL0014344 Parvathi Dusuru 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624301 PARVATHI DUSURU BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-013-065/010040
() 		0203003000NRG23200520221105317 20/05/2022 Mangamma 0203003WL0014360 Mangamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624014 Buru Manglamma AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-013-065/010041
() 		0203003000NRG23200520221105318 20/05/2022 Laichon 0203003WL0014360 Laichon 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624011 Ollai Laichon AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-013-065/010041
() 		0203003000NRG23200520221105319 20/05/2022 Subbamma 0203003WL0014360 Subbamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623995 Ollai Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-013-065/010043
() 		0203003000NRG23200520221104659 20/05/2022 Moddunna 0203003WL0014355 Moddunna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623987 MR MODDANNA VANTHALA LTI STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-013-065/010043
() 		0203003000NRG23200520221104660 20/05/2022 Sunkri 0203003WL0014355 Sunkri 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623981 MRS VANTHALA SUNKRI STATE BANK OF INDIA(508548)
160 Hukumpeta AP-03-003-013-065/010044
() 		0203003000NRG23200520221105320 20/05/2022 Appalamma 0203003WL0014360 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624010 APPALAMMA DUMBERI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-013-065/010047
() 		0203003000NRG23200520221104664 20/05/2022 Kanthamma 0203003WL0014355 Kanthamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624017 KANTHAMMA KORRA W O GURUMURTHY BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-013-065/010048
() 		0203003000NRG23200520221104056 20/05/2022 Suribabu 0203003WL0014344 Suribabu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624276 Buru Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-013-065/010049
() 		0203003000NRG23200520221104057 20/05/2022 Sukranna 0203003WL0014344 Sukranna 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624277 Boini Sukranna AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-013-065/010050
() 		0203003000NRG23200520221104060 20/05/2022 Rajulamma 0203003WL0014344 Rajulamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624295 Buru Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-013-065/010050
() 		0203003000NRG23200520221104059 20/05/2022 Subbarao 0203003WL0014344 Subbarao 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624299 Buru Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-013-065/010051
() 		0203003000NRG23200520221104062 20/05/2022 Appalamma 0203003WL0014344 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624298 Buru Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-013-065/010053
() 		0203003000NRG23200520221104665 20/05/2022 komalamma 0203003WL0014355 komalamma 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623979 Buru Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-013-065/010058
() 		0203003000NRG23200520221105323 20/05/2022 Chinnababu 0203003WL0014360 Chinnababu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624005 Vanthala Chinnababu AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-013-065/010066
() 		0203003000NRG23200520221104667 20/05/2022 Janaki 0203003WL0014355 Janaki 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624000 Buru Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-013-065/010066
() 		0203003000NRG23200520221104666 20/05/2022 Kondababu 0203003WL0014355 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639624001 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-013-065/010072
() 		0203003000NRG23200520221104668 20/05/2022 Swathi 0203003WL0014355 Swathi 00045 BARB0VJHUKU 1500 1500 Processed 28/05/2022 1639623991 SWATHI KORRA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-023-117/010001
() 		0203003000NRG23200520221104173 20/05/2022 Gangamma 0203003WL0014347 Gangamma 00045 BARB0VJHUKU 1363 1363 Processed 28/05/2022 1639623949 BALORDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG23200520221104174 20/05/2022 Lakshmanarao 0203003WL0014347 Lakshmanarao 00045 BARB0VJHUKU 454 454 Processed 28/05/2022 1639623968 Sagori Chinnalaxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-023-117/010028
() 		0203003000NRG23200520221104181 20/05/2022 Kobbari 0203003WL0014347 Kobbari 00045 BARB0VJHUKU 1136 1136 Processed 28/05/2022 1639623960 SAGORI SOBBIRI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-023-117/010028
() 		0203003000NRG23200520221104182 20/05/2022 Ravanamma 0203003WL0014347 Ravanamma 00045 BARB0VJHUKU 909 909 Processed 28/05/2022 1639623961 RAVANAMMA SAGORI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-023-117/010033
() 		0203003000NRG23200520221104185 20/05/2022 Prasad 0203003WL0014347 Prasad 00045 BARB0VJHUKU 1363 1363 Processed 28/05/2022 1639624389 Kosambariki Prasad Rao AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-023-117/010033
() 		0203003000NRG23200520221104186 20/05/2022 Sridevi 0203003WL0014347 Sridevi 00045 BARB0VJHUKU 682 682 Processed 28/05/2022 1639624390 Kosangibariki Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-023-117/010038
() 		0203003000NRG23200520221104188 20/05/2022 Anasuya 0203003WL0014347 Anasuya 00045 BARB0VJHUKU 1136 1136 Processed 28/05/2022 1639624393 Sagori Anasuya AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-023-117/010049
() 		0203003000NRG23200520221104191 20/05/2022 Sarojini 0203003WL0014347 Sarojini 00045 BARB0VJHUKU 1363 1363 Processed 28/05/2022 1639623965 Balorda Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-023-117/010074
() 		0203003000NRG23200520221104196 20/05/2022 Karramma 0203003WL0014347 Karramma 00045 BARB0VJHUKU 1363 1363 Processed 28/05/2022 1639623952 BALORDA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-023-117/010101
() 		0203003000NRG23200520221104199 20/05/2022 VARAHALAMMA 0203003WL0014347 VARAHALAMMA 00045 BARB0VJHUKU 1363 1363 Processed 28/05/2022 1639623967 GUMMADI VARAHALAMMA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG23200520221104203 20/05/2022 Deepa 0203003WL0014347 Deepa 00045 BARB0VJHUKU 1136 1136 Processed 28/05/2022 1639623947 RABARKI DEEPA UNION BANK OF INDIA(508500)
183 Hukumpeta AP-03-003-024-120/030004
() 		0203003000NRG23200520221110551 20/05/2022 RAMU NAIDU JALDA 0203003WL0014422 RAMU NAIDU JALDA 00045 BARB0VJHUKU 614 614 Processed 28/05/2022 1639624071 SANTHAMMA JALDA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-024-120/030013
() 		0203003000NRG23200520221110553 20/05/2022 Kondababu 0203003WL0014422 Kondababu 00045 BARB0VJHUKU 614 614 Processed 28/05/2022 1639623939 MR JALDA KONDABABU STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-024-120/030013
() 		0203003000NRG23200520221110555 20/05/2022 sridar naidu 0203003WL0014422 sridar naidu 00045 BARB0VJHUKU 614 614 Processed 28/05/2022 1639623919 SRIDHAR NAIDU JALDA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-024-120/030016
() 		0203003000NRG23200520221110560 20/05/2022 Abbayinaidu 0203003WL0014422 Abbayinaidu 00045 BARB0VJHUKU 614 614 Processed 28/05/2022 1639623930 ABBAI NAIDU VANNEPURI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-024-120/030020
() 		0203003000NRG23200520221110567 20/05/2022 Pandaraju 0203003WL0014422 Pandaraju 00045 BARB0VJHUKU 614 614 Processed 28/05/2022 1639623918 RASA PANDURAJU AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-024-120/030021
() 		0203003000NRG23200520221110568 20/05/2022 Pothuraju 0203003WL0014422 Pothuraju 00045 BARB0VJHUKU 614 614 Processed 28/05/2022 1639623933 Mr VANABARANGI POTHU RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Hukumpeta AP-03-003-024-120/030022
() 		0203003000NRG23200520221110570 20/05/2022 Rathanalamma 0203003WL0014422 Rathanalamma 00045 BARB0VJHUKU 614 614 Processed 28/05/2022 1639624357 RASA RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-025-141/010002
() 		0203003000NRG23200520221103213 20/05/2022 Latchanna 0203003WL0014334 Latchanna 00045 BARB0VJHUKU 1504 1504 Processed 28/05/2022 1639624027 Mr MUDAVA LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
191 Hukumpeta AP-03-003-025-141/010004
() 		0203003000NRG23200520221103216 20/05/2022 Pandanna 0203003WL0014334 Pandanna 00045 BARB0VJHUKU 1504 1504 Processed 28/05/2022 1639624392 BOINI PANDANNA UNION BANK OF INDIA(508500)
192 Hukumpeta AP-03-003-025-141/010008
() 		0203003000NRG23200520221103079 20/05/2022 Bullamma 0203003WL0014331 Bullamma 00045 BARB0VJHUKU 753 753 Processed 28/05/2022 1639624150 BULLAMMA SOMELI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-025-141/010010
() 		0203003000NRG23200520221103080 20/05/2022 Lakshmayya 0203003WL0014331 Lakshmayya 00045 BARB0VJHUKU 1004 1004 Processed 28/05/2022 1639624154 LACHHANNA KOTHAPALLI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-025-141/010011
() 		0203003000NRG23200520221103083 20/05/2022 Ramulamma 0203003WL0014331 Ramulamma 00045 BARB0VJHUKU 1254 1254 Processed 28/05/2022 1639624149 RAMULAMMA KERANGI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-025-141/010020
() 		0203003000NRG23200520221103097 20/05/2022 Appalamma 0203003WL0014331 Appalamma 00045 BARB0VJHUKU 1251 1251 Processed 28/05/2022 1639624110 APPALAMMA SOMELI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-025-141/010023
() 		0203003000NRG23200520221103102 20/05/2022 Ramulamma 0203003WL0014331 Ramulamma 00045 BARB0VJHUKU 1004 1004 Processed 28/05/2022 1639624151 RAMULAMMA KERANGI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-025-141/010023
() 		0203003000NRG23200520221103104 20/05/2022 roja 0203003WL0014331 roja 00045 BARB0VJHUKU 1254 1254 Processed 28/05/2022 1639624148 ROJA KERANGI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-025-141/010033
() 		0203003000NRG23200520221103112 20/05/2022 Kondababu 0203003WL0014331 Kondababu 00045 BARB0VJHUKU 1254 1254 Processed 28/05/2022 1639624147 Kerangi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-025-141/010038
() 		0203003000NRG23200520221103118 20/05/2022 Kondababu 0203003WL0014331 Kondababu 00045 BARB0VJHUKU 1254 1254 Processed 28/05/2022 1639623955 GUMMADI KONDABABU UNION BANK OF INDIA(508500)
200 Hukumpeta AP-03-003-025-141/010041
() 		0203003000NRG23200520221103123 20/05/2022 Demudu 0203003WL0014331 Demudu 00045 BARB0VJHUKU 1253 1253 Processed 28/05/2022 1639624109 KOTHAPALLI DEMUDU UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG23200520221103238 20/05/2022 Appalaswami 0203003WL0014334 Appalaswami 00045 BARB0VJHUKU 1504 1504 Processed 28/05/2022 1639624203 APPALASWAMY SOMELI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG23200520221103242 20/05/2022 Sannibabu 0203003WL0014334 Sannibabu 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624024 Mudava Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-025-141/010073
() 		0203003000NRG23200520221103127 20/05/2022 Dharmanaidu 0203003WL0014331 Dharmanaidu 00045 BARB0VJHUKU 1002 1002 Processed 28/05/2022 1639624153 SOMELI DHARMANNA UNION BANK OF INDIA(508500)
204 Hukumpeta AP-03-003-025-141/010075
() 		0203003000NRG23200520221103247 20/05/2022 Venkanna 0203003WL0014334 Venkanna 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624028 VENKANNA MUDAVA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-025-141/010090
() 		0203003000NRG23200520221102906 20/05/2022 Padma 0203003WL0014330 Padma 00045 BARB0VJHUKU 500 500 Processed 28/05/2022 1639624178 PADMA BOINI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-025-146/010002
() 		0203003000NRG23200520221103172 20/05/2022 Apparao 0203003WL0014333 Apparao 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624177 APPARAO BOINI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-025-146/010003
() 		0203003000NRG23200520221103175 20/05/2022 Balammi 0203003WL0014333 Balammi 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624187 BOINI BALAMMA UNION BANK OF INDIA(508500)
208 Hukumpeta AP-03-003-025-146/010005
() 		0203003000NRG23200520221103179 20/05/2022 Gundanna 0203003WL0014333 Gundanna 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624180 Dooru Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-025-146/010006
() 		0203003000NRG23200520221103182 20/05/2022 Appalamma 0203003WL0014333 Appalamma 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624073 BOINI APPALAMMA UNION BANK OF INDIA(508500)
210 Hukumpeta AP-03-003-025-146/010006
() 		0203003000NRG23200520221103181 20/05/2022 Rambabu 0203003WL0014333 Rambabu 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624103 RAM BABU BOINI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-025-146/010007
() 		0203003000NRG23200520221103183 20/05/2022 Thoudanna 0203003WL0014333 Thoudanna 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624185 THOUDAYYA BOINI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-025-146/010009
() 		0203003000NRG23200520221103185 20/05/2022 LAXMI MAJJI 0203003WL0014333 LAXMI MAJJI 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624076 MAJJI LAXMI UNION BANK OF INDIA(508500)
213 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23200520221102908 20/05/2022 Rajulamma 0203003WL0014330 Rajulamma 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639623957 RAJULAMMA BOINI W O DEMUDU BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-025-146/010012
() 		0203003000NRG23200520221102911 20/05/2022 Balanna 0203003WL0014330 Balanna 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639623950 Boini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-025-146/010012
() 		0203003000NRG23200520221102912 20/05/2022 Ramulamma 0203003WL0014330 Ramulamma 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639623953 Boini Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-025-146/010013
() 		0203003000NRG23200520221102913 20/05/2022 Budranna 0203003WL0014330 Budranna 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639623954 BUDRANNA MAJJI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-025-146/010014
() 		0203003000NRG23200520221100603 20/05/2022 Chinnayya 0203003WL0014309 Chinnayya 00045 BARB0VJHUKU 1490 1490 Processed 28/05/2022 1639624211 CHINNAYYA BOUINI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-025-146/010017
() 		0203003000NRG23200520221100608 20/05/2022 Pollanna 0203003WL0014309 Pollanna 00045 BARB0VJHUKU 1490 1490 Processed 28/05/2022 1639624210 POLLANNA MARLE BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-025-146/010018
() 		0203003000NRG23200520221100610 20/05/2022 Subbarao 0203003WL0014309 Subbarao 00045 BARB0VJHUKU 1490 1490 Processed 28/05/2022 1639624179 Marle Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-025-146/010019
() 		0203003000NRG23200520221100613 20/05/2022 Mani 0203003WL0014309 Mani 00045 BARB0VJHUKU 1491 1491 Processed 28/05/2022 1639624321 BOINI MANI UNION BANK OF INDIA(508500)
221 Hukumpeta AP-03-003-025-146/010020
() 		0203003000NRG23200520221100617 20/05/2022 kasulamma 0203003WL0014309 kasulamma 00045 BARB0VJHUKU 1491 1491 Processed 28/05/2022 1639624319 KASULAMMA BOINI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-025-146/010020
() 		0203003000NRG23200520221100615 20/05/2022 Sriramulu 0203003WL0014309 Sriramulu 00045 BARB0VJHUKU 1491 1491 Processed 28/05/2022 1639624316 BOINI SRIRAMULU BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23200520221100618 20/05/2022 Jaggarao 0203003WL0014309 Jaggarao 00045 BARB0VJHUKU 1491 1491 Processed 28/05/2022 1639624317 Boini Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23200520221100619 20/05/2022 Matchamma 0203003WL0014309 Matchamma 00045 BARB0VJHUKU 1491 1491 Processed 28/05/2022 1639624322 Boini Matchalamma AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23200520221100620 20/05/2022 Rajarao 0203003WL0014309 Rajarao 00045 BARB0VJHUKU 1491 1491 Processed 28/05/2022 1639624318 RAJA RAO BOINI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-025-146/010024
() 		0203003000NRG23200520221103191 20/05/2022 Prasad 0203003WL0014333 Prasad 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624101 PRASAD BOINI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23200520221102915 20/05/2022 Appalaraju 0203003WL0014330 Appalaraju 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639623956 Boini Appala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23200520221102916 20/05/2022 Kasulamma 0203003WL0014330 Kasulamma 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639623951 Boini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-025-146/010027
() 		0203003000NRG23200520221102920 20/05/2022 Demudu 0203003WL0014330 Demudu 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639624102 DEMUDU MARLE BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-025-146/010034
() 		0203003000NRG23200520221103195 20/05/2022 Latchanna 0203003WL0014333 Latchanna 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624190 Boini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-025-146/010035
() 		0203003000NRG23200520221103197 20/05/2022 Chinnayya 0203003WL0014333 Chinnayya 00045 BARB0VJHUKU 1503 1503 Processed 28/05/2022 1639624191 CHINNAYYA BOINI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-025-146/010036
() 		0203003000NRG23200520221103200 20/05/2022 Nookanna 0203003WL0014333 Nookanna 00045 BARB0VJHUKU 1503 1503 Processed 28/05/2022 1639624104 NOOKARAJU BOINI BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-025-146/010038
() 		0203003000NRG23200520221100623 20/05/2022 Demudu 0203003WL0014309 Demudu 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639623966 BOIINI DEMUDU BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23200520221100625 20/05/2022 Gasanna 0203003WL0014309 Gasanna 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639624152 GASANNA MARLE BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-025-146/010042
() 		0203003000NRG23200520221100628 20/05/2022 Demudu 0203003WL0014309 Demudu 00045 BARB0VJHUKU 1492 1492 Processed 28/05/2022 1639624320 DEMUDU MARLE BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-025-146/010043
() 		0203003000NRG23200520221103203 20/05/2022 Narayana 0203003WL0014333 Narayana 00045 BARB0VJHUKU 1503 1503 Processed 28/05/2022 1639624181 Someli Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23200520221100632 20/05/2022 Divya 0203003WL0014309 Divya 00045 BARB0VJHUKU 1492 1492 Processed 28/05/2022 1639624212 MARLE DIVYA UNION BANK OF INDIA(508500)
238 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23200520221100631 20/05/2022 pottanna 0203003WL0014309 pottanna 00045 BARB0VJHUKU 1492 1492 Processed 28/05/2022 1639624209 POTTANNA MARLE BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23200520221100630 20/05/2022 Yerranna 0203003WL0014309 Yerranna 00045 BARB0VJHUKU 1492 1492 Processed 28/05/2022 1639624213 YERRANNA MARLE BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23200520221102926 20/05/2022 Mallanna 0203003WL0014330 Mallanna 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639624183 Majji Millanna AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-025-146/010052
() 		0203003000NRG23200520221102928 20/05/2022 Iswanna 0203003WL0014330 Iswanna 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639623963 Boini Venkanna AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-025-146/010054
() 		0203003000NRG23200520221102930 20/05/2022 Demullu 0203003WL0014330 Demullu 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639623958 MAJJI DEMUDU BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-025-146/010058
() 		0203003000NRG23200520221103206 20/05/2022 Demullu 0203003WL0014333 Demullu 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624192 MAJJI DEMUDU UNION BANK OF INDIA(508500)
244 Hukumpeta AP-03-003-025-146/010060
() 		0203003000NRG23200520221100634 20/05/2022 Nageswarao 0203003WL0014309 Nageswarao 00045 BARB0VJHUKU 1494 1494 Processed 28/05/2022 1639624099 NAGESWARARAO BOINI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-025-146/010062
() 		0203003000NRG23200520221103207 20/05/2022 Bangaramma 0203003WL0014333 Bangaramma 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639623928 BANGARAMMA SOMELI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-025-146/010062
() 		0203003000NRG23200520221103208 20/05/2022 Bhemanna 0203003WL0014333 Bhemanna 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624365 BEEMARAJU SOMELI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-025-146/010062
() 		0203003000NRG23200520221103209 20/05/2022 eswaramma 0203003WL0014333 eswaramma 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624388 ESWARAMMA SOMELI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-025-146/010067
() 		0203003000NRG23200520221102936 20/05/2022 Appalaswami 0203003WL0014330 Appalaswami 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639623948 BOINI APPALASWAMY BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-025-146/010068
() 		0203003000NRG23200520221103210 20/05/2022 Venkat 0203003WL0014333 Venkat 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624358 VENKATA RAO MAJJI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-025-146/010069
() 		0203003000NRG23200520221102938 20/05/2022 Doorgalamma 0203003WL0014330 Doorgalamma 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639623959 Boini Durgalamma AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-025-146/010069
() 		0203003000NRG23200520221102937 20/05/2022 Nookanna 0203003WL0014330 Nookanna 00045 BARB0VJHUKU 751 751 Processed 28/05/2022 1639623962 Boini Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-025-146/010072
() 		0203003000NRG23200520221102940 20/05/2022 Matyakondamma 0203003WL0014330 Matyakondamma 00045 BARB0VJHUKU 500 500 Processed 28/05/2022 1639623964 MATHYA KONDA BOINI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-025-151/020001
() 		0203003000NRG23200520221103146 20/05/2022 Sanyasi 0203003WL0014332 Sanyasi 00045 BARB0VJHUKU 1503 1503 Processed 28/05/2022 1639624204 BANTU TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-025-151/020001
() 		0203003000NRG23200520221103147 20/05/2022 Thulasamma 0203003WL0014332 Thulasamma 00045 BARB0VJHUKU 1503 1503 Processed 28/05/2022 1639624205 BANTU SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-025-151/020013
() 		0203003000NRG23200520221103163 20/05/2022 Kesamma 0203003WL0014332 Kesamma 00045 BARB0VJHUKU 1506 1506 Processed 28/05/2022 1639624186 Varaboini Kesamma AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG23200520221103165 20/05/2022 Lakshmi 0203003WL0014332 Lakshmi 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624184 ORABOYINI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-025-151/020015
() 		0203003000NRG23200520221103168 20/05/2022 Varahalamma 0203003WL0014332 Varahalamma 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639624182 SEESA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-025-151/020016
() 		0203003000NRG23200520221103169 20/05/2022 Nageswarao 0203003WL0014332 Nageswarao 00045 BARB0VJHUKU 1502 1502 Processed 28/05/2022 1639623734 MR ORABOYINI NAGESWARA RAO STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-029-139/020002
() 		0203003000NRG23200520221108619 20/05/2022 Bullamma 0203003WL0014401 Bullamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624096 BULLAMMA DISERI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-029-139/020008
() 		0203003000NRG23200520221108627 20/05/2022 ramaraju 0203003WL0014401 ramaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624256 RAMARAJU SEEDARI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-029-139/020010
() 		0203003000NRG23200520221108629 20/05/2022 Kasulamma 0203003WL0014401 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624255 KASULAMMA DEESARI BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-029-139/020010
() 		0203003000NRG23200520221108628 20/05/2022 Lakshmayya 0203003WL0014401 Lakshmayya 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624265 LAXMAYYA DHISARI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-029-139/020013
() 		0203003000NRG23200520221108634 20/05/2022 CHILAKAMMA 0203003WL0014401 CHILAKAMMA 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639623733 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-029-139/020013
() 		0203003000NRG23200520221108633 20/05/2022 Chinnammi 0203003WL0014401 Chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624095 CHINNAMMI MAJJI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-029-139/020014
() 		0203003000NRG23200520221108635 20/05/2022 Balammi 0203003WL0014401 Balammi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624267 BALAMMI MAJJI BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-029-139/020015
() 		0203003000NRG23200520221108637 20/05/2022 Appanna 0203003WL0014401 Appanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624083 MAJJI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-029-139/020017
() 		0203003000NRG23200520221108638 20/05/2022 Kondababu 0203003WL0014401 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624262 KONDABABU REGA BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-029-139/020017
() 		0203003000NRG23200520221108639 20/05/2022 Pandamma 0203003WL0014401 Pandamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624257 PANDAMMA REGA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-029-139/020022
() 		0203003000NRG23200520221108640 20/05/2022 Nagaraju 0203003WL0014401 Nagaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624085 NAGA RAJU MAJJI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-029-139/020023
() 		0203003000NRG23200520221108641 20/05/2022 Matyakondamma 0203003WL0014401 Matyakondamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624112 MATYAKONDA MAJJI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-029-140/010004
() 		0203003000NRG23200520221109051 20/05/2022 Rajulamma 0203003WL0014406 Rajulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624215 DISERI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-029-140/010006
() 		0203003000NRG23200520221109052 20/05/2022 Sanyasamma 0203003WL0014406 Sanyasamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624156 Deesari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG23200520221109055 20/05/2022 Ammi 0203003WL0014406 Ammi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624161 AMMI RAMANNADORA BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG23200520221109054 20/05/2022 Sanyasi 0203003WL0014406 Sanyasi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624216 Mr SANYASI RAMANNADORA CENTRAL BANK OF INDIA(607115)
275 Hukumpeta AP-03-003-029-140/010010
() 		0203003000NRG23200520221109056 20/05/2022 Appanna 0203003WL0014406 Appanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624123 SIDHIRI APPANNA BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-029-140/010012
() 		0203003000NRG23200520221109059 20/05/2022 Kondamma 0203003WL0014406 Kondamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624158 KONDAMMA NAINI BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-029-140/010012
() 		0203003000NRG23200520221109058 20/05/2022 Sominaidu 0203003WL0014406 Sominaidu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624162 SWAMYNAIDU NAINI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG23200520221109061 20/05/2022 Chellamma 0203003WL0014406 Chellamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624193 Mrs NAINI CHELLAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG23200520221109060 20/05/2022 Kondababu 0203003WL0014406 Kondababu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624194 NAINI KONDA BABU BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-029-140/010014
() 		0203003000NRG23200520221109062 20/05/2022 Ramurthy 0203003WL0014406 Ramurthy 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624259 Mr RAMURTHY KORRA CENTRAL BANK OF INDIA(607115)
281 Hukumpeta AP-03-003-029-140/010017
() 		0203003000NRG23200520221109065 20/05/2022 Balanna 0203003WL0014406 Balanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624214 BALANNA PANGI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-029-140/010021
() 		0203003000NRG23200520221109067 20/05/2022 Ammi 0203003WL0014406 Ammi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624160 CHINNAMMI NAINI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-029-140/010021
() 		0203003000NRG23200520221109066 20/05/2022 Simhachalam 0203003WL0014406 Simhachalam 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624196 SIMHACHALAM NAINI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-029-140/010025
() 		0203003000NRG23200520221109069 20/05/2022 Matchulu 0203003WL0014406 Matchulu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624128 MATCHULAMMA NAINI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-029-140/010028
() 		0203003000NRG23200520221109071 20/05/2022 varalakshmi 0203003WL0014406 varalakshmi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624336 REGA VARAHALAMMA BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-029-140/010035
() 		0203003000NRG23200520221109075 20/05/2022 SUJATHA 0203003WL0014406 SUJATHA 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624124 DEESARI SUJATHA BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-029-140/010041
() 		0203003000NRG23200520221109078 20/05/2022 Nookaraju 0203003WL0014406 Nookaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624120 DISERI NOOKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23200520221109080 20/05/2022 Nageswararao 0203003WL0014406 Nageswararao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624195 NAGESWARA RAO PANGI BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23200520221109081 20/05/2022 PANGI NEELAMMA 0203003WL0014406 PANGI NEELAMMA 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624127 NEELAMMA PANGI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-029-140/010043
() 		0203003000NRG23200520221109082 20/05/2022 SIMHACHALAM 0203003WL0014406 SIMHACHALAM 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624122 SIMHACHALAM PANGI BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-029-140/020005
() 		0203003000NRG23200520221108934 20/05/2022 Appalanaidu 0203003WL0014404 Appalanaidu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624258 Mr NAINI APPALA NAIDU S O SANYASI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Hukumpeta AP-03-003-029-140/020006
() 		0203003000NRG23200520221108935 20/05/2022 Chinnammi 0203003WL0014404 Chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624126 Mr BALANNA DUSURU CENTRAL BANK OF INDIA(607115)
293 Hukumpeta AP-03-003-029-140/020008
() 		0203003000NRG23200520221108936 20/05/2022 Yerramma 0203003WL0014404 Yerramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624253 DOSURU YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-029-140/020013
() 		0203003000NRG23200520221108940 20/05/2022 Balanna 0203003WL0014404 Balanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624271 BALANNA RAMAMDORA BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-029-140/020014
() 		0203003000NRG23200520221108942 20/05/2022 Pandanna 0203003WL0014404 Pandanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624268 RAMAMDORA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-029-140/020017
() 		0203003000NRG23200520221108946 20/05/2022 Subbarao 0203003WL0014404 Subbarao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624157 SUBBA RAO DUSURU BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-029-140/020019
() 		0203003000NRG23200520221108948 20/05/2022 Nagaraju 0203003WL0014404 Nagaraju 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624121 NAGA RAJU ORANYNI BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-029-140/020027
() 		0203003000NRG23200520221108955 20/05/2022 Bullamma 0203003WL0014404 Bullamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624125 BULLAMMA ORANAINI BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-029-140/020028
() 		0203003000NRG23200520221108956 20/05/2022 Abbayinaidu 0203003WL0014404 Abbayinaidu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624335 NYNI ABBAINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-029-140/030001
() 		0203003000NRG23200520221110817 20/05/2022 Valasanaini Yerramma 0203003WL0014429 Valasanaini Yerramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624072 VALASANAINI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-029-140/030004
() 		0203003000NRG23200520221110822 20/05/2022 Yerramma 0203003WL0014429 Yerramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624338 ARRAMMA VALASANAINI BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-029-140/030007
() 		0203003000NRG23200520221110826 20/05/2022 Chinnalamma 0203003WL0014429 Chinnalamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624261 VALASANAINI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-029-140/030008
() 		0203003000NRG23200520221110828 20/05/2022 Rajulamma 0203003WL0014429 Rajulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624339 RAJULAMMA VALASANAINI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-029-140/030010
() 		0203003000NRG23200520221110830 20/05/2022 APPARAO VALASANAINI 0203003WL0014429 APPARAO VALASANAINI 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624337 VALASANAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG23200520221110834 20/05/2022 Balammi 0203003WL0014429 Balammi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624345 VASANAINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-029-140/030020
() 		0203003000NRG23200520221110837 20/05/2022 Bullamma 0203003WL0014429 Bullamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624266 BULLAMMA VALASANAINI BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-029-140/030021
() 		0203003000NRG23200520221110840 20/05/2022 Chilakamma 0203003WL0014429 Chilakamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624269 VALASANAINI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-029-140/030023
() 		0203003000NRG23200520221110844 20/05/2022 Balakrishna 0203003WL0014429 Balakrishna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624254 VALASANAINI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-029-140/030023
() 		0203003000NRG23200520221110845 20/05/2022 Chinnammi 0203003WL0014429 Chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624344 VALASANAINI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-029-140/030025
() 		0203003000NRG23200520221110846 20/05/2022 Ganganna 0203003WL0014429 Ganganna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624264 VALASANAINI GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-029-140/030026
() 		0203003000NRG23200520221110849 20/05/2022 Kasulamma 0203003WL0014429 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624343 VALASANAINI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-029-140/030028
() 		0203003000NRG23200520221110852 20/05/2022 Sanyasamma 0203003WL0014429 Sanyasamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624270 VALASANAINI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-029-140/030029
() 		0203003000NRG23200520221110854 20/05/2022 Atchamma 0203003WL0014429 Atchamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624260 VALASANAINI ATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-029-140/030035
() 		0203003000NRG23200520221110857 20/05/2022 Pushpalatha 0203003WL0014429 Pushpalatha 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624342 Ramannadora Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-029-140/030041
() 		0203003000NRG23200520221110861 20/05/2022 CHITTAMMA 0203003WL0014429 CHITTAMMA 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624263 EDELI CHITTAMMA BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG23200520221108709 20/05/2022 Kondababu 0203003WL0014403 Kondababu 00045 BARB0VJHUKU 710 710 Processed 28/05/2022 1639624222 KONDABABU VALASANAINI BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG23200520221108710 20/05/2022 Kondamma 0203003WL0014403 Kondamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624225 KONDAMMA VALASANAINI BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-029-140/080004
() 		0203003000NRG23200520221108711 20/05/2022 Pandamma 0203003WL0014403 Pandamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624113 PANDAMMA VALASANAINI BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23200520221108715 20/05/2022 Eswaramma 0203003WL0014403 Eswaramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624227 Mr NAINI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23200520221108714 20/05/2022 Ramarao 0203003WL0014403 Ramarao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624220 Mr RAMA RAO NAYINI CENTRAL BANK OF INDIA(607115)
321 Hukumpeta AP-03-003-029-140/080008
() 		0203003000NRG23200520221108717 20/05/2022 Balammi 0203003WL0014403 Balammi 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624226 VALASANAYINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23200520221108719 20/05/2022 Eswaramma 0203003WL0014403 Eswaramma 00045 BARB0VJHUKU 1420 1420 Rejected 28/05/2022 1639624230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23200520221108718 20/05/2022 Suribabu 0203003WL0014403 Suribabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624219 Seedari Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-029-140/080012
() 		0203003000NRG23200520221108721 20/05/2022 Naini eswaramma 0203003WL0014403 Naini eswaramma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624114 ESWARAMMA NAYINI BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-029-140/080015
() 		0203003000NRG23200520221108724 20/05/2022 Appala Konda Babu 0203003WL0014403 Appala Konda Babu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624221 APPALAKONDA BABU NAINI S O MATCHANNA BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-029-140/080015
() 		0203003000NRG23200520221108725 20/05/2022 Bullamma 0203003WL0014403 Bullamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624224 BULLAMMA NAYINI BANK OF BARODA(606985)
327 Hukumpeta AP-03-003-029-140/080023
() 		0203003000NRG23200520221108733 20/05/2022 Janakamma 0203003WL0014403 Janakamma 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624228 JANAKAMMA SEEDARI BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-029-140/080024
() 		0203003000NRG23200520221109083 20/05/2022 Eswaramma Seedari 0203003WL0014406 Eswaramma Seedari 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624075 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23200520221108737 20/05/2022 Sanjeevarao 0203003WL0014403 Sanjeevarao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624223 NAYINI SANJEEVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG23200520221108742 20/05/2022 seedari ballanna 0203003WL0014403 seedari ballanna 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624074 BALANNA SEEDARI BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-029-140/080038
() 		0203003000NRG23200520221108744 20/05/2022 Lakshmanarao 0203003WL0014403 Lakshmanarao 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639624229 Nayni Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-029-140/080039
() 		0203003000NRG23200520221108745 20/05/2022 Bonjubabu 0203003WL0014403 Bonjubabu 00045 BARB0VJHUKU 1420 1420 Processed 28/05/2022 1639623732 BONJU BABU NAYINI BANK OF BARODA(606985)
SubTotal 458919 458919
333 Hukumpeta AP-03-003-013-062/010052
() 		0203003000NRG23200520221103840 20/05/2022 Kamaraju 0203003WL0014339 Kamaraju 00415 SBIN0002691 1500 1500 Processed 28/05/2022 1639623832 SOBHA KAMARAJU ICICI BANK LTD(508534)
334 Hukumpeta AP-03-003-013-062/010053
() 		0203003000NRG23200520221108462 20/05/2022 SATYANARAYANA PADAL 0203003WL0014398 SATYANARAYANA PADAL 00415 SBIN0002691 500 500 Processed 28/05/2022 1639624043 Tamarbha Satyanarayana Padal AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-013-062/020014
() 		0203003000NRG23200520221105748 20/05/2022 Ramprasad 0203003WL0014368 Ramprasad 00415 SBIN0002691 1000 1000 Processed 28/05/2022 1639623826 MANDIBI RAMPRASAD UNION BANK OF INDIA(508500)
336 Hukumpeta AP-03-003-013-065/010015
() 		0203003000NRG23200520221104650 20/05/2022 Apparao 0203003WL0014355 Apparao 00415 SBIN0002691 1250 1250 Processed 28/05/2022 1639623787 APPA RAO KORRA BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-013-065/010079
() 		0203003000NRG23200520221104677 20/05/2022 JHANSI RANI 0203003WL0014355 JHANSI RANI 00415 SBIN0002691 1500 1500 Processed 28/05/2022 1639623611 MS PANGI JHANSHI RANI STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-025-141/010023
() 		0203003000NRG23200520221103103 20/05/2022 Lakshmi 0203003WL0014331 Lakshmi 00415 SBIN0002691 1004 1004 Processed 28/05/2022 1639624060 Kerangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-025-146/010016
() 		0203003000NRG23200520221100606 20/05/2022 Nookanna 0203003WL0014309 Nookanna 00415 SBIN0002691 1490 1490 Processed 28/05/2022 1639623793 MR NOOKANNA MARLE STATE BANK OF INDIA(508548)
SubTotal 8244 8244
340 Hukumpeta AP-03-003-004-015/010005
() 		0203003000NRG23200520221115511 20/05/2022 santhoshkumar 0203003WL0014485 santhoshkumar 00415 SBIN0008828 1440 1440 Processed 28/05/2022 1639623862 POTHURAJU RAITHU MITRA SANGHAM BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-004-015/010005
() 		0203003000NRG23200520221115510 20/05/2022 Subbarao 0203003WL0014485 Subbarao 00415 SBIN0008828 1200 1200 Processed 28/05/2022 1639623831 SUBBA RAO MOSAYA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-004-015/010009
() 		0203003000NRG23200520221115512 20/05/2022 Satyarao 0203003WL0014485 Satyarao 00415 SBIN0008828 1440 1440 Processed 28/05/2022 1639623630 BANTU SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-004-015/010030
() 		0203003000NRG23200520221115515 20/05/2022 Santhikumari 0203003WL0014485 Santhikumari 00415 SBIN0008828 960 960 Processed 28/05/2022 1639624042 MRS GUJJELI SANTHIKUMARI STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-004-015/010030
() 		0203003000NRG23200520221115514 20/05/2022 Suribabu 0203003WL0014485 Suribabu 00415 SBIN0008828 960 960 Processed 28/05/2022 1639623631 GUJJELI SURI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-004-015/010063
() 		0203003000NRG23200520221115517 20/05/2022 Chittibabu 0203003WL0014485 Chittibabu 00415 SBIN0008828 1440 1440 Processed 28/05/2022 1639623833 MR CHITTIBABU AGATHAMBIDI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-004-015/010063
() 		0203003000NRG23200520221115518 20/05/2022 Vanisri 0203003WL0014485 Vanisri 00415 SBIN0008828 1440 1440 Processed 28/05/2022 1639623651 MRS AGATHAMBIDI VANISRI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-004-015/010070
() 		0203003000NRG23200520221115522 20/05/2022 Bonjubabu 0203003WL0014485 Bonjubabu 00415 SBIN0008828 1200 1200 Processed 28/05/2022 1639623599 GUJJELI BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-004-015/010070
() 		0203003000NRG23200520221115523 20/05/2022 Satyakumari 0203003WL0014485 Satyakumari 00415 SBIN0008828 1200 1200 Processed 28/05/2022 1639623648 GUJJELI SATYA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-004-015/010077
() 		0203003000NRG23200520221115524 20/05/2022 Agathambidi Gunnamma 0203003WL0014485 Agathambidi Gunnamma 00415 SBIN0008828 240 240 Processed 28/05/2022 1639624054 GUNNAMMA AGATHAMBIDI W O A RAMANNA BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-004-015/010091
() 		0203003000NRG23200520221115526 20/05/2022 Arunakumari 0203003WL0014485 Arunakumari 00415 SBIN0008828 1440 1440 Processed 28/05/2022 1639623613 MRS GANJAI ARUNA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-004-015/010091
() 		0203003000NRG23200520221115525 20/05/2022 KOTESWARARAO 0203003WL0014485 KOTESWARARAO 00415 SBIN0008828 1440 1440 Processed 28/05/2022 1639623770 Ganjai Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-004-015/010142
() 		0203003000NRG23200520221115528 20/05/2022 Kulasekhar 0203003WL0014485 Kulasekhar 00415 SBIN0008828 720 720 Processed 28/05/2022 1639623861 MR KULASEKHAR GUJJELI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-013-062/010002
() 		0203003000NRG23200520221108429 20/05/2022 Chittibabu 0203003WL0014398 Chittibabu 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639624040 Tangula Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-013-062/010002
() 		0203003000NRG23200520221108428 20/05/2022 Mukthamma 0203003WL0014398 Mukthamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623902 THANGULA MUKTHAMMA W O JAGABANDU R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Hukumpeta AP-03-003-013-062/010005
() 		0203003000NRG23200520221108432 20/05/2022 Burunda 0203003WL0014398 Burunda 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623912 Tangula Burunda AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-013-062/010006
() 		0203003000NRG23200520221103811 20/05/2022 Devi 0203003WL0014339 Devi 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623854 MISS DEVI MANDIBA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-013-062/010011
() 		0203003000NRG23200520221108433 20/05/2022 Budaramnaidu 0203003WL0014398 Budaramnaidu 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623769 BUDRAM NAIDU SOBHA BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-013-062/010018
() 		0203003000NRG23200520221108440 20/05/2022 Gurunadha Rao 0203003WL0014398 Gurunadha Rao 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623834 Sobha Gurunadha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-013-062/010020
() 		0203003000NRG23200520221108441 20/05/2022 Addu 0203003WL0014398 Addu 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623794 Sobha Addu AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-013-062/010026
() 		0203003000NRG23200520221108447 20/05/2022 Janaki 0203003WL0014398 Janaki 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623629 Sobha Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-013-062/010026
() 		0203003000NRG23200520221108446 20/05/2022 Madhu 0203003WL0014398 Madhu 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623766 MR MADHU SOBHA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-013-062/010035
() 		0203003000NRG23200520221108449 20/05/2022 Radhamma 0203003WL0014398 Radhamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623913 Mr THANGULA RADHAMMA W O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Hukumpeta AP-03-003-013-062/010037
() 		0203003000NRG23200520221108455 20/05/2022 THNGHUL MADHAVI LATHA 0203003WL0014398 THNGHUL MADHAVI LATHA 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623615 Tangula Madavi Lata AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-013-062/010041
() 		0203003000NRG23200520221108456 20/05/2022 Joboram 0203003WL0014398 Joboram 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623676 Tamarbha Bojjaram Padal AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-013-062/010041
() 		0203003000NRG23200520221108458 20/05/2022 Rukmini 0203003WL0014398 Rukmini 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623675 Tamarbha Rukmini AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-013-062/010048
() 		0203003000NRG23200520221103832 20/05/2022 Govind 0203003WL0014339 Govind 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623767 MR ADDALA GOVINDU STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-013-062/010049
() 		0203003000NRG23200520221103836 20/05/2022 Layabon 0203003WL0014339 Layabon 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623764 MR MANDIBA LICHON STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-013-062/010050
() 		0203003000NRG23200520221105725 20/05/2022 Lakshmi 0203003WL0014368 Lakshmi 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623719 Tamarbha Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-013-062/010050
() 		0203003000NRG23200520221105724 20/05/2022 Sanyasipadal 0203003WL0014368 Sanyasipadal 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623720 Tamarbha Sanysi Padal AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-013-062/010055
() 		0203003000NRG23200520221103843 20/05/2022 Lavanya 0203003WL0014339 Lavanya 00415 SBIN0008828 750 750 Processed 28/05/2022 1639623616 MISS MANDIBA LAVANYA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-013-062/010056
() 		0203003000NRG23200520221108465 20/05/2022 Janaki 0203003WL0014398 Janaki 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639624056 Tangula Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-013-062/010081
() 		0203003000NRG23200520221108471 20/05/2022 sobha ravi krishnam raju 0203003WL0014398 sobha ravi krishnam raju 00415 SBIN0008828 1000 1000 Processed 28/05/2022 1639624052 MR SOBHA RAVIKRISHNAMRAJU STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-013-062/010084
() 		0203003000NRG23200520221108472 20/05/2022 baburao 0203003WL0014398 baburao 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639624053 MR TANGULA BABURAO STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-013-062/010084
() 		0203003000NRG23200520221108473 20/05/2022 vijayakumaari 0203003WL0014398 vijayakumaari 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623867 MRS TANGULA VIJAYA KUMARI STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-013-062/010100
() 		0203003000NRG23200520221108476 20/05/2022 Monathi 0203003WL0014398 Monathi 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639624070 Bimidi Monathi AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-013-062/010100
() 		0203003000NRG23200520221108475 20/05/2022 Prem Kumar 0203003WL0014398 Prem Kumar 00415 SBIN0008828 1250 1250 Processed 28/05/2022 1639623618 Tangula Prem Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-013-062/010108
() 		0203003000NRG23200520221108477 20/05/2022 GEETHANJALI 0203003WL0014398 GEETHANJALI 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623650 MISS TANGULA GEETANJALI STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-013-062/010109
() 		0203003000NRG23200520221103851 20/05/2022 RAMAKRISHNA 0203003WL0014339 RAMAKRISHNA 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623617 MR MANDILA RAMAKRISHNA STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-013-062/020007
() 		0203003000NRG23200520221105739 20/05/2022 Dharmaraju 0203003WL0014368 Dharmaraju 00415 SBIN0008828 1250 1250 Processed 28/05/2022 1639623725 MR KORRA DHARMARAJU STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-013-062/050001
() 		0203003000NRG23200520221107552 20/05/2022 Apparao 0203003WL0014387 Apparao 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623803 Badnaini Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-013-062/050002
() 		0203003000NRG23200520221107555 20/05/2022 Kamalamma 0203003WL0014387 Kamalamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623887 Badnaini Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-013-062/050003
() 		0203003000NRG23200520221107556 20/05/2022 Budranna 0203003WL0014387 Budranna 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623805 Badnaini Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-013-062/050003
() 		0203003000NRG23200520221107558 20/05/2022 Ismail 0203003WL0014387 Ismail 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623621 MR BADNAINI ISMAIL STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-013-062/050003
() 		0203003000NRG23200520221107557 20/05/2022 Ruthamma 0203003WL0014387 Ruthamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623892 Badnaini Ruthamma AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-013-062/050007
() 		0203003000NRG23200520221107560 20/05/2022 Monimma 0203003WL0014387 Monimma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623885 Konodi Monimma AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-013-062/050007
() 		0203003000NRG23200520221107559 20/05/2022 Ramanna 0203003WL0014387 Ramanna 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623802 MR KONNODI RAMANNA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-013-062/050007
() 		0203003000NRG23200520221107561 20/05/2022 RAVI PRASAD 0203003WL0014387 RAVI PRASAD 00415 SBIN0008828 1250 1250 Processed 28/05/2022 1639623622 Konodi Ravi Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-013-062/050012
() 		0203003000NRG23200520221107563 20/05/2022 KORRA GUNDANNA 0203003WL0014387 KORRA GUNDANNA 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623768 MR GUNDANNA SO PARASUARAM KORRA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-013-062/050017
() 		0203003000NRG23200520221107565 20/05/2022 Gundanna 0203003WL0014387 Gundanna 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623804 MR GUNDANNA SOPOLANNA BADNAINI STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-013-062/050018
() 		0203003000NRG23200520221107568 20/05/2022 Karramma 0203003WL0014387 Karramma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623883 Badnaini Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-013-062/050018
() 		0203003000NRG23200520221107567 20/05/2022 Malanna 0203003WL0014387 Malanna 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623806 Badnaini Malanna AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-013-062/050018
() 		0203003000NRG23200520221107569 20/05/2022 SUBBARAO 0203003WL0014387 SUBBARAO 00415 SBIN0008828 1250 1250 Processed 28/05/2022 1639624055 MR BADNAINI SUBBARAO STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-013-062/050024
() 		0203003000NRG23200520221107571 20/05/2022 Mothi 0203003WL0014387 Mothi 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623864 Badnaini Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-013-062/050025
() 		0203003000NRG23200520221107573 20/05/2022 Balanna 0203003WL0014387 Balanna 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623807 Badnaini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-013-062/050025
() 		0203003000NRG23200520221107574 20/05/2022 Mallamma 0203003WL0014387 Mallamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623884 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-013-062/050026
() 		0203003000NRG23200520221107575 20/05/2022 Lakshmayya Seesa 0203003WL0014387 Lakshmayya Seesa 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623899 Seesa Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-013-062/050028
() 		0203003000NRG23200520221107577 20/05/2022 Arjun 0203003WL0014387 Arjun 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623647 Korra Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-013-062/050031
() 		0203003000NRG23200520221107579 20/05/2022 Badnaini Nageswara rao 0203003WL0014387 Badnaini Nageswara rao 00415 SBIN0008828 1250 1250 Processed 28/05/2022 1639624061 Nageswara Rao Badnaini BANK OF INDIA(508505)
399 Hukumpeta AP-03-003-013-062/050031
() 		0203003000NRG23200520221107580 20/05/2022 RAMESH 0203003WL0014387 RAMESH 00415 SBIN0008828 1000 1000 Processed 28/05/2022 1639623623 Badnaini Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-013-062/050032
() 		0203003000NRG23200520221107581 20/05/2022 LAKSHMANARAO 0203003WL0014387 LAKSHMANARAO 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639624059 MR BADNAINI LAXMANRAO STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-013-062/050032
() 		0203003000NRG23200520221107582 20/05/2022 lavanya 0203003WL0014387 lavanya 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639624066 Badnaini Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-013-064/010002
() 		0203003000NRG23200520221105681 20/05/2022 Raja Rao Majji 0203003WL0014367 Raja Rao Majji 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623917 Majji Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-013-064/010002
() 		0203003000NRG23200520221105682 20/05/2022 Thulasa 0203003WL0014367 Thulasa 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623602 MRS MAJJI THULASA STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-013-064/010004
() 		0203003000NRG23200520221105684 20/05/2022 Bimalamma 0203003WL0014367 Bimalamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623909 MRS MAJJI BHIMALAMMA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-013-064/010006
() 		0203003000NRG23200520221105688 20/05/2022 DEVI 0203003WL0014367 DEVI 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623692 MISS DUMBERI DEVI STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-013-064/010006
() 		0203003000NRG23200520221105687 20/05/2022 Subbamma 0203003WL0014367 Subbamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623693 MS DUMBERI SUBBAMMA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-013-064/010007
() 		0203003000NRG23200520221105689 20/05/2022 Mandibha Machulamma 0203003WL0014367 Mandibha Machulamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639624030 MRS MANDIBHA MACHULAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-013-064/010010
() 		0203003000NRG23200520221105692 20/05/2022 MAJJI CHITTIBABU 0203003WL0014367 MAJJI CHITTIBABU 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639624047 MR MAJJI CHITTIBABU STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-013-064/010011
() 		0203003000NRG23200520221105694 20/05/2022 Parmila 0203003WL0014367 Parmila 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639624063 Majji Prameela AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-013-064/010012
() 		0203003000NRG23200520221105697 20/05/2022 VASANTHI 0203003WL0014367 VASANTHI 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623654 MR MAJJI VASANTHI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-013-064/010020
() 		0203003000NRG23200520221105709 20/05/2022 Sambari 0203003WL0014367 Sambari 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623905 Majji Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-013-064/010021
() 		0203003000NRG23200520221105710 20/05/2022 Parvathi 0203003WL0014367 Parvathi 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623904 Majji Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-013-064/010025
() 		0203003000NRG23200520221105713 20/05/2022 Appalaraju 0203003WL0014367 Appalaraju 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623900 Majji Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-013-064/010026
() 		0203003000NRG23200520221105715 20/05/2022 Mandia Lakshmi 0203003WL0014367 Mandia Lakshmi 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623910 MS MANDIBA LAKSHMI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-013-064/010026
() 		0203003000NRG23200520221105714 20/05/2022 Poturaaju 0203003WL0014367 Poturaaju 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623717 MR MANDIBA POTHURAJU STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-013-064/010030
() 		0203003000NRG23200520221105718 20/05/2022 Nilavathi 0203003WL0014367 Nilavathi 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623906 MRS MAJJI NEELAVATHI STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-013-064/010030
() 		0203003000NRG23200520221105717 20/05/2022 Ramprasadh 0203003WL0014367 Ramprasadh 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623907 MR MAJJI RAMPRASAD STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-013-064/010031
() 		0203003000NRG23200520221105719 20/05/2022 Jyothi 0203003WL0014367 Jyothi 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623886 Majji Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-013-064/010032
() 		0203003000NRG23200520221105720 20/05/2022 D Appalamma 0203003WL0014367 D Appalamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639624048 MISS DUMBERI APPALAMMA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-013-064/010033
() 		0203003000NRG23200520221105722 20/05/2022 Ravikumar 0203003WL0014367 Ravikumar 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623649 MAJJI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-013-064/020001
() 		0203003000NRG23200520221104138 20/05/2022 Chandramma 0203003WL0014346 Chandramma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623729 Dumberi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
422 Hukumpeta AP-03-003-013-064/020001
() 		0203003000NRG23200520221104137 20/05/2022 Veeranna 0203003WL0014346 Veeranna 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623597 Dumberi Veeranna AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-013-064/020008
() 		0203003000NRG23200520221104139 20/05/2022 Singarapu Kamalamma 0203003WL0014346 Singarapu Kamalamma 00415 SBIN0008828 750 750 Processed 28/05/2022 1639623730 Singarapu Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-013-064/020008
() 		0203003000NRG23200520221104140 20/05/2022 Sumithra 0203003WL0014346 Sumithra 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623600 Dumberi Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-013-064/020015
() 		0203003000NRG23200520221104150 20/05/2022 Kamalamma 0203003WL0014346 Kamalamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623711 Dumberi Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-013-064/020016
() 		0203003000NRG23200520221104152 20/05/2022 Dubmberi Barika 0203003WL0014346 Dubmberi Barika 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623727 Dumberi Barika AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-013-064/020016
() 		0203003000NRG23200520221104154 20/05/2022 kondamma 0203003WL0014346 kondamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623716 Dumberi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-013-064/020017
() 		0203003000NRG23200520221104156 20/05/2022 Appalamma 0203003WL0014346 Appalamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623715 Dumberi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-013-064/020017
() 		0203003000NRG23200520221104155 20/05/2022 Appalaswami 0203003WL0014346 Appalaswami 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623596 MR APPALASWAMY DUMBRI STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-013-064/020018
() 		0203003000NRG23200520221104157 20/05/2022 Jamuna 0203003WL0014346 Jamuna 00415 SBIN0008828 1000 1000 Processed 28/05/2022 1639623869 MRS DUMBERI JAMUNA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-013-064/020018
() 		0203003000NRG23200520221104158 20/05/2022 kondababu 0203003WL0014346 kondababu 00415 SBIN0008828 1000 1000 Processed 28/05/2022 1639623893 Dumberi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-013-064/020020
() 		0203003000NRG23200520221104160 20/05/2022 polanna 0203003WL0014346 polanna 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623857 DUMBERI POLANNA KOTAK MAHINDRA BANK LTD(607420)
433 Hukumpeta AP-03-003-013-064/020021
() 		0203003000NRG23200520221104162 20/05/2022 manisha 0203003WL0014346 manisha 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623868 MRS SINGARAPU MANISHA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-013-064/020024
() 		0203003000NRG23200520221104164 20/05/2022 appalamma 0203003WL0014346 appalamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623731 MISS DUMBERI APPALAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-013-064/020024
() 		0203003000NRG23200520221104165 20/05/2022 KASULAMMA 0203003WL0014346 KASULAMMA 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639624032 KASULAMMA KORRA BANK OF BARODA(606985)
436 Hukumpeta AP-03-003-013-064/020027
() 		0203003000NRG23200520221104167 20/05/2022 LATCHANNA DUMBERI 0203003WL0014346 LATCHANNA DUMBERI 00415 SBIN0008828 1000 1000 Processed 28/05/2022 1639623656 MR DUMBERI LATCHANNA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-013-064/020030
() 		0203003000NRG23200520221104170 20/05/2022 BHIMANNA 0203003WL0014346 BHIMANNA 00415 SBIN0008828 1000 1000 Processed 28/05/2022 1639623608 MR BHEEMANNA DUMBERI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-013-064/020032
() 		0203003000NRG23200520221104171 20/05/2022 sunil kumar 0203003WL0014346 sunil kumar 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623916 MR DUMBERI SUNILKUMAR STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23200520221104023 20/05/2022 Appalaraju 0203003WL0014344 Appalaraju 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623791 Deesari Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-013-064/040003
() 		0203003000NRG23200520221108587 20/05/2022 KILLO BASAVARAJU 0203003WL0014400 KILLO BASAVARAJU 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623607 MR KILLO BASAVARAJU STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-013-064/040033
() 		0203003000NRG23200520221108612 20/05/2022 Satyavathi 0203003WL0014400 Satyavathi 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623863 Killo Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-013-064/040041
() 		0203003000NRG23200520221108616 20/05/2022 Killo Appalamma 0203003WL0014400 Killo Appalamma 00415 SBIN0008828 750 750 Processed 28/05/2022 1639623653 MRS KILLO APPALAMMA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-013-065/010003
() 		0203003000NRG23200520221104646 20/05/2022 Korra Dombai 0203003WL0014355 Korra Dombai 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623882 Korra Dombai AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-013-065/010004
() 		0203003000NRG23200520221104648 20/05/2022 Kondamma 0203003WL0014355 Kondamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623713 MS KORRA KONDAMMA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-013-065/010004
() 		0203003000NRG23200520221104647 20/05/2022 Venkatarao 0203003WL0014355 Venkatarao 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623795 MR KORRA VENKATA RAO STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-013-065/010008
() 		0203003000NRG23200520221104036 20/05/2022 Dharmalamma 0203003WL0014344 Dharmalamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623865 Buru Dharmalamma AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-013-065/010013
() 		0203003000NRG23200520221104649 20/05/2022 KUMARI 0203003WL0014355 KUMARI 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623603 MISS KORRA KUMARI STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-013-065/010017
() 		0203003000NRG23200520221104654 20/05/2022 Swarupa 0203003WL0014355 Swarupa 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623721 MRS KORRA SWARUPA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-013-065/010023
() 		0203003000NRG23200520221105298 20/05/2022 rajulamma 0203003WL0014360 rajulamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623728 MRS BURU RAJULAMMA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-013-065/010028
() 		0203003000NRG23200520221105304 20/05/2022 Killo Rajulamma 0203003WL0014360 Killo Rajulamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623888 MRS KILLO RAJULAMMA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-013-065/010037
() 		0203003000NRG23200520221105313 20/05/2022 PADMAVATHI 0203003WL0014360 PADMAVATHI 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623638 MRS PADI PADMAVATHI STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-013-065/010045
() 		0203003000NRG23200520221105321 20/05/2022 Appalaswami 0203003WL0014360 Appalaswami 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623825 Buru Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-013-065/010045
() 		0203003000NRG23200520221105322 20/05/2022 atchamma 0203003WL0014360 atchamma 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623881 MRS BURU ATCHAMMA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-013-065/010075
() 		0203003000NRG23200520221104671 20/05/2022 Nukaraju 0203003WL0014355 Nukaraju 00415 SBIN0008828 1250 1250 Processed 28/05/2022 1639623860 KORRA NOOKA RAJU UNION BANK OF INDIA(508500)
455 Hukumpeta AP-03-003-013-065/010075
() 		0203003000NRG23200520221104672 20/05/2022 Ravikumar 0203003WL0014355 Ravikumar 00415 SBIN0008828 1250 1250 Processed 28/05/2022 1639623858 MR KORRA RAVI KUMAR STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-013-065/010076
() 		0203003000NRG23200520221104674 20/05/2022 Jayaram 0203003WL0014355 Jayaram 00415 SBIN0008828 1500 1500 Processed 28/05/2022 1639623859 MR VANTHALA JAYARAM STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-013-065/010077
() 		0203003000NRG23200520221104675 20/05/2022 Chinnayya 0203003WL0014355 Chinnayya 00415 SBIN0008828 1250 1250 Processed 28/05/2022 1639623722 Buru Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-025-141/010006
() 		0203003000NRG23200520221103218 20/05/2022 Chinna 0203003WL0014334 Chinna 00415 SBIN0008828 1503 1503 Processed 28/05/2022 1639623634 Mudava Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-025-141/010099
() 		0203003000NRG23200520221103257 20/05/2022 bonjubabu 0203003WL0014334 bonjubabu 00415 SBIN0008828 1251 1251 Processed 28/05/2022 1639623639 Janni Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-025-146/010016
() 		0203003000NRG23200520221100607 20/05/2022 Suseela 0203003WL0014309 Suseela 00415 SBIN0008828 1490 1490 Processed 28/05/2022 1639623671 SUSEELA MARLE BANK OF BARODA(606985)
461 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23200520221102917 20/05/2022 Bupalaraju 0203003WL0014330 Bupalaraju 00415 SBIN0008828 751 751 Processed 28/05/2022 1639623635 Boini Bhupal Raju AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-025-146/010030
() 		0203003000NRG23200520221102922 20/05/2022 Appalakonda 0203003WL0014330 Appalakonda 00415 SBIN0008828 751 751 Processed 28/05/2022 1639624038 Salla Appalakonda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 171116 171116
463 Hukumpeta AP-03-003-004-015/010109
() 		0203003000NRG23200520221115527 20/05/2022 Ammi 0203003WL0014485 Ammi 00415 SBIN0009473 1440 1440 Processed 28/05/2022 1639623829 MRS BANTU AMMI STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-004-015/010142
() 		0203003000NRG23200520221115529 20/05/2022 Geetha 0203003WL0014485 Geetha 00415 SBIN0009473 960 960 Processed 28/05/2022 1639623837 Balorda Geetha AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-013-062/010010
() 		0203003000NRG23200520221103813 20/05/2022 Ramesh 0203003WL0014339 Ramesh 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639624036 MR MANDIBA RAMESH STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-013-062/010048
() 		0203003000NRG23200520221103834 20/05/2022 urmila 0203003WL0014339 urmila 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623642 MS ADDALA URMILA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-013-062/010048
() 		0203003000NRG23200520221103835 20/05/2022 usharani 0203003WL0014339 usharani 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623643 MS ADDALA USHARANI STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-013-062/010053
() 		0203003000NRG23200520221108461 20/05/2022 Nilakantam 0203003WL0014398 Nilakantam 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623765 Tamarbha Neelakantam Padal AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-013-062/010079
() 		0203003000NRG23200520221108469 20/05/2022 jagadeeswarao 0203003WL0014398 jagadeeswarao 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623903 MR SOBHA JAGADISH STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-013-062/010079
() 		0203003000NRG23200520221108470 20/05/2022 Padmalatha 0203003WL0014398 Padmalatha 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623641 Sobha Padmalatha AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-013-062/010080
() 		0203003000NRG23200520221103846 20/05/2022 simhachalam 0203003WL0014339 simhachalam 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623681 MISS MANDIBA SIMHACHALAM STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-013-062/010093
() 		0203003000NRG23200520221103847 20/05/2022 Mangalanna 0203003WL0014339 Mangalanna 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623680 Mandiba Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-013-062/010095
() 		0203003000NRG23200520221103848 20/05/2022 Govinda Rao 0203003WL0014339 Govinda Rao 00415 SBIN0009473 750 750 Processed 28/05/2022 1639623682 Mandibha Govindarao AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-013-062/010097
() 		0203003000NRG23200520221103849 20/05/2022 padmavathi 0203003WL0014339 padmavathi 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623640 Mandibha Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-013-062/020012
() 		0203003000NRG23200520221105745 20/05/2022 Lava 0203003WL0014368 Lava 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623683 Siragam Lavaraju AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-013-064/010005
() 		0203003000NRG23200520221105685 20/05/2022 D Parvathi 0203003WL0014367 D Parvathi 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623871 Dumberi Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-013-064/010012
() 		0203003000NRG23200520221105695 20/05/2022 Bheemanna 0203003WL0014367 Bheemanna 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623830 MR MAJJI BHEEMANNA STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-013-064/010018
() 		0203003000NRG23200520221105706 20/05/2022 MAJJI HARIKRISHNA 0203003WL0014367 MAJJI HARIKRISHNA 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623915 MR MAJJI HARIKRISHNA STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-013-064/010019
() 		0203003000NRG23200520221105707 20/05/2022 Rambabu 0203003WL0014367 Rambabu 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623908 Mr Majji Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Hukumpeta AP-03-003-013-064/010027
() 		0203003000NRG23200520221105716 20/05/2022 Susila 0203003WL0014367 Susila 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623872 Dumberi Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
481 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23200520221104148 20/05/2022 Komalamma 0203003WL0014346 Komalamma 00415 SBIN0009473 1500 1500 Rejected 28/05/2022 1639623901 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 Hukumpeta AP-03-003-013-064/020016
() 		0203003000NRG23200520221104153 20/05/2022 chilakamma 0203003WL0014346 chilakamma 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623712 Dumberi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-013-064/020019
() 		0203003000NRG23200520221104159 20/05/2022 Balanna 0203003WL0014346 Balanna 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623790 Dumberi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23200520221104006 20/05/2022 SUBBARAO 0203003WL0014344 SUBBARAO 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623684 Deesari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-013-064/030019
() 		0203003000NRG23200520221104034 20/05/2022 simhadri 0203003WL0014344 simhadri 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623852 Dumberi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-013-064/040003
() 		0203003000NRG23200520221108586 20/05/2022 Puse 0203003WL0014400 Puse 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623889 MRS KILLO PUSE STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-013-064/040004
() 		0203003000NRG23200520221108589 20/05/2022 Kusumo 0203003WL0014400 Kusumo 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623898 Killo Kusume AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-013-064/040014
() 		0203003000NRG23200520221108591 20/05/2022 Sangitha 0203003WL0014400 Sangitha 00415 SBIN0009473 1250 1250 Processed 28/05/2022 1639624064 MRS KILLO SUMITHRA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-013-064/040014
() 		0203003000NRG23200520221108593 20/05/2022 Srinu 0203003WL0014400 Srinu 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623897 Killo Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-013-064/040014
() 		0203003000NRG23200520221108592 20/05/2022 Subbharao 0203003WL0014400 Subbharao 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623890 Killo Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-013-064/040022
() 		0203003000NRG23200520221108594 20/05/2022 Beersu 0203003WL0014400 Beersu 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623877 MR KORRA BIRUSU STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-013-064/040022
() 		0203003000NRG23200520221108595 20/05/2022 Sunkri 0203003WL0014400 Sunkri 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623874 MR KORRA SUKRI STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-013-064/040022
() 		0203003000NRG23200520221108596 20/05/2022 SURIBABU 0203003WL0014400 SURIBABU 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639624031 Korra Suri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-013-064/040023
() 		0203003000NRG23200520221108598 20/05/2022 Sunkri 0203003WL0014400 Sunkri 00415 SBIN0009473 750 750 Processed 28/05/2022 1639623878 Killo Sukri AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-013-064/040025
() 		0203003000NRG23200520221108600 20/05/2022 Neelamma 0203003WL0014400 Neelamma 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623894 Vanthala Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-013-064/040028
() 		0203003000NRG23200520221108603 20/05/2022 Kanthamma 0203003WL0014400 Kanthamma 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623870 MRS KILLO KANTHAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-013-064/040029
() 		0203003000NRG23200520221108606 20/05/2022 dombru 0203003WL0014400 dombru 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623875 Korra Dumbro AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-013-064/040029
() 		0203003000NRG23200520221108604 20/05/2022 Sona 0203003WL0014400 Sona 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623891 Korra Sone AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-013-064/040031
() 		0203003000NRG23200520221108608 20/05/2022 Lakee 0203003WL0014400 Lakee 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623873 MRS VANTHALA LUCKY STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-013-064/040032
() 		0203003000NRG23200520221108610 20/05/2022 Seethamma 0203003WL0014400 Seethamma 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623876 Vanthala Chithayi AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-013-064/040038
() 		0203003000NRG23200520221108613 20/05/2022 KILLO GURUMURTHY 0203003WL0014400 KILLO GURUMURTHY 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623896 Killo Gurumurthy AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-013-064/040038
() 		0203003000NRG23200520221108614 20/05/2022 KILLO SANDYA 0203003WL0014400 KILLO SANDYA 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639624035 MRS KILLO SANDYA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-013-064/040039
() 		0203003000NRG23200520221108615 20/05/2022 VANTHALA LAKSMI 0203003WL0014400 VANTHALA LAKSMI 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623879 Vanthala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-013-065/010002
() 		0203003000NRG23200520221105287 20/05/2022 Kasulamma 0203003WL0014360 Kasulamma 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623726 Buru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-013-065/010046
() 		0203003000NRG23200520221104661 20/05/2022 satyababu 0203003WL0014355 satyababu 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623880 MR BURU SATHIBABU STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-013-065/010054
() 		0203003000NRG23200520221104063 20/05/2022 raju 0203003WL0014344 raju 00415 SBIN0009473 1250 1250 Processed 28/05/2022 1639623614 Buru Raju AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-013-065/010073
() 		0203003000NRG23200520221104669 20/05/2022 Devid Raj 0203003WL0014355 Devid Raj 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623718 Korra David Raj AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-013-065/010078
() 		0203003000NRG23200520221105325 20/05/2022 appalaSWAMI 0203003WL0014360 appalaSWAMI 00415 SBIN0009473 1500 1500 Processed 28/05/2022 1639623619 MR VALLAY APPALASWAMY STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-023-117/010005
() 		0203003000NRG23200520221104178 20/05/2022 Rajitha 0203003WL0014347 Rajitha 00415 SBIN0009473 909 909 Processed 28/05/2022 1639623855 Kosangibariki Rajitha AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-023-117/010005
() 		0203003000NRG23200520221104177 20/05/2022 Saraswathi 0203003WL0014347 Saraswathi 00415 SBIN0009473 1363 1363 Processed 28/05/2022 1639623657 KOSANGIBARIKI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Hukumpeta AP-03-003-023-117/010029
() 		0203003000NRG23200520221104183 20/05/2022 Paidamma 0203003WL0014347 Paidamma 00415 SBIN0009473 1363 1363 Processed 28/05/2022 1639623661 MRS KOSANGIBARKII PAIDAMMA STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-023-117/010029
() 		0203003000NRG23200520221104184 20/05/2022 VENKATA RAO 0203003WL0014347 VENKATA RAO 00415 SBIN0009473 1363 1363 Processed 28/05/2022 1639623835 MR VENKATA RAO KOSANGIBARIKI STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-023-117/010045
() 		0203003000NRG23200520221104190 20/05/2022 Radha 0203003WL0014347 Radha 00415 SBIN0009473 909 909 Processed 28/05/2022 1639623796 MISS GAMPA RADHA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23200520221104192 20/05/2022 Nagabhushanam 0203003WL0014347 Nagabhushanam 00415 SBIN0009473 909 909 Processed 28/05/2022 1639623762 Sagori Naga Bushanam AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23200520221104193 20/05/2022 Satyavathi 0203003WL0014347 Satyavathi 00415 SBIN0009473 682 682 Processed 28/05/2022 1639624049 SAGORI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23200520221104194 20/05/2022 Viveswarao 0203003WL0014347 Viveswarao 00415 SBIN0009473 682 682 Processed 28/05/2022 1639623824 Sagori Visweswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-023-117/010075
() 		0203003000NRG23200520221104197 20/05/2022 Matyaraju 0203003WL0014347 Matyaraju 00415 SBIN0009473 682 682 Processed 28/05/2022 1639623761 Sagori Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
518 Hukumpeta AP-03-003-023-117/010093
() 		0203003000NRG23200520221104198 20/05/2022 Eswaramma 0203003WL0014347 Eswaramma 00415 SBIN0009473 1363 1363 Processed 28/05/2022 1639623866 BALORDA ESWARAMMA BANK OF BARODA(606985)
519 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23200520221104204 20/05/2022 DILEEP KUMAR 0203003WL0014347 DILEEP KUMAR 00415 SBIN0009473 454 454 Processed 28/05/2022 1639623624 MR SAGORI DILEEPKUMAR STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-024-120/030013
() 		0203003000NRG23200520221110554 20/05/2022 Ammanna 0203003WL0014422 Ammanna 00415 SBIN0009473 614 614 Processed 28/05/2022 1639624350 Jalda Ammanna AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-024-120/030013
() 		0203003000NRG23200520221110556 20/05/2022 eswar naidu 0203003WL0014422 eswar naidu 00415 SBIN0009473 614 614 Processed 28/05/2022 1639623801 Jalda Eswaranaidu AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-024-120/030014
() 		0203003000NRG23200520221110557 20/05/2022 Kasulamma 0203003WL0014422 Kasulamma 00415 SBIN0009473 614 614 Processed 28/05/2022 1639624347 THAMARLA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-024-120/030015
() 		0203003000NRG23200520221110558 20/05/2022 Bhapinaidu 0203003WL0014422 Bhapinaidu 00415 SBIN0009473 614 614 Processed 28/05/2022 1639623788 VANNEPURI BAPINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-024-120/030016
() 		0203003000NRG23200520221110562 20/05/2022 GOPALNAIDU 0203003WL0014422 GOPALNAIDU 00415 SBIN0009473 614 614 Processed 28/05/2022 1639624057 Vannepuri Gopal Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-024-120/030031
() 		0203003000NRG23200520221110574 20/05/2022 Chinnapatrudu 0203003WL0014422 Chinnapatrudu 00415 SBIN0009473 614 614 Processed 28/05/2022 1639623763 Pathuni Chinapathrudu AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-025-141/010001
() 		0203003000NRG23200520221103212 20/05/2022 Chinnalamma 0203003WL0014334 Chinnalamma 00415 SBIN0009473 1253 1253 Processed 28/05/2022 1639623678 MISS MUDAVA CHINNALAMMA STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-025-141/010008
() 		0203003000NRG23200520221103078 20/05/2022 Pandanna 0203003WL0014331 Pandanna 00415 SBIN0009473 1004 1004 Processed 28/05/2022 1639623703 Someli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-025-141/010012
() 		0203003000NRG23200520221103084 20/05/2022 Appanna 0203003WL0014331 Appanna 00415 SBIN0009473 1002 1002 Processed 28/05/2022 1639623707 MR KERANGI APPANNA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-025-141/010013
() 		0203003000NRG23200520221103086 20/05/2022 Pottanna 0203003WL0014331 Pottanna 00415 SBIN0009473 1252 1252 Processed 28/05/2022 1639623701 MR GOMANGI KONDABABU STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-025-141/010017
() 		0203003000NRG23200520221103092 20/05/2022 Venkatarao 0203003WL0014331 Venkatarao 00415 SBIN0009473 1252 1252 Processed 28/05/2022 1639623625 MR SOMELI VENKATARAO STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-025-141/010018
() 		0203003000NRG23200520221103095 20/05/2022 pokalanna 0203003WL0014331 pokalanna 00415 SBIN0009473 1001 1001 Processed 28/05/2022 1639623609 MR SOMELI POKALANNA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-025-141/010020
() 		0203003000NRG23200520221103096 20/05/2022 Sankar 0203003WL0014331 Sankar 00415 SBIN0009473 1251 1251 Processed 28/05/2022 1639623798 Someli Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-025-141/010023
() 		0203003000NRG23200520221103101 20/05/2022 Simhachalam 0203003WL0014331 Simhachalam 00415 SBIN0009473 1251 1251 Processed 28/05/2022 1639623668 MR KERANGI SIMHACHALAM STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-025-141/010027
() 		0203003000NRG23200520221103219 20/05/2022 Venkatarao 0203003WL0014334 Venkatarao 00415 SBIN0009473 1252 1252 Processed 28/05/2022 1639623658 Boini Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-025-141/010028
() 		0203003000NRG23200520221103105 20/05/2022 Rambabu 0203003WL0014331 Rambabu 00415 SBIN0009473 1254 1254 Processed 28/05/2022 1639623714 MR KOTHAPALLI RAMBABU STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-025-141/010030
() 		0203003000NRG23200520221103108 20/05/2022 Pandanna 0203003WL0014331 Pandanna 00415 SBIN0009473 753 753 Processed 28/05/2022 1639623700 MR SOMELA ENDANNA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-025-141/010031
() 		0203003000NRG23200520221103109 20/05/2022 Demudu 0203003WL0014331 Demudu 00415 SBIN0009473 1004 1004 Processed 28/05/2022 1639623672 MRS KERANGI DEMUDU STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-025-141/010032
() 		0203003000NRG23200520221103111 20/05/2022 Pottamma 0203003WL0014331 Pottamma 00415 SBIN0009473 1003 1003 Processed 28/05/2022 1639624067 Someli Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-025-141/010035
() 		0203003000NRG23200520221103115 20/05/2022 eswararaao 0203003WL0014331 eswararaao 00415 SBIN0009473 1003 1003 Processed 28/05/2022 1639623645 MR SOMELI ESWARARAO STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-025-141/010043
() 		0203003000NRG23200520221103220 20/05/2022 Pandanna 0203003WL0014334 Pandanna 00415 SBIN0009473 1252 1252 Processed 28/05/2022 1639623636 JANNI PANDANNA UNION BANK OF INDIA(508500)
541 Hukumpeta AP-03-003-025-141/010052
() 		0203003000NRG23200520221103229 20/05/2022 Varalamma 0203003WL0014334 Varalamma 00415 SBIN0009473 1503 1503 Processed 28/05/2022 1639623698 MRS JANNI VARALAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-025-141/010053
() 		0203003000NRG23200520221103231 20/05/2022 Demudamma 0203003WL0014334 Demudamma 00415 SBIN0009473 1503 1503 Processed 28/05/2022 1639623637 MRS DEMUDAMMA JANNI STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-025-141/010054
() 		0203003000NRG23200520221103234 20/05/2022 Appalamma 0203003WL0014334 Appalamma 00415 SBIN0009473 1503 1503 Processed 28/05/2022 1639623694 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-025-141/010054
() 		0203003000NRG23200520221103233 20/05/2022 Appalaswami 0203003WL0014334 Appalaswami 00415 SBIN0009473 1503 1503 Processed 28/05/2022 1639623704 MR JANNI APPALASWAMY STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-025-141/010055
() 		0203003000NRG23200520221103235 20/05/2022 Appanna 0203003WL0014334 Appanna 00415 SBIN0009473 1504 1504 Processed 28/05/2022 1639623705 MR CHITTANAINI APPANNA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-025-141/010056
() 		0203003000NRG23200520221103237 20/05/2022 chetamma 0203003WL0014334 chetamma 00415 SBIN0009473 1504 1504 Processed 28/05/2022 1639624018 MRS CHITTAMMA SOMELI STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG23200520221103239 20/05/2022 Nagamma 0203003WL0014334 Nagamma 00415 SBIN0009473 1504 1504 Processed 28/05/2022 1639624201 MRS NAGULAMMA SOMELI STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-025-141/010057
() 		0203003000NRG23200520221103240 20/05/2022 Ramudu 0203003WL0014334 Ramudu 00415 SBIN0009473 1504 1504 Processed 28/05/2022 1639623695 Someli Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-025-141/010058
() 		0203003000NRG23200520221103241 20/05/2022 Sukramma 0203003WL0014334 Sukramma 00415 SBIN0009473 1502 1502 Processed 28/05/2022 1639624117 MRS PUSPAVATHI SOMELI STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG23200520221103244 20/05/2022 venkatalakshmi 0203003WL0014334 venkatalakshmi 00415 SBIN0009473 1502 1502 Processed 28/05/2022 1639623911 MISS MUDAVA VENKATALAXMI STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23200520221103245 20/05/2022 Venkataramana 0203003WL0014334 Venkataramana 00415 SBIN0009473 1502 1502 Processed 28/05/2022 1639623786 VICE PRESIDENT SARASAPADU VILLAGE UNION BANK OF INDIA(508500)
552 Hukumpeta AP-03-003-025-141/010073
() 		0203003000NRG23200520221103129 20/05/2022 kotibabu 0203003WL0014331 kotibabu 00415 SBIN0009473 751 751 Processed 28/05/2022 1639623940 KOTI BABU SOMELI CANARA BANK(508532)
553 Hukumpeta AP-03-003-025-141/010074
() 		0203003000NRG23200520221103130 20/05/2022 Eswaramma 0203003WL0014331 Eswaramma 00415 SBIN0009473 1002 1002 Processed 28/05/2022 1639623697 MRS PADI ESWARAMMA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-025-141/010074
() 		0203003000NRG23200520221103131 20/05/2022 Sanyasirao 0203003WL0014331 Sanyasirao 00415 SBIN0009473 1002 1002 Processed 28/05/2022 1639623677 Padi Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-025-141/010075
() 		0203003000NRG23200520221103248 20/05/2022 parvathamma 0203003WL0014334 parvathamma 00415 SBIN0009473 1502 1502 Processed 28/05/2022 1639624019 MRS PARVATHAMMA MUDAVA STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-025-141/010084
() 		0203003000NRG23200520221103138 20/05/2022 Sannibabu 0203003WL0014331 Sannibabu 00415 SBIN0009473 1252 1252 Processed 28/05/2022 1639623706 Gomangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-025-141/010085
() 		0203003000NRG23200520221103141 20/05/2022 Venkatarao 0203003WL0014331 Venkatarao 00415 SBIN0009473 1252 1252 Processed 28/05/2022 1639623699 VENKATARAO KERANGI BANK OF BARODA(606985)
558 Hukumpeta AP-03-003-025-141/010087
() 		0203003000NRG23200520221103250 20/05/2022 venkatarao 0203003WL0014334 venkatarao 00415 SBIN0009473 1503 1503 Processed 28/05/2022 1639623601 MUDUVA VENKATA RAO UNION BANK OF INDIA(508500)
559 Hukumpeta AP-03-003-025-141/010091
() 		0203003000NRG23200520221103252 20/05/2022 simhachalam 0203003WL0014334 simhachalam 00415 SBIN0009473 1503 1503 Processed 28/05/2022 1639623914 MISS SOMELI SIMHACHALAM STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-025-141/010091
() 		0203003000NRG23200520221103253 20/05/2022 Thowdamma 0203003WL0014334 Thowdamma 00415 SBIN0009473 1503 1503 Processed 28/05/2022 1639624197 MRS THOWDAMMA SOMELI STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-025-141/010097
() 		0203003000NRG23200520221103256 20/05/2022 devi 0203003WL0014334 devi 00415 SBIN0009473 1501 1501 Processed 28/05/2022 1639623604 Boini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-025-141/010098
() 		0203003000NRG23200520221103142 20/05/2022 ganganna 0203003WL0014331 ganganna 00415 SBIN0009473 1002 1002 Processed 28/05/2022 1639623702 MR SOMELI GANGANNA STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-025-141/010099
() 		0203003000NRG23200520221103258 20/05/2022 lakshmi 0203003WL0014334 lakshmi 00415 SBIN0009473 1251 1251 Processed 28/05/2022 1639623696 Janni Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
564 Hukumpeta AP-03-003-025-141/010107
() 		0203003000NRG23200520221103144 20/05/2022 Appanna 0203003WL0014331 Appanna 00415 SBIN0009473 1251 1251 Processed 28/05/2022 1639623673 MR SOMELI APPANNA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-025-141/010108
() 		0203003000NRG23200520221103145 20/05/2022 Appanna 0203003WL0014331 Appanna 00415 SBIN0009473 1251 1251 Processed 28/05/2022 1639623646 MR KOTHAPALLI APPANNA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-025-146/010004
() 		0203003000NRG23200520221103177 20/05/2022 Pushpa 0203003WL0014333 Pushpa 00415 SBIN0009473 1502 1502 Processed 28/05/2022 1639624065 MRS DURU PUSHPA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-025-146/010007
() 		0203003000NRG23200520221103184 20/05/2022 Lalitha 0203003WL0014333 Lalitha 00415 SBIN0009473 1502 1502 Processed 28/05/2022 1639624167 BOINI LALITHA UNION BANK OF INDIA(508500)
568 Hukumpeta AP-03-003-025-146/010009
() 		0203003000NRG23200520221103186 20/05/2022 Eswari 0203003WL0014333 Eswari 00415 SBIN0009473 1502 1502 Processed 28/05/2022 1639623667 MAJJI ESWARI UNION BANK OF INDIA(508500)
569 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23200520221102907 20/05/2022 Demudu 0203003WL0014330 Demudu 00415 SBIN0009473 751 751 Processed 28/05/2022 1639623856 Boini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-025-146/010028
() 		0203003000NRG23200520221103194 20/05/2022 Lakshmi 0203003WL0014333 Lakshmi 00415 SBIN0009473 1502 1502 Processed 28/05/2022 1639624058 SOMELI LAKSHMI UNION BANK OF INDIA(508500)
571 Hukumpeta AP-03-003-025-146/010036
() 		0203003000NRG23200520221103201 20/05/2022 Nookalamma 0203003WL0014333 Nookalamma 00415 SBIN0009473 1503 1503 Processed 28/05/2022 1639623674 Boini Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-025-146/010040
() 		0203003000NRG23200520221102924 20/05/2022 Sanyasirao 0203003WL0014330 Sanyasirao 00415 SBIN0009473 751 751 Processed 28/05/2022 1639624062 SANYASI RAO MARLE BANK OF BARODA(606985)
573 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23200520221100626 20/05/2022 Krishna 0203003WL0014309 Krishna 00415 SBIN0009473 1492 1492 Processed 28/05/2022 1639623827 MR MARLE KRISHNA STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-025-146/010052
() 		0203003000NRG23200520221102929 20/05/2022 Varalamma 0203003WL0014330 Varalamma 00415 SBIN0009473 751 751 Processed 28/05/2022 1639623690 MRS BOINI VARALAXMI STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-025-146/010057
() 		0203003000NRG23200520221103204 20/05/2022 Balanna 0203003WL0014333 Balanna 00415 SBIN0009473 1502 1502 Processed 28/05/2022 1639624163 Duru Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-025-146/010063
() 		0203003000NRG23200520221100635 20/05/2022 Nilamma 0203003WL0014309 Nilamma 00415 SBIN0009473 1494 1494 Processed 28/05/2022 1639623792 MRS PATNALA NEELAMMA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG23200520221102935 20/05/2022 Eswaramma 0203003WL0014330 Eswaramma 00415 SBIN0009473 751 751 Processed 28/05/2022 1639623942 ESWARAMMA POTTANGI BANK OF BARODA(606985)
578 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG23200520221102934 20/05/2022 Ganganna 0203003WL0014330 Ganganna 00415 SBIN0009473 751 751 Processed 28/05/2022 1639623688 MR POTTANGI GANGANNA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-025-146/010066
() 		0203003000NRG23200520221100636 20/05/2022 nookanna 0203003WL0014309 nookanna 00415 SBIN0009473 1494 1494 Processed 28/05/2022 1639624037 MR BOINI NOOKANNA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-025-146/010068
() 		0203003000NRG23200520221103211 20/05/2022 puspa 0203003WL0014333 puspa 00415 SBIN0009473 1502 1502 Processed 28/05/2022 1639624172 MAJJI PUSAPA UNION BANK OF INDIA(508500)
581 Hukumpeta AP-03-003-025-146/010070
() 		0203003000NRG23200520221102939 20/05/2022 CHITTIBABU 0203003WL0014330 CHITTIBABU 00415 SBIN0009473 751 751 Processed 28/05/2022 1639623828 CHANTIBABU BOINI BANK OF BARODA(606985)
582 Hukumpeta AP-03-003-025-146/010077
() 		0203003000NRG23200520221100641 20/05/2022 Kasulamma 0203003WL0014309 Kasulamma 00415 SBIN0009473 1490 1490 Processed 28/05/2022 1639623691 MRS DAGARI KASULAMMA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-025-146/010077
() 		0203003000NRG23200520221100640 20/05/2022 Pentamma 0203003WL0014309 Pentamma 00415 SBIN0009473 1490 1490 Processed 28/05/2022 1639623689 MRS DAGARI PENTAMMA STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG23200520221103150 20/05/2022 Rambha 0203003WL0014332 Rambha 00415 SBIN0009473 1503 1503 Processed 28/05/2022 1639623685 MRS PADI RAMBHA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG23200520221103152 20/05/2022 Appalamma 0203003WL0014332 Appalamma 00415 SBIN0009473 1503 1503 Processed 28/05/2022 1639623686 BANTU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG23200520221103151 20/05/2022 Pentamma 0203003WL0014332 Pentamma 00415 SBIN0009473 1503 1503 Processed 28/05/2022 1639623679 JANNI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
587 Hukumpeta AP-03-003-025-151/020004
() 		0203003000NRG23200520221103153 20/05/2022 Sukranna 0203003WL0014332 Sukranna 00415 SBIN0009473 752 752 Processed 28/05/2022 1639623659 ORABOYINI SUKRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG23200520221103159 20/05/2022 Bheemalamma 0203003WL0014332 Bheemalamma 00415 SBIN0009473 1504 1504 Processed 28/05/2022 1639623665 ORABOYINI BHIMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG23200520221103158 20/05/2022 Latchanna 0203003WL0014332 Latchanna 00415 SBIN0009473 1504 1504 Processed 28/05/2022 1639623687 ORABOYINI LATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG23200520221103164 20/05/2022 Rambabu 0203003WL0014332 Rambabu 00415 SBIN0009473 1502 1502 Processed 28/05/2022 1639623708 ORABOYINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-029-139/020001
() 		0203003000NRG23200520221108617 20/05/2022 Bairagi 0203003WL0014401 Bairagi 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623808 MR MAJJI BYRAGI STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-029-139/020001
() 		0203003000NRG23200520221108618 20/05/2022 Devudamma 0203003WL0014401 Devudamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623612 DEMUDAMMA MAJJI BANK OF BARODA(606985)
593 Hukumpeta AP-03-003-029-139/020003
() 		0203003000NRG23200520221108620 20/05/2022 Mosyanna 0203003WL0014401 Mosyanna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623821 MOSYANNA KORRA BANK OF BARODA(606985)
594 Hukumpeta AP-03-003-029-139/020007
() 		0203003000NRG23200520221108623 20/05/2022 Thoudanna 0203003WL0014401 Thoudanna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623809 THOWDANNA MAJJI BANK OF BARODA(606985)
595 Hukumpeta AP-03-003-029-139/020030
() 		0203003000NRG23200520221108645 20/05/2022 majji rajashekar 0203003WL0014401 majji rajashekar 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639624068 RAJASEKHAR MAJJI BANK OF BARODA(606985)
596 Hukumpeta AP-03-003-029-140/010004
() 		0203003000NRG23200520221109050 20/05/2022 Babuji 0203003WL0014406 Babuji 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623710 DEESARI BABUJI BANK OF BARODA(606985)
597 Hukumpeta AP-03-003-029-140/010014
() 		0203003000NRG23200520221109063 20/05/2022 Chiranjeevi 0203003WL0014406 Chiranjeevi 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623632 CHIRANJEEVI KORRA BANK OF BARODA(606985)
598 Hukumpeta AP-03-003-029-140/010014
() 		0203003000NRG23200520221109064 20/05/2022 Gunnamma 0203003WL0014406 Gunnamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639624033 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-029-140/010022
() 		0203003000NRG23200520221109068 20/05/2022 Balamma 0203003WL0014406 Balamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623836 MRS BALAMMI NAINI STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-029-140/010028
() 		0203003000NRG23200520221109070 20/05/2022 pandunaidu 0203003WL0014406 pandunaidu 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623644 REGA PANDUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-029-140/010032
() 		0203003000NRG23200520221109073 20/05/2022 Shanthi 0203003WL0014406 Shanthi 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623797 NAINI SHANTHI UNION BANK OF INDIA(508500)
602 Hukumpeta AP-03-003-029-140/020003
() 		0203003000NRG23200520221108932 20/05/2022 Bojjanna 0203003WL0014404 Bojjanna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623709 NAINI BOJJANNA BANK OF BARODA(606985)
603 Hukumpeta AP-03-003-029-140/020004
() 		0203003000NRG23200520221108933 20/05/2022 Bullamma 0203003WL0014404 Bullamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639624046 MRS NAINI BULLAMMA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-029-140/020011
() 		0203003000NRG23200520221108937 20/05/2022 Sundaramma 0203003WL0014404 Sundaramma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623628 Dora Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-029-140/020012
() 		0203003000NRG23200520221108939 20/05/2022 Kasulamma 0203003WL0014404 Kasulamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623652 ORANYNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-029-140/020012
() 		0203003000NRG23200520221108938 20/05/2022 Subbarao 0203003WL0014404 Subbarao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623811 Mr SUBBA RAO ORANAINI CENTRAL BANK OF INDIA(607115)
607 Hukumpeta AP-03-003-029-140/020013
() 		0203003000NRG23200520221108941 20/05/2022 Chinnalamma 0203003WL0014404 Chinnalamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623669 MRS RAMAMDORA CHINNALAMMA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-029-140/020014
() 		0203003000NRG23200520221108943 20/05/2022 Komalamma 0203003WL0014404 Komalamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623660 RAMAMDORA KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-029-140/020015
() 		0203003000NRG23200520221108945 20/05/2022 Seethamma 0203003WL0014404 Seethamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623666 MRS ORANAINI SEETAMMA STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-029-140/020018
() 		0203003000NRG23200520221108947 20/05/2022 KONDABABU PADI 0203003WL0014404 KONDABABU PADI 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623812 KONDABABU PADI BANK OF BARODA(606985)
611 Hukumpeta AP-03-003-029-140/020020
() 		0203003000NRG23200520221108950 20/05/2022 Jammulamma 0203003WL0014404 Jammulamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623815 Mrs JAMMULAMMA PADI CENTRAL BANK OF INDIA(607115)
612 Hukumpeta AP-03-003-029-140/020021
() 		0203003000NRG23200520221108951 20/05/2022 Gangabhavani 0203003WL0014404 Gangabhavani 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623662 Ramannadora Gangabhavani AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-029-140/020023
() 		0203003000NRG23200520221108952 20/05/2022 Radhakrishna 0203003WL0014404 Radhakrishna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623800 Mr NAINI RADHAKRISHNA S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Hukumpeta AP-03-003-029-140/020026
() 		0203003000NRG23200520221108954 20/05/2022 Rajulamma 0203003WL0014404 Rajulamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623663 ORANAINI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-029-140/020026
() 		0203003000NRG23200520221108953 20/05/2022 Ramaswami 0203003WL0014404 Ramaswami 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623818 ORANYINI RAMASWAMI UNION BANK OF INDIA(508500)
616 Hukumpeta AP-03-003-029-140/020028
() 		0203003000NRG23200520221108957 20/05/2022 Eswaramma 0203003WL0014404 Eswaramma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623664 Nyni Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-029-140/020029
() 		0203003000NRG23200520221108958 20/05/2022 Kondanna 0203003WL0014404 Kondanna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623816 NYNI KONDANNA UNION BANK OF INDIA(508500)
618 Hukumpeta AP-03-003-029-140/020029
() 		0203003000NRG23200520221108959 20/05/2022 PRAVEEN KUMAR 0203003WL0014404 PRAVEEN KUMAR 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623626 MR NAINI PRAVEENKUMAR STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-029-140/020030
() 		0203003000NRG23200520221108961 20/05/2022 Chilakamma 0203003WL0014404 Chilakamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623605 DUSURU CHILAKAMMA UNION BANK OF INDIA(508500)
620 Hukumpeta AP-03-003-029-140/020030
() 		0203003000NRG23200520221108960 20/05/2022 Nageswararao 0203003WL0014404 Nageswararao 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623814 Mr DUSURU NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Hukumpeta AP-03-003-029-140/020031
() 		0203003000NRG23200520221108962 20/05/2022 Bheemanna 0203003WL0014404 Bheemanna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623813 MR BHEEMANNA RAMAMDORA STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-029-140/030002
() 		0203003000NRG23200520221110819 20/05/2022 CHILAKAMMA 0203003WL0014429 CHILAKAMMA 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623598 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-029-140/030002
() 		0203003000NRG23200520221110818 20/05/2022 Ramanna 0203003WL0014429 Ramanna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623817 Mr MAJJI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Hukumpeta AP-03-003-029-140/030003
() 		0203003000NRG23200520221110820 20/05/2022 Goplakrishna 0203003WL0014429 Goplakrishna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623819 Mr VALASANAINI GOPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Hukumpeta AP-03-003-029-140/030005
() 		0203003000NRG23200520221110824 20/05/2022 lalitha 0203003WL0014429 lalitha 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639624045 Valasanaini Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
626 Hukumpeta AP-03-003-029-140/030006
() 		0203003000NRG23200520221110825 20/05/2022 Tammanna 0203003WL0014429 Tammanna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623895 MR VALASANAINI TAMMANNA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-029-140/030013
() 		0203003000NRG23200520221110832 20/05/2022 Kamalamma 0203003WL0014429 Kamalamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639624247 MAJJI KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG23200520221110833 20/05/2022 Appalanaidu 0203003WL0014429 Appalanaidu 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639624044 VASANAINI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-029-140/030019
() 		0203003000NRG23200520221110835 20/05/2022 Appanna 0203003WL0014429 Appanna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623670 MR YEDELA APPANNA STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-029-140/030019
() 		0203003000NRG23200520221110836 20/05/2022 Bullamma 0203003WL0014429 Bullamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623789 YEDALA BULLLAMMA UNION BANK OF INDIA(508500)
631 Hukumpeta AP-03-003-029-140/030025
() 		0203003000NRG23200520221110847 20/05/2022 Nagamma 0203003WL0014429 Nagamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623610 MS VALASANAINI NAGAMMA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-029-140/030028
() 		0203003000NRG23200520221110851 20/05/2022 Matyaraju 0203003WL0014429 Matyaraju 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623820 Mr VALASANAINI MATYARAJU S O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Hukumpeta AP-03-003-029-140/030030
() 		0203003000NRG23200520221110855 20/05/2022 Varahalamma 0203003WL0014429 Varahalamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639624041 Valasanaini Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-029-140/030033
() 		0203003000NRG23200520221110856 20/05/2022 Valasanaini Simhaaadri 0203003WL0014429 Valasanaini Simhaaadri 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639624069 Valasanaini Simhadhramma AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-029-140/030038
() 		0203003000NRG23200520221110858 20/05/2022 Sujji 0203003WL0014429 Sujji 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623723 Padi Suji AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-029-140/030039
() 		0203003000NRG23200520221108963 20/05/2022 bhavani 0203003WL0014404 bhavani 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639624051 MISS ORANYNI BHAVANI STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-029-140/030040
() 		0203003000NRG23200520221110859 20/05/2022 MAHESH 0203003WL0014429 MAHESH 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623620 VALASANAINI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-029-140/080011
() 		0203003000NRG23200520221108720 20/05/2022 Balanna 0203003WL0014403 Balanna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639624217 MR NAYINI BALANA STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-029-140/080013
() 		0203003000NRG23200520221108722 20/05/2022 Ramanna 0203003WL0014403 Ramanna 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623823 NAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
640 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG23200520221108729 20/05/2022 kasulamma 0203003WL0014403 kasulamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623633 KASULAMMA NAINI BANK OF BARODA(606985)
641 Hukumpeta AP-03-003-029-140/080019
() 		0203003000NRG23200520221108731 20/05/2022 Bullamma 0203003WL0014403 Bullamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623627 MRS NAINI BULLAMMA STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-029-140/080019
() 		0203003000NRG23200520221108730 20/05/2022 Chittibabu 0203003WL0014403 Chittibabu 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623799 CHITTIBABU NAYINI BANK OF BARODA(606985)
643 Hukumpeta AP-03-003-029-140/080026
() 		0203003000NRG23200520221108734 20/05/2022 Saroni 0203003WL0014403 Saroni 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623655 Valasanaini Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-029-140/080034
() 		0203003000NRG23200520221108743 20/05/2022 balakrishana 0203003WL0014403 balakrishana 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623810 Mr SEEDARI BALAKRISHNA S O SANYASI R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
645 Hukumpeta AP-03-003-029-140/080040
() 		0203003000NRG23200520221108746 20/05/2022 Matyakondamma 0203003WL0014403 Matyakondamma 00415 SBIN0009473 1420 1420 Processed 28/05/2022 1639623853 Naini Matya Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 241962 241962
646 Hukumpeta AP-03-003-013-065/010023
() 		0203003000NRG23200520221105297 20/05/2022 Sombari 0203003WL0014360 Sombari 00415 SBIN0015759 1500 1500 Processed 28/05/2022 1639623724 MRS BURU SOMBARI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
647 Hukumpeta AP-03-003-024-120/010074
() 		0203003000NRG23200520221110550 20/05/2022 Bullamma 0203003WL0014422 Bullamma 00415 SBIN0020788 614 614 Processed 28/05/2022 1639624346 MRS BULLAMMA VANNEPURI STATE BANK OF INDIA(508548)
SubTotal 614 614
648 Hukumpeta AP-03-003-004-015/010025
() 		0203003000NRG23200520221115513 20/05/2022 Simhachalam 0203003WL0014485 Simhachalam 00415 SBIN0021892 1200 1200 Processed 28/05/2022 1639624246 MS GUJJELI SIMHACHALAM STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-004-015/010051
() 		0203003000NRG23200520221115516 20/05/2022 janakamma 0203003WL0014485 janakamma 00415 SBIN0021892 1440 1440 Processed 28/05/2022 1639624245 AGATHAMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-013-064/040014
() 		0203003000NRG23200520221108590 20/05/2022 Nageswarao 0203003WL0014400 Nageswarao 00415 SBIN0021892 1500 1500 Processed 28/05/2022 1639623969 Killo Nageswarao AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG23200520221104176 20/05/2022 ravindra babu 0203003WL0014347 ravindra babu 00415 SBIN0021892 682 682 Processed 28/05/2022 1639623945 MR SAGORI RAVINDRA STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-024-120/030004
() 		0203003000NRG23200520221110552 20/05/2022 Chinnathalli 0203003WL0014422 Chinnathalli 00415 SBIN0021892 614 614 Processed 28/05/2022 1639624349 JALDA CHINATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-024-120/030016
() 		0203003000NRG23200520221110561 20/05/2022 Eswaramma 0203003WL0014422 Eswaramma 00415 SBIN0021892 614 614 Processed 28/05/2022 1639624348 Mr VANNEPURI ESWARAMMA W O ABBAINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
654 Hukumpeta AP-03-003-024-120/030017
() 		0203003000NRG23200520221110563 20/05/2022 Kasulamma 0203003WL0014422 Kasulamma 00415 SBIN0021892 614 614 Processed 28/05/2022 1639624352 MRS KASULAMMA VANABHARANGI STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-024-120/030018
() 		0203003000NRG23200520221110566 20/05/2022 nagamnaidu 0203003WL0014422 nagamnaidu 00415 SBIN0021892 614 614 Processed 28/05/2022 1639623606 VANNEPURI NAGAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
656 Hukumpeta AP-03-003-024-120/030021
() 		0203003000NRG23200520221110569 20/05/2022 Satyavathi 0203003WL0014422 Satyavathi 00415 SBIN0021892 614 614 Processed 28/05/2022 1639624351 MRS SATYAVATHI VANABARINGI STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-024-120/030023
() 		0203003000NRG23200520221110572 20/05/2022 Chinnalamma 0203003WL0014422 Chinnalamma 00415 SBIN0021892 614 614 Processed 28/05/2022 1639624385 CHINNALAMMA SIRIGAM BANK OF BARODA(606985)
658 Hukumpeta AP-03-003-025-141/010002
() 		0203003000NRG23200520221103214 20/05/2022 Gunnamma 0203003WL0014334 Gunnamma 00415 SBIN0021892 1504 1504 Processed 28/05/2022 1639624021 MRS GUNNAMMA MUDAVA STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-025-141/010010
() 		0203003000NRG23200520221103081 20/05/2022 Ramulamma 0203003WL0014331 Ramulamma 00415 SBIN0021892 1254 1254 Processed 28/05/2022 1639624140 Kothapalli Ramalumma AIRTEL PAYMENTS BANK LIMITED(990288)
660 Hukumpeta AP-03-003-025-141/010012
() 		0203003000NRG23200520221103085 20/05/2022 Nookalamma 0203003WL0014331 Nookalamma 00415 SBIN0021892 1002 1002 Processed 28/05/2022 1639624143 NOOKALAMMA KERANGI BANK OF BARODA(606985)
661 Hukumpeta AP-03-003-025-141/010013
() 		0203003000NRG23200520221103087 20/05/2022 Demudamma 0203003WL0014331 Demudamma 00415 SBIN0021892 1252 1252 Processed 28/05/2022 1639624138 MRS DEMUDAMMA GUMMAGI STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-025-141/010016
() 		0203003000NRG23200520221103090 20/05/2022 Eswaramma 0203003WL0014331 Eswaramma 00415 SBIN0021892 1252 1252 Processed 28/05/2022 1639624142 Gummadi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-025-141/010017
() 		0203003000NRG23200520221103093 20/05/2022 Demudamma 0203003WL0014331 Demudamma 00415 SBIN0021892 1252 1252 Processed 28/05/2022 1639624130 MRS DEMUDAMMA SOMELI STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-025-141/010018
() 		0203003000NRG23200520221103094 20/05/2022 Neelamma 0203003WL0014331 Neelamma 00415 SBIN0021892 500 500 Processed 28/05/2022 1639624141 MRS NEELAMMA SOMELI STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-025-141/010021
() 		0203003000NRG23200520221103099 20/05/2022 Gangamma 0203003WL0014331 Gangamma 00415 SBIN0021892 1251 1251 Processed 28/05/2022 1639624106 MRS GANGAMMA SOMELI STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-025-141/010031
() 		0203003000NRG23200520221103110 20/05/2022 Bullamma 0203003WL0014331 Bullamma 00415 SBIN0021892 1004 1004 Processed 28/05/2022 1639624134 Kerangi Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-025-141/010033
() 		0203003000NRG23200520221103113 20/05/2022 Varalamma 0203003WL0014331 Varalamma 00415 SBIN0021892 1254 1254 Processed 28/05/2022 1639624129 MRS VARAHALAMMA KERANGI STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-025-141/010035
() 		0203003000NRG23200520221103114 20/05/2022 Lakshmi 0203003WL0014331 Lakshmi 00415 SBIN0021892 1254 1254 Processed 28/05/2022 1639624136 Someli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-025-141/010036
() 		0203003000NRG23200520221103117 20/05/2022 Ramulamma 0203003WL0014331 Ramulamma 00415 SBIN0021892 1254 1254 Processed 28/05/2022 1639624137 MRS RAMULAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-025-141/010038
() 		0203003000NRG23200520221103119 20/05/2022 Sannamma 0203003WL0014331 Sannamma 00415 SBIN0021892 1254 1254 Processed 28/05/2022 1639623943 Gummadi Sannamma AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23200520221103121 20/05/2022 Venkatalakshmi 0203003WL0014331 Venkatalakshmi 00415 SBIN0021892 1253 1253 Processed 28/05/2022 1639624105 Someli Venkateswarlu AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-025-141/010041
() 		0203003000NRG23200520221103124 20/05/2022 Simhachalam 0203003WL0014331 Simhachalam 00415 SBIN0021892 1253 1253 Processed 28/05/2022 1639624116 MRS SIMHACHALAM KOTHAPALLI STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-025-141/010043
() 		0203003000NRG23200520221103221 20/05/2022 Kasulamma 0203003WL0014334 Kasulamma 00415 SBIN0021892 1252 1252 Processed 28/05/2022 1639624199 MRS KASULAMMA JANNI STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23200520221103223 20/05/2022 Sarojamma 0203003WL0014334 Sarojamma 00415 SBIN0021892 1504 1504 Processed 28/05/2022 1639624115 Janni Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-025-141/010047
() 		0203003000NRG23200520221103226 20/05/2022 Simhachalam 0203003WL0014334 Simhachalam 00415 SBIN0021892 1504 1504 Processed 28/05/2022 1639624198 MRS SIMHACHALAM SOMELI STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG23200520221103243 20/05/2022 Nookalamma 0203003WL0014334 Nookalamma 00415 SBIN0021892 1502 1502 Processed 28/05/2022 1639624200 MRS NOOKALAMMA MUDAVA STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23200520221103246 20/05/2022 Sanyasamma 0203003WL0014334 Sanyasamma 00415 SBIN0021892 1502 1502 Processed 28/05/2022 1639624022 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-025-141/010073
() 		0203003000NRG23200520221103128 20/05/2022 Sanyasamma 0203003WL0014331 Sanyasamma 00415 SBIN0021892 1002 1002 Processed 28/05/2022 1639624135 Somela Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
679 Hukumpeta AP-03-003-025-141/010079
() 		0203003000NRG23200520221103132 20/05/2022 Lakshmi 0203003WL0014331 Lakshmi 00415 SBIN0021892 1002 1002 Processed 28/05/2022 1639624133 MRS LAXMI BOINI STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-025-141/010080
() 		0203003000NRG23200520221103133 20/05/2022 Varalaxmi 0203003WL0014331 Varalaxmi 00415 SBIN0021892 1002 1002 Processed 28/05/2022 1639624132 MRS VARALAXMI SOMELI STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-025-141/010082
() 		0203003000NRG23200520221103249 20/05/2022 Chinnaramulamma 0203003WL0014334 Chinnaramulamma 00415 SBIN0021892 1503 1503 Processed 28/05/2022 1639624202 MRS RAMULAMMA KERANGI STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-025-141/010083
() 		0203003000NRG23200520221103137 20/05/2022 Pandamma 0203003WL0014331 Pandamma 00415 SBIN0021892 1252 1252 Processed 28/05/2022 1639624131 Gomangi Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
683 Hukumpeta AP-03-003-025-141/010087
() 		0203003000NRG23200520221103251 20/05/2022 Jyothisri 0203003WL0014334 Jyothisri 00415 SBIN0021892 1503 1503 Processed 28/05/2022 1639624020 MRS JYOTHISRI MUDAVA STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-025-141/010098
() 		0203003000NRG23200520221103143 20/05/2022 kondamma 0203003WL0014331 kondamma 00415 SBIN0021892 1252 1252 Processed 28/05/2022 1639624139 MRS KONDAMMA SOMELI STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-025-146/010005
() 		0203003000NRG23200520221103178 20/05/2022 Sanyasi 0203003WL0014333 Sanyasi 00415 SBIN0021892 1502 1502 Processed 28/05/2022 1639624039 MRS DOORU SANYASI STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-025-146/010011
() 		0203003000NRG23200520221102910 20/05/2022 Satyavathi 0203003WL0014330 Satyavathi 00415 SBIN0021892 751 751 Processed 28/05/2022 1639624100 Boini Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
687 Hukumpeta AP-03-003-025-146/010014
() 		0203003000NRG23200520221100604 20/05/2022 Lakshmikonda 0203003WL0014309 Lakshmikonda 00415 SBIN0021892 1490 1490 Processed 28/05/2022 1639624208 BOINI LAXMI KONDA UNION BANK OF INDIA(508500)
688 Hukumpeta AP-03-003-025-146/010022
() 		0203003000NRG23200520221103188 20/05/2022 Sanyasamma 0203003WL0014333 Sanyasamma 00415 SBIN0021892 1502 1502 Processed 28/05/2022 1639624188 MRS SANYASAMMA BOINI STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23200520221102918 20/05/2022 Sanyasamma 0203003WL0014330 Sanyasamma 00415 SBIN0021892 500 500 Processed 28/05/2022 1639624168 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
690 Hukumpeta AP-03-003-025-146/010027
() 		0203003000NRG23200520221102921 20/05/2022 Chittamma 0203003WL0014330 Chittamma 00415 SBIN0021892 751 751 Processed 28/05/2022 1639623941 MRS CHITTAMMA MARLE STATE BANK OF INDIA(508548)
691 Hukumpeta AP-03-003-025-146/010030
() 		0203003000NRG23200520221102923 20/05/2022 Ambalabuddu 0203003WL0014330 Ambalabuddu 00415 SBIN0021892 751 751 Processed 28/05/2022 1639624171 Salla Ambalamma AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23200520221100621 20/05/2022 Chellamma 0203003WL0014309 Chellamma 00415 SBIN0021892 1494 1494 Processed 28/05/2022 1639624206 SOMELI CHELLAMMA UNION BANK OF INDIA(508500)
693 Hukumpeta AP-03-003-025-146/010035
() 		0203003000NRG23200520221103198 20/05/2022 Chinnalamma 0203003WL0014333 Chinnalamma 00415 SBIN0021892 1503 1503 Processed 28/05/2022 1639624189 MRS CHINNALAMMA BOINI STATE BANK OF INDIA(508548)
694 Hukumpeta AP-03-003-025-146/010038
() 		0203003000NRG23200520221100624 20/05/2022 Sankuthala 0203003WL0014309 Sankuthala 00415 SBIN0021892 1494 1494 Processed 28/05/2022 1639624312 MRS SAKUNTHALA BOINI STATE BANK OF INDIA(508548)
695 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23200520221100627 20/05/2022 Demudamma 0203003WL0014309 Demudamma 00415 SBIN0021892 1492 1492 Processed 28/05/2022 1639624314 MRS DEMUDAMMA MARLE STATE BANK OF INDIA(508548)
696 Hukumpeta AP-03-003-025-146/010042
() 		0203003000NRG23200520221100629 20/05/2022 kasulamma 0203003WL0014309 kasulamma 00415 SBIN0021892 1492 1492 Processed 28/05/2022 1639624313 MRS KASULAMMA MARLE STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23200520221102927 20/05/2022 Thulasamma 0203003WL0014330 Thulasamma 00415 SBIN0021892 751 751 Processed 28/05/2022 1639624170 MRS THULASAMMA MAJJI STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-025-146/010059
() 		0203003000NRG23200520221100633 20/05/2022 Gangamma 0203003WL0014309 Gangamma 00415 SBIN0021892 1494 1494 Processed 28/05/2022 1639624207 MRS GANGAMMA BOINI STATE BANK OF INDIA(508548)
699 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG23200520221102933 20/05/2022 Jammulamma 0203003WL0014330 Jammulamma 00415 SBIN0021892 751 751 Processed 28/05/2022 1639623944 Pottangi Jammulamma AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-025-146/010066
() 		0203003000NRG23200520221100637 20/05/2022 sanyasamma 0203003WL0014309 sanyasamma 00415 SBIN0021892 1494 1494 Processed 28/05/2022 1639624169 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
701 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG23200520221103149 20/05/2022 Parwatamma 0203003WL0014332 Parwatamma 00415 SBIN0021892 1503 1503 Processed 28/05/2022 1639624165 BANTU PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-025-151/020004
() 		0203003000NRG23200520221103154 20/05/2022 Dalamma 0203003WL0014332 Dalamma 00415 SBIN0021892 501 501 Processed 28/05/2022 1639624166 ORABOYINI DALIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
703 Hukumpeta AP-03-003-025-151/020006
() 		0203003000NRG23200520221103156 20/05/2022 Appalamma 0203003WL0014332 Appalamma 00415 SBIN0021892 1504 1504 Processed 28/05/2022 1639624077 ORABOYINI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
704 Hukumpeta AP-03-003-025-151/020008
() 		0203003000NRG23200520221103160 20/05/2022 pandamma 0203003WL0014332 pandamma 00415 SBIN0021892 1506 1506 Processed 28/05/2022 1639624164 Oraboini Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
705 Hukumpeta AP-03-003-025-151/020009
() 		0203003000NRG23200520221103161 20/05/2022 Bheemanna 0203003WL0014332 Bheemanna 00415 SBIN0021892 1506 1506 Processed 28/05/2022 1639624173 MR ORABOYINI BHIMANNA STATE BANK OF INDIA(508548)
706 Hukumpeta AP-03-003-029-139/020031
() 		0203003000NRG23200520221108646 20/05/2022 maheshbabu 0203003WL0014401 maheshbabu 00415 SBIN0021892 1420 1420 Processed 28/05/2022 1639624050 MR MAJJI MAHESH BABU STATE BANK OF INDIA(508548)
707 Hukumpeta AP-03-003-029-140/010032
() 		0203003000NRG23200520221109072 20/05/2022 Shivakrishna 0203003WL0014406 Shivakrishna 00415 SBIN0021892 1420 1420 Processed 28/05/2022 1639624155 NAINI SHIVAKRISHNA UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-029-140/030026
() 		0203003000NRG23200520221110848 20/05/2022 Nagaraju 0203003WL0014429 Nagaraju 00415 SBIN0021892 1420 1420 Processed 28/05/2022 1639624340 VALASANAINI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
709 Hukumpeta AP-03-003-029-140/080016
() 		0203003000NRG23200520221108726 20/05/2022 seedari kondanna 0203003WL0014403 seedari kondanna 00415 SBIN0021892 1420 1420 Processed 28/05/2022 1639623822 KONDANNA SEEDARI BANK OF BARODA(606985)
SubTotal 73491 73491
710 Hukumpeta AP-03-003-004-015/010064
() 		0203003000NRG23200520221115519 20/05/2022 Rangunad 0203003WL0014485 Rangunad 00468 UBIN0532924 1440 1440 Processed 28/05/2022 1639623838 MR RAGHUNATH BANTU STATE BANK OF INDIA(508548)
711 Hukumpeta AP-03-003-023-117/010011
() 		0203003000NRG23200520221104180 20/05/2022 Kanthiraju 0203003WL0014347 Kanthiraju 00468 UBIN0532924 682 682 Processed 28/05/2022 1639623843 BALORDA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG23200520221104201 20/05/2022 chinna gairamma 0203003WL0014347 chinna gairamma 00468 UBIN0532924 1136 1136 Processed 28/05/2022 1639623851 Mrs Rabarki Gairamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG23200520221103148 20/05/2022 Gasanna 0203003WL0014332 Gasanna 00468 UBIN0532924 1503 1503 Processed 28/05/2022 1639623844 BANTU GASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
714 Hukumpeta AP-03-003-025-151/020004
() 		0203003000NRG23200520221103155 20/05/2022 Bonju babu 0203003WL0014332 Bonju babu 00468 UBIN0532924 752 752 Processed 28/05/2022 1639623849 BONJUBABU ORABOINI BANK OF BARODA(606985)
715 Hukumpeta AP-03-003-025-151/020015
() 		0203003000NRG23200520221103167 20/05/2022 Demudu 0203003WL0014332 Demudu 00468 UBIN0532924 1502 1502 Processed 28/05/2022 1639623846 SEESA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
716 Hukumpeta AP-03-003-029-139/020007
() 		0203003000NRG23200520221108624 20/05/2022 Satyababu 0203003WL0014401 Satyababu 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639623842 SATTIBABU MAJJI BANK OF BARODA(606985)
717 Hukumpeta AP-03-003-029-139/020008
() 		0203003000NRG23200520221108626 20/05/2022 seedari suryakala 0203003WL0014401 seedari suryakala 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639623848 Mrs SEEDARI SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-029-140/020015
() 		0203003000NRG23200520221108944 20/05/2022 Apparao 0203003WL0014404 Apparao 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639623847 ORANAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
719 Hukumpeta AP-03-003-029-140/020019
() 		0203003000NRG23200520221108949 20/05/2022 Ratnalamma 0203003WL0014404 Ratnalamma 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639623850 RATNALAMMA ORANAINI BANK OF BARODA(606985)
720 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG23200520221108728 20/05/2022 Sominaidu 0203003WL0014403 Sominaidu 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639623840 SWAMY NAIDU NAYINI BANK OF BARODA(606985)
721 Hukumpeta AP-03-003-029-140/080023
() 		0203003000NRG23200520221108732 20/05/2022 Kondanna 0203003WL0014403 Kondanna 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639623841 Mr SEEDARI KONDANNA S O ARJANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-029-140/080029
() 		0203003000NRG23200520221108735 20/05/2022 Balakrishna 0203003WL0014403 Balakrishna 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639623845 NAINI BALA KRISHNA UNION BANK OF INDIA(508500)
723 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG23200520221108739 20/05/2022 balanna 0203003WL0014403 balanna 00468 UBIN0532924 1420 1420 Processed 28/05/2022 1639623839 Mr VALASANAINI BALANNA S O DURGALU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18375 18375
724 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG23200520221104202 20/05/2022 pavan kumar 0203003WL0014347 pavan kumar 00468 UBIN0801526 1136 1136 Processed 28/05/2022 1639623755 RABARKI PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1136 1136
725 Hukumpeta AP-03-003-013-062/050001
() 		0203003000NRG23200520221107553 20/05/2022 Moyini 0203003WL0014387 Moyini 00468 UBIN0823767 1500 1500 Processed 28/05/2022 1639623784 BADNAINI APPALAMMA UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-013-062/050008
() 		0203003000NRG23200520221107562 20/05/2022 Korra Kameswara Rao 0203003WL0014387 Korra Kameswara Rao 00468 UBIN0823767 1500 1500 Processed 28/05/2022 1639623783 KORRA KAMESWARA RAO UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-013-064/010014
() 		0203003000NRG23200520221105701 20/05/2022 Kamaraju 0203003WL0014367 Kamaraju 00468 UBIN0823767 1500 1500 Processed 28/05/2022 1639623778 MAJJI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-025-141/010097
() 		0203003000NRG23200520221103255 20/05/2022 chandu 0203003WL0014334 chandu 00468 UBIN0823767 1503 1503 Processed 28/05/2022 1639623780 BOINI CHANDHU UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-029-139/020007
() 		0203003000NRG23200520221108625 20/05/2022 Chelamma 0203003WL0014401 Chelamma 00468 UBIN0823767 1420 1420 Processed 28/05/2022 1639623772 MAJJI CHELLAMMA UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-029-139/020012
() 		0203003000NRG23200520221108631 20/05/2022 Chinnammi 0203003WL0014401 Chinnammi 00468 UBIN0823767 1420 1420 Processed 28/05/2022 1639623777 MAJJI CHINNAMMI UNION BANK OF INDIA(508500)
731 Hukumpeta AP-03-003-029-139/020012
() 		0203003000NRG23200520221108632 20/05/2022 Somanna 0203003WL0014401 Somanna 00468 UBIN0823767 1420 1420 Processed 28/05/2022 1639623774 SOMANNA MAJJI BANK OF BARODA(606985)
732 Hukumpeta AP-03-003-029-140/010037
() 		0203003000NRG23200520221109076 20/05/2022 suribabu 0203003WL0014406 suribabu 00468 UBIN0823767 1420 1420 Processed 28/05/2022 1639623779 SEEDERI SURIBABU UNION BANK OF INDIA(508500)
733 Hukumpeta AP-03-003-029-140/030013
() 		0203003000NRG23200520221110831 20/05/2022 Kondanna 0203003WL0014429 Kondanna 00468 UBIN0823767 1420 1420 Processed 28/05/2022 1639623773 MAJJI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
734 Hukumpeta AP-03-003-029-140/030029
() 		0203003000NRG23200520221110853 20/05/2022 Yerranna 0203003WL0014429 Yerranna 00468 UBIN0823767 1420 1420 Processed 28/05/2022 1639623775 VALASANAINI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-029-140/080005
() 		0203003000NRG23200520221108712 20/05/2022 Subbarao 0203003WL0014403 Subbarao 00468 UBIN0823767 1420 1420 Processed 28/05/2022 1639623781 MR VALASANAYINI SUBBARAO STATE BANK OF INDIA(508548)
736 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG23200520221108740 20/05/2022 satyavathi 0203003WL0014403 satyavathi 00468 UBIN0823767 1420 1420 Processed 28/05/2022 1639623771 VALASANAYINI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
737 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG23200520221108741 20/05/2022 devudamma 0203003WL0014403 devudamma 00468 UBIN0823767 1420 1420 Processed 28/05/2022 1639623776 SEEDERI DEVUDAMMA UNION BANK OF INDIA(508500)
SubTotal 18783 18783
738 Hukumpeta AP-03-003-013-062/010104
() 		0203003000NRG23200520221103850 20/05/2022 rajeswari 0203003WL0014339 rajeswari 00468 UBIN0823970 1500 1500 Processed 28/05/2022 1639623785 MAJJI RAJESWARI UNION BANK OF INDIA(508500)
739 Hukumpeta AP-03-003-013-065/010025
() 		0203003000NRG23200520221105302 20/05/2022 Gunnamma 0203003WL0014360 Gunnamma 00468 UBIN0823970 1500 1500 Processed 28/05/2022 1639623782 OLAI GUNNAMMA UNION BANK OF INDIA(508500)
SubTotal 3000 3000
740 Hukumpeta AP-03-003-013-062/010025
() 		0203003000NRG23200520221108444 20/05/2022 Dhan Mathi 0203003WL0014398 Dhan Mathi 00684 APGV0003302 1500 1500 Processed 28/05/2022 1639623756 Sobha Donmothi AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-013-062/010055
() 		0203003000NRG23200520221103842 20/05/2022 Savitri 0203003WL0014339 Savitri 00684 APGV0003302 1500 1500 Processed 28/05/2022 1639623757 Mr MANDIBA SAVITHRI W O LAXMANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-013-064/010004
() 		0203003000NRG23200520221105683 20/05/2022 Majji Bujjibabu 0203003WL0014367 Majji Bujjibabu 00684 APGV0003302 1500 1500 Processed 28/05/2022 1639624231 Mr Majji Bujji Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-013-064/010007
() 		0203003000NRG23200520221105690 20/05/2022 Matyaraju 0203003WL0014367 Matyaraju 00684 APGV0003302 1500 1500 Processed 28/05/2022 1639624232 Mr Mandibha Matyaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-013-064/010011
() 		0203003000NRG23200520221105693 20/05/2022 Uchobo 0203003WL0014367 Uchobo 00684 APGV0003302 1500 1500 Processed 28/05/2022 1639624234 Mr Majji Uchub ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-013-064/010016
() 		0203003000NRG23200520221105703 20/05/2022 Latchanna 0203003WL0014367 Latchanna 00684 APGV0003302 1500 1500 Processed 28/05/2022 1639624233 Mr Dumberi Laxman Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG23200520221104175 20/05/2022 Kasulamma 0203003WL0014347 Kasulamma 00684 APGV0003302 227 227 Processed 28/05/2022 1639623758 Sagori Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-023-117/010038
() 		0203003000NRG23200520221104187 20/05/2022 Bonjubabu 0203003WL0014347 Bonjubabu 00684 APGV0003302 1136 1136 Processed 28/05/2022 1639624386 Sagori Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-023-117/010045
() 		0203003000NRG23200520221104189 20/05/2022 Neelamma 0203003WL0014347 Neelamma 00684 APGV0003302 1363 1363 Processed 28/05/2022 1639623759 SAGORI NEELAMMA W O APPALASWAMI R O OL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-024-120/030015
() 		0203003000NRG23200520221110559 20/05/2022 Padma 0203003WL0014422 Padma 00684 APGV0003302 614 614 Processed 28/05/2022 1639623760 Mr VANNEPURI PADMA W O BAPINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-025-141/010003
() 		0203003000NRG23200520221103215 20/05/2022 Appalaswami 0203003WL0014334 Appalaswami 00684 APGV0003302 1504 1504 Processed 28/05/2022 1639624023 Mr Mudava Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-025-141/010011
() 		0203003000NRG23200520221103082 20/05/2022 Lakshmayya 0203003WL0014331 Lakshmayya 00684 APGV0003302 1254 1254 Processed 28/05/2022 1639624145 Mr Kerangi Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-025-141/010016
() 		0203003000NRG23200520221103089 20/05/2022 Demudu 0203003WL0014331 Demudu 00684 APGV0003302 1002 1002 Processed 28/05/2022 1639624144 Gummadi Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-025-141/010021
() 		0203003000NRG23200520221103098 20/05/2022 Lakshmayya 0203003WL0014331 Lakshmayya 00684 APGV0003302 1251 1251 Processed 28/05/2022 1639624107 Someli Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-025-141/010039
() 		0203003000NRG23200520221103120 20/05/2022 Kondababu 0203003WL0014331 Kondababu 00684 APGV0003302 1253 1253 Processed 28/05/2022 1639624108 Someli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23200520221103222 20/05/2022 Ramanna 0203003WL0014334 Ramanna 00684 APGV0003302 1504 1504 Processed 28/05/2022 1639624119 Mr Janni Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-025-141/010053
() 		0203003000NRG23200520221103230 20/05/2022 Ganganna 0203003WL0014334 Ganganna 00684 APGV0003302 1503 1503 Processed 28/05/2022 1639624118 Mr Janni Ganganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-025-141/010072
() 		0203003000NRG23200520221103126 20/05/2022 Pollanna 0203003WL0014331 Pollanna 00684 APGV0003302 1253 1253 Processed 28/05/2022 1639623946 Mr Kothapalli POLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-025-146/010002
() 		0203003000NRG23200520221103171 20/05/2022 Appalaswami 0203003WL0014333 Appalaswami 00684 APGV0003302 1502 1502 Processed 28/05/2022 1639624176 Mr Boini Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-025-146/010004
() 		0203003000NRG23200520221103176 20/05/2022 Latchanna 0203003WL0014333 Latchanna 00684 APGV0003302 1502 1502 Processed 28/05/2022 1639624174 Duru Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-025-146/010058
() 		0203003000NRG23200520221103205 20/05/2022 Nookalamma 0203003WL0014333 Nookalamma 00684 APGV0003302 1502 1502 Processed 28/05/2022 1639624175 Mrs Majji Nookalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-029-139/020004
() 		0203003000NRG23200520221108621 20/05/2022 Kondababu 0203003WL0014401 Kondababu 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639624078 KONDABABU MAJJI BANK OF BARODA(606985)
762 Hukumpeta AP-03-003-029-139/020014
() 		0203003000NRG23200520221108636 20/05/2022 Demullu 0203003WL0014401 Demullu 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639624248 Mr MAJJI DEMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-029-140/030004
() 		0203003000NRG23200520221110821 20/05/2022 Lakshmanarao 0203003WL0014429 Lakshmanarao 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639624333 Mr VALASANAINI LAKSHMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hukumpeta AP-03-003-029-140/030005
() 		0203003000NRG23200520221110823 20/05/2022 Rambabu 0203003WL0014429 Rambabu 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639624387 VALASANAINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-029-140/030009
() 		0203003000NRG23200520221110829 20/05/2022 Ganesh 0203003WL0014429 Ganesh 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639624249 Mr RANGASINGIPADU Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hukumpeta AP-03-003-029-140/030021
() 		0203003000NRG23200520221110839 20/05/2022 Kondababu 0203003WL0014429 Kondababu 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639624250 Mr VALASANAINI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hukumpeta AP-03-003-029-140/030041
() 		0203003000NRG23200520221110860 20/05/2022 CHANTI BABU 0203003WL0014429 CHANTI BABU 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639624251 VALASANAINI CHANTIBABU BANK OF BARODA(606985)
768 Hukumpeta AP-03-003-029-140/080008
() 		0203003000NRG23200520221108716 20/05/2022 Thammayya 0203003WL0014403 Thammayya 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639624315 VALASANAYINI TAMMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-029-140/080029
() 		0203003000NRG23200520221108736 20/05/2022 NAYINI MACHULAMMA 0203003WL0014403 NAYINI MACHULAMMA 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639624111 Mrs NAYINI MATCHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23200520221108738 20/05/2022 PUSHPSLATHA 0203003WL0014403 PUSHPSLATHA 00684 APGV0003302 1420 1420 Processed 28/05/2022 1639624218 Mr NAINI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 41570 41570
771 Hukumpeta AP-03-003-004-015/010064
() 		0203003000NRG23200520221115520 20/05/2022 Bantu Sundramma 0203003WL0014485 Bantu Sundramma 00703 AIRP0000001 1440 1440 Processed 28/05/2022 1639623735 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-004-015/010065
() 		0203003000NRG23200520221115521 20/05/2022 Bantu Lakshmayya 0203003WL0014485 Bantu Lakshmayya 00703 AIRP0000001 1440 1440 Processed 28/05/2022 1639623740 BANTU LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-013-062/010002
() 		0203003000NRG23200520221108427 20/05/2022 Jagabandu 0203003WL0014398 Jagabandu 00703 AIRP0000001 1500 1500 Processed 28/05/2022 1639624366 Tangula Jagabandu AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-013-062/010012
() 		0203003000NRG23200520221103816 20/05/2022 Appalamma 0203003WL0014339 Appalamma 00703 AIRP0000001 1500 1500 Processed 28/05/2022 1639623750 Mandiba Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-013-062/010043
() 		0203003000NRG23200520221108460 20/05/2022 Pentamma 0203003WL0014398 Pentamma 00703 AIRP0000001 1500 1500 Processed 28/05/2022 1639623745 Sobha Penttamma AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-013-062/050017
() 		0203003000NRG23200520221107566 20/05/2022 Bullamma 0203003WL0014387 Bullamma 00703 AIRP0000001 1500 1500 Processed 28/05/2022 1639624029 MRS BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
777 Hukumpeta AP-03-003-013-064/010022
() 		0203003000NRG23200520221105711 20/05/2022 Parvathi 0203003WL0014367 Parvathi 00703 AIRP0000001 1500 1500 Processed 28/05/2022 1639623742 MRS MAJJI PARVATHI STATE BANK OF INDIA(508548)
778 Hukumpeta AP-03-003-013-064/030010
() 		0203003000NRG23200520221104024 20/05/2022 Ramaswami 0203003WL0014344 Ramaswami 00703 AIRP0000001 1500 1500 Processed 28/05/2022 1639623741 Disari Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-013-064/040029
() 		0203003000NRG23200520221108605 20/05/2022 Kameswarao 0203003WL0014400 Kameswarao 00703 AIRP0000001 1500 1500 Processed 28/05/2022 1639623754 Korra Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-013-065/010029
() 		0203003000NRG23200520221104047 20/05/2022 Apparao 0203003WL0014344 Apparao 00703 AIRP0000001 1500 1500 Processed 28/05/2022 1639623749 Buru Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-023-117/010010
() 		0203003000NRG23200520221104179 20/05/2022 Ramakrishna 0203003WL0014347 Ramakrishna 00703 AIRP0000001 1136 1136 Processed 28/05/2022 1639623751 SAGORI RAMAKRISHNA UNION BANK OF INDIA(508500)
782 Hukumpeta AP-03-003-023-117/010074
() 		0203003000NRG23200520221104195 20/05/2022 Satyam 0203003WL0014347 Satyam 00703 AIRP0000001 909 909 Processed 28/05/2022 1639623744 BALORDA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-023-117/010112
() 		0203003000NRG23200520221104200 20/05/2022 Kondababu 0203003WL0014347 Kondababu 00703 AIRP0000001 682 682 Processed 28/05/2022 1639623736 Sogari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-024-120/030018
() 		0203003000NRG23200520221110565 20/05/2022 bhavani 0203003WL0014422 bhavani 00703 AIRP0000001 614 614 Processed 28/05/2022 1639623746 Vannepuri Bhavani FINO PAYMENTS BANK LTD(608001)
785 Hukumpeta AP-03-003-024-120/030018
() 		0203003000NRG23200520221110564 20/05/2022 venakat naidu 0203003WL0014422 venakat naidu 00703 AIRP0000001 409 409 Processed 28/05/2022 1639624354 Vannepuri Venkata Naidu FINO PAYMENTS BANK LTD(608001)
786 Hukumpeta AP-03-003-024-120/030023
() 		0203003000NRG23200520221110571 20/05/2022 Ganganaidu 0203003WL0014422 Ganganaidu 00703 AIRP0000001 614 614 Processed 28/05/2022 1639624353 GANGUNAIDU SIRAGAM BANK OF BARODA(606985)
787 Hukumpeta AP-03-003-024-120/030023
() 		0203003000NRG23200520221110573 20/05/2022 maheshbabu 0203003WL0014422 maheshbabu 00703 AIRP0000001 409 409 Processed 28/05/2022 1639624034 MR SIRAGAM MAHESHBABU STATE BANK OF INDIA(508548)
788 Hukumpeta AP-03-003-025-141/010017
() 		0203003000NRG23200520221103091 20/05/2022 Gundanna 0203003WL0014331 Gundanna 00703 AIRP0000001 1002 1002 Processed 28/05/2022 1639624146 Someli Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-025-146/010009
() 		0203003000NRG23200520221103187 20/05/2022 Siiimhachalam 0203003WL0014333 Siiimhachalam 00703 AIRP0000001 1502 1502 Processed 28/05/2022 1639623753 Someli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-025-146/010022
() 		0203003000NRG23200520221103189 20/05/2022 Appanna 0203003WL0014333 Appanna 00703 AIRP0000001 1502 1502 Processed 28/05/2022 1639623739 Boini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-025-146/010028
() 		0203003000NRG23200520221103193 20/05/2022 Lakshmayya 0203003WL0014333 Lakshmayya 00703 AIRP0000001 1502 1502 Processed 28/05/2022 1639623752 Someli Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-029-140/010008
() 		0203003000NRG23200520221109053 20/05/2022 Kondababu 0203003WL0014406 Kondababu 00703 AIRP0000001 1420 1420 Processed 28/05/2022 1639623738 RAMANNADORA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-029-140/030008
() 		0203003000NRG23200520221110827 20/05/2022 Simhachalam 0203003WL0014429 Simhachalam 00703 AIRP0000001 710 710 Processed 28/05/2022 1639623743 VALASANAINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-029-140/030020
() 		0203003000NRG23200520221110838 20/05/2022 Simhachalam 0203003WL0014429 Simhachalam 00703 AIRP0000001 1420 1420 Processed 28/05/2022 1639624252 VALASANAINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG23200520221110841 20/05/2022 Appalanaidu 0203003WL0014429 Appalanaidu 00703 AIRP0000001 1420 1420 Processed 28/05/2022 1639623748 VALASANAINI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG23200520221110843 20/05/2022 MODHAKONDA NAIDU 0203003WL0014429 MODHAKONDA NAIDU 00703 AIRP0000001 1420 1420 Processed 28/05/2022 1639624341 VALASANAINI MODAKONDANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-029-140/030027
() 		0203003000NRG23200520221110850 20/05/2022 PADI PANDANNA 0203003WL0014429 PADI PANDANNA 00703 AIRP0000001 1420 1420 Rejected 28/05/2022 1639623737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 Hukumpeta AP-03-003-029-140/030042
() 		0203003000NRG23200520221110862 20/05/2022 SIMHACHALAM 0203003WL0014429 SIMHACHALAM 00703 AIRP0000001 1420 1420 Processed 28/05/2022 1639623747 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 34391 34391
Total 1073101 1073101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_200522APB_FTO_57338 Bank of Baroda BARB0VJHUKU HUKUMPETA 458919
2 Hukumpeta AP0203003_200522APB_FTO_57338 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 8244
3 Hukumpeta AP0203003_200522APB_FTO_57338 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 171116
4 Hukumpeta AP0203003_200522APB_FTO_57338 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 241962
5 Hukumpeta AP0203003_200522APB_FTO_57338 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1500
6 Hukumpeta AP0203003_200522APB_FTO_57338 STATE BANK OF INDIA SBIN0020788 VISHAKHAPATNAM S I B BRANCH 614
7 Hukumpeta AP0203003_200522APB_FTO_57338 STATE BANK OF INDIA SBIN0021892 PADERU 73491
8 Hukumpeta AP0203003_200522APB_FTO_57338 UNION BANK OF INDIA UBIN0532924 PADERU 18375
9 Hukumpeta AP0203003_200522APB_FTO_57338 UNION BANK OF INDIA UBIN0801526 GAVARAPALEM 1136
10 Hukumpeta AP0203003_200522APB_FTO_57338 UNION BANK OF INDIA UBIN0823767 PADERU 18783
11 Hukumpeta AP0203003_200522APB_FTO_57338 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 3000
12 Hukumpeta AP0203003_200522APB_FTO_57338 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 41570
13 Hukumpeta AP0203003_200522APB_FTO_57338 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34391

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