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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:48:37 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_040722APB_FTO_122993
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-001-006/020009
() 		0203003000NRG23040720222666587 04/07/2022 Rambabu 0203003WL0035332 Rambabu 00045 BARB0VJHUKU 729 729 Processed 29/07/2022 3407905334 MARRI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-001-006/020013
() 		0203003000NRG23040720222666592 04/07/2022 Raj Kumar 0203003WL0035332 Raj Kumar 00045 BARB0VJHUKU 243 243 Processed 29/07/2022 3407905353 PANGI RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
3 Hukumpeta AP-03-003-015-073/010002
() 		0203003000NRG23040720222664827 04/07/2022 Poornamma 0203003WL0035280 Poornamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905055 GOMANGI PURNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-015-073/010003
() 		0203003000NRG23040720222664758 04/07/2022 Thulasamma 0203003WL0035278 Thulasamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905314 Gomangi Thulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-015-073/010005
() 		0203003000NRG23040720222664759 04/07/2022 Narasimhamurthy 0203003WL0035278 Narasimhamurthy 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905385 Killo Narasimha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-015-073/010005
() 		0203003000NRG23040720222664760 04/07/2022 Rambha 0203003WL0035278 Rambha 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905106 KILLO RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-015-073/010006
() 		0203003000NRG23040720222664929 04/07/2022 Ramesh 0203003WL0035282 Ramesh 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905340 GOMANGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-015-073/010010
() 		0203003000NRG23040720222664931 04/07/2022 Nani 0203003WL0035282 Nani 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905064 VANTHALA NANI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-015-073/010012
() 		0203003000NRG23040720222664933 04/07/2022 Rajamma 0203003WL0035282 Rajamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905315 GOMANGI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-015-073/010013
() 		0203003000NRG23040720222664934 04/07/2022 Baburao 0203003WL0035282 Baburao 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905076 BABURAO VANTHALA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-015-073/010014
() 		0203003000NRG23040720222664935 04/07/2022 Purusotham 0203003WL0035282 Purusotham 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905317 Vanthala Purushotham AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-015-073/010014
() 		0203003000NRG23040720222664936 04/07/2022 Radha 0203003WL0035282 Radha 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905063 VANTHALA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-015-073/010017
() 		0203003000NRG23040720222664764 04/07/2022 Prakash 0203003WL0035278 Prakash 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905293 GOMANGI PRAKASH AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-015-073/010017
() 		0203003000NRG23040720222664765 04/07/2022 Prameela 0203003WL0035278 Prameela 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905051 PRAMEELA GOMANGI W O PRAKASH BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-015-073/010018
() 		0203003000NRG23040720222664939 04/07/2022 Bullamma 0203003WL0035282 Bullamma 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905350 BULLAMMA PANGI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-015-073/010019
() 		0203003000NRG23040720222664940 04/07/2022 Raju 0203003WL0035282 Raju 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905321 Gomangi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-015-073/010019
() 		0203003000NRG23040720222664941 04/07/2022 Vimala 0203003WL0035282 Vimala 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905054 Gomangi Jamala AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-015-073/010026
() 		0203003000NRG23040720222664766 04/07/2022 Govinda 0203003WL0035278 Govinda 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905075 Lake Govindu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-015-073/010027
() 		0203003000NRG23040720222664767 04/07/2022 Lake Padma 0203003WL0035278 Lake Padma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905073 Lake Padma AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-015-073/010029
() 		0203003000NRG23040720222664944 04/07/2022 Bheemalingam 0203003WL0035282 Bheemalingam 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905305 BHEEMALINGAM GOMANGI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-015-073/010030
() 		0203003000NRG23040720222664833 04/07/2022 Lakshmi 0203003WL0035280 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905329 GOMANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-015-073/010031
() 		0203003000NRG23040720222664834 04/07/2022 Subhadra 0203003WL0035280 Subhadra 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905337 SUBHADRA GOMANGI W O DILESH BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-015-073/010033
() 		0203003000NRG23040720222664835 04/07/2022 Bhaskararao 0203003WL0035280 Bhaskararao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905322 PANGI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-015-073/010033
() 		0203003000NRG23040720222664837 04/07/2022 Pangi Lalitha 0203003WL0035280 Pangi Lalitha 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905320 PANGI LALITHA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-015-073/010034
() 		0203003000NRG23040720222664838 04/07/2022 Bheemaraju 0203003WL0035280 Bheemaraju 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905107 GOMANGI BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-015-073/010036
() 		0203003000NRG23040720222664948 04/07/2022 Bullamma 0203003WL0035282 Bullamma 00045 BARB0VJHUKU 473 473 Processed 29/07/2022 3407905298 BULLAMMA KORRA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-015-073/010038
() 		0203003000NRG23040720222664950 04/07/2022 Shanthi 0203003WL0035282 Shanthi 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905313 GOMANGI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-015-073/010041
() 		0203003000NRG23040720222664839 04/07/2022 Jome 0203003WL0035280 Jome 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905323 VANTHALA JIYYO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-015-073/010045
() 		0203003000NRG23040720222664772 04/07/2022 Raju Gomangi 0203003WL0035278 Raju Gomangi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905304 GOMANGI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-015-073/010047
() 		0203003000NRG23040720222664840 04/07/2022 Janakamma 0203003WL0035280 Janakamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905325 JANAKAMMA PANGI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-015-073/010048
() 		0203003000NRG23040720222664841 04/07/2022 Bheemaraju 0203003WL0035280 Bheemaraju 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905338 GOMANGI BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-015-073/010056
() 		0203003000NRG23040720222664954 04/07/2022 Sanyasirao 0203003WL0035282 Sanyasirao 00045 BARB0VJHUKU 237 237 Processed 29/07/2022 3407905316 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-015-073/010056
() 		0203003000NRG23040720222664955 04/07/2022 Soyitha 0203003WL0035282 Soyitha 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905062 PANGI SOYITHA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-015-073/010059
() 		0203003000NRG23040720222664956 04/07/2022 Koteswararao 0203003WL0035282 Koteswararao 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905339 Gollori Koteswa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-015-073/010059
() 		0203003000NRG23040720222664957 04/07/2022 Lakshmi 0203003WL0035282 Lakshmi 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905349 LAXMI GOLLORI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-015-073/010061
() 		0203003000NRG23040720222664776 04/07/2022 Muktha 0203003WL0035278 Muktha 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905060 GANGAMMA GOMANGI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-015-073/010063
() 		0203003000NRG23040720222664777 04/07/2022 Chellamma 0203003WL0035278 Chellamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905052 GOMANGI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-015-073/010066
() 		0203003000NRG23040720222664847 04/07/2022 Gangamma 0203003WL0035280 Gangamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905378 MUKTHA PANGI W O P MONJAYYA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-015-073/010067
() 		0203003000NRG23040720222664779 04/07/2022 Hari 0203003WL0035278 Hari 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905423 Lake Hari AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-015-073/010068
() 		0203003000NRG23040720222664782 04/07/2022 Bonjunaidu 0203003WL0035278 Bonjunaidu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905288 BONJU NAIDU GOMANGI S O G BUTTANNA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-015-073/010070
() 		0203003000NRG23040720222664784 04/07/2022 Thirupathirao 0203003WL0035278 Thirupathirao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905319 Gomangi Thirupathi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-015-073/010071
() 		0203003000NRG23040720222664848 04/07/2022 Gollori Tharabothi 0203003WL0035280 Gollori Tharabothi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905326 GOLLURI THARABOTHI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-015-073/010072
() 		0203003000NRG23040720222664786 04/07/2022 Dominamma 0203003WL0035278 Dominamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905053 GOMANGI DOMINAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-015-073/010073
() 		0203003000NRG23040720222664787 04/07/2022 Madhavarao 0203003WL0035278 Madhavarao 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905324 MADHAVA RAO KORRA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-015-073/010075
() 		0203003000NRG23040720222664851 04/07/2022 Chinneswararao 0203003WL0035280 Chinneswararao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905328 CHINNESWARA RAO GOMANGI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-015-073/010076
() 		0203003000NRG23040720222664958 04/07/2022 Kamalamma 0203003WL0035282 Kamalamma 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905302 KAMALAMMA VANTHALA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-015-073/010078
() 		0203003000NRG23040720222664960 04/07/2022 Mani 0203003WL0035282 Mani 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905300 MONIMMA GOMANGI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-015-073/010082
() 		0203003000NRG23040720222664853 04/07/2022 Simhadri 0203003WL0035280 Simhadri 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905327 GOMANGI SMIHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-015-073/010083
() 		0203003000NRG23040720222664963 04/07/2022 Ramarao Gomangi 0203003WL0035282 Ramarao Gomangi 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905105 Gomangi Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-015-073/010087
() 		0203003000NRG23040720222664790 04/07/2022 Kamala 0203003WL0035278 Kamala 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905292 LAKE KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-015-073/010094
() 		0203003000NRG23040720222664794 04/07/2022 Danai 0203003WL0035278 Danai 00045 BARB0VJHUKU 1420 1420 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Hukumpeta AP-03-003-015-073/010094
() 		0203003000NRG23040720222664793 04/07/2022 Joga Rao 0203003WL0035278 Joga Rao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905374 GOMANGI JOGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-015-073/010095
() 		0203003000NRG23040720222664970 04/07/2022 rani 0203003WL0035282 rani 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905086 Gomangi Rani AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-015-073/010097
() 		0203003000NRG23040720222664971 04/07/2022 shanthi 0203003WL0035282 shanthi 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905102 Gomangi Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-015-073/010103
() 		0203003000NRG23040720222664797 04/07/2022 Parvathamma 0203003WL0035278 Parvathamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905309 Killo Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-015-073/010105
() 		0203003000NRG23040720222664973 04/07/2022 LAXMI 0203003WL0035282 LAXMI 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905291 Gomangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-015-073/010107
() 		0203003000NRG23040720222664974 04/07/2022 KUMARI 0203003WL0035282 KUMARI 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905311 Gomangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-015-073/010108
() 		0203003000NRG23040720222664975 04/07/2022 RAMULAMMA 0203003WL0035282 RAMULAMMA 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3407905312 RAMULAMMA GOMANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-015-096/010003
() 		0203003000NRG23040720222664678 04/07/2022 Lakshmi 0203003WL0035276 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905264 LAXMI VANTARI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-015-096/010003
() 		0203003000NRG23040720222664677 04/07/2022 Ramachari 0203003WL0035276 Ramachari 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905391 VANTARI RAMACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-015-096/010005
() 		0203003000NRG23040720222664680 04/07/2022 Bangaramma 0203003WL0035276 Bangaramma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905059 GANJAI BANGARAMMA W O G BONJANNA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-015-096/010008
() 		0203003000NRG23040720222664682 04/07/2022 Chandramma Pangi 0203003WL0035276 Chandramma Pangi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905253 CHANDRAMMA PANGI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-015-096/010009
() 		0203003000NRG23040720222664683 04/07/2022 Eswaramma 0203003WL0035276 Eswaramma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905122 GATTHUNU ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-015-096/010009
() 		0203003000NRG23040720222664684 04/07/2022 Matyakondamma 0203003WL0035276 Matyakondamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905401 MRS GATTHUNU MATHSYAKONDAMMA STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-015-096/010011
() 		0203003000NRG23040720222664685 04/07/2022 Matsalingam 0203003WL0035276 Matsalingam 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905408 MATYALINGAM GANJAI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-015-096/010014
() 		0203003000NRG23040720222664688 04/07/2022 Ratnakumari 0203003WL0035276 Ratnakumari 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905260 LAKE RATNA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-015-096/010015
() 		0203003000NRG23040720222664689 04/07/2022 Sanjeevarao 0203003WL0035276 Sanjeevarao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905299 SANJIVARAO PARDHANI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-015-096/010033
() 		0203003000NRG23040720222664691 04/07/2022 Ammajee 0203003WL0035276 Ammajee 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905125 AMMAJI GATTUNU BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-015-096/010033
() 		0203003000NRG23040720222664690 04/07/2022 Simhachalam Gattunu 0203003WL0035276 Simhachalam Gattunu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905254 SIMHACHALAM GATTUNU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-015-096/010034
() 		0203003000NRG23040720222664692 04/07/2022 Chinnammi 0203003WL0035276 Chinnammi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905126 CHINNAMMI PANGI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-015-096/010036
() 		0203003000NRG23040720222664693 04/07/2022 Rajulamma 0203003WL0035276 Rajulamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905058 RAJULAMMA GADUTURU W O G APPALAKONDA PAD BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-015-096/010043
() 		0203003000NRG23040720222664695 04/07/2022 Eswaramma 0203003WL0035276 Eswaramma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905433 Mrs KANDA ESWARAMMA W O TOWDAYYA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-015-096/010044
() 		0203003000NRG23040720222664696 04/07/2022 Ravibabu 0203003WL0035276 Ravibabu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905297 RAVI BABU GANJAI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-015-096/010044
() 		0203003000NRG23040720222664697 04/07/2022 Usharani 0203003WL0035276 Usharani 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905295 USHA RANI GANJAYI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-015-096/010046
() 		0203003000NRG23040720222664699 04/07/2022 SAROJINI JARSINGI 0203003WL0035276 SAROJINI JARSINGI 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905066 JARSINGI SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-015-096/010046
() 		0203003000NRG23040720222664698 04/07/2022 Subhadramma Jarasangi 0203003WL0035276 Subhadramma Jarasangi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905056 SUBADRAMMA JARASANGI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-015-096/010047
() 		0203003000NRG23040720222664700 04/07/2022 Chilakamma 0203003WL0035276 Chilakamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905057 GANJAI CHILAKAMMA W O BHIMANNA G BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-015-096/010048
() 		0203003000NRG23040720222664701 04/07/2022 Matyalingam 0203003WL0035276 Matyalingam 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905307 MATYALINGAM MUKKIPADAL BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-015-096/010049
() 		0203003000NRG23040720222664702 04/07/2022 Abayibabu 0203003WL0035276 Abayibabu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905432 ACHARI BABU GONDI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-015-096/010049
() 		0203003000NRG23040720222664703 04/07/2022 Narayanamma 0203003WL0035276 Narayanamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905333 NARAYANAMMA GONDI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-015-096/010051
() 		0203003000NRG23040720222664704 04/07/2022 Janakamma 0203003WL0035276 Janakamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905262 JANAKAMMA GANJAYEE BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-015-096/010052
() 		0203003000NRG23040720222664705 04/07/2022 Baburao 0203003WL0035276 Baburao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905256 BABU RAO VANTARI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-015-096/010057
() 		0203003000NRG23040720222664707 04/07/2022 Chilakamma 0203003WL0035276 Chilakamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905251 CHILAKAMMA KONTHILI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-015-096/010068
() 		0203003000NRG23040720222664709 04/07/2022 Kondamma Pangi 0203003WL0035276 Kondamma Pangi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905120 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-015-096/010070
() 		0203003000NRG23040720222664710 04/07/2022 Bhanumathi 0203003WL0035276 Bhanumathi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905097 BHANUMATHI VANTARI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-015-096/010071
() 		0203003000NRG23040720222664711 04/07/2022 Ammalu 0203003WL0035276 Ammalu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905124 AMMALU PATI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-015-096/010075
() 		0203003000NRG23040720222664713 04/07/2022 Adrustam Naidu 0203003WL0035276 Adrustam Naidu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905430 ADRUSTAM NAIDU GATHUMU S O G RAJAM NAIDU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23040720222664715 04/07/2022 Kasulamma 0203003WL0035276 Kasulamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905250 KASULAMMA PANGI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23040720222664716 04/07/2022 Nagabhusanrao 0203003WL0035276 Nagabhusanrao 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905257 PANGI NAGABHUSHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-015-096/010083
() 		0203003000NRG23040720222664718 04/07/2022 Kanthamma 0203003WL0035276 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905061 KANTAMMA PATUNI W O GUNDAYYA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-015-096/010086
() 		0203003000NRG23040720222664720 04/07/2022 Parvathi 0203003WL0035276 Parvathi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905301 PARVATHAMMA PANGI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-015-096/010092
() 		0203003000NRG23040720222664721 04/07/2022 Ramanna 0203003WL0035276 Ramanna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905089 RAMANNA PANGI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-015-096/010098
() 		0203003000NRG23040720222664723 04/07/2022 Eswaramma 0203003WL0035276 Eswaramma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905261 ESWARAMMA GATHUNU BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-015-096/010107
() 		0203003000NRG23040720222664724 04/07/2022 Parvathamma 0203003WL0035276 Parvathamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905296 PARVATHAMMA KANDA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-015-096/010108
() 		0203003000NRG23040720222664725 04/07/2022 Bhagyalakshmi 0203003WL0035276 Bhagyalakshmi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905287 BHAGYALAXMI GANJAI W O G SRI RAMAMURTHY BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-015-096/010110
() 		0203003000NRG23040720222664727 04/07/2022 Lingamma 0203003WL0035276 Lingamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905308 LINGAMMA GANJAYI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-015-096/010110
() 		0203003000NRG23040720222664726 04/07/2022 Ravanamurthy 0203003WL0035276 Ravanamurthy 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905265 RAMANA MURTHY GANJAI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-015-096/010115
() 		0203003000NRG23040720222664728 04/07/2022 Appalamma 0203003WL0035276 Appalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905121 GATTUNU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-015-096/010119
() 		0203003000NRG23040720222664730 04/07/2022 Lakshmapathi 0203003WL0035276 Lakshmapathi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905258 LAXMIPATHI PARADANI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-015-096/010122
() 		0203003000NRG23040720222664733 04/07/2022 Ramanna 0203003WL0035276 Ramanna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905255 RAMANNA MUNCHANGI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG23040720222664736 04/07/2022 Ranjith Kumar 0203003WL0035276 Ranjith Kumar 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905252 Moyipala Ranjeeth Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-015-096/010145
() 		0203003000NRG23040720222664737 04/07/2022 shanthi kumari 0203003WL0035276 shanthi kumari 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905067 SANTHI KUMARI GOLLURI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-015-096/010151
() 		0203003000NRG23040720222664738 04/07/2022 Chantibabu Jarsingi 0203003WL0035276 Chantibabu Jarsingi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905119 JARSINGI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23040720222664652 04/07/2022 Varalakshmi 0203003WL0035275 Varalakshmi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905226 VARALAXMI JENNI W O J KONDA BABU BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23040720222664653 04/07/2022 Rajamma 0203003WL0035275 Rajamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905259 RAJAMMA AGATAMBIDI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23040720222664654 04/07/2022 Rambabu 0203003WL0035275 Rambabu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905303 Mr AGATAMBIDI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Hukumpeta AP-03-003-015-098/010017
() 		0203003000NRG23040720222664657 04/07/2022 Ramanababu 0203003WL0035275 Ramanababu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905132 RAMANA BABU SATAKA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23040720222664658 04/07/2022 Chinnayya 0203003WL0035275 Chinnayya 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905224 CHINNAYYA PANGI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG23040720222664659 04/07/2022 Atchamma Kottagulli 0203003WL0035275 Atchamma Kottagulli 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3407905134 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23040720222664663 04/07/2022 Kondababu 0203003WL0035275 Kondababu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905263 KONDABABU SATAKA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23040720222664664 04/07/2022 Sataka Kanthamma 0203003WL0035275 Sataka Kanthamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905050 KANTHAMMA SATAKA W O KONDA BABU BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG23040720222664665 04/07/2022 Simhachalam 0203003WL0035275 Simhachalam 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905221 SIMHACHALAM ARMA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23040720222664667 04/07/2022 Chinnathalli 0203003WL0035275 Chinnathalli 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905310 CHINNATHALLI PANGI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23040720222664666 04/07/2022 Shobhanbabu Pangi 0203003WL0035275 Shobhanbabu Pangi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905294 SOBHAN BABU PANGI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG23040720222664668 04/07/2022 RAJESWARI PALLIBOYINA 0203003WL0035275 RAJESWARI PALLIBOYINA 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905136 RAJESWARI PALLIBOYINA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23040720222664670 04/07/2022 Thowdayya Kondiba 0203003WL0035275 Thowdayya Kondiba 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905225 THOWDAYYA KONDIBA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23040720222664673 04/07/2022 Santhikumari 0203003WL0035275 Santhikumari 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905235 SANTHI KUMARI AGATAMBIDI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23040720222664672 04/07/2022 Venkataswami Agathambidi 0203003WL0035275 Venkataswami Agathambidi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3407905234 VENKATASWAMI AGATHAMBIDI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-015-099/020002
() 		0203003000NRG23040720222664592 04/07/2022 Matyaraju 0203003WL0035274 Matyaraju 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905384 MATHYA RAJU TUBURU BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG23040720222664742 04/07/2022 Musirayya 0203003WL0035277 Musirayya 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905198 MUSARAYYA VANTHALA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-015-099/020009
() 		0203003000NRG23040720222664744 04/07/2022 Kondamma 0203003WL0035277 Kondamma 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905194 VANTHALA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-015-099/020012
() 		0203003000NRG23040720222664745 04/07/2022 Gopalarao 0203003WL0035277 Gopalarao 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905196 Marri Gopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-015-099/020015
() 		0203003000NRG23040720222664747 04/07/2022 Nilso 0203003WL0035277 Nilso 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905195 KILLO NEELSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG23040720222664750 04/07/2022 Venkatarao 0203003WL0035277 Venkatarao 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905199 VANTHALA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-015-099/020032
() 		0203003000NRG23040720222664756 04/07/2022 SEETHAMMA 0203003WL0035277 SEETHAMMA 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905193 KILLO SEETHAMMA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-015-099/020033
() 		0203003000NRG23040720222664757 04/07/2022 KILLO MULLE 0203003WL0035277 KILLO MULLE 00045 BARB0VJHUKU 947 947 Processed 29/07/2022 3407905197 KILLO MULLE AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-015-100/010002
() 		0203003000NRG23040720222664595 04/07/2022 Devudamma 0203003WL0035274 Devudamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905354 DEVUDAMMA DUSURU BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-015-100/010003
() 		0203003000NRG23040720222664596 04/07/2022 Parvathamma 0203003WL0035274 Parvathamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905344 PARVATHAMMA SEEDARI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-015-100/010004
() 		0203003000NRG23040720222664598 04/07/2022 Kondamma 0203003WL0035274 Kondamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905346 KONDAMMA PUJARI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-015-100/010005
() 		0203003000NRG23040720222664600 04/07/2022 Satyarao 0203003WL0035274 Satyarao 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905365 SATYARAO SEEDARI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-015-100/010006
() 		0203003000NRG23040720222664601 04/07/2022 Appanna 0203003WL0035274 Appanna 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905352 APPANNA SEEDARI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-015-100/010006
() 		0203003000NRG23040720222664602 04/07/2022 Lakshmi 0203003WL0035274 Lakshmi 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905351 LAKSHMI SEEDARI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-015-100/010009
() 		0203003000NRG23040720222664606 04/07/2022 KANTHAMMA 0203003WL0035274 KANTHAMMA 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905336 KANTHAMMA PANGI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-015-101/010003
() 		0203003000NRG23040720222664608 04/07/2022 Kondababu 0203003WL0035274 Kondababu 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905085 CHINNA KONDA BABU TUBURU S O T CHINNAYYA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-015-101/010003
() 		0203003000NRG23040720222664609 04/07/2022 mathyakondamma 0203003WL0035274 mathyakondamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905362 MATYAKONDAMMA SEEDARI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-015-101/010005
() 		0203003000NRG23040720222664611 04/07/2022 Chandrakala 0203003WL0035274 Chandrakala 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905098 GEMMELI CHANDRAKALA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-015-101/010006
() 		0203003000NRG23040720222664612 04/07/2022 Subba Rao 0203003WL0035274 Subba Rao 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905409 SEEDARI SUBBA RAO BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-015-101/010007
() 		0203003000NRG23040720222664614 04/07/2022 Nagaraju 0203003WL0035274 Nagaraju 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905381 NAGARAJU SEDARI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-015-101/010007
() 		0203003000NRG23040720222664613 04/07/2022 Sanyasamma 0203003WL0035274 Sanyasamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905380 SANYASAMMA SEEDARI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-015-101/010010
() 		0203003000NRG23040720222664615 04/07/2022 Pramila 0203003WL0035274 Pramila 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905360 PRAMEELA SEEDARI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-015-101/010012
() 		0203003000NRG23040720222664616 04/07/2022 Ramanna 0203003WL0035274 Ramanna 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905376 RAMANNA PANGI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-015-101/010012
() 		0203003000NRG23040720222664617 04/07/2022 Ratnalamma 0203003WL0035274 Ratnalamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905379 RATHNALAMMA PANGI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-015-101/010013
() 		0203003000NRG23040720222664618 04/07/2022 Chilakamma 0203003WL0035274 Chilakamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905335 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-015-101/010019
() 		0203003000NRG23040720222664619 04/07/2022 lakshmi 0203003WL0035274 lakshmi 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905347 LAXMI SEEDARI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-015-101/010020
() 		0203003000NRG23040720222664620 04/07/2022 Lakshmi 0203003WL0035274 Lakshmi 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905078 LAKSHMI SEEDARI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-015-101/010023
() 		0203003000NRG23040720222664622 04/07/2022 Chithukamma 0203003WL0035274 Chithukamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905348 CHITAKAMMA SEEDARI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-015-101/010023
() 		0203003000NRG23040720222664623 04/07/2022 Kalavathi 0203003WL0035274 Kalavathi 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905079 KALAVATHI SEEDARI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-015-101/010024
() 		0203003000NRG23040720222664625 04/07/2022 Kamalamma 0203003WL0035274 Kamalamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905364 KOMALAMMA GEMMELI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-015-101/010024
() 		0203003000NRG23040720222664624 04/07/2022 Matyaraju 0203003WL0035274 Matyaraju 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905345 Gemmeli Matyaraju BANK OF INDIA(508505)
150 Hukumpeta AP-03-003-015-101/010024
() 		0203003000NRG23040720222664626 04/07/2022 suhasini 0203003WL0035274 suhasini 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905343 SUHASINI GEMMELI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-015-101/010026
() 		0203003000NRG23040720222664627 04/07/2022 Pottanna 0203003WL0035274 Pottanna 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905341 POTTANNA PANTHALA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-015-101/010031
() 		0203003000NRG23040720222664629 04/07/2022 Varalakshmi 0203003WL0035274 Varalakshmi 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905363 VARAHALAXMI KORRA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-015-101/010032
() 		0203003000NRG23040720222664630 04/07/2022 Kondamma 0203003WL0035274 Kondamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905359 KONDAMMA SEEDARI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-015-101/010033
() 		0203003000NRG23040720222664632 04/07/2022 Neelamma 0203003WL0035274 Neelamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905358 NEELAMMA KORRA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-015-101/010035
() 		0203003000NRG23040720222664635 04/07/2022 kondamma 0203003WL0035274 kondamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905422 KONDAMMA DUSURU BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-015-101/010035
() 		0203003000NRG23040720222664634 04/07/2022 Sanyasi Rao 0203003WL0035274 Sanyasi Rao 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905377 SANYASIRAO DUSURU BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-015-101/010037
() 		0203003000NRG23040720222664637 04/07/2022 Kanthamma Dusuru 0203003WL0035274 Kanthamma Dusuru 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905357 KANTHAMMA DUSURU BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-015-101/010037
() 		0203003000NRG23040720222664636 04/07/2022 Suribabu 0203003WL0035274 Suribabu 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905356 MR DUSURU SURIBABU STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-015-101/010038
() 		0203003000NRG23040720222664638 04/07/2022 Balayya 0203003WL0035274 Balayya 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905375 BALAYYA DUSURU BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-015-101/010039
() 		0203003000NRG23040720222664640 04/07/2022 Varahalamma 0203003WL0035274 Varahalamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905355 VARAHALAMMA BOINI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-015-101/010040
() 		0203003000NRG23040720222664641 04/07/2022 Jamulamma 0203003WL0035274 Jamulamma 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905342 JAMMULAMMA PANGI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-015-101/010042
() 		0203003000NRG23040720222664644 04/07/2022 Apparao 0203003WL0035274 Apparao 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905361 APPA RAO SEEDARI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-015-101/010045
() 		0203003000NRG23040720222664645 04/07/2022 Maheshwara Rao 0203003WL0035274 Maheshwara Rao 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905080 MAHESWARA RAO SEEDARI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-015-101/010051
() 		0203003000NRG23040720222664649 04/07/2022 Maheshbabu 0203003WL0035274 Maheshbabu 00045 BARB0VJHUKU 1067 1067 Processed 29/07/2022 3407905382 MR THUBURU MAHESHBABU STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23040720222665788 04/07/2022 BABU RAO BARLALA 0203003WL0035309 BABU RAO BARLALA 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905177 BABU RAO BARLALA BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-017-076/010005
() 		0203003000NRG23040720222665791 04/07/2022 THANGULA NANI 0203003WL0035309 THANGULA NANI 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905306 THANGULA NANI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-017-076/010008
() 		0203003000NRG23040720222665792 04/07/2022 MRS LINGAMMA VARITHANA 0203003WL0035309 MRS LINGAMMA VARITHANA 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905174 LINGAMMA VARTHANA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-017-076/010010
() 		0203003000NRG23040720222665793 04/07/2022 APPANNA VANTHALA 0203003WL0035309 APPANNA VANTHALA 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905090 APPANNA VANTHALA S O DOMBANNA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-017-076/010017
() 		0203003000NRG23040720222667569 04/07/2022 JANAKAMMA VANTHALA 0203003WL0035350 JANAKAMMA VANTHALA 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905178 JANAKAMMA VANTHALA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23040720222665794 04/07/2022 Chellamma 0203003WL0035309 Chellamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905171 CHELLAMMA BORAGAM BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-017-076/010033
() 		0203003000NRG23040720222667523 04/07/2022 CHINNTHALLI PALASI 0203003WL0035348 CHINNTHALLI PALASI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905410 CHINATHALLI PALASI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-017-076/010037
() 		0203003000NRG23040720222667571 04/07/2022 DURU CHITTIBABU 0203003WL0035350 DURU CHITTIBABU 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905149 DURU CHITTI BABU BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-017-076/010038
() 		0203003000NRG23040720222667573 04/07/2022 Poddanna 0203003WL0035350 Poddanna 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905091 PODHANNA PANGI S O P ONNANNA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-017-076/010042
() 		0203003000NRG23040720222667575 04/07/2022 RAJU PADAALA 0203003WL0035350 RAJU PADAALA 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905144 RAJU PADAALA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-017-076/010042
() 		0203003000NRG23040720222667574 04/07/2022 Sanyasirao 0203003WL0035350 Sanyasirao 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905069 PALASI SANYASI RAO BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-017-076/010048
() 		0203003000NRG23040720222665684 04/07/2022 VARAHALAMMA VANTHALA 0203003WL0035305 VARAHALAMMA VANTHALA 00045 BARB0VJHUKU 1531 1531 Processed 29/07/2022 3407905142 VARAHALAMMA VANTHALA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-017-076/010056
() 		0203003000NRG23040720222667525 04/07/2022 Kasulamma 0203003WL0035348 Kasulamma 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905241 BANDANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-017-076/010060
() 		0203003000NRG23040720222665685 04/07/2022 MUTYALAMMA BANDANGI 0203003WL0035305 MUTYALAMMA BANDANGI 00045 BARB0VJHUKU 1531 1531 Processed 29/07/2022 3407905159 MUTYALAMMA BANDANGI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23040720222665797 04/07/2022 NEELAMMA 0203003WL0035309 NEELAMMA 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905242 NILAMMA BORGAM BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23040720222665796 04/07/2022 Ramesh 0203003WL0035309 Ramesh 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905243 RAMESH BORGAM BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-017-076/010065
() 		0203003000NRG23040720222665686 04/07/2022 VARAHALAMMA BANDANGI 0203003WL0035305 VARAHALAMMA BANDANGI 00045 BARB0VJHUKU 1531 1531 Processed 29/07/2022 3407905161 VARAHALAMMA BANDANGI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-017-076/010066
() 		0203003000NRG23040720222667526 04/07/2022 MRS JAYAMMA SAGENI 0203003WL0035348 MRS JAYAMMA SAGENI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905135 JAYAMMA SAGENI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-017-076/010067
() 		0203003000NRG23040720222667577 04/07/2022 Kondababu 0203003WL0035350 Kondababu 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905092 KONDABABU BADNAINI S O B BOJJANNA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-017-076/010067
() 		0203003000NRG23040720222667576 04/07/2022 Varahalamma 0203003WL0035350 Varahalamma 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905172 VARAHALAMMA BADNAINI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-017-076/010071
() 		0203003000NRG23040720222665687 04/07/2022 Balakrishna Konthili 0203003WL0035305 Balakrishna Konthili 00045 BARB0VJHUKU 1531 1531 Processed 29/07/2022 3407905162 KONTHILI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23040720222665798 04/07/2022 Mutyalamma 0203003WL0035309 Mutyalamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905148 MUTHYALAMMA BORGAM BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-017-076/010093
() 		0203003000NRG23040720222667529 04/07/2022 MRS BUDDU KORRA 0203003WL0035348 MRS BUDDU KORRA 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905143 BUDDU KORRA W O K SOMULU BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-017-076/010094
() 		0203003000NRG23040720222667530 04/07/2022 MRS MAGUTHU AGATTAMBIDI 0203003WL0035348 MRS MAGUTHU AGATTAMBIDI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905146 MAGUTHU AGATTHAMBIDI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-017-076/010097
() 		0203003000NRG23040720222667531 04/07/2022 MANI BANDANGI 0203003WL0035348 MANI BANDANGI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905137 MANI BANDANGI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23040720222667535 04/07/2022 LAKSHMI PANGI 0203003WL0035348 LAKSHMI PANGI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905133 LAKSHMI PANGI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-017-076/010110
() 		0203003000NRG23040720222667537 04/07/2022 Kanthamma 0203003WL0035348 Kanthamma 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905140 KANTHAMMA VANTHALA BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-017-076/010113
() 		0203003000NRG23040720222667538 04/07/2022 Suryanarayana Pangi 0203003WL0035348 Suryanarayana Pangi 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905190 SURYANARAYANA PANGI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-017-076/010114
() 		0203003000NRG23040720222667540 04/07/2022 JANAKAMMA PANGI 0203003WL0035348 JANAKAMMA PANGI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905158 JANAKAMMA PANGI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23040720222665689 04/07/2022 Appalamma 0203003WL0035305 Appalamma 00045 BARB0VJHUKU 1531 1531 Processed 29/07/2022 3407905160 APPALANARSAMMA TAMARA BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23040720222665688 04/07/2022 T BHEEMANNA 0203003WL0035305 T BHEEMANNA 00045 BARB0VJHUKU 1531 1531 Processed 29/07/2022 3407905072 T BHEEMANNA BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-017-076/010132
() 		0203003000NRG23040720222667579 04/07/2022 LAXMI VANTHALA 0203003WL0035350 LAXMI VANTHALA 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905189 VANTALA LAXMI W O PODULOM R O KONTHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Hukumpeta AP-03-003-017-076/010133
() 		0203003000NRG23040720222667580 04/07/2022 Kondamma 0203003WL0035350 Kondamma 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905082 KONDAMMA BANDANGI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23040720222667542 04/07/2022 BALAKRISHNA DURU 0203003WL0035348 BALAKRISHNA DURU 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905192 MR DURU BALAKRISHNA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23040720222667543 04/07/2022 SUSEELA DURU 0203003WL0035348 SUSEELA DURU 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905155 SUSEELA DURU BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23040720222665693 04/07/2022 NOOKARATNAM BADNAINI 0203003WL0035305 NOOKARATNAM BADNAINI 00045 BARB0VJHUKU 1531 1531 Processed 29/07/2022 3407905141 NOOKARATNAM BADNAINI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23040720222665692 04/07/2022 PRASAD BADNAINI 0203003WL0035305 PRASAD BADNAINI 00045 BARB0VJHUKU 1531 1531 Processed 29/07/2022 3407905139 BADNAINI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
202 Hukumpeta AP-03-003-017-076/010232
() 		0203003000NRG23040720222665800 04/07/2022 SIMHACHALAM GUDEPU 0203003WL0035309 SIMHACHALAM GUDEPU 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905170 SIMHACHALAM GUDEPU BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-017-076/010236
() 		0203003000NRG23040720222667544 04/07/2022 BHAVANI VNTHALA 0203003WL0035348 BHAVANI VNTHALA 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905332 BHAVANI VNTHALA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-017-076/010238
() 		0203003000NRG23040720222665801 04/07/2022 Balanna 0203003WL0035309 Balanna 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905173 BALANNA REGAM BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-017-076/010244
() 		0203003000NRG23040720222667583 04/07/2022 Venkat 0203003WL0035350 Venkat 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905176 VENKATARAO THANGULA BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-017-077/010005
() 		0203003000NRG23040720222665570 04/07/2022 CHINNALAMMA PANGI 0203003WL0035302 CHINNALAMMA PANGI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905157 CHINNALAMMA PANGI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-017-077/010013
() 		0203003000NRG23040720222665572 04/07/2022 TARAKESWARI AGATAMBIDI 0203003WL0035302 TARAKESWARI AGATAMBIDI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905129 TARAKESWARI AGATAMBIDI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-017-077/010018
() 		0203003000NRG23040720222665573 04/07/2022 Bonjubabu 0203003WL0035302 Bonjubabu 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905094 BONJUBABU TAMARI S O ENDANNA BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-017-077/010019
() 		0203003000NRG23040720222665575 04/07/2022 NAGAMANI VANTHALA 0203003WL0035302 NAGAMANI VANTHALA 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905147 VANTHALA NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-017-077/010019
() 		0203003000NRG23040720222665574 04/07/2022 TRINADH VANTHALA 0203003WL0035302 TRINADH VANTHALA 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905175 VANTHALA TRINADH AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-017-077/010031
() 		0203003000NRG23040720222665576 04/07/2022 Rajababu 0203003WL0035302 Rajababu 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905156 RAJU JAMBU BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-017-077/010039
() 		0203003000NRG23040720222665578 04/07/2022 MR. CHITTI BABU KIMUDU 0203003WL0035302 MR. CHITTI BABU KIMUDU 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905145 CHITTI BABU KIMMUDU BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-017-077/010048
() 		0203003000NRG23040720222665584 04/07/2022 Kondababu 0203003WL0035302 Kondababu 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3407905065 KONDA BABU KILLO BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-019-084/030002
() 		0203003000NRG23040720222666051 04/07/2022 Janakamma 0203003WL0035317 Janakamma 00045 BARB0VJHUKU 1001 1001 Processed 29/07/2022 3407905168 JANAKAMMA SEGGE BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-019-085/010043
() 		0203003000NRG23040720222666007 04/07/2022 ASHOK KUMAR 0203003WL0035315 ASHOK KUMAR 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3407905282 DHANASANI ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-021-094/010004
() 		0203003000NRG23040720222663478 04/07/2022 VARAHALAMMA BAKURU 0203003WL0035245 VARAHALAMMA BAKURU 00045 BARB0VJHUKU 1028 1028 Processed 29/07/2022 3407905203 VARAHALAMMA BAKURU BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-021-094/010088
() 		0203003000NRG23040720222663482 04/07/2022 NAGA MANI VARTHANA 0203003WL0035245 NAGA MANI VARTHANA 00045 BARB0VJHUKU 1028 1028 Processed 29/07/2022 3407905205 NAGA MANI VARTHANA W O CHITTI BABU BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-021-094/010089
() 		0203003000NRG23040720222663483 04/07/2022 RATHNA KUMARI KIMUDU 0203003WL0035245 RATHNA KUMARI KIMUDU 00045 BARB0VJHUKU 1028 1028 Processed 29/07/2022 3407905088 RATHNA KUMARI KIMUDU BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-021-094/010115
() 		0203003000NRG23040720222663490 04/07/2022 SATTI BABU VANNELBA 0203003WL0035245 SATTI BABU VANNELBA 00045 BARB0VJHUKU 1028 1028 Processed 29/07/2022 3407905371 SATTI BABU VANNELBA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-021-094/010130
() 		0203003000NRG23040720222663491 04/07/2022 EWARAMMA VARTHANA 0203003WL0035245 EWARAMMA VARTHANA 00045 BARB0VJHUKU 1028 1028 Processed 29/07/2022 3407905201 ESWARAMMA VARTHANA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23040720222663495 04/07/2022 RAJESWARI VARTHANA 0203003WL0035245 RAJESWARI VARTHANA 00045 BARB0VJHUKU 1028 1028 Processed 29/07/2022 3407905202 RAJESWARI VARTHANA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-021-094/020067
() 		0203003000NRG23040720222663496 04/07/2022 RAMBABU VARTHANA 0203003WL0035245 RAMBABU VARTHANA 00045 BARB0VJHUKU 1028 1028 Processed 29/07/2022 3407905103 VARTHANA RAMBABU BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-022-095/010004
() 		0203003000NRG23040720222660486 04/07/2022 Kanthamma 0203003WL0035178 Kanthamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905285 GOLLURU KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-022-095/010009
() 		0203003000NRG23040720222660489 04/07/2022 Chandramma 0203003WL0035178 Chandramma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905431 CHANDRAMMA KUMBIDI W O K CHITTI NAIDU BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-022-095/010011
() 		0203003000NRG23040720222660491 04/07/2022 Muralikrishna 0203003WL0035178 Muralikrishna 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905429 MURALI KRISHNA MUNCHANGI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-022-095/010016
() 		0203003000NRG23040720222660310 04/07/2022 Palguna 0203003WL0035176 Palguna 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905404 PALGUNA BOINA BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-022-095/010016
() 		0203003000NRG23040720222660311 04/07/2022 Radha 0203003WL0035176 Radha 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905228 RADHA BOINA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-022-095/010017
() 		0203003000NRG23040720222660312 04/07/2022 Varahalamma 0203003WL0035176 Varahalamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905406 VARAHALAMMA BOYINA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG23040720222660314 04/07/2022 Sarojini 0203003WL0035176 Sarojini 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905077 SAROJINI KUMBIDI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG23040720222660313 04/07/2022 Satyanarayananaidu 0203003WL0035176 Satyanarayananaidu 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905278 SATYANARAYANA KUMBIDI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-022-095/010027
() 		0203003000NRG23040720222660493 04/07/2022 Rajamma 0203003WL0035178 Rajamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905248 RAJAMMA LAKE BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-022-095/010031
() 		0203003000NRG23040720222660494 04/07/2022 Appalamma 0203003WL0035178 Appalamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905428 APPALAMMA KORRA BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-022-095/010042
() 		0203003000NRG23040720222660496 04/07/2022 Parvathamma Seedari 0203003WL0035178 Parvathamma Seedari 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905233 SEEDARI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG23040720222660318 04/07/2022 Boina Narayana Swamy 0203003WL0035176 Boina Narayana Swamy 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3407905071 BOINA NARAYANA SWAMY BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-022-095/010046
() 		0203003000NRG23040720222660319 04/07/2022 Pushpanjili Boyina 0203003WL0035176 Pushpanjili Boyina 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3407905247 PUSPANJALI BOYINA BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-022-095/010047
() 		0203003000NRG23040720222660321 04/07/2022 Rajeswari 0203003WL0035176 Rajeswari 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905227 RAJESWARI BONDA BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-022-095/010063
() 		0203003000NRG23040720222660322 04/07/2022 Eswaramma 0203003WL0035176 Eswaramma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905167 ESWARAMMA BONDA BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG23040720222660324 04/07/2022 SANDHYARANI 0203003WL0035176 SANDHYARANI 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905403 SANDHYA RANI GOLLURU BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-022-095/010068
() 		0203003000NRG23040720222660325 04/07/2022 Kondababu 0203003WL0035176 Kondababu 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905402 MR SEEDARI KONDABABU STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-022-095/010070
() 		0203003000NRG23040720222660497 04/07/2022 Padma 0203003WL0035178 Padma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905249 PADMA PARADANI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-022-095/010073
() 		0203003000NRG23040720222660500 04/07/2022 Kasulamma 0203003WL0035178 Kasulamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905245 KASULAMMA KUMBIDI BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-022-095/010080
() 		0203003000NRG23040720222660501 04/07/2022 Rajubabu 0203003WL0035178 Rajubabu 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905074 KORRA RAJA BABU BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-022-095/010080
() 		0203003000NRG23040720222660502 04/07/2022 Satyavathi 0203003WL0035178 Satyavathi 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905284 SATYAVATHI KORRA BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-022-095/010081
() 		0203003000NRG23040720222660328 04/07/2022 Lakshmayya 0203003WL0035176 Lakshmayya 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905070 M LAXMAYYA BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-022-095/010083
() 		0203003000NRG23040720222660503 04/07/2022 Subbarao 0203003WL0035178 Subbarao 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905373 SUBBA RAO BONANGI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-022-095/010089
() 		0203003000NRG23040720222660330 04/07/2022 Narayana 0203003WL0035176 Narayana 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905331 KUMBIDI NARAYANA BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-022-095/010131
() 		0203003000NRG23040720222660336 04/07/2022 Rangamnaidu 0203003WL0035176 Rangamnaidu 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905330 KUMBIDI RANGAMNAIDU UNION BANK OF INDIA(508500)
248 Hukumpeta AP-03-003-022-095/010170
() 		0203003000NRG23040720222660337 04/07/2022 bharathi 0203003WL0035176 bharathi 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905405 BHARATHI BETIKERI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-022-095/020005
() 		0203003000NRG23040720222660538 04/07/2022 Simhadri 0203003WL0035180 Simhadri 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905280 SIMHADRI THUBURU BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-022-095/020008
() 		0203003000NRG23040720222660540 04/07/2022 Eswararao 0203003WL0035180 Eswararao 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905267 Sadangi Eswarao AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG23040720222660541 04/07/2022 Suresh 0203003WL0035180 Suresh 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905272 JANGADI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-022-095/020011
() 		0203003000NRG23040720222660543 04/07/2022 Eswaramma 0203003WL0035180 Eswaramma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905268 PATI ESWARAMMA UNION BANK OF INDIA(508500)
253 Hukumpeta AP-03-003-022-095/020012
() 		0203003000NRG23040720222660544 04/07/2022 Eswaramma 0203003WL0035180 Eswaramma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905407 THUBURU ESWARAMMA UNION BANK OF INDIA(508500)
254 Hukumpeta AP-03-003-022-095/020019
() 		0203003000NRG23040720222660545 04/07/2022 Chinnalamma 0203003WL0035180 Chinnalamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905152 CHINNALAMMA SOVVERI BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-022-095/020021
() 		0203003000NRG23040720222660546 04/07/2022 Yendanna 0203003WL0035180 Yendanna 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905427 ENDRANNA VANAGARI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-022-095/020023
() 		0203003000NRG23040720222660549 04/07/2022 Viswanadham 0203003WL0035180 Viswanadham 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905390 VISWANADHAM SOVVERI BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-022-095/020024
() 		0203003000NRG23040720222660550 04/07/2022 Neelamma 0203003WL0035180 Neelamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905110 NEELAMMA CHEEDIPALLI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-022-095/020026
() 		0203003000NRG23040720222660553 04/07/2022 Appalamma 0203003WL0035180 Appalamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905220 APPALAMMA SOVVERI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-022-095/020031
() 		0203003000NRG23040720222660554 04/07/2022 KIMUDUBOYINI SANNIBABU 0203003WL0035180 KIMUDUBOYINI SANNIBABU 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905163 SANNI BABU KIMUDU BOYINI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-022-095/020034
() 		0203003000NRG23040720222660555 04/07/2022 Dalimma 0203003WL0035180 Dalimma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905270 DALIMMA SAMSADI W O BOJJANNA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23040720222660557 04/07/2022 Pothuraju 0203003WL0035180 Pothuraju 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905271 POTHU RAJU KUMUDUBOINI BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-022-095/020036
() 		0203003000NRG23040720222660558 04/07/2022 Venkatalakshmi 0203003WL0035180 Venkatalakshmi 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905279 VENKATALAKSHMI KUMUDUBOINI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-022-095/020039
() 		0203003000NRG23040720222660559 04/07/2022 Kondamma 0203003WL0035180 Kondamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905269 THUBURU KONDAMMA UNION BANK OF INDIA(508500)
264 Hukumpeta AP-03-003-022-095/020043
() 		0203003000NRG23040720222660564 04/07/2022 Bujji 0203003WL0035180 Bujji 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905229 BOYINI BUJJI KUMUDU BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-022-095/020043
() 		0203003000NRG23040720222660563 04/07/2022 Chinnayya 0203003WL0035180 Chinnayya 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905238 CHINNAIAH KIMUDUBOINA BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG23040720222660565 04/07/2022 Balanna 0203003WL0035180 Balanna 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905266 BALANNA SAMSADI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-022-095/020051
() 		0203003000NRG23040720222660568 04/07/2022 Parvathamma 0203003WL0035180 Parvathamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905425 PARVATHAMMA SOVVERI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-022-095/020051
() 		0203003000NRG23040720222660567 04/07/2022 Rama Rao 0203003WL0035180 Rama Rao 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905424 SOVELI RAMA RAO BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-022-095/020053
() 		0203003000NRG23040720222660569 04/07/2022 Chilakamma 0203003WL0035180 Chilakamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905108 CHILAKAMMA SOVVERI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-022-097/010001
() 		0203003000NRG23040720222660508 04/07/2022 PALASA BIMULAMMA 0203003WL0035179 PALASA BIMULAMMA 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905184 PALASA BIMULAMMA BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-022-097/010003
() 		0203003000NRG23040720222660509 04/07/2022 Gangamma 0203003WL0035179 Gangamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905104 MUDILI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-022-097/010006
() 		0203003000NRG23040720222660511 04/07/2022 Lakshmamma Pujari 0203003WL0035179 Lakshmamma Pujari 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905093 LAKSHMAMMA PUJARI W O P POTTANNA BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-022-097/010007
() 		0203003000NRG23040720222660513 04/07/2022 Chilakamma Sonapa 0203003WL0035179 Chilakamma Sonapa 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3407905183 CHILAKAMMA SONAPA BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-022-097/010007
() 		0203003000NRG23040720222660512 04/07/2022 MAHESWARARAO SONAPA 0203003WL0035179 MAHESWARARAO SONAPA 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905389 MAHESWARARAO SONNAPA BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-022-097/010008
() 		0203003000NRG23040720222660514 04/07/2022 Laxmamma Sivveri 0203003WL0035179 Laxmamma Sivveri 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905426 LAXMAMMA SIVVERI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-022-097/010010
() 		0203003000NRG23040720222660516 04/07/2022 Maheswararao Baraboina 0203003WL0035179 Maheswararao Baraboina 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905372 MAHESWARA RAO BARABOINI BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-022-097/010016
() 		0203003000NRG23040720222660520 04/07/2022 Balanna Betikiri 0203003WL0035179 Balanna Betikiri 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905179 BALANNA BETIKIRI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-022-097/010021
() 		0203003000NRG23040720222660521 04/07/2022 Bheemalamma Betikeri 0203003WL0035179 Bheemalamma Betikeri 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3407905186 BETIKERI BIMALAMMA UNION BANK OF INDIA(508500)
279 Hukumpeta AP-03-003-022-097/010023
() 		0203003000NRG23040720222660522 04/07/2022 Yerramma 0203003WL0035179 Yerramma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3407905222 YERRAMMA BARABOINI W O B SUBBA RAO BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-022-097/010026
() 		0203003000NRG23040720222660524 04/07/2022 Adamma 0203003WL0035179 Adamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3407905237 DOBBATI ADAMA UNION BANK OF INDIA(508500)
281 Hukumpeta AP-03-003-022-097/010027
() 		0203003000NRG23040720222660525 04/07/2022 Suryanarayana 0203003WL0035179 Suryanarayana 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905230 SURYANARAYANA JANNI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-022-097/010028
() 		0203003000NRG23040720222660526 04/07/2022 Bonda Lakshminarayana 0203003WL0035179 Bonda Lakshminarayana 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905182 BONDAA LAXMINARAYANA BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-022-097/010032
() 		0203003000NRG23040720222660528 04/07/2022 Sumani 0203003WL0035179 Sumani 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3407905185 POTTENGI SUMANI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-022-097/010035
() 		0203003000NRG23040720222660529 04/07/2022 Satyavathi Sonapa 0203003WL0035179 Satyavathi Sonapa 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905434 SATYAVATHI SONAPU BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG23040720222663121 04/07/2022 Korra Chiranjeevi 0203003WL0035239 Korra Chiranjeevi 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905100 KORRA CHIRANJEEVI BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-022-097/010040
() 		0203003000NRG23040720222663122 04/07/2022 Sundaramma 0203003WL0035239 Sundaramma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3407905232 KORRA SUNDARAMMA BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG23040720222663127 04/07/2022 Matchamma Pandi 0203003WL0035239 Matchamma Pandi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3407905283 MACHAMMA PANDI W O RAMANNA BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG23040720222663126 04/07/2022 Pandi Ramanna 0203003WL0035239 Pandi Ramanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3407905109 PANDI RAMANNA BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-022-097/010054
() 		0203003000NRG23040720222663129 04/07/2022 Janni Ammi 0203003WL0035239 Janni Ammi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3407905165 AMMI JANNI W O LAKSHMAYYA BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG23040720222663134 04/07/2022 Chinnalamma 0203003WL0035239 Chinnalamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3407905166 CHINNALAMMA PETILI BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG23040720222663137 04/07/2022 Palasi Kanthamma 0203003WL0035239 Palasi Kanthamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3407905398 KANTHAMMA PALASI BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG23040720222663139 04/07/2022 Chittibabu 0203003WL0035239 Chittibabu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3407905246 CHITTIBABU MUDILI BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23040720222663142 04/07/2022 Sivveri Baburao 0203003WL0035239 Sivveri Baburao 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905399 BABURAO SIVVERI BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23040720222663143 04/07/2022 Neelamma 0203003WL0035239 Neelamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3407905286 POOJARI NEELAMMA BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-022-097/010076
() 		0203003000NRG23040720222663148 04/07/2022 Someli Pollamma 0203003WL0035239 Someli Pollamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3407905231 POLAMMA SOMELI BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-022-097/010077
() 		0203003000NRG23040720222663149 04/07/2022 Ammi Betikiri 0203003WL0035239 Ammi Betikiri 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3407905236 AMMI BETIKIRI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-022-097/010078
() 		0203003000NRG23040720222660532 04/07/2022 Harisankala Balammi 0203003WL0035179 Harisankala Balammi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3407905400 BALAMMI HARISANKALA W O H KONDA BABU BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-022-097/010089
() 		0203003000NRG23040720222663153 04/07/2022 Mudili Venkatalakshmi 0203003WL0035239 Mudili Venkatalakshmi 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3407905187 Mudili Venkatalaxmi BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-022-097/010093
() 		0203003000NRG23040720222660534 04/07/2022 Dobbati Kalavathi 0203003WL0035179 Dobbati Kalavathi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3407905277 KALAVATHI DOBBATI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-022-097/010093
() 		0203003000NRG23040720222660533 04/07/2022 Dobbati Kamaraju 0203003WL0035179 Dobbati Kamaraju 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905101 DOBBATI KAMARAJU BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG23040720222663154 04/07/2022 Suresh 0203003WL0035239 Suresh 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3407905164 SURESH BARABOINI BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG23040720222663156 04/07/2022 eswaramma 0203003WL0035239 eswaramma 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3407905181 ESWARAMMA BOINI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG23040720222663155 04/07/2022 Narayana Boini 0203003WL0035239 Narayana Boini 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3407905180 NARAYANA BOINI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-022-097/010116
() 		0203003000NRG23040720222660536 04/07/2022 GANGAMMA 0203003WL0035179 GANGAMMA 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3407905276 BONDA GANGAMMA BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG23040720222663162 04/07/2022 baburao 0203003WL0035239 baburao 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3407905223 BABURAO POTTANAGI S O PANDANNA BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG23040720222663163 04/07/2022 Pottangi Vijaya 0203003WL0035239 Pottangi Vijaya 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3407905289 VIJAYA POTTANGI BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-023-112/010014
() 		0203003000NRG23040720222661024 04/07/2022 Subbarao 0203003WL0035188 Subbarao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407905281 Mr Nikula Subbarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
308 Hukumpeta AP-03-003-023-112/010018
() 		0203003000NRG23040720222661029 04/07/2022 Janakamma 0203003WL0035188 Janakamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407905068 Mrs BALORDA JANAKAMMA W O JAGGARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Hukumpeta AP-03-003-023-112/010070
() 		0203003000NRG23040720222661041 04/07/2022 kalavathi 0203003WL0035188 kalavathi 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3407905397 Surakathi Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-023-113/010001
() 		0203003000NRG23040720222661045 04/07/2022 sanyasamma 0203003WL0035189 sanyasamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905393 DAGARI SANYASAMMA BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-023-113/010006
() 		0203003000NRG23040720222661049 04/07/2022 Ramulamma 0203003WL0035189 Ramulamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905087 POTTANGI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-023-113/010012
() 		0203003000NRG23040720222661052 04/07/2022 Lakshmi 0203003WL0035189 Lakshmi 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905395 CHITTANAINI LAKSHMI BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-023-113/010013
() 		0203003000NRG23040720222661055 04/07/2022 Chinnalamma 0203003WL0035189 Chinnalamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905396 CHINNALAMMA DAGARI BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-023-113/010021
() 		0203003000NRG23040720222661058 04/07/2022 Kondababu 0203003WL0035189 Kondababu 00045 BARB0VJHUKU 1452 1452 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 Hukumpeta AP-03-003-023-113/010025
() 		0203003000NRG23040720222661061 04/07/2022 Gangamma 0203003WL0035189 Gangamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905392 DAGEERI GANGAMMA BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-023-113/010028
() 		0203003000NRG23040720222661064 04/07/2022 Bojjamma 0203003WL0035189 Bojjamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905099 Dagari Bojjamma AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-023-113/010031
() 		0203003000NRG23040720222661068 04/07/2022 Varalamma 0203003WL0035189 Varalamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3407905394 Dagari Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-023-119/010005
() 		0203003000NRG23020720222643690 04/07/2022 Panthulu 0203003WL0034903 Panthulu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905209 PANTHULU JANNI BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-023-119/010005
() 		0203003000NRG23020720222643691 04/07/2022 Sanyasamma 0203003WL0034903 Sanyasamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905083 Janni Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-023-119/010010
() 		0203003000NRG23020720222643693 04/07/2022 VENKATA RAO 0203003WL0034903 VENKATA RAO 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905218 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-023-119/010025
() 		0203003000NRG23020720222643698 04/07/2022 Rama Rao 0203003WL0034903 Rama Rao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905217 Mr Janni Ramarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Hukumpeta AP-03-003-023-119/010031
() 		0203003000NRG23020720222643701 04/07/2022 Chinnayya 0203003WL0034903 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905127 Janni Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-023-119/010033
() 		0203003000NRG23020720222643702 04/07/2022 Balanna 0203003WL0034903 Balanna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905216 Janni Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-023-119/010033
() 		0203003000NRG23020720222643703 04/07/2022 Chilakamma 0203003WL0034903 Chilakamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905208 CHILAKAMMA JANNI BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-023-119/010036
() 		0203003000NRG23020720222643704 04/07/2022 Pandanna 0203003WL0034903 Pandanna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905049 Badnayini Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-023-119/010036
() 		0203003000NRG23020720222643705 04/07/2022 Sanyasamma 0203003WL0034903 Sanyasamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905211 Badnayini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-023-119/010040
() 		0203003000NRG23020720222643706 04/07/2022 Demullu 0203003WL0034903 Demullu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905215 Janni Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-023-119/010046
() 		0203003000NRG23020720222643710 04/07/2022 Apparao 0203003WL0034903 Apparao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905214 APPA RAO JANNI BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-023-119/010046
() 		0203003000NRG23020720222643711 04/07/2022 Lakshmi 0203003WL0034903 Lakshmi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905212 LAXMI JANNI BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-023-119/010050
() 		0203003000NRG23020720222643715 04/07/2022 Atchulamma 0203003WL0034903 Atchulamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905210 Sobayani Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-023-119/010050
() 		0203003000NRG23020720222643714 04/07/2022 Latchanna 0203003WL0034903 Latchanna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407905213 Sobayani Achalamma AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-023-119/010061
() 		0203003000NRG23020720222643716 04/07/2022 Nagarjuna 0203003WL0034903 Nagarjuna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3407905128 NAGARJUN BADNAINI BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-025-151/010006
() 		0203003000NRG23040720222661000 04/07/2022 Venkatarao 0203003WL0035187 Venkatarao 00045 BARB0VJHUKU 1504 1504 Processed 29/07/2022 3407905273 VENKATESH BADNAINI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-025-151/010007
() 		0203003000NRG23040720222661001 04/07/2022 BALANNA 0203003WL0035187 BALANNA 00045 BARB0VJHUKU 1504 1504 Processed 29/07/2022 3407905188 BALANNA BADNAINI BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-025-151/030014
() 		0203003000NRG23040720222661007 04/07/2022 Ramulamma 0203003WL0035187 Ramulamma 00045 BARB0VJHUKU 1504 1504 Processed 29/07/2022 3407905207 BADNAYINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-025-151/030030
() 		0203003000NRG23040720222661018 04/07/2022 Bullamma 0203003WL0035187 Bullamma 00045 BARB0VJHUKU 1504 1504 Processed 29/07/2022 3407905206 BULLAMMA VARABOINI BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-027-134/010002
() 		0203003000NRG23040720222661610 04/07/2022 CHINNANNA NAINI 0203003WL0035204 CHINNANNA NAINI 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905415 CHINNANNA NAINI BANK OF BARODA(606985)
338 Hukumpeta AP-03-003-027-134/010007
() 		0203003000NRG23040720222661613 04/07/2022 Peddammi 0203003WL0035204 Peddammi 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905411 PEDAMMI BOINI BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-027-134/010008
() 		0203003000NRG23040720222661615 04/07/2022 Balammi 0203003WL0035204 Balammi 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905416 BALAMMI BOINI BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-027-134/010008
() 		0203003000NRG23040720222661614 04/07/2022 Bonjubabu 0203003WL0035204 Bonjubabu 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905412 BOINI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-027-134/010014
() 		0203003000NRG23040720222661618 04/07/2022 ESWQARAMMA PANGI 0203003WL0035204 ESWQARAMMA PANGI 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905414 ESWARAMMA PANGI BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-027-134/010014
() 		0203003000NRG23040720222661617 04/07/2022 RAMBABU PANGI 0203003WL0035204 RAMBABU PANGI 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905420 RAMBABU PANGI BANK OF BARODA(606985)
343 Hukumpeta AP-03-003-027-134/010018
() 		0203003000NRG23040720222661619 04/07/2022 CHINNANNA PANGI 0203003WL0035204 CHINNANNA PANGI 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905095 CHINNANNA PANGI BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-027-134/010018
() 		0203003000NRG23040720222661620 04/07/2022 SANYASAMMA PANGI 0203003WL0035204 SANYASAMMA PANGI 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905417 SANYASAMMA PANGI BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-027-134/010019
() 		0203003000NRG23040720222661622 04/07/2022 LINGAMMA BOINI 0203003WL0035204 LINGAMMA BOINI 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905435 LINGAMMA BOINI BANK OF BARODA(606985)
346 Hukumpeta AP-03-003-027-134/010022
() 		0203003000NRG23040720222661627 04/07/2022 Bojjanna 0203003WL0035204 Bojjanna 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905096 BOYINI BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-027-134/010024
() 		0203003000NRG23040720222661630 04/07/2022 CHITTAMM PANGI 0203003WL0035204 CHITTAMM PANGI 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905413 CHITTAMMA PANGI BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-027-134/010024
() 		0203003000NRG23040720222661629 04/07/2022 DEMULLU PANGI 0203003WL0035204 DEMULLU PANGI 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905419 DEMULLU PANGI BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-027-134/010030
() 		0203003000NRG23040720222661632 04/07/2022 KALYAN NAYANI 0203003WL0035204 KALYAN NAYANI 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905081 KALYAN NAYANI BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-027-134/010030
() 		0203003000NRG23040720222661633 04/07/2022 NAINI SANTHI 0203003WL0035204 NAINI SANTHI 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905418 SANTHI NAINI BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-027-134/010035
() 		0203003000NRG23040720222661635 04/07/2022 BHIMALAMMA NAYINI 0203003WL0035204 BHIMALAMMA NAYINI 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3407905421 BHIMALAMMA NAYINI BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-033-159/010011
() 		0203003000NRG23040720222659995 04/07/2022 Tamarba Pedda Balayya Padal 0203003WL0035154 Tamarba Pedda Balayya Padal 00045 BARB0VJHUKU 1505 1505 Processed 29/07/2022 3407905048 THAMMARBA PEDDA BALAYYA PADAL BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23040720222663165 04/07/2022 Chinnari 0203003WL0035240 Chinnari 00045 BARB0VJHUKU 1497 1497 Processed 29/07/2022 3407905240 CHINNARI SEEDARI BANK OF BARODA(606985)
354 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23040720222663166 04/07/2022 Kondababu 0203003WL0035240 Kondababu 00045 BARB0VJHUKU 1497 1497 Processed 29/07/2022 3407905131 KONDA BABU GEMMELI BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-033-159/010021
() 		0203003000NRG23040720222663168 04/07/2022 BODDA MALLAMMA 0203003WL0035240 BODDA MALLAMMA 00045 BARB0VJHUKU 1497 1497 Processed 29/07/2022 3407905130 Bodda Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-033-159/010025
() 		0203003000NRG23040720222659965 04/07/2022 Gemmeli Kanthamma 0203003WL0035153 Gemmeli Kanthamma 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3407905117 GEMMELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23040720222659968 04/07/2022 Kondra Kanthamma 0203003WL0035153 Kondra Kanthamma 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3407905115 KONDRA KANTHAMMA BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-033-159/010041
() 		0203003000NRG23040720222659967 04/07/2022 Krishnarao 0203003WL0035153 Krishnarao 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3407905204 KRISHNA RAO KONDRA S O PARANNA BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-033-159/010044
() 		0203003000NRG23040720222663175 04/07/2022 Neelamma Korra 0203003WL0035240 Neelamma Korra 00045 BARB0VJHUKU 1497 1497 Processed 29/07/2022 3407905239 KORRA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-033-159/010044
() 		0203003000NRG23040720222663174 04/07/2022 Neelanna Korra 0203003WL0035240 Neelanna Korra 00045 BARB0VJHUKU 1497 1497 Processed 29/07/2022 3407905244 NEELANNA KORRA BANK OF BARODA(606985)
361 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23040720222659975 04/07/2022 Kondra Sanyasamma 0203003WL0035153 Kondra Sanyasamma 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3407905116 Mrs KONDRA SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
362 Hukumpeta AP-03-003-033-159/010056
() 		0203003000NRG23040720222663182 04/07/2022 Kannayya Gemmeli 0203003WL0035240 Kannayya Gemmeli 00045 BARB0VJHUKU 1497 1497 Processed 29/07/2022 3407905153 KANNAYYA GEMMELI S O PANDANNA BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-033-159/010064
() 		0203003000NRG23040720222659976 04/07/2022 Eswaramma 0203003WL0035153 Eswaramma 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3407905200 KONDRA ESWARAMMA BANK OF BARODA(606985)
364 Hukumpeta AP-03-003-033-159/010074
() 		0203003000NRG23040720222659980 04/07/2022 Bangaramma Gemmeli 0203003WL0035153 Bangaramma Gemmeli 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3407905118 BANGARAMMA GEMMELI W O KARRANNA BANK OF BARODA(606985)
365 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23040720222659984 04/07/2022 Gemmeli Appalamma 0203003WL0035153 Gemmeli Appalamma 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3407905114 GEMMELI APPALAMMA BANK OF BARODA(606985)
366 Hukumpeta AP-03-003-033-159/010087
() 		0203003000NRG23040720222659983 04/07/2022 Gemmeli Simhacalam 0203003WL0035153 Gemmeli Simhacalam 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3407905112 GEMMELI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-033-159/010097
() 		0203003000NRG23040720222659985 04/07/2022 Tamarla Nageswararao 0203003WL0035153 Tamarla Nageswararao 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3407905123 TAMARLA NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-033-159/010098
() 		0203003000NRG23040720222659986 04/07/2022 GEMMELI SIVA KUMAR 0203003WL0035153 GEMMELI SIVA KUMAR 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3407905111 GEMMELI SIVA KUMAR BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-033-159/010103
() 		0203003000NRG23040720222659988 04/07/2022 Chitti Padal Thamarbha 0203003WL0035153 Chitti Padal Thamarbha 00045 BARB0VJHUKU 1498 1498 Processed 29/07/2022 3407905113 CHITTI PADAL THAMARBHA BANK OF BARODA(606985)
370 Hukumpeta AP-03-003-033-159/030004
() 		0203003000NRG23040720222660011 04/07/2022 Chinnammi 0203003WL0035155 Chinnammi 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3407905154 MAMIDI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-033-159/030005
() 		0203003000NRG23040720222660012 04/07/2022 Appalamma 0203003WL0035155 Appalamma 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3407905150 MAMIDI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-033-159/030020
() 		0203003000NRG23040720222660015 04/07/2022 Kondababu 0203003WL0035155 Kondababu 00045 BARB0VJHUKU 1244 1244 Processed 29/07/2022 3407905084 MAMIDI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
373 Hukumpeta AP-03-003-033-159/030022
() 		0203003000NRG23040720222660017 04/07/2022 Bodanna 0203003WL0035155 Bodanna 00045 BARB0VJHUKU 1244 1244 Processed 29/07/2022 3407905151 MAMIDI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Hukumpeta AP-03-003-033-159/030024
() 		0203003000NRG23040720222660020 04/07/2022 Vijayakumari 0203003WL0035155 Vijayakumari 00045 BARB0VJHUKU 1244 1244 Processed 29/07/2022 3407905387 MAMIDI VIJAYAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-033-159/030035
() 		0203003000NRG23040720222660021 04/07/2022 Kondababu 0203003WL0035155 Kondababu 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3407905388 MAMIUDI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 475349 475349
376 Hukumpeta AP-03-003-023-112/010071
() 		0203003000NRG23040720222661042 04/07/2022 abbai raju 0203003WL0035188 abbai raju 00415 SBIN0002691 1440 1440 Processed 29/07/2022 3407904702 Mr SEDRI ABBAIRAJU S O VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
377 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23040720222660002 04/07/2022 Venkataramana 0203003WL0035154 Venkataramana 00415 SBIN0002691 1505 1505 Processed 29/07/2022 3407904739 PADI VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2945 2945
378 Hukumpeta AP-03-003-022-095/010076
() 		0203003000NRG23040720222660327 04/07/2022 Ratnakumari 0203003WL0035176 Ratnakumari 00415 SBIN0004158 1250 1250 Processed 29/07/2022 3407904708 KUMBIDI RATNAKUMARI BANK OF BARODA(606985)
SubTotal 1250 1250
379 Hukumpeta AP-03-003-015-073/010035
() 		0203003000NRG23040720222664947 04/07/2022 SATHISH 0203003WL0035282 SATHISH 00415 SBIN0008828 710 710 Processed 29/07/2022 3407904778 SATISH GOMANGI BANK OF BARODA(606985)
380 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23040720222663146 04/07/2022 Santhi 0203003WL0035239 Santhi 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3407904796 KORRA SHANTHI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
381 Hukumpeta AP-03-003-001-006/020004
() 		0203003000NRG23040720222666578 04/07/2022 Rajyalakshmi 0203003WL0035332 Rajyalakshmi 00415 SBIN0009473 972 972 Processed 29/07/2022 3407904809 PANGI RAJYALAXMI UNION BANK OF INDIA(508500)
382 Hukumpeta AP-03-003-001-006/020004
() 		0203003000NRG23040720222666577 04/07/2022 Somanna 0203003WL0035332 Somanna 00415 SBIN0009473 972 972 Processed 29/07/2022 3407904781 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-001-006/020005
() 		0203003000NRG23040720222666580 04/07/2022 Kasulamma 0203003WL0035332 Kasulamma 00415 SBIN0009473 972 972 Processed 29/07/2022 3407904807 MARRI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-001-006/020008
() 		0203003000NRG23040720222666586 04/07/2022 Rambha 0203003WL0035332 Rambha 00415 SBIN0009473 729 729 Processed 29/07/2022 3407904810 KILLO RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-001-006/020013
() 		0203003000NRG23040720222666591 04/07/2022 Jeevitha 0203003WL0035332 Jeevitha 00415 SBIN0009473 972 972 Processed 29/07/2022 3407904808 PANGI JEEVETHA UNION BANK OF INDIA(508500)
386 Hukumpeta AP-03-003-015-073/010001
() 		0203003000NRG23040720222664825 04/07/2022 Sujatha 0203003WL0035280 Sujatha 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904857 VANTHALA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-015-073/010002
() 		0203003000NRG23040720222664828 04/07/2022 DIVYA 0203003WL0035280 DIVYA 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904878 MISS GOMANGI DIVYA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-015-073/010004
() 		0203003000NRG23040720222664829 04/07/2022 Krishna 0203003WL0035280 Krishna 00415 SBIN0009473 710 710 Processed 29/07/2022 3407904803 Gomangi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-015-073/010007
() 		0203003000NRG23040720222664761 04/07/2022 Bheemaraju 0203003WL0035278 Bheemaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904795 MR KILLO BHEEMARAJU STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-015-073/010007
() 		0203003000NRG23040720222664762 04/07/2022 Punyavathi 0203003WL0035278 Punyavathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904863 Killo Punyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-015-073/010008
() 		0203003000NRG23040720222664830 04/07/2022 Simhachalam 0203003WL0035280 Simhachalam 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904696 Pangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-015-073/010010
() 		0203003000NRG23040720222664930 04/07/2022 Koteswararao 0203003WL0035282 Koteswararao 00415 SBIN0009473 237 237 Processed 29/07/2022 3407904872 KOTESWARA RAO VANTHALA BANK OF BARODA(606985)
393 Hukumpeta AP-03-003-015-073/010012
() 		0203003000NRG23040720222664932 04/07/2022 Apparao 0203003WL0035282 Apparao 00415 SBIN0009473 710 710 Processed 29/07/2022 3407904903 GOMANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-015-073/010015
() 		0203003000NRG23040720222664937 04/07/2022 Baburao 0203003WL0035282 Baburao 00415 SBIN0009473 710 710 Processed 29/07/2022 3407904977 MR GOMANGI BABURAO STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-015-073/010015
() 		0203003000NRG23040720222664938 04/07/2022 Lakshmi 0203003WL0035282 Lakshmi 00415 SBIN0009473 237 237 Processed 29/07/2022 3407904858 MRS GOMANGI LAXMI STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-015-073/010016
() 		0203003000NRG23040720222664763 04/07/2022 Malleswararao 0203003WL0035278 Malleswararao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904981 GOMANGI MALLE SWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-015-073/010023
() 		0203003000NRG23040720222664943 04/07/2022 Chilakamma 0203003WL0035282 Chilakamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904874 MRS GOMANGI CHILAKAMMA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-015-073/010025
() 		0203003000NRG23040720222664832 04/07/2022 Lakshmi 0203003WL0035280 Lakshmi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904864 GOMANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-015-073/010029
() 		0203003000NRG23040720222664945 04/07/2022 Padma 0203003WL0035282 Padma 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904879 GOMANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-015-073/010032
() 		0203003000NRG23040720222664768 04/07/2022 Gomangi Sivakrishna 0203003WL0035278 Gomangi Sivakrishna 00415 SBIN0009473 1420 1420 Rejected 18/08/2022 Aadhaar Number not Mapped to Account Number
401 Hukumpeta AP-03-003-015-073/010035
() 		0203003000NRG23040720222664946 04/07/2022 Chilakamma 0203003WL0035282 Chilakamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904791 MRS GOMANGI CHILAKAMMA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-015-073/010037
() 		0203003000NRG23040720222664949 04/07/2022 Kumari 0203003WL0035282 Kumari 00415 SBIN0009473 710 710 Processed 29/07/2022 3407904923 KORRA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-015-073/010039
() 		0203003000NRG23040720222664770 04/07/2022 Atchamma 0203003WL0035278 Atchamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904899 MRS VANTHALA ACHEMMA STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-015-073/010039
() 		0203003000NRG23040720222664769 04/07/2022 Suryanarayana 0203003WL0035278 Suryanarayana 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904898 VANTHLA SURYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-015-073/010040
() 		0203003000NRG23040720222664951 04/07/2022 Thrinadh 0203003WL0035282 Thrinadh 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904870 MR GOMANGI THRINADH STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-015-073/010042
() 		0203003000NRG23040720222664771 04/07/2022 Kondamma 0203003WL0035278 Kondamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904875 Killo Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-015-073/010049
() 		0203003000NRG23040720222664952 04/07/2022 Jamuna 0203003WL0035282 Jamuna 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904860 PANGI JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
408 Hukumpeta AP-03-003-015-073/010049
() 		0203003000NRG23040720222664953 04/07/2022 Lalithamma 0203003WL0035282 Lalithamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904891 MRS PANGI LALITHAMMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-015-073/010052
() 		0203003000NRG23040720222664774 04/07/2022 Appalanaidu 0203003WL0035278 Appalanaidu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904900 PANGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-015-073/010055
() 		0203003000NRG23040720222664843 04/07/2022 Janakirao 0203003WL0035280 Janakirao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904901 GOLLURI NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-015-073/010055
() 		0203003000NRG23040720222664844 04/07/2022 NAGAMANI 0203003WL0035280 NAGAMANI 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904788 GOLLURI JANAKI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-015-073/010060
() 		0203003000NRG23040720222664775 04/07/2022 Prameela 0203003WL0035278 Prameela 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904861 GOMANGI PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-015-073/010062
() 		0203003000NRG23040720222664845 04/07/2022 Seethamma 0203003WL0035280 Seethamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904876 Pangi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-015-073/010064
() 		0203003000NRG23040720222664778 04/07/2022 Gomangi Radhika 0203003WL0035278 Gomangi Radhika 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904866 GOMANGI RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-015-073/010065
() 		0203003000NRG23040720222664846 04/07/2022 Padma 0203003WL0035280 Padma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904893 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-015-073/010067
() 		0203003000NRG23040720222664781 04/07/2022 Lake Janakamma 0203003WL0035278 Lake Janakamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904912 LAKI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-015-073/010067
() 		0203003000NRG23040720222664780 04/07/2022 Mothi 0203003WL0035278 Mothi 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904871 Lake Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-015-073/010068
() 		0203003000NRG23040720222664783 04/07/2022 Lakshmi 0203003WL0035278 Lakshmi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904877 GOMANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-015-073/010077
() 		0203003000NRG23040720222664959 04/07/2022 Lakshmi 0203003WL0035282 Lakshmi 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904906 MRS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-015-073/010081
() 		0203003000NRG23040720222664961 04/07/2022 Gurumurthy 0203003WL0035282 Gurumurthy 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904904 KORRA GURUMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-015-073/010081
() 		0203003000NRG23040720222664962 04/07/2022 Neelamma 0203003WL0035282 Neelamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904984 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-015-073/010082
() 		0203003000NRG23040720222664854 04/07/2022 Seetha 0203003WL0035280 Seetha 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904902 GOMANGI SEETA AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-015-073/010084
() 		0203003000NRG23040720222664965 04/07/2022 Padma 0203003WL0035282 Padma 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904913 MRS GOMANGI PADMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-015-073/010084
() 		0203003000NRG23040720222664964 04/07/2022 Ramarao 0203003WL0035282 Ramarao 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904915 GOMANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-015-073/010085
() 		0203003000NRG23040720222664966 04/07/2022 Mothi 0203003WL0035282 Mothi 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904880 Mrs GOMANGI MOTTI W O MONJIYYA R O CHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
426 Hukumpeta AP-03-003-015-073/010088
() 		0203003000NRG23040720222664791 04/07/2022 Dombhanna 0203003WL0035278 Dombhanna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904782 VANTHALA DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-015-073/010091
() 		0203003000NRG23040720222664968 04/07/2022 Lakshmi 0203003WL0035282 Lakshmi 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904907 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-015-073/010092
() 		0203003000NRG23040720222664969 04/07/2022 Narayana 0203003WL0035282 Narayana 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904905 PANGI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-015-073/010100
() 		0203003000NRG23040720222664796 04/07/2022 Chandar rao 0203003WL0035278 Chandar rao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904914 GOMANGI CHANDAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-015-073/010100
() 		0203003000NRG23040720222664795 04/07/2022 Lakshmi 0203003WL0035278 Lakshmi 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904862 GOMANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-015-073/010104
() 		0203003000NRG23040720222664972 04/07/2022 SAROJINI 0203003WL0035282 SAROJINI 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904951 Pampa Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-015-073/010106
() 		0203003000NRG23040720222664857 04/07/2022 GUNNAMMA 0203003WL0035280 GUNNAMMA 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904865 GOMANGI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-015-073/010110
() 		0203003000NRG23040720222664800 04/07/2022 Chanti 0203003WL0035278 Chanti 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904945 MR GOLLORI CHANTI STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-015-073/010110
() 		0203003000NRG23040720222664799 04/07/2022 Nagamma 0203003WL0035278 Nagamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904859 MRS GOLLORI NAGAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-015-073/010114
() 		0203003000NRG23040720222664861 04/07/2022 Balakrishna 0203003WL0035280 Balakrishna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904988 MR KILLO BALAKRISHNA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-015-096/010003
() 		0203003000NRG23040720222664679 04/07/2022 Chellamma 0203003WL0035276 Chellamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904838 MISS VANTARI CHELLAMMA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-015-096/010007
() 		0203003000NRG23040720222664681 04/07/2022 Gouramma 0203003WL0035276 Gouramma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904830 MISS MUKKIPADAL GOWRAMMA STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-015-096/010011
() 		0203003000NRG23040720222664686 04/07/2022 Satyavathi 0203003WL0035276 Satyavathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904869 Mrs GANJAYI SATYAVATHI W O MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Hukumpeta AP-03-003-015-096/010012
() 		0203003000NRG23040720222664687 04/07/2022 Bhavani 0203003WL0035276 Bhavani 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904829 GANJAYI BHAVANI UNION BANK OF INDIA(508500)
440 Hukumpeta AP-03-003-015-096/010052
() 		0203003000NRG23040720222664706 04/07/2022 Gunnamma 0203003WL0035276 Gunnamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904839 MISS VANTARI GUNNAMMA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-015-096/010059
() 		0203003000NRG23040720222664708 04/07/2022 Radha 0203003WL0035276 Radha 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904834 PANGI RADHA BANK OF BARODA(606985)
442 Hukumpeta AP-03-003-015-096/010073
() 		0203003000NRG23040720222664712 04/07/2022 Kondamma 0203003WL0035276 Kondamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904835 MISS GOLLURU KONDAMMA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-015-096/010075
() 		0203003000NRG23040720222664714 04/07/2022 Anuradha 0203003WL0035276 Anuradha 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904837 MISS GATTUNU ANURADHA STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-015-096/010085
() 		0203003000NRG23040720222664719 04/07/2022 Vishvanadham 0203003WL0035276 Vishvanadham 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904697 MR VISWANADHAM PANGI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-015-096/010097
() 		0203003000NRG23040720222664722 04/07/2022 Devamma 0203003WL0035276 Devamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904840 MISS KILLO DEVAMMA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-015-096/010116
() 		0203003000NRG23040720222664729 04/07/2022 Chittamma 0203003WL0035276 Chittamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904695 MS CHITTAMMA GANJAI STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-015-096/010121
() 		0203003000NRG23040720222664732 04/07/2022 Satyavathi 0203003WL0035276 Satyavathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904836 MISS GATTUNU SATYAVATHI STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-015-096/010122
() 		0203003000NRG23040720222664734 04/07/2022 Ramulamma 0203003WL0035276 Ramulamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904841 MISS MUNCHANGI RAMULAMMA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23040720222664651 04/07/2022 Kondababu 0203003WL0035275 Kondababu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904980 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23040720222664655 04/07/2022 Mangathalli 0203003WL0035275 Mangathalli 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904978 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-015-098/010013
() 		0203003000NRG23040720222664656 04/07/2022 A Bonjamma 0203003WL0035275 A Bonjamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904847 MRS AGATHAMBIDI BONJAMMA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG23040720222664660 04/07/2022 Lingamurthy 0203003WL0035275 Lingamurthy 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3407904943 MR SETTI LINGAMURTHY STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG23040720222664661 04/07/2022 Nagamani 0203003WL0035275 Nagamani 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904908 MISS SETTI NAGAMANI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23040720222664662 04/07/2022 Chellamma 0203003WL0035275 Chellamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904909 MISS SETTI CHELLAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23040720222664669 04/07/2022 Srinu 0203003WL0035275 Srinu 00415 SBIN0009473 710 710 Processed 29/07/2022 3407904799 MR GANJAYI SRINU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23040720222664671 04/07/2022 KONDIBI ASHOKKUMAR 0203003WL0035275 KONDIBI ASHOKKUMAR 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904804 MR KONDIBI ASHOKKUMAR STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23040720222664675 04/07/2022 Aswini 0203003WL0035275 Aswini 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904856 MRS AGATHAMBIDI ASWINI STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23040720222664674 04/07/2022 Simhachalam 0203003WL0035275 Simhachalam 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904821 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-015-098/010042
() 		0203003000NRG23040720222664676 04/07/2022 RAVITEJA 0203003WL0035275 RAVITEJA 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3407904716 MR PANGI RAVITEJA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG23040720222664740 04/07/2022 jankakamma 0203003WL0035277 jankakamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904853 MRS VANTHALA JANAKAMMA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG23040720222664743 04/07/2022 Matchamma 0203003WL0035277 Matchamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904818 VANTHALA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-015-099/020013
() 		0203003000NRG23040720222664746 04/07/2022 Parvathamma 0203003WL0035277 Parvathamma 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904833 Marri Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-015-099/020016
() 		0203003000NRG23040720222664748 04/07/2022 Ravishankar 0203003WL0035277 Ravishankar 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904919 PANGI RAVISANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG23040720222664749 04/07/2022 Vanthala Jingayya 0203003WL0035277 Vanthala Jingayya 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904801 MR VANTHALA BINGAYYA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-015-099/020021
() 		0203003000NRG23040720222664751 04/07/2022 Narsayya 0203003WL0035277 Narsayya 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904718 VANTHALA NARSAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-015-099/020028
() 		0203003000NRG23040720222664752 04/07/2022 Bonjubabu 0203003WL0035277 Bonjubabu 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904727 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-015-099/020028
() 		0203003000NRG23040720222664753 04/07/2022 kumari 0203003WL0035277 kumari 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904813 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-015-099/020031
() 		0203003000NRG23040720222664754 04/07/2022 Nageswararao 0203003WL0035277 Nageswararao 00415 SBIN0009473 947 947 Processed 29/07/2022 3407904735 KILLO NAGESHWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-015-100/010001
() 		0203003000NRG23040720222664594 04/07/2022 Chinnalamma 0203003WL0035274 Chinnalamma 00415 SBIN0009473 1067 1067 Processed 29/07/2022 3407904802 MRS PUJARI CHINNALAMMA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-015-100/010007
() 		0203003000NRG23040720222664604 04/07/2022 santhisri 0203003WL0035274 santhisri 00415 SBIN0009473 1067 1067 Processed 29/07/2022 3407904800 MRS DUSURU SANTHISRI STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-015-100/010008
() 		0203003000NRG23040720222664605 04/07/2022 Chinnaparvathamma 0203003WL0035274 Chinnaparvathamma 00415 SBIN0009473 1067 1067 Processed 29/07/2022 3407904678 MRS CHINNA PARVATHAMMA DUSURU STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-015-101/010005
() 		0203003000NRG23040720222664610 04/07/2022 Mohanarao 0203003WL0035274 Mohanarao 00415 SBIN0009473 1067 1067 Processed 29/07/2022 3407904889 GEMMELI MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-015-101/010035
() 		0203003000NRG23040720222664633 04/07/2022 Atchamma 0203003WL0035274 Atchamma 00415 SBIN0009473 1067 1067 Processed 29/07/2022 3407904787 MRS DUSURU ATCHAMMA STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-015-101/010041
() 		0203003000NRG23040720222664643 04/07/2022 Appanna 0203003WL0035274 Appanna 00415 SBIN0009473 1067 1067 Processed 29/07/2022 3407904736 MRS TUBURU APPANNA STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-015-101/010041
() 		0203003000NRG23040720222664642 04/07/2022 Kondamma 0203003WL0035274 Kondamma 00415 SBIN0009473 1067 1067 Processed 29/07/2022 3407904786 MRS THUBURU KONDAMMA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-015-101/010045
() 		0203003000NRG23040720222664646 04/07/2022 padmavathi 0203003WL0035274 padmavathi 00415 SBIN0009473 1067 1067 Processed 29/07/2022 3407904783 MRS SEEDARI PADMAVATHI STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-015-101/010050
() 		0203003000NRG23040720222664648 04/07/2022 chinna thalli 0203003WL0035274 chinna thalli 00415 SBIN0009473 1067 1067 Processed 29/07/2022 3407904798 MRS PANGI CHINNATALLI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-015-101/010051
() 		0203003000NRG23040720222664650 04/07/2022 Maheswari 0203003WL0035274 Maheswari 00415 SBIN0009473 1067 1067 Processed 29/07/2022 3407904772 MISS PUJARI MAHESWARI STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-017-076/010029
() 		0203003000NRG23040720222667570 04/07/2022 Narasimha Venkata Ganesh 0203003WL0035350 Narasimha Venkata Ganesh 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904956 MR DURU NARASIMHAVENKATAGANESH STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-017-076/010033
() 		0203003000NRG23040720222667524 04/07/2022 Appalakondababu 0203003WL0035348 Appalakondababu 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904714 MR PALASI APPALAKONDABABU STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-017-076/010037
() 		0203003000NRG23040720222667572 04/07/2022 Ratnakumari 0203003WL0035350 Ratnakumari 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904774 RATNAKUMARI DURU BANK OF INDIA(508505)
482 Hukumpeta AP-03-003-017-076/010045
() 		0203003000NRG23040720222665795 04/07/2022 chellamma 0203003WL0035309 chellamma 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3407904777 MRS REGAM CHELLAMMA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-017-076/010088
() 		0203003000NRG23040720222667527 04/07/2022 Sudhakar 0203003WL0035348 Sudhakar 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904717 SUDHAKAR KIMUDU BANK OF BARODA(606985)
484 Hukumpeta AP-03-003-017-076/010116
() 		0203003000NRG23040720222667541 04/07/2022 Murthy 0203003WL0035348 Murthy 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904792 MRS PANGI MURTHI STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-017-076/010132
() 		0203003000NRG23040720222667578 04/07/2022 VANTHALA PUSPA 0203003WL0035350 VANTHALA PUSPA 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904972 MR VANTHALA PUSHPA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-017-076/010188
() 		0203003000NRG23040720222667581 04/07/2022 Mahesh 0203003WL0035350 Mahesh 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904742 MR TANGULA MAHESH STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-017-076/010224
() 		0203003000NRG23040720222667582 04/07/2022 Mohan 0203003WL0035350 Mohan 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904713 MR PANGI MOHAN STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23040720222665691 04/07/2022 harikrishna 0203003WL0035305 harikrishna 00415 SBIN0009473 1531 1531 Processed 29/07/2022 3407904819 MR TAMARA HARIKRISHNA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-017-076/010229
() 		0203003000NRG23040720222665799 04/07/2022 Viseswararao 0203003WL0035309 Viseswararao 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3407904698 MR GUDEPU VISWESWARA RAO STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23040720222665803 04/07/2022 VIJAYA NAGAJYOTHI 0203003WL0035309 VIJAYA NAGAJYOTHI 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3407904711 MISS GUDEPU VIJAYANAGAJYOTHI STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-017-077/010009
() 		0203003000NRG23040720222665571 04/07/2022 Kondamma 0203003WL0035302 Kondamma 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904680 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-017-077/010034
() 		0203003000NRG23040720222665577 04/07/2022 Santhikumari 0203003WL0035302 Santhikumari 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904785 MISS PANGI SANTHIKUMARI STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-017-077/010048
() 		0203003000NRG23040720222665585 04/07/2022 kanakamma 0203003WL0035302 kanakamma 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904823 MS MAJJI KANAKAMMA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-017-077/010069
() 		0203003000NRG23040720222665587 04/07/2022 roja 0203003WL0035302 roja 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3407904811 TAMARI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-019-084/030003
() 		0203003000NRG23040720222666052 04/07/2022 Sannamma 0203003WL0035317 Sannamma 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407904793 REGAM SONEYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-019-084/030006
() 		0203003000NRG23040720222666053 04/07/2022 Varahalamma 0203003WL0035317 Varahalamma 00415 SBIN0009473 1001 1001 Processed 29/07/2022 3407904924 KORRA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-019-084/030007
() 		0203003000NRG23040720222666054 04/07/2022 Parvathamma 0203003WL0035317 Parvathamma 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904963 MISS PANGI PARVATHAMMA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-019-084/030009
() 		0203003000NRG23040720222666056 04/07/2022 Kondamma 0203003WL0035317 Kondamma 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904917 KORRA KONDAMMA FINO PAYMENTS BANK LTD(608001)
499 Hukumpeta AP-03-003-019-084/030011
() 		0203003000NRG23040720222666058 04/07/2022 Varalakshmi 0203003WL0035317 Varalakshmi 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904921 REGAM VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-019-084/030013
() 		0203003000NRG23040720222666059 04/07/2022 Kondababu 0203003WL0035317 Kondababu 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904721 Mr JANNI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hukumpeta AP-03-003-019-084/030017
() 		0203003000NRG23040720222666061 04/07/2022 SHANTHI KUMARI 0203003WL0035317 SHANTHI KUMARI 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904741 JANNI SHANTHI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-019-084/030018
() 		0203003000NRG23040720222666063 04/07/2022 Kanakalamma 0203003WL0035317 Kanakalamma 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904831 GADDANGI KANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG23040720222666064 04/07/2022 Komalamma 0203003WL0035317 Komalamma 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904922 THANGULA KOMADAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-019-084/030027
() 		0203003000NRG23040720222666066 04/07/2022 Nageswararao 0203003WL0035317 Nageswararao 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407904885 REGAM NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-019-084/030028
() 		0203003000NRG23040720222666068 04/07/2022 Ramanna 0203003WL0035317 Ramanna 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904724 MR REGAM RAMANNA STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23040720222666069 04/07/2022 Kanakarao 0203003WL0035317 Kanakarao 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904892 MAMUDI KANAKARAO AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23040720222666070 04/07/2022 Ramulamma 0203003WL0035317 Ramulamma 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904705 MAMIDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-019-084/030033
() 		0203003000NRG23040720222666072 04/07/2022 Machamma 0203003WL0035317 Machamma 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904975 MRS MATCHAMMA PANGI STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-019-084/030033
() 		0203003000NRG23040720222666071 04/07/2022 Varahalamma 0203003WL0035317 Varahalamma 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904918 PANGI VARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-019-084/030034
() 		0203003000NRG23040720222666074 04/07/2022 Ravanamma 0203003WL0035317 Ravanamma 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904916 MISS PANGI RAMANAMMA STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-019-084/030034
() 		0203003000NRG23040720222666073 04/07/2022 Sanjeva 0203003WL0035317 Sanjeva 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904886 PANGI SAJEEVRAO AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-019-084/030035
() 		0203003000NRG23040720222666075 04/07/2022 donujarao 0203003WL0035317 donujarao 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904895 Bonda Dhanunjayarao AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-019-084/030035
() 		0203003000NRG23040720222666076 04/07/2022 subhalakshmi 0203003WL0035317 subhalakshmi 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904894 Bonda Subbalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-019-084/040001
() 		0203003000NRG23040720222665989 04/07/2022 Arjun 0203003WL0035315 Arjun 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407904946 PANGI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-019-084/040001
() 		0203003000NRG23040720222665990 04/07/2022 Kumari 0203003WL0035315 Kumari 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407904947 PANGI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-019-084/040003
() 		0203003000NRG23040720222665992 04/07/2022 Matyalingam 0203003WL0035315 Matyalingam 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407904948 VANTHALA MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-019-084/040003
() 		0203003000NRG23040720222665993 04/07/2022 THULASAMMA 0203003WL0035315 THULASAMMA 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904949 VANTHALA THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
518 Hukumpeta AP-03-003-019-084/040006
() 		0203003000NRG23040720222665994 04/07/2022 swami 0203003WL0035315 swami 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407904926 Pangi Swami AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG23040720222666080 04/07/2022 Lakshmi 0203003WL0035317 Lakshmi 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904897 REGAM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-019-084/050003
() 		0203003000NRG23040720222666082 04/07/2022 Matyaraju 0203003WL0035317 Matyaraju 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904710 MAJJI MATYARAJU BANK OF INDIA(508505)
521 Hukumpeta AP-03-003-019-084/050017
() 		0203003000NRG23040720222666083 04/07/2022 Kondababu 0203003WL0035317 Kondababu 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904720 Mr BARJA KONDABABU S O SONIYANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Hukumpeta AP-03-003-019-084/050028
() 		0203003000NRG23040720222666085 04/07/2022 Bhashkarao 0203003WL0035317 Bhashkarao 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407904952 REGAM BHASHKARAO BANK OF INDIA(508505)
523 Hukumpeta AP-03-003-019-084/050028
() 		0203003000NRG23040720222666086 04/07/2022 Rajeswari 0203003WL0035317 Rajeswari 00415 SBIN0009473 1501 1501 Processed 29/07/2022 3407904896 Regam Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-019-084/050029
() 		0203003000NRG23040720222666088 04/07/2022 Rajakumari 0203003WL0035317 Rajakumari 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407904738 MAJJI RAJUKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-019-085/010002
() 		0203003000NRG23040720222665996 04/07/2022 Satyavathi 0203003WL0035315 Satyavathi 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3407905010 MAJJI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-019-085/010050
() 		0203003000NRG23040720222666008 04/07/2022 Suribababu 0203003WL0035315 Suribababu 00415 SBIN0009473 1251 1251 Processed 29/07/2022 3407904794 KOTARI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23040720222666010 04/07/2022 nagaraju 0203003WL0035315 nagaraju 00415 SBIN0009473 1000 1000 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23040720222663480 04/07/2022 Sujatha 0203003WL0035245 Sujatha 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3407904817 MISS VENNELBA SUJATHA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-021-094/010062
() 		0203003000NRG23040720222663481 04/07/2022 Venkataramana 0203003WL0035245 Venkataramana 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3407904743 MR VANNELBA VENKATARAMANA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-021-094/010096
() 		0203003000NRG23040720222663486 04/07/2022 Eswaramma 0203003WL0035245 Eswaramma 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3407904816 VARTHANI ESWARAMMA W O NEELAKANTA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Hukumpeta AP-03-003-021-094/010115
() 		0203003000NRG23040720222663489 04/07/2022 maradamma 0203003WL0035245 maradamma 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3407904842 MRS VANNELABA MARIDAMMA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-021-094/020062
() 		0203003000NRG23040720222663493 04/07/2022 Bonjunaidu 0203003WL0035245 Bonjunaidu 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3407904826 MR KIMUDU BONJUNAIDU STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-021-094/020062
() 		0203003000NRG23040720222663492 04/07/2022 Lingamma 0203003WL0035245 Lingamma 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3407904827 MRS KIMUDU LINGAMMA STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-021-094/020063
() 		0203003000NRG23040720222663494 04/07/2022 Jankamma 0203003WL0035245 Jankamma 00415 SBIN0009473 1028 1028 Processed 29/07/2022 3407904925 BAKURU JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG23040720222660487 04/07/2022 Koteswara Rao 0203003WL0035178 Koteswara Rao 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3407904968 MR PANGI KOTESWARARAO STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG23040720222660488 04/07/2022 Varahalamma 0203003WL0035178 Varahalamma 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904969 MRS PANGI VARAHALAMMA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-022-095/010021
() 		0203003000NRG23040720222660492 04/07/2022 Lakshmi 0203003WL0035178 Lakshmi 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904776 LAKSHMI TARMANGI BANK OF BARODA(606985)
538 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23040720222660316 04/07/2022 Purushotham 0203003WL0035176 Purushotham 00415 SBIN0009473 750 750 Processed 29/07/2022 3407904832 MR KILLO PURUSHOTHAM STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23040720222660317 04/07/2022 Venkatalakshmi 0203003WL0035176 Venkatalakshmi 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904965 MRS KILLO VENKATALAXMI STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23040720222660499 04/07/2022 Prabhavathi 0203003WL0035178 Prabhavathi 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904707 MISS PRABHAVATHI GOLLURU STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-022-095/010081
() 		0203003000NRG23040720222660329 04/07/2022 Nagulamma 0203003WL0035176 Nagulamma 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904843 MRS MUNCHANGI NAGAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-022-095/010164
() 		0203003000NRG23040720222660507 04/07/2022 Janakamma 0203003WL0035178 Janakamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3407904715 TARMANGI JANAKAMMA UNION BANK OF INDIA(508500)
543 Hukumpeta AP-03-003-022-095/020011
() 		0203003000NRG23040720222660542 04/07/2022 Ramarao 0203003WL0035180 Ramarao 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904790 MR PATI RAMARAO STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-022-095/020021
() 		0203003000NRG23040720222660547 04/07/2022 Shivasankar 0203003WL0035180 Shivasankar 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904805 MR VANAGARI SIVASANKAR STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-022-095/020022
() 		0203003000NRG23040720222660548 04/07/2022 Krishnarao 0203003WL0035180 Krishnarao 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904935 MR BADNAYINI KRISHNARAO STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-022-095/020025
() 		0203003000NRG23040720222660552 04/07/2022 Sanyasamma 0203003WL0035180 Sanyasamma 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904780 KUMUDUBOINI SANYASAMMA UNION BANK OF INDIA(508500)
547 Hukumpeta AP-03-003-022-095/020040
() 		0203003000NRG23040720222660560 04/07/2022 Rathnalamma 0203003WL0035180 Rathnalamma 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904845 MRS PATI RATNALAMMA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-022-095/020040
() 		0203003000NRG23040720222660561 04/07/2022 SAI KIRAN 0203003WL0035180 SAI KIRAN 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904789 MR PATI SAIKIRAN STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-022-095/020042
() 		0203003000NRG23040720222660562 04/07/2022 mohan babu 0203003WL0035180 mohan babu 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904979 MR SOVVERI MOHANBABU STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG23040720222660566 04/07/2022 Swathi Priya 0203003WL0035180 Swathi Priya 00415 SBIN0009473 250 250 Processed 29/07/2022 3407904993 SWATHI PRIYA SAMSHADI BANK OF BARODA(606985)
551 Hukumpeta AP-03-003-022-097/010003
() 		0203003000NRG23040720222660510 04/07/2022 Pravinkumar 0203003WL0035179 Pravinkumar 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904966 MR MUDILI PRAVEENKUMAR STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-022-097/010009
() 		0203003000NRG23040720222660515 04/07/2022 Padma 0203003WL0035179 Padma 00415 SBIN0009473 750 750 Processed 29/07/2022 3407904971 MRS POTENGI PADMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-022-097/010011
() 		0203003000NRG23040720222660517 04/07/2022 Peddammi 0203003WL0035179 Peddammi 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904953 RASA PEDDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-022-097/010013
() 		0203003000NRG23040720222660518 04/07/2022 Appanna 0203003WL0035179 Appanna 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904955 MR POTTANGI APPANNA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG23040720222660519 04/07/2022 Sanyasirao 0203003WL0035179 Sanyasirao 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904994 MR POTTANGI SANYASIRAO STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-022-097/010025
() 		0203003000NRG23040720222660523 04/07/2022 Chilakamma 0203003WL0035179 Chilakamma 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904699 MRS BONDA CHILAKAMMA STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG23040720222660527 04/07/2022 Nookaraju 0203003WL0035179 Nookaraju 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904855 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-022-097/010039
() 		0203003000NRG23040720222660530 04/07/2022 Appanna 0203003WL0035179 Appanna 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904970 MR EDELA APPANNA STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG23040720222663124 04/07/2022 Janakamma 0203003WL0035239 Janakamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904850 MRS SIVERI JANAKAMMA STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-022-097/010049
() 		0203003000NRG23040720222663125 04/07/2022 Chantibabu 0203003WL0035239 Chantibabu 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904967 MR PALASI CHANTIBABU STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG23040720222663128 04/07/2022 Pushpanjili 0203003WL0035239 Pushpanjili 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904848 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG23040720222663130 04/07/2022 Kanthamma 0203003WL0035239 Kanthamma 00415 SBIN0009473 750 750 Processed 29/07/2022 3407904679 MRS KANTHAMMA MUDILI STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG23040720222663131 04/07/2022 Peddammi 0203003WL0035239 Peddammi 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904854 MRS MUDILI PEDDAMMI STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG23040720222663132 04/07/2022 Kotibabu 0203003WL0035239 Kotibabu 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904940 MR DOBBATI KOTIBABU STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-022-097/010062
() 		0203003000NRG23040720222663133 04/07/2022 Nookalamma 0203003WL0035239 Nookalamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904868 MISS POTTANGI NOOKALAMMA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG23040720222663135 04/07/2022 Kondamma 0203003WL0035239 Kondamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3407904996 KONDAMMA SIVVERI BANK OF BARODA(606985)
567 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG23040720222663138 04/07/2022 Pollamma 0203003WL0035239 Pollamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904815 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
568 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG23040720222663140 04/07/2022 Appalamma 0203003WL0035239 Appalamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904852 MRS MUDILI APPALAMMA STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23040720222663141 04/07/2022 Sivveri Rajamma 0203003WL0035239 Sivveri Rajamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904849 MRS SIVVERI RAJAMMA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-022-097/010072
() 		0203003000NRG23040720222663145 04/07/2022 Vijayakumari 0203003WL0035239 Vijayakumari 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904851 MRS MUDILI VIJAYAKUMARI STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG23040720222663150 04/07/2022 Mutyalamma 0203003WL0035239 Mutyalamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904950 DR MUDILI MUTYALAMMA STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-022-097/010102
() 		0203003000NRG23040720222660535 04/07/2022 Vijaykanth 0203003WL0035179 Vijaykanth 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904976 MR BETIKERI VIJAYAKANTH STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-022-097/010112
() 		0203003000NRG23040720222663157 04/07/2022 Janibabu 0203003WL0035239 Janibabu 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904964 MR KORRA JANBABU STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-022-097/010113
() 		0203003000NRG23040720222663160 04/07/2022 Bhagathsingh 0203003WL0035239 Bhagathsingh 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3407904974 MR PETELI BHAGATHSING STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-022-097/010113
() 		0203003000NRG23040720222663159 04/07/2022 Simhachalam 0203003WL0035239 Simhachalam 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3407904985 MR PETELI SIMHACHALAM STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-022-097/010125
() 		0203003000NRG23040720222660537 04/07/2022 Rasa Lakshmi Raju 0203003WL0035179 Rasa Lakshmi Raju 00415 SBIN0009473 750 750 Processed 29/07/2022 3407904941 MR RASA LAXMIRAJU STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-023-112/010005
() 		0203003000NRG23040720222661023 04/07/2022 HEMALATHA 0203003WL0035188 HEMALATHA 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407904987 MISS KAMBIDI HEMALATHA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-023-112/010005
() 		0203003000NRG23040720222661022 04/07/2022 Kanthamma 0203003WL0035188 Kanthamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407904797 Kambidi Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-023-112/010017
() 		0203003000NRG23040720222661027 04/07/2022 Balakrishna 0203003WL0035188 Balakrishna 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407904700 BAKA BALA KRISHNA UNION BANK OF INDIA(508500)
580 Hukumpeta AP-03-003-023-112/010017
() 		0203003000NRG23040720222661028 04/07/2022 SIMHACHALAM 0203003WL0035188 SIMHACHALAM 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407904773 BAKA SIMHA CHALAM UNION BANK OF INDIA(508500)
581 Hukumpeta AP-03-003-023-112/010047
() 		0203003000NRG23040720222661032 04/07/2022 Devi 0203003WL0035188 Devi 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407904986 Miss KAMBIDI KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
582 Hukumpeta AP-03-003-023-112/010051
() 		0203003000NRG23040720222661034 04/07/2022 Demudamma 0203003WL0035188 Demudamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407904806 MRS AGATHAMBIDI DEMUDAMMA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-023-112/010051
() 		0203003000NRG23040720222661033 04/07/2022 Suneetha 0203003WL0035188 Suneetha 00415 SBIN0009473 1200 1200 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 Hukumpeta AP-03-003-023-112/010067
() 		0203003000NRG23040720222661038 04/07/2022 sangeethakumari 0203003WL0035188 sangeethakumari 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407904812 Nikkula Sangeetha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
585 Hukumpeta AP-03-003-023-112/010068
() 		0203003000NRG23040720222661039 04/07/2022 bonjubabu 0203003WL0035188 bonjubabu 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407904820 BAKA BONJUBABU UNION BANK OF INDIA(508500)
586 Hukumpeta AP-03-003-023-112/010068
() 		0203003000NRG23040720222661040 04/07/2022 rajinkumar 0203003WL0035188 rajinkumar 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3407904712 Baka Rajinikumar AIRTEL PAYMENTS BANK LIMITED(990288)
587 Hukumpeta AP-03-003-023-113/010004
() 		0203003000NRG23040720222661048 04/07/2022 parvathi 0203003WL0035189 parvathi 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3407904983 MRS POTTANGI PARVATHI STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-023-113/010012
() 		0203003000NRG23040720222661053 04/07/2022 Appanna 0203003WL0035189 Appanna 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3407904706 MR APPANNA CHITTANNAYINI STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-023-113/010017
() 		0203003000NRG23040720222661057 04/07/2022 USHA 0203003WL0035189 USHA 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3407904944 MISS DAGARI USHA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-023-113/010027
() 		0203003000NRG23040720222661062 04/07/2022 bairavamurthi 0203003WL0035189 bairavamurthi 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3407904962 PANGI BAIRAVAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-023-113/010027
() 		0203003000NRG23040720222661063 04/07/2022 lakshmi 0203003WL0035189 lakshmi 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3407904995 LAXMI MADE BANK OF BARODA(606985)
592 Hukumpeta AP-03-003-023-113/010030
() 		0203003000NRG23040720222661066 04/07/2022 usharani 0203003WL0035189 usharani 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3407904910 MRS GUDLA USHARANI STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-023-113/010030
() 		0203003000NRG23040720222661065 04/07/2022 Venkati 0203003WL0035189 Venkati 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3407904884 Gudla Venkatrao AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-023-119/010003
() 		0203003000NRG23020720222643688 04/07/2022 Janakamma 0203003WL0034903 Janakamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904723 MS BANTU JANAKAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-023-119/010011
() 		0203003000NRG23020720222643694 04/07/2022 Apparao 0203003WL0034903 Apparao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407904703 Mr JANNI APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
596 Hukumpeta AP-03-003-023-119/010021
() 		0203003000NRG23020720222643697 04/07/2022 apparao 0203003WL0034903 apparao 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904990 MR JANNI APPARAO STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-023-119/010025
() 		0203003000NRG23020720222643699 04/07/2022 JANNI KRISHNAVENI 0203003WL0034903 JANNI KRISHNAVENI 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407904973 Janni Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-023-119/010026
() 		0203003000NRG23020720222643700 04/07/2022 Ram Naidu 0203003WL0034903 Ram Naidu 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407904883 MR JANNI RAMNAIDU STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-023-119/010040
() 		0203003000NRG23020720222643707 04/07/2022 Bullamma 0203003WL0034903 Bullamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407904704 Janni Balammi AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-023-119/010047
() 		0203003000NRG23020720222643713 04/07/2022 Simhachalam 0203003WL0034903 Simhachalam 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407904722 MS JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-023-119/010075
() 		0203003000NRG23020720222643718 04/07/2022 gopalarao 0203003WL0034903 gopalarao 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904991 MR BADNAYINA GOPALRAO STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-023-119/010075
() 		0203003000NRG23020720222643719 04/07/2022 LAXMI 0203003WL0034903 LAXMI 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904989 MISS BADNAYINI LAXMI STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-023-119/010078
() 		0203003000NRG23020720222643722 04/07/2022 lakshmi 0203003WL0034903 lakshmi 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904846 MISS PALASI LAKSHMI STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-023-119/010078
() 		0203003000NRG23020720222643721 04/07/2022 srinu 0203003WL0034903 srinu 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3407904844 MR KIRASANI SRINU STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-025-151/010007
() 		0203003000NRG23040720222661002 04/07/2022 PARVATHI 0203003WL0035187 PARVATHI 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3407904828 Badnaini Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-025-151/010016
() 		0203003000NRG23040720222661004 04/07/2022 SRINU 0203003WL0035187 SRINU 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3407904882 MR BADNAYINI SRINU STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-025-151/030016
() 		0203003000NRG23040720222661008 04/07/2022 Chellamma 0203003WL0035187 Chellamma 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3407904920 Oraboini Mathyakonda AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-025-151/030020
() 		0203003000NRG23040720222661009 04/07/2022 Sanayasamma 0203003WL0035187 Sanayasamma 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3407904824 SANYASAMMA BADANANI BANK OF BARODA(606985)
609 Hukumpeta AP-03-003-025-151/030021
() 		0203003000NRG23040720222661011 04/07/2022 Lakshmi 0203003WL0035187 Lakshmi 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3407904719 LAKSHMI BADNAINI W O SOMANNA BANK OF BARODA(606985)
610 Hukumpeta AP-03-003-025-151/030026
() 		0203003000NRG23040720222661016 04/07/2022 Kondababu 0203003WL0035187 Kondababu 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3407904873 MR VARABOINI RAMBABU STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-025-151/030026
() 		0203003000NRG23040720222661017 04/07/2022 Pentamma 0203003WL0035187 Pentamma 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3407904825 MISS VARABONI PENTAMMA STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-025-151/030032
() 		0203003000NRG23040720222661020 04/07/2022 DEVI 0203003WL0035187 DEVI 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3407904961 MRS BADNAINI DEVI STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-025-151/030034
() 		0203003000NRG23040720222661021 04/07/2022 Parvathi 0203003WL0035187 Parvathi 00415 SBIN0009473 1504 1504 Processed 29/07/2022 3407904959 Varaboini Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-027-134/010002
() 		0203003000NRG23040720222661611 04/07/2022 Neelamma 0203003WL0035204 Neelamma 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3407904814 MRS NAYANI NEELAMMA STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-027-134/010007
() 		0203003000NRG23040720222661612 04/07/2022 Rajarao 0203003WL0035204 Rajarao 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3407904822 MRS BOINI RAJARAO STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-027-134/010019
() 		0203003000NRG23040720222661623 04/07/2022 BHAVANI 0203003WL0035204 BHAVANI 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3407904784 MS BOINI BHAVANI STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-027-134/010021
() 		0203003000NRG23040720222661626 04/07/2022 BOINI CHINNARI 0203003WL0035204 BOINI CHINNARI 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3407904867 MISS BOINI CHINNARI STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-027-134/010021
() 		0203003000NRG23040720222661625 04/07/2022 Tharun 0203003WL0035204 Tharun 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3407904701 MR BOINI TARUN STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-027-134/010024
() 		0203003000NRG23040720222661631 04/07/2022 VIJAYAKUMARI 0203003WL0035204 VIJAYAKUMARI 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3407904775 MISS PANGI VIJAY KUMARI STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-027-134/010036
() 		0203003000NRG23040720222661636 04/07/2022 eswaramma 0203003WL0035204 eswaramma 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3407904960 MRS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-033-159/010001
() 		0203003000NRG23040720222659959 04/07/2022 Matyalingam 0203003WL0035153 Matyalingam 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3407904942 PADI TARUN AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-033-159/010005
() 		0203003000NRG23040720222659994 04/07/2022 Narishmamurthy 0203003WL0035154 Narishmamurthy 00415 SBIN0009473 1505 1505 Processed 29/07/2022 3407904881 Padi Narasimha Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-033-159/010012
() 		0203003000NRG23040720222663164 04/07/2022 Kondababu 0203003WL0035240 Kondababu 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904730 SIDARI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-033-159/010018
() 		0203003000NRG23040720222659963 04/07/2022 Seekari Mutyalamma 0203003WL0035153 Seekari Mutyalamma 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3407904934 MISS SEEKARI MUTYALAMMA STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-033-159/010018
() 		0203003000NRG23040720222659962 04/07/2022 Viswanadham 0203003WL0035153 Viswanadham 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3407904731 MR SEEKARI VISWANADHAM STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-033-159/010019
() 		0203003000NRG23040720222659964 04/07/2022 Peddammi 0203003WL0035153 Peddammi 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3407904958 TAMARLA PEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-033-159/010023
() 		0203003000NRG23040720222659997 04/07/2022 Parvathamma 0203003WL0035154 Parvathamma 00415 SBIN0009473 1505 1505 Processed 29/07/2022 3407904911 Mrs BADNAYINI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Hukumpeta AP-03-003-033-159/010023
() 		0203003000NRG23040720222659996 04/07/2022 Ramanna 0203003WL0035154 Ramanna 00415 SBIN0009473 1505 1505 Processed 29/07/2022 3407904729 BADNAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-033-159/010027
() 		0203003000NRG23040720222663169 04/07/2022 Samsadi Lakshmi 0203003WL0035240 Samsadi Lakshmi 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904933 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-033-159/010035
() 		0203003000NRG23040720222663170 04/07/2022 Appalakondababu 0203003WL0035240 Appalakondababu 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904888 MRS DUSURU APPALAKONDABABU STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-033-159/010035
() 		0203003000NRG23040720222663171 04/07/2022 Varahalamma 0203003WL0035240 Varahalamma 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904890 MRS KONDIBHA VARAHALAMMA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-033-159/010036
() 		0203003000NRG23040720222663172 04/07/2022 Rathnakumari 0203003WL0035240 Rathnakumari 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904725 DUSURU RATNAKUMARI UNION BANK OF INDIA(508500)
633 Hukumpeta AP-03-003-033-159/010038
() 		0203003000NRG23040720222659998 04/07/2022 Ravikumar 0203003WL0035154 Ravikumar 00415 SBIN0009473 1505 1505 Processed 29/07/2022 3407904927 SAMSADI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23040720222660000 04/07/2022 Karranna 0203003WL0035154 Karranna 00415 SBIN0009473 1505 1505 Processed 29/07/2022 3407904726 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-033-159/010046
() 		0203003000NRG23040720222663177 04/07/2022 Bonjubabu 0203003WL0035240 Bonjubabu 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904954 MR GEMMELI BONJUBABU STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-033-159/010046
() 		0203003000NRG23040720222663176 04/07/2022 Mallanna 0203003WL0035240 Mallanna 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904939 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23040720222659972 04/07/2022 Naven 0203003WL0035153 Naven 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3407904929 SIVVERI NAVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-033-159/010054
() 		0203003000NRG23040720222663181 04/07/2022 Pentu Padal 0203003WL0035240 Pentu Padal 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904733 THAMMARBHA PENTU PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-033-159/010055
() 		0203003000NRG23040720222659974 04/07/2022 Kondra Demullu 0203003WL0035153 Kondra Demullu 00415 SBIN0009473 1498 1498 Processed 29/07/2022 3407904957 KONDRA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
640 Hukumpeta AP-03-003-033-159/010071
() 		0203003000NRG23040720222660005 04/07/2022 BHUPATHI 0203003WL0035154 BHUPATHI 00415 SBIN0009473 1505 1505 Processed 29/07/2022 3407904928 PADI BHUPATI AIRTEL PAYMENTS BANK LIMITED(990288)
641 Hukumpeta AP-03-003-033-159/010088
() 		0203003000NRG23040720222663183 04/07/2022 Eswarao 0203003WL0035240 Eswarao 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904737 Sivveri Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-033-159/010089
() 		0203003000NRG23040720222663184 04/07/2022 Varalaxmi 0203003WL0035240 Varalaxmi 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904734 SIVERI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-033-159/010095
() 		0203003000NRG23040720222663185 04/07/2022 Rambabu 0203003WL0035240 Rambabu 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904779 GEMMELI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-033-159/010096
() 		0203003000NRG23040720222663187 04/07/2022 badda Laxmi 0203003WL0035240 badda Laxmi 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904982 MRS BODDA LAXMI STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23040720222663189 04/07/2022 MATYAKONDAMMA BODDA 0203003WL0035240 MATYAKONDAMMA BODDA 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904732 Thamarla Matyakondamma AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-033-159/010101
() 		0203003000NRG23040720222663188 04/07/2022 Rambabu 0203003WL0035240 Rambabu 00415 SBIN0009473 1497 1497 Processed 29/07/2022 3407904709 TAMARLA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
647 Hukumpeta AP-03-003-033-159/030001
() 		0203003000NRG23040720222660010 04/07/2022 Kanthamma 0203003WL0035155 Kanthamma 00415 SBIN0009473 1249 1249 Processed 29/07/2022 3407904931 CHIKKUDU KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
648 Hukumpeta AP-03-003-033-159/030011
() 		0203003000NRG23040720222660013 04/07/2022 Kujjanna 0203003WL0035155 Kujjanna 00415 SBIN0009473 1249 1249 Processed 29/07/2022 3407904728 MAMIDI KUJJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
649 Hukumpeta AP-03-003-033-159/030020
() 		0203003000NRG23040720222660016 04/07/2022 Pushpalamma 0203003WL0035155 Pushpalamma 00415 SBIN0009473 1244 1244 Processed 29/07/2022 3407904930 MAMIDI PUSHPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
650 Hukumpeta AP-03-003-033-159/030022
() 		0203003000NRG23040720222660018 04/07/2022 Chinnammi 0203003WL0035155 Chinnammi 00415 SBIN0009473 1244 1244 Processed 29/07/2022 3407904932 MAMIDI CHINNAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
651 Hukumpeta AP-03-003-033-159/030035
() 		0203003000NRG23040720222660022 04/07/2022 Mamidi Padma 0203003WL0035155 Mamidi Padma 00415 SBIN0009473 1249 1249 Processed 29/07/2022 3407904938 MAMIDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 Hukumpeta AP-03-003-033-159/030037
() 		0203003000NRG23040720222660023 04/07/2022 Simhacalam 0203003WL0035155 Simhacalam 00415 SBIN0009473 1249 1249 Processed 29/07/2022 3407904937 MAMIDI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 350783 350783
653 Hukumpeta AP-03-003-015-073/010114
() 		0203003000NRG23040720222664862 04/07/2022 Sanyasamma 0203003WL0035280 Sanyasamma 00415 SBIN0015212 1420 1420 Processed 29/07/2022 3407904740 MISS ALLANGI SANYASAMMA STATE BANK OF INDIA(508548)
SubTotal 1420 1420
654 Hukumpeta AP-03-003-015-096/010119
() 		0203003000NRG23040720222664731 04/07/2022 Narsamma 0203003WL0035276 Narsamma 00415 SBIN0021892 1420 1420 Processed 29/07/2022 3407905002 MRS NARSAMMA PARADANI STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-019-085/010002
() 		0203003000NRG23040720222665995 04/07/2022 Matyaraju 0203003WL0035315 Matyaraju 00415 SBIN0021892 750 750 Processed 29/07/2022 3407905001 MAJJI MATHYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
656 Hukumpeta AP-03-003-019-085/010033
() 		0203003000NRG23040720222666002 04/07/2022 Ravanamma 0203003WL0035315 Ravanamma 00415 SBIN0021892 1000 1000 Processed 29/07/2022 3407905011 SOMELO RAMANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-019-085/010034
() 		0203003000NRG23040720222666003 04/07/2022 Kondamma 0203003WL0035315 Kondamma 00415 SBIN0021892 1251 1251 Processed 29/07/2022 3407905003 MRS KONDAMMA KOTARI STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-019-085/010040
() 		0203003000NRG23040720222666005 04/07/2022 Prasanth 0203003WL0035315 Prasanth 00415 SBIN0021892 1251 1251 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 Hukumpeta AP-03-003-019-085/010055
() 		0203003000NRG23040720222666009 04/07/2022 pentayya 0203003WL0035315 pentayya 00415 SBIN0021892 1000 1000 Processed 29/07/2022 3407905006 MR GADDANGI PENTAIAH STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-019-085/010056
() 		0203003000NRG23040720222666011 04/07/2022 laksmi 0203003WL0035315 laksmi 00415 SBIN0021892 1501 1501 Processed 29/07/2022 3407905012 Someli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-022-095/010154
() 		0203003000NRG23040720222660506 04/07/2022 Ramulamma 0203003WL0035178 Ramulamma 00415 SBIN0021892 1000 1000 Processed 29/07/2022 3407904992 MRS KUMBIDI RAMULAMMA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-027-134/010035
() 		0203003000NRG23040720222661634 04/07/2022 CHITRAMMA NAINI 0203003WL0035204 CHITRAMMA NAINI 00415 SBIN0021892 1379 1379 Processed 29/07/2022 3407904999 MRS CHITRAMMA NAINI STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-033-159/010051
() 		0203003000NRG23040720222663178 04/07/2022 SIMHADRI 0203003WL0035240 SIMHADRI 00415 SBIN0021892 1497 1497 Processed 29/07/2022 3407905007 BODDA SIMHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23040720222660004 04/07/2022 Balakrishna 0203003WL0035154 Balakrishna 00415 SBIN0021892 1505 1505 Processed 29/07/2022 3407905004 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23040720222660003 04/07/2022 Modamma 0203003WL0035154 Modamma 00415 SBIN0021892 1505 1505 Processed 29/07/2022 3407905005 PADI MODHAMMA W O ENDANNA R O ANDIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Hukumpeta AP-03-003-033-159/030011
() 		0203003000NRG23040720222660014 04/07/2022 Lakshmi 0203003WL0035155 Lakshmi 00415 SBIN0021892 1249 1249 Processed 29/07/2022 3407905009 MAMIDI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
667 Hukumpeta AP-03-003-033-159/030037
() 		0203003000NRG23040720222660024 04/07/2022 Padhmavati 0203003WL0035155 Padhmavati 00415 SBIN0021892 1249 1249 Processed 29/07/2022 3407905008 Mamidi Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17557 17557
668 Hukumpeta AP-03-003-015-100/010010
() 		0203003000NRG23040720222664607 04/07/2022 Dusuru Simhachalam 0203003WL0035274 Dusuru Simhachalam 00468 UBIN0532924 854 854 Processed 29/07/2022 3407904770 DUSURU SIMHACHALAM BANK OF BARODA(606985)
669 Hukumpeta AP-03-003-015-101/010023
() 		0203003000NRG23040720222664621 04/07/2022 Lakshmanarao 0203003WL0035274 Lakshmanarao 00468 UBIN0532924 1067 1067 Processed 29/07/2022 3407904744 SEEDARI LAXMANA RAO UNION BANK OF INDIA(508500)
670 Hukumpeta AP-03-003-015-101/010030
() 		0203003000NRG23040720222664628 04/07/2022 Pentanna 0203003WL0035274 Pentanna 00468 UBIN0532924 1067 1067 Processed 29/07/2022 3407904745 PANGI PENTANNA S O BALANNA BIRISINGI UNION BANK OF INDIA(508500)
671 Hukumpeta AP-03-003-017-076/010005
() 		0203003000NRG23040720222665790 04/07/2022 THANGULA KRISHAN VENI 0203003WL0035309 THANGULA KRISHAN VENI 00468 UBIN0532924 1452 1452 Processed 29/07/2022 3407904767 KRISHNA VENI THANGULA BANK OF BARODA(606985)
672 Hukumpeta AP-03-003-017-077/010004
() 		0203003000NRG23040720222665569 04/07/2022 LAKE MAHESWARI 0203003WL0035302 LAKE MAHESWARI 00468 UBIN0532924 1540 1540 Processed 29/07/2022 3407904768 LAKE MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-019-084/030040
() 		0203003000NRG23040720222666077 04/07/2022 Krishnarao 0203003WL0035317 Krishnarao 00468 UBIN0532924 1501 1501 Processed 29/07/2022 3407904759 REGAM KRISHNA RAO UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-019-084/030043
() 		0203003000NRG23040720222666078 04/07/2022 Ulli KRUSHNAVENI 0203003WL0035317 Ulli KRUSHNAVENI 00468 UBIN0532924 1501 1501 Processed 29/07/2022 3407904771 ULLI KRUSHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG23040720222666079 04/07/2022 Satyarao 0203003WL0035317 Satyarao 00468 UBIN0532924 1251 1251 Processed 29/07/2022 3407904760 REGAM SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-019-084/050029
() 		0203003000NRG23040720222666087 04/07/2022 Kalavathi 0203003WL0035317 Kalavathi 00468 UBIN0532924 1251 1251 Processed 29/07/2022 3407904747 MAJJI KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-022-095/010011
() 		0203003000NRG23040720222660490 04/07/2022 Radha 0203003WL0035178 Radha 00468 UBIN0532924 1250 1250 Processed 29/07/2022 3407904758 MUNCHANGI RADHA UNION BANK OF INDIA(508500)
678 Hukumpeta AP-03-003-022-095/010015
() 		0203003000NRG23040720222660309 04/07/2022 Dharmarao 0203003WL0035176 Dharmarao 00468 UBIN0532924 1250 1250 Processed 29/07/2022 3407904756 THARMANGI DHARMARAO UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-022-095/010015
() 		0203003000NRG23040720222660308 04/07/2022 Nagarathnam 0203003WL0035176 Nagarathnam 00468 UBIN0532924 1250 1250 Processed 29/07/2022 3407904755 THARMANGI NAGARATHNAM UNION BANK OF INDIA(508500)
680 Hukumpeta AP-03-003-022-095/010035
() 		0203003000NRG23040720222660495 04/07/2022 Daralamma 0203003WL0035178 Daralamma 00468 UBIN0532924 1250 1250 Processed 29/07/2022 3407904764 KUMBIDI DHARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
681 Hukumpeta AP-03-003-022-095/010047
() 		0203003000NRG23040720222660320 04/07/2022 Krishnamurthy 0203003WL0035176 Krishnamurthy 00468 UBIN0532924 1250 1250 Processed 29/07/2022 3407904752 BONDA KRISHNAMURTHY UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG23040720222660323 04/07/2022 Punyavathi 0203003WL0035176 Punyavathi 00468 UBIN0532924 1000 1000 Processed 29/07/2022 3407904763 GOLLURU PUNYAVATHI UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23040720222660498 04/07/2022 Lingamma 0203003WL0035178 Lingamma 00468 UBIN0532924 1250 1250 Processed 29/07/2022 3407904765 GOLLURU LINGAMMA UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-022-095/010074
() 		0203003000NRG23040720222660326 04/07/2022 Matchamma 0203003WL0035176 Matchamma 00468 UBIN0532924 1250 1250 Processed 29/07/2022 3407904754 PANGI MACHAMMA UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-022-095/010089
() 		0203003000NRG23040720222660331 04/07/2022 Bangaramma 0203003WL0035176 Bangaramma 00468 UBIN0532924 1000 1000 Processed 29/07/2022 3407904751 KUMBIDI BANGARAMMA UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23040720222660505 04/07/2022 Ravanamma 0203003WL0035178 Ravanamma 00468 UBIN0532924 1250 1250 Processed 29/07/2022 3407904761 KUMBIDI RAVANAMMA UNION BANK OF INDIA(508500)
687 Hukumpeta AP-03-003-022-095/010103
() 		0203003000NRG23040720222660332 04/07/2022 Muralikrishna 0203003WL0035176 Muralikrishna 00468 UBIN0532924 1000 1000 Processed 29/07/2022 3407904757 THARMANGI MURALI UNION BANK OF INDIA(508500)
688 Hukumpeta AP-03-003-022-095/010108
() 		0203003000NRG23040720222660333 04/07/2022 Harikrishna 0203003WL0035176 Harikrishna 00468 UBIN0532924 750 750 Processed 29/07/2022 3407904753 TARMANGI HARI KRISHNA UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-022-095/010112
() 		0203003000NRG23040720222660334 04/07/2022 Varahalamma 0203003WL0035176 Varahalamma 00468 UBIN0532924 1250 1250 Processed 29/07/2022 3407904762 LAKE VARAHALAMMA UNION BANK OF INDIA(508500)
690 Hukumpeta AP-03-003-022-095/020025
() 		0203003000NRG23040720222660551 04/07/2022 Rajarao 0203003WL0035180 Rajarao 00468 UBIN0532924 1250 1250 Processed 29/07/2022 3407904748 KUMIDUBOINI RAJARAO UNION BANK OF INDIA(508500)
691 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG23040720222663136 04/07/2022 Kantharao 0203003WL0035239 Kantharao 00468 UBIN0532924 750 750 Processed 29/07/2022 3407904750 PALASA KANTHARAO UNION BANK OF INDIA(508500)
692 Hukumpeta AP-03-003-033-159/010003
() 		0203003000NRG23040720222659993 04/07/2022 Tamarba Bhulakshmi 0203003WL0035154 Tamarba Bhulakshmi 00468 UBIN0532924 1505 1505 Processed 29/07/2022 3407904749 THAMMARBA BHU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-033-159/010017
() 		0203003000NRG23040720222659961 04/07/2022 Padi Tellanna 0203003WL0035153 Padi Tellanna 00468 UBIN0532924 1498 1498 Processed 29/07/2022 3407904685 Padi Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23040720222659969 04/07/2022 Krishnarao 0203003WL0035153 Krishnarao 00468 UBIN0532924 1498 1498 Processed 29/07/2022 3407904766 Mr BADNAYINI KRISHNA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Hukumpeta AP-03-003-033-159/010049
() 		0203003000NRG23040720222659971 04/07/2022 Sivveri Kanthamma 0203003WL0035153 Sivveri Kanthamma 00468 UBIN0532924 1498 1498 Processed 29/07/2022 3407904692 SIVVERI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 Hukumpeta AP-03-003-033-159/010084
() 		0203003000NRG23040720222659982 04/07/2022 Bojjanna 0203003WL0035153 Bojjanna 00468 UBIN0532924 1498 1498 Processed 29/07/2022 3407904746 TAMARLA BOJJANNA UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-033-159/010104
() 		0203003000NRG23040720222660006 04/07/2022 Padi Rupavathi 0203003WL0035154 Padi Rupavathi 00468 UBIN0532924 1505 1505 Processed 29/07/2022 3407904769 RUPAVATHI PADI BANK OF BARODA(606985)
SubTotal 37486 37486
698 Hukumpeta AP-03-003-017-077/010070
() 		0203003000NRG23040720222665588 04/07/2022 JUMBU VENKATESH 0203003WL0035302 JUMBU VENKATESH 00468 UBIN0558711 1540 1540 Processed 29/07/2022 3407904998 JUMBU VENKATESH UNION BANK OF INDIA(508500)
SubTotal 1540 1540
699 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG23040720222664739 04/07/2022 Seethamma 0203003WL0035277 Seethamma 00468 UBIN0823767 947 947 Processed 29/07/2022 3407904686 VANTHALA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-015-100/010007
() 		0203003000NRG23040720222664603 04/07/2022 Ravishankar 0203003WL0035274 Ravishankar 00468 UBIN0823767 1067 1067 Processed 29/07/2022 3407904689 MR DUSURU RAVI SANKAR STATE BANK OF INDIA(508548)
701 Hukumpeta AP-03-003-015-101/010049
() 		0203003000NRG23040720222664647 04/07/2022 suhasini 0203003WL0035274 suhasini 00468 UBIN0823767 1067 1067 Processed 29/07/2022 3407904691 PANGI SUHASINI UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-019-084/030027
() 		0203003000NRG23040720222666067 04/07/2022 Krishnamma 0203003WL0035317 Krishnamma 00468 UBIN0823767 1251 1251 Processed 29/07/2022 3407904682 REGAM KRISHNAMMA UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23040720222665999 04/07/2022 Kiran Kumar 0203003WL0035315 Kiran Kumar 00468 UBIN0823767 750 750 Processed 29/07/2022 3407904693 MAJJI KIRAN KUMAR UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-019-085/010041
() 		0203003000NRG23040720222666006 04/07/2022 Baburao 0203003WL0035315 Baburao 00468 UBIN0823767 1000 1000 Processed 29/07/2022 3407904683 DHANASANI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
705 Hukumpeta AP-03-003-021-094/010051
() 		0203003000NRG23040720222663479 04/07/2022 Venkata Kiran Raju 0203003WL0035245 Venkata Kiran Raju 00468 UBIN0823767 1028 1028 Processed 29/07/2022 3407904690 BAKURU VENKATA KIRAN RAJU UNION BANK OF INDIA(508500)
706 Hukumpeta AP-03-003-027-134/010001
() 		0203003000NRG23040720222661609 04/07/2022 Bhavani 0203003WL0035204 Bhavani 00468 UBIN0823767 1379 1379 Processed 29/07/2022 3407904684 NAYINI GANGABHAVANI UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23040720222660001 04/07/2022 Appalamma 0203003WL0035154 Appalamma 00468 UBIN0823767 1505 1505 Processed 29/07/2022 3407904687 Mrs PADI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-033-159/010048
() 		0203003000NRG23040720222659970 04/07/2022 Kondamma 0203003WL0035153 Kondamma 00468 UBIN0823767 1498 1498 Processed 29/07/2022 3407904688 BADNAYINI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
709 Hukumpeta AP-03-003-033-159/010069
() 		0203003000NRG23040720222659978 04/07/2022 SANDYARANI 0203003WL0035153 SANDYARANI 00468 UBIN0823767 1498 1498 Processed 29/07/2022 3407904681 Tammarbha Sandya Rani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12990 12990
710 Hukumpeta AP-03-003-015-073/010080
() 		0203003000NRG23040720222664789 04/07/2022 PRASANTH KUMAR 0203003WL0035278 PRASANTH KUMAR 00468 UBIN0823970 1420 1420 Processed 29/07/2022 3407904694 KILLO PRASANTH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1420 1420
711 Hukumpeta AP-03-003-015-073/010008
() 		0203003000NRG23040720222664831 04/07/2022 Kamala 0203003WL0035280 Kamala 00684 APGV0003302 1420 1420 Processed 29/07/2022 3407904677 Mrs PANGI KAMALA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hukumpeta AP-03-003-015-073/010045
() 		0203003000NRG23040720222664773 04/07/2022 Shanthi 0203003WL0035278 Shanthi 00684 APGV0003302 1420 1420 Processed 29/07/2022 3407904676 GOMANGI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
713 Hukumpeta AP-03-003-015-073/010073
() 		0203003000NRG23040720222664850 04/07/2022 Rajamma 0203003WL0035280 Rajamma 00684 APGV0003302 1420 1420 Processed 29/07/2022 3407904673 KORRA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
714 Hukumpeta AP-03-003-015-096/010042
() 		0203003000NRG23040720222664694 04/07/2022 Varalamma 0203003WL0035276 Varalamma 00684 APGV0003302 1420 1420 Processed 29/07/2022 3407904674 Mrs GADATHURU VARAHALAMMA W O CHITTIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG23040720222664735 04/07/2022 Chandramma 0203003WL0035276 Chandramma 00684 APGV0003302 1420 1420 Processed 29/07/2022 3407904675 Mrs MOYIPALA CHANDRAMMA W O SUKRANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-017-076/010089
() 		0203003000NRG23040720222667528 04/07/2022 KORARA MANI 0203003WL0035348 KORARA MANI 00684 APGV0003302 1540 1540 Processed 29/07/2022 3407905039 Mrs KORRA MANI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-017-076/010099
() 		0203003000NRG23040720222667532 04/07/2022 Chinnamma 0203003WL0035348 Chinnamma 00684 APGV0003302 1540 1540 Processed 29/07/2022 3407904666 Mr PANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-017-076/010102
() 		0203003000NRG23040720222667534 04/07/2022 Mutyalamma 0203003WL0035348 Mutyalamma 00684 APGV0003302 1540 1540 Processed 29/07/2022 3407904665 Mrs KORRA MUTHYALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-017-076/010108
() 		0203003000NRG23040720222667536 04/07/2022 Parvathamma 0203003WL0035348 Parvathamma 00684 APGV0003302 1540 1540 Processed 29/07/2022 3407904668 DURU PARVATAMMA W O KURMAYYA R O KONTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-017-076/010113
() 		0203003000NRG23040720222667539 04/07/2022 Pangi Suryakanthamma 0203003WL0035348 Pangi Suryakanthamma 00684 APGV0003302 1540 1540 Processed 29/07/2022 3407904663 PANGI SURYAKANTAMMA W O SURYANARAYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hukumpeta AP-03-003-017-076/010239
() 		0203003000NRG23040720222667546 04/07/2022 Swaminaidu 0203003WL0035348 Swaminaidu 00684 APGV0003302 1540 1540 Processed 29/07/2022 3407905290 SWAMINAIDU BANDANGI BANK OF BARODA(606985)
722 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23040720222665802 04/07/2022 GUDEPU CHINNALAMMA 0203003WL0035309 GUDEPU CHINNALAMMA 00684 APGV0003302 1452 1452 Processed 29/07/2022 3407904664 Mrs GUDEPU CHINNALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-017-077/010044
() 		0203003000NRG23040720222665580 04/07/2022 KORRA NUKALAMMA 0203003WL0035302 KORRA NUKALAMMA 00684 APGV0003302 1540 1540 Processed 29/07/2022 3407904667 Mrs KORRA NUKALAMMA W O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-019-084/050003
() 		0203003000NRG23040720222666081 04/07/2022 Pentamma 0203003WL0035317 Pentamma 00684 APGV0003302 1251 1251 Processed 29/07/2022 3407904672 MAJJI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
725 Hukumpeta AP-03-003-019-084/050017
() 		0203003000NRG23040720222666084 04/07/2022 Baraja Radhamma 0203003WL0035317 Baraja Radhamma 00684 APGV0003302 1501 1501 Processed 29/07/2022 3407904669 BORJA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
726 Hukumpeta AP-03-003-019-085/010022
() 		0203003000NRG23040720222665997 04/07/2022 Kanthamma 0203003WL0035315 Kanthamma 00684 APGV0003302 1000 1000 Processed 29/07/2022 3407904671 Mrs MAJJI KANTAMMA W O SURIBABU R O M B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-019-085/010023
() 		0203003000NRG23040720222665998 04/07/2022 Simhachalam 0203003WL0035315 Simhachalam 00684 APGV0003302 1000 1000 Processed 29/07/2022 3407904670 Mr MAJJI SIMHACHALAM W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-021-094/010095
() 		0203003000NRG23040720222663484 04/07/2022 Chinnalamma 0203003WL0035245 Chinnalamma 00684 APGV0003302 1028 1028 Processed 29/07/2022 3407904662 Mrs BAKURU CHINNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG23040720222663123 04/07/2022 Lakshmibabu 0203003WL0035239 Lakshmibabu 00684 APGV0003302 1500 1500 Processed 29/07/2022 3407905038 MR SIVVERI LAKSHMIBABU STATE BANK OF INDIA(508548)
730 Hukumpeta AP-03-003-022-097/010072
() 		0203003000NRG23040720222663144 04/07/2022 Kailash 0203003WL0035239 Kailash 00684 APGV0003302 750 750 Processed 29/07/2022 3407905020 Mr MUDILI KAILASH S O SANYASIRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG23040720222663147 04/07/2022 Eswararao 0203003WL0035239 Eswararao 00684 APGV0003302 1500 1500 Processed 29/07/2022 3407905019 Mr KORRA ESWARARAO S O KARANNA R O NEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23040720222663151 04/07/2022 Ramarao 0203003WL0035239 Ramarao 00684 APGV0003302 1500 1500 Processed 29/07/2022 3407905017 Mr PALASI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23040720222663152 04/07/2022 Ravanamma 0203003WL0035239 Ravanamma 00684 APGV0003302 1500 1500 Processed 29/07/2022 3407904657 PALASA RAVANAMMA UNION BANK OF INDIA(508500)
734 Hukumpeta AP-03-003-023-112/010014
() 		0203003000NRG23040720222661025 04/07/2022 Ravanamma 0203003WL0035188 Ravanamma 00684 APGV0003302 1440 1440 Processed 29/07/2022 3407905036 Mrs Nikkula Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-023-112/010017
() 		0203003000NRG23040720222661026 04/07/2022 Rangamma 0203003WL0035188 Rangamma 00684 APGV0003302 1440 1440 Processed 29/07/2022 3407905022 Ms Baka Rangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-023-112/010044
() 		0203003000NRG23040720222661030 04/07/2022 Mutyalamma 0203003WL0035188 Mutyalamma 00684 APGV0003302 1440 1440 Processed 29/07/2022 3407904660 KAMBIDI MUTHYALAMMA W O CHITTIBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-023-112/010047
() 		0203003000NRG23040720222661031 04/07/2022 Kanthamma 0203003WL0035188 Kanthamma 00684 APGV0003302 1440 1440 Processed 29/07/2022 3407904661 KAMBIDI KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-023-113/010001
() 		0203003000NRG23040720222661044 04/07/2022 Narisimharao 0203003WL0035189 Narisimharao 00684 APGV0003302 1452 1452 Processed 29/07/2022 3407905031 Dagari Narasimharao AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-023-113/010003
() 		0203003000NRG23040720222661046 04/07/2022 Venkatarao 0203003WL0035189 Venkatarao 00684 APGV0003302 1452 1452 Processed 29/07/2022 3407905024 Dagari Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-023-113/010004
() 		0203003000NRG23040720222661047 04/07/2022 PRASAD 0203003WL0035189 PRASAD 00684 APGV0003302 1452 1452 Processed 29/07/2022 3407905034 POTTANGI PRASAD BANK OF BARODA(606985)
741 Hukumpeta AP-03-003-023-113/010011
() 		0203003000NRG23040720222661050 04/07/2022 Ramaswami 0203003WL0035189 Ramaswami 00684 APGV0003302 1452 1452 Processed 29/07/2022 3407905026 Mr DAGIRI RAMASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-023-113/010012
() 		0203003000NRG23040720222661051 04/07/2022 Kondamma 0203003WL0035189 Kondamma 00684 APGV0003302 1452 1452 Processed 29/07/2022 3407904658 CHITTANAINI KONDAMMA BANK OF BARODA(606985)
743 Hukumpeta AP-03-003-023-113/010013
() 		0203003000NRG23040720222661054 04/07/2022 Ramarao 0203003WL0035189 Ramarao 00684 APGV0003302 1452 1452 Processed 29/07/2022 3407905032 Dagari Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-023-113/010015
() 		0203003000NRG23040720222661056 04/07/2022 Bairamurthy 0203003WL0035189 Bairamurthy 00684 APGV0003302 1452 1452 Processed 29/07/2022 3407905025 DAGARI BIRAVAMURTHI BANK OF BARODA(606985)
745 Hukumpeta AP-03-003-023-113/010021
() 		0203003000NRG23040720222661059 04/07/2022 Kondamma 0203003WL0035189 Kondamma 00684 APGV0003302 1452 1452 Processed 29/07/2022 3407904659 JAMBU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-023-113/010025
() 		0203003000NRG23040720222661060 04/07/2022 Rambabu 0203003WL0035189 Rambabu 00684 APGV0003302 1452 1452 Processed 29/07/2022 3407905023 Dagari Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-023-113/010031
() 		0203003000NRG23040720222661067 04/07/2022 Nageswarao 0203003WL0035189 Nageswarao 00684 APGV0003302 1452 1452 Processed 29/07/2022 3407905033 Mr Dagari Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-023-119/010010
() 		0203003000NRG23020720222643692 04/07/2022 Rambha 0203003WL0034903 Rambha 00684 APGV0003302 1470 1470 Processed 29/07/2022 3407905037 Mrs Janni Ramba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-023-119/010045
() 		0203003000NRG23020720222643708 04/07/2022 Ramarao 0203003WL0034903 Ramarao 00684 APGV0003302 1500 1500 Processed 29/07/2022 3407905021 Mr BANTU RAMARAO S O PANDANNA R O NIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-023-119/010047
() 		0203003000NRG23020720222643712 04/07/2022 Bojjanna 0203003WL0034903 Bojjanna 00684 APGV0003302 1470 1470 Processed 29/07/2022 3407905018 Janni Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-023-119/010077
() 		0203003000NRG23020720222643720 04/07/2022 simhachalam 0203003WL0034903 simhachalam 00684 APGV0003302 1470 1470 Processed 29/07/2022 3407905041 Mr JANNI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-025-151/010011
() 		0203003000NRG23040720222661003 04/07/2022 Bonjubabu 0203003WL0035187 Bonjubabu 00684 APGV0003302 1504 1504 Processed 29/07/2022 3407905035 MR VARABOINI BONJUBABU STATE BANK OF INDIA(508548)
753 Hukumpeta AP-03-003-033-159/010002
() 		0203003000NRG23040720222659960 04/07/2022 BABU RAO 0203003WL0035153 BABU RAO 00684 APGV0003302 1498 1498 Processed 29/07/2022 3407905029 Mr BADNAYINI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-033-159/010003
() 		0203003000NRG23040720222659992 04/07/2022 Venkateshpadal 0203003WL0035154 Venkateshpadal 00684 APGV0003302 1505 1505 Processed 29/07/2022 3407905030 Tamarba Venkatesh Padal AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-033-159/010028
() 		0203003000NRG23040720222659966 04/07/2022 Pothanna 0203003WL0035153 Pothanna 00684 APGV0003302 1498 1498 Processed 29/07/2022 3407905040 Mr KONDRA POTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-033-159/010053
() 		0203003000NRG23040720222659973 04/07/2022 Chiranjeevi 0203003WL0035153 Chiranjeevi 00684 APGV0003302 1498 1498 Processed 29/07/2022 3407905028 Mr CHINTHA CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-033-159/030024
() 		0203003000NRG23040720222660019 04/07/2022 Bheemaraju 0203003WL0035155 Bheemaraju 00684 APGV0003302 1244 1244 Processed 29/07/2022 3407905027 Mr MAMIDI BHEEMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 66799 66799
758 Hukumpeta AP-03-003-001-006/020002
() 		0203003000NRG23040720222666575 04/07/2022 Baburao 0203003WL0035332 Baburao 00703 AIRP0000001 972 972 Processed 29/07/2022 3407905013 KORRA BABU RAO AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-001-006/020002
() 		0203003000NRG23040720222666576 04/07/2022 Vanitha 0203003WL0035332 Vanitha 00703 AIRP0000001 972 972 Processed 29/07/2022 3407905047 KORRA VANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-001-006/020005
() 		0203003000NRG23040720222666579 04/07/2022 Jaggarao 0203003WL0035332 Jaggarao 00703 AIRP0000001 972 972 Processed 29/07/2022 3407905366 MARRI JAGGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-001-006/020006
() 		0203003000NRG23040720222666582 04/07/2022 Radhika 0203003WL0035332 Radhika 00703 AIRP0000001 972 972 Processed 29/07/2022 3407905045 SEEDHARI RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-001-006/020006
() 		0203003000NRG23040720222666581 04/07/2022 Rajarao 0203003WL0035332 Rajarao 00703 AIRP0000001 972 972 Processed 29/07/2022 3407904653 SEEDHARI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-001-006/020007
() 		0203003000NRG23040720222666583 04/07/2022 Anadarao 0203003WL0035332 Anadarao 00703 AIRP0000001 972 972 Processed 29/07/2022 3407905369 KILLO ANANDHA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-001-006/020007
() 		0203003000NRG23040720222666584 04/07/2022 Bangaramma 0203003WL0035332 Bangaramma 00703 AIRP0000001 972 972 Processed 29/07/2022 3407905370 KILLO BANGARAMMA UNION BANK OF INDIA(508500)
765 Hukumpeta AP-03-003-001-006/020009
() 		0203003000NRG23040720222666588 04/07/2022 Radha 0203003WL0035332 Radha 00703 AIRP0000001 972 972 Processed 29/07/2022 3407904652 MARRI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-001-006/020010
() 		0203003000NRG23040720222666590 04/07/2022 Eswari 0203003WL0035332 Eswari 00703 AIRP0000001 972 972 Processed 29/07/2022 3407904644 Marri Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-015-073/010001
() 		0203003000NRG23040720222664826 04/07/2022 Brunda 0203003WL0035280 Brunda 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3407905368 VANTHALA BRUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-015-073/010023
() 		0203003000NRG23040720222664942 04/07/2022 Ramarao 0203003WL0035282 Ramarao 00703 AIRP0000001 947 947 Processed 29/07/2022 3407905386 GOMANGI RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-015-073/010070
() 		0203003000NRG23040720222664785 04/07/2022 Chittamma 0203003WL0035278 Chittamma 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3407904643 GOMANGI CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-015-073/010098
() 		0203003000NRG23040720222664856 04/07/2022 Lake Chadramma 0203003WL0035280 Lake Chadramma 00703 AIRP0000001 1420 1420 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 Hukumpeta AP-03-003-015-073/010098
() 		0203003000NRG23040720222664855 04/07/2022 Lake Gopi 0203003WL0035280 Lake Gopi 00703 AIRP0000001 1184 1184 Processed 29/07/2022 3407905044 LAKE GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-015-073/010103
() 		0203003000NRG23040720222664798 04/07/2022 KILLO VENKATESH 0203003WL0035278 KILLO VENKATESH 00703 AIRP0000001 1184 1184 Processed 29/07/2022 3407905318 KILLO JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG23040720222664717 04/07/2022 SRAVANI 0203003WL0035276 SRAVANI 00703 AIRP0000001 1420 1420 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 Hukumpeta AP-03-003-015-100/010003
() 		0203003000NRG23040720222664597 04/07/2022 Thellamraju 0203003WL0035274 Thellamraju 00703 AIRP0000001 854 854 Processed 29/07/2022 3407905367 TELLAM RAJU SEEDARI BANK OF BARODA(606985)
775 Hukumpeta AP-03-003-015-100/010005
() 		0203003000NRG23040720222664599 04/07/2022 Gangabhavani 0203003WL0035274 Gangabhavani 00703 AIRP0000001 1067 1067 Processed 29/07/2022 3407904646 GANGA BHAVANI SEEDARI BANK OF BARODA(606985)
776 Hukumpeta AP-03-003-017-076/010239
() 		0203003000NRG23040720222667547 04/07/2022 ESWARAMMA 0203003WL0035348 ESWARAMMA 00703 AIRP0000001 1540 1540 Processed 29/07/2022 3407905191 MISS SOBHA ESWARAMMA STATE BANK OF INDIA(508548)
777 Hukumpeta AP-03-003-019-084/030017
() 		0203003000NRG23040720222666060 04/07/2022 Appalamma 0203003WL0035317 Appalamma 00703 AIRP0000001 1501 1501 Processed 29/07/2022 3407905169 JANNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-019-084/030018
() 		0203003000NRG23040720222666062 04/07/2022 Rambabu 0203003WL0035317 Rambabu 00703 AIRP0000001 1501 1501 Processed 29/07/2022 3407904648 MRS GADDANGI RAMBABU STATE BANK OF INDIA(508548)
779 Hukumpeta AP-03-003-019-084/040002
() 		0203003000NRG23040720222665991 04/07/2022 Soba Shanthamma 0203003WL0035315 Soba Shanthamma 00703 AIRP0000001 1251 1251 Processed 29/07/2022 3407904656 Sobha Sanjeev Raju AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-021-094/010095
() 		0203003000NRG23040720222663485 04/07/2022 Bakuru Anandaraju 0203003WL0035245 Bakuru Anandaraju 00703 AIRP0000001 1028 1028 Processed 29/07/2022 3407904650 Bakuru Anandaraju AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-022-097/010112
() 		0203003000NRG23040720222663158 04/07/2022 Devi 0203003WL0035239 Devi 00703 AIRP0000001 1500 1500 Processed 29/07/2022 3407905015 Korra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-023-112/010051
() 		0203003000NRG23040720222661035 04/07/2022 Raju Babu 0203003WL0035188 Raju Babu 00703 AIRP0000001 720 720 Processed 29/07/2022 3407904655 MR AGATHAMBIDI RAJUBABU STATE BANK OF INDIA(508548)
783 Hukumpeta AP-03-003-023-112/010067
() 		0203003000NRG23040720222661037 04/07/2022 sai prasad 0203003WL0035188 sai prasad 00703 AIRP0000001 1440 1440 Processed 29/07/2022 3407905042 Mr Nikula Sai Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
784 Hukumpeta AP-03-003-023-119/010019
() 		0203003000NRG23020720222643696 04/07/2022 Appalanaidu 0203003WL0034903 Appalanaidu 00703 AIRP0000001 1470 1470 Processed 29/07/2022 3407905219 Pujari Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-025-151/010006
() 		0203003000NRG23040720222660999 04/07/2022 Lacchanna 0203003WL0035187 Lacchanna 00703 AIRP0000001 1504 1504 Processed 29/07/2022 3407904642 MR BADNAINI LATCHANNA STATE BANK OF INDIA(508548)
786 Hukumpeta AP-03-003-025-151/010017
() 		0203003000NRG23040720222661005 04/07/2022 Pushapa 0203003WL0035187 Pushapa 00703 AIRP0000001 1504 1504 Processed 29/07/2022 3407905275 PANGI PUSHPA UNION BANK OF INDIA(508500)
787 Hukumpeta AP-03-003-025-151/010018
() 		0203003000NRG23040720222661006 04/07/2022 Balanna 0203003WL0035187 Balanna 00703 AIRP0000001 1504 1504 Processed 29/07/2022 3407905274 MRS VARABOINI BALANNA STATE BANK OF INDIA(508548)
788 Hukumpeta AP-03-003-027-134/010012
() 		0203003000NRG23040720222661616 04/07/2022 PANGI PARVATHAMMA 0203003WL0035204 PANGI PARVATHAMMA 00703 AIRP0000001 1379 1379 Rejected 18/08/2022 Aadhaar Number not Mapped to Account Number
789 Hukumpeta AP-03-003-033-159/010013
() 		0203003000NRG23040720222663167 04/07/2022 Kasulamma 0203003WL0035240 Kasulamma 00703 AIRP0000001 1497 1497 Processed 29/07/2022 3407905138 GEMMELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-033-159/010036
() 		0203003000NRG23040720222663173 04/07/2022 Dusuru Venkataramana 0203003WL0035240 Dusuru Venkataramana 00703 AIRP0000001 1497 1497 Processed 29/07/2022 3407904645 DUSURU VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-033-159/010039
() 		0203003000NRG23040720222659999 04/07/2022 Pentanna 0203003WL0035154 Pentanna 00703 AIRP0000001 1505 1505 Processed 29/07/2022 3407905014 PADI PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-033-159/010054
() 		0203003000NRG23040720222663180 04/07/2022 Chellamma 0203003WL0035240 Chellamma 00703 AIRP0000001 1497 1497 Processed 29/07/2022 3407905016 THAMMARBHA CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-033-159/010054
() 		0203003000NRG23040720222663179 04/07/2022 Chiranjeevi Padal 0203003WL0035240 Chiranjeevi Padal 00703 AIRP0000001 1497 1497 Processed 29/07/2022 3407904647 CHIRANJIPADAL THAMARBA BANK OF BARODA(606985)
794 Hukumpeta AP-03-003-033-159/010069
() 		0203003000NRG23040720222659979 04/07/2022 Yaswanth Padal 0203003WL0035153 Yaswanth Padal 00703 AIRP0000001 1498 1498 Processed 29/07/2022 3407905046 THAMMARBHA YASWANTH PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-033-159/010098
() 		0203003000NRG23040720222659987 04/07/2022 GEMMELI SRAVANI 0203003WL0035153 GEMMELI SRAVANI 00703 AIRP0000001 1498 1498 Processed 29/07/2022 3407905043 Gemmeli Sravani AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 47995 47995
Total 1019744 1019744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_040722APB_FTO_122993 Bank of Baroda BARB0VJHUKU HUKUMPETA 475349
2 Hukumpeta AP0203003_040722APB_FTO_122993 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2945
3 Hukumpeta AP0203003_040722APB_FTO_122993 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1250
4 Hukumpeta AP0203003_040722APB_FTO_122993 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 2210
5 Hukumpeta AP0203003_040722APB_FTO_122993 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 350783
6 Hukumpeta AP0203003_040722APB_FTO_122993 STATE BANK OF INDIA SBIN0015212 ARILOVA 1420
7 Hukumpeta AP0203003_040722APB_FTO_122993 STATE BANK OF INDIA SBIN0021892 PADERU 17557
8 Hukumpeta AP0203003_040722APB_FTO_122993 UNION BANK OF INDIA UBIN0532924 PADERU 37486
9 Hukumpeta AP0203003_040722APB_FTO_122993 UNION BANK OF INDIA UBIN0558711 MADDILAPALEM 1540
10 Hukumpeta AP0203003_040722APB_FTO_122993 UNION BANK OF INDIA UBIN0823767 PADERU 12990
11 Hukumpeta AP0203003_040722APB_FTO_122993 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1420
12 Hukumpeta AP0203003_040722APB_FTO_122993 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 66799
13 Hukumpeta AP0203003_040722APB_FTO_122993 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 47995

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