Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:16:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_300622APB_FTO_117232
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-03-003-002-020/040008
() 		0203003000NRG23300620222587560 30/06/2022 Chinnayya 0203003WL0034004 Chinnayya 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877699 KIRASANI CHINNAYYA UNION BANK OF INDIA(508500)
2 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23300620222587561 30/06/2022 Suryaprakash 0203003WL0034004 Suryaprakash 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877142 SURYA PRAKASH KIRASANI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/040009
() 		0203003000NRG23300620222587563 30/06/2022 Narayanamma 0203003WL0034004 Narayanamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877164 NARAYANAMMA ADAPA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-002-020/040009
() 		0203003000NRG23300620222587562 30/06/2022 Simhachalam 0203003WL0034004 Simhachalam 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877700 SIMHACHALAM ADAPA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-020/040010
() 		0203003000NRG23300620222587446 30/06/2022 Sharadha 0203003WL0033999 Sharadha 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877111 SARADA PUJARI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-002-020/040011
() 		0203003000NRG23300620222587565 30/06/2022 Venkatarao 0203003WL0034004 Venkatarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877124 Kuruda Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23300620222587450 30/06/2022 Bonjubabu 0203003WL0033999 Bonjubabu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877159 BONJU NAIDU ADAPA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23300620222587452 30/06/2022 Eswaramma 0203003WL0033999 Eswaramma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877186 ESWARAMMA ADAPA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-002-020/040014
() 		0203003000NRG23300620222587567 30/06/2022 Matyalingam 0203003WL0034004 Matyalingam 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877172 MATSYALINGAM NAIDU ADAPA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-002-020/040014
() 		0203003000NRG23300620222587568 30/06/2022 Vijayalakshmi 0203003WL0034004 Vijayalakshmi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877695 VIJAYA LAXMI ADAPA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-020/040015
() 		0203003000NRG23300620222587453 30/06/2022 Maheshbabu 0203003WL0033999 Maheshbabu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877175 Pujari Mahesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-002-020/040016
() 		0203003000NRG23300620222587455 30/06/2022 Chittibabu 0203003WL0033999 Chittibabu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877123 Mr ADAPA CHITTIBABU S O BONJUNAIU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-002-020/040017
() 		0203003000NRG23300620222587569 30/06/2022 Pentamma 0203003WL0034004 Pentamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877169 MRS ADAPA PENTAMMA STATE BANK OF INDIA(508548)
14 Hukumpeta AP-03-003-002-020/040017
() 		0203003000NRG23300620222587570 30/06/2022 Rameshnaidu 0203003WL0034004 Rameshnaidu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877119 RAMESH NAIDU ADAPA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-020/040018
() 		0203003000NRG23300620222587458 30/06/2022 Bonjanna 0203003WL0033999 Bonjanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877178 BONJUBABU SIRAGAM BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-020/040018
() 		0203003000NRG23300620222587459 30/06/2022 Mutyalamma 0203003WL0033999 Mutyalamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877696 MUTYALAMMA SIRAGAM BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-020/040022
() 		0203003000NRG23300620222587573 30/06/2022 Parvathamma 0203003WL0034004 Parvathamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877168 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23300620222587575 30/06/2022 Adapa Shankar Rao 0203003WL0034004 Adapa Shankar Rao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877697 SHANKARA RAO ADAPA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-020/040024
() 		0203003000NRG23300620222587578 30/06/2022 Rambabu 0203003WL0034004 Rambabu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877174 RAMBABU KURADA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-002-020/040024
() 		0203003000NRG23300620222587579 30/06/2022 Sundaramma 0203003WL0034004 Sundaramma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877173 SUNDARAMMA KURUDA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-002-020/040029
() 		0203003000NRG23300620222587580 30/06/2022 Balamnaidu 0203003WL0034004 Balamnaidu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877177 BALANAIDU KIRASANI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-002-020/040030
() 		0203003000NRG23300620222587462 30/06/2022 Appalamma 0203003WL0033999 Appalamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877146 MINIMULU APPALAMMA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-002-020/040034
() 		0203003000NRG23300620222587463 30/06/2022 Sanyasamma 0203003WL0033999 Sanyasamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877698 Pujari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-002-020/040040
() 		0203003000NRG23300620222587584 30/06/2022 Chittibabu 0203003WL0034004 Chittibabu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877176 Siragam Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-010-038/020003
() 		0203003000NRG23300620222585711 30/06/2022 Vasu 0203003WL0033965 Vasu 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3403877163 Seedari Hasu AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-010-038/020006
() 		0203003000NRG23300620222585716 30/06/2022 Mangidi 0203003WL0033965 Mangidi 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3403877669 MANGIDI VANTHALA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-010-038/020009
() 		0203003000NRG23300620222585717 30/06/2022 Bodanna 0203003WL0033965 Bodanna 00045 BARB0VJHUKU 873 873 Processed 29/07/2022 3403877423 BODANNA PATI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-010-038/020013
() 		0203003000NRG23300620222585726 30/06/2022 Koumuli 0203003WL0033965 Koumuli 00045 BARB0VJHUKU 218 218 Processed 29/07/2022 3403877166 KOMLI KILLO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-010-038/020021
() 		0203003000NRG23300620222585735 30/06/2022 Donnu 0203003WL0033965 Donnu 00045 BARB0VJHUKU 655 655 Processed 29/07/2022 3403877422 Sidhari Bonu AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-010-038/020022
() 		0203003000NRG23300620222585737 30/06/2022 Arjun 0203003WL0033965 Arjun 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3403877676 SIDHARI ARJUN UNION BANK OF INDIA(508500)
31 Hukumpeta AP-03-003-010-038/020022
() 		0203003000NRG23300620222585738 30/06/2022 Rajulamma 0203003WL0033965 Rajulamma 00045 BARB0VJHUKU 873 873 Processed 29/07/2022 3403877153 Sidhari Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-010-038/020028
() 		0203003000NRG23300620222585747 30/06/2022 Kamala 0203003WL0033965 Kamala 00045 BARB0VJHUKU 873 873 Processed 29/07/2022 3403877155 KAMALA SEEDARI W O KAMESWARA RAO BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-010-038/020038
() 		0203003000NRG23300620222585761 30/06/2022 Bhaskarao 0203003WL0033965 Bhaskarao 00045 BARB0VJHUKU 873 873 Processed 29/07/2022 3403877158 Seedhari Baskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-010-038/020040
() 		0203003000NRG23300620222585765 30/06/2022 Rajayya 0203003WL0033965 Rajayya 00045 BARB0VJHUKU 873 873 Processed 29/07/2022 3403877167 Mr SEEDARI RAJAYYA S O APPANNA R O CH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 Hukumpeta AP-03-003-010-038/020051
() 		0203003000NRG23300620222585777 30/06/2022 Laxmi 0203003WL0033965 Laxmi 00045 BARB0VJHUKU 873 873 Processed 29/07/2022 3403877151 Seedari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-010-040/030005
() 		0203003000NRG23300620222586034 30/06/2022 Bonjubabu 0203003WL0033975 Bonjubabu 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403877465 BOJJANNA SOBA S O S JAIRAM BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-010-040/030006
() 		0203003000NRG23300620222586035 30/06/2022 Bonjubabu 0203003WL0033975 Bonjubabu 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3403877467 VELAGA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-010-040/030006
() 		0203003000NRG23300620222586036 30/06/2022 Kasulamma 0203003WL0033975 Kasulamma 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3403877461 VELAGA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-010-040/030012
() 		0203003000NRG23300620222586038 30/06/2022 Mahadeva 0203003WL0033975 Mahadeva 00045 BARB0VJHUKU 660 660 Processed 29/07/2022 3403877472 Sookuru Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-010-040/030012
() 		0203003000NRG23300620222586039 30/06/2022 Seethamma 0203003WL0033975 Seethamma 00045 BARB0VJHUKU 660 660 Processed 29/07/2022 3403877147 SEETHAMMA SUKURU BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-010-040/030013
() 		0203003000NRG23300620222586040 30/06/2022 Nageswararao 0203003WL0033975 Nageswararao 00045 BARB0VJHUKU 660 660 Processed 29/07/2022 3403877459 NAGESWAR RAO SUKURU BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-010-040/030015
() 		0203003000NRG23300620222586043 30/06/2022 Mosyanna 0203003WL0033975 Mosyanna 00045 BARB0VJHUKU 1304 1304 Processed 29/07/2022 3403877473 Korra Mosyanna AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-010-040/030016
() 		0203003000NRG23300620222586044 30/06/2022 Bonjubabu 0203003WL0033975 Bonjubabu 00045 BARB0VJHUKU 869 869 Processed 29/07/2022 3403877466 SUKURU BONJUBABU UNION BANK OF INDIA(508500)
44 Hukumpeta AP-03-003-010-040/030016
() 		0203003000NRG23300620222586045 30/06/2022 Surabuddi 0203003WL0033975 Surabuddi 00045 BARB0VJHUKU 869 869 Processed 29/07/2022 3403877463 SORRUBUDDI SUKURU BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-010-040/030017
() 		0203003000NRG23300620222586046 30/06/2022 Kamala 0203003WL0033975 Kamala 00045 BARB0VJHUKU 652 652 Processed 29/07/2022 3403877460 Mrs GOYYI KAMALAMMA W O BALANNA R O PAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 Hukumpeta AP-03-003-010-040/030019
() 		0203003000NRG23300620222586048 30/06/2022 Laikon 0203003WL0033975 Laikon 00045 BARB0VJHUKU 1304 1304 Processed 29/07/2022 3403877464 Goyyi Likon AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-010-040/030022
() 		0203003000NRG23300620222586049 30/06/2022 roja 0203003WL0033975 roja 00045 BARB0VJHUKU 869 869 Processed 29/07/2022 3403877128 Goyyi Roja AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-010-040/030024
() 		0203003000NRG23300620222586050 30/06/2022 Chinnabheemanna 0203003WL0033975 Chinnabheemanna 00045 BARB0VJHUKU 1304 1304 Processed 29/07/2022 3403877474 VELAGA CHINNABEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-010-040/030024
() 		0203003000NRG23300620222586051 30/06/2022 Nagamma 0203003WL0033975 Nagamma 00045 BARB0VJHUKU 1087 1087 Processed 29/07/2022 3403877462 VELAGA NAGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-010-040/030029
() 		0203003000NRG23300620222586052 30/06/2022 Bheemanna 0203003WL0033975 Bheemanna 00045 BARB0VJHUKU 1087 1087 Processed 29/07/2022 3403877470 BHEEMANNA VELAGA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-010-040/030029
() 		0203003000NRG23300620222586053 30/06/2022 Lakshmi 0203003WL0033975 Lakshmi 00045 BARB0VJHUKU 1087 1087 Processed 29/07/2022 3403877140 LAKSHMI VELAGA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-010-040/030030
() 		0203003000NRG23300620222586054 30/06/2022 Gasanna 0203003WL0033975 Gasanna 00045 BARB0VJHUKU 869 869 Processed 29/07/2022 3403877496 SOOKURU GASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-010-040/030044
() 		0203003000NRG23300620222586055 30/06/2022 Gurumurthy 0203003WL0033975 Gurumurthy 00045 BARB0VJHUKU 1087 1087 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Hukumpeta AP-03-003-010-040/030047
() 		0203003000NRG23300620222586057 30/06/2022 Narasingarao Korra 0203003WL0033975 Narasingarao Korra 00045 BARB0VJHUKU 1304 1304 Processed 29/07/2022 3403877185 NARASINGARAO KORRA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-010-040/030049
() 		0203003000NRG23300620222586059 30/06/2022 Santhi Velaga 0203003WL0033975 Santhi Velaga 00045 BARB0VJHUKU 1304 1304 Processed 29/07/2022 3403877495 SANTHI VELAGA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-010-040/030051
() 		0203003000NRG23300620222586060 30/06/2022 Muktha 0203003WL0033975 Muktha 00045 BARB0VJHUKU 652 652 Processed 29/07/2022 3403877125 MUKTHA VELAGA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-010-041/010003
() 		0203003000NRG23300620222585830 30/06/2022 Cheelakamma Pangi 0203003WL0033967 Cheelakamma Pangi 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877179 Pangi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-010-041/010003
() 		0203003000NRG23300620222585829 30/06/2022 Donnu Pangi 0203003WL0033967 Donnu Pangi 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877681 Pangi Dhonnu AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-010-041/010006
() 		0203003000NRG23300620222585832 30/06/2022 Raghuram Pangi 0203003WL0033967 Raghuram Pangi 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877680 Pangi Raghuram AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-010-041/010006
() 		0203003000NRG23300620222585833 30/06/2022 Shanthamma Pangi 0203003WL0033967 Shanthamma Pangi 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877675 Mrs Pangi Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Hukumpeta AP-03-003-010-041/010007
() 		0203003000NRG23300620222585834 30/06/2022 Chinnayya 0203003WL0033967 Chinnayya 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877677 Pangi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-010-041/010013
() 		0203003000NRG23300620222585840 30/06/2022 Dhanunjay Sobha 0203003WL0033967 Dhanunjay Sobha 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877739 DHANURJAY SOBHA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-010-041/010013
() 		0203003000NRG23300620222585841 30/06/2022 Kamalamma Sobha 0203003WL0033967 Kamalamma Sobha 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877746 Sobha Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-010-041/010016
() 		0203003000NRG23300620222585844 30/06/2022 Subadra 0203003WL0033967 Subadra 00045 BARB0VJHUKU 457 457 Processed 29/07/2022 3403877558 SUBHADRA SOBHA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-010-041/010022
() 		0203003000NRG23300620222585845 30/06/2022 Chendiyanna Sobha 0203003WL0033967 Chendiyanna Sobha 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877743 CHENDIYANNA SOBHA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-010-041/010023
() 		0203003000NRG23300620222585617 30/06/2022 Kasulamma 0203003WL0033964 Kasulamma 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877813 KASULAMMA PADI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-010-041/010030
() 		0203003000NRG23300620222585618 30/06/2022 Kondamma 0203003WL0033964 Kondamma 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877115 KONDAMMA PADI W O P GASANNA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-010-041/010032
() 		0203003000NRG23300620222585857 30/06/2022 Gunnamma 0203003WL0033967 Gunnamma 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877738 Korra Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-010-041/010032
() 		0203003000NRG23300620222585856 30/06/2022 Pandanna 0203003WL0033967 Pandanna 00045 BARB0VJHUKU 913 913 Processed 29/07/2022 3403877737 Korra Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-010-041/010035
() 		0203003000NRG23300620222585862 30/06/2022 Devugun 0203003WL0033967 Devugun 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877664 Sobha Deb Gun AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-010-041/010045
() 		0203003000NRG23300620222585623 30/06/2022 Mohanrao 0203003WL0033964 Mohanrao 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877811 MOHAN RAO PADI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-010-041/010045
() 		0203003000NRG23300620222585624 30/06/2022 Varahalamma Padi 0203003WL0033964 Varahalamma Padi 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877812 VARAHALAMMA PADI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23300620222585625 30/06/2022 Bheemanna 0203003WL0033964 Bheemanna 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877131 BIMANNA PADI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-010-041/010047
() 		0203003000NRG23300620222585627 30/06/2022 Bonjubabu 0203003WL0033964 Bonjubabu 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877668 BONJU BABU PADI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-010-041/010047
() 		0203003000NRG23300620222585628 30/06/2022 Rangamma 0203003WL0033964 Rangamma 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877679 PADI RANGAMMA UNION BANK OF INDIA(508500)
76 Hukumpeta AP-03-003-010-041/010055
() 		0203003000NRG23300620222585629 30/06/2022 klement 0203003WL0033964 klement 00045 BARB0VJHUKU 1143 1143 Processed 29/07/2022 3403877682 KLEMENT PADI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-010-041/010062
() 		0203003000NRG23300620222585869 30/06/2022 Padma 0203003WL0033967 Padma 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877152 Sobha Padma AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-010-041/010064
() 		0203003000NRG23300620222585872 30/06/2022 INDIRA PRIYA BURIDI 0203003WL0033967 INDIRA PRIYA BURIDI 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877561 INDRA PRIYA BURIDI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-010-041/010066
() 		0203003000NRG23300620222585876 30/06/2022 Lavakusha 0203003WL0033967 Lavakusha 00045 BARB0VJHUKU 685 685 Processed 29/07/2022 3403877560 TAMARA LAVAKUSHA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-010-041/010088
() 		0203003000NRG23300620222585882 30/06/2022 Eswaramma 0203003WL0033967 Eswaramma 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877122 Sobha Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-010-041/010088
() 		0203003000NRG23300620222585881 30/06/2022 Gangadhar 0203003WL0033967 Gangadhar 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877663 Sobha Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-010-041/010090
() 		0203003000NRG23300620222585631 30/06/2022 Chinnayya 0203003WL0033964 Chinnayya 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877670 CHINNAYYA PADI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-010-041/010092
() 		0203003000NRG23300620222585884 30/06/2022 Parvati 0203003WL0033967 Parvati 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877745 PARVATHI SOBHA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-010-041/010098
() 		0203003000NRG23300620222585635 30/06/2022 Demudamma 0203003WL0033964 Demudamma 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877673 Padi Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-010-041/010098
() 		0203003000NRG23300620222585634 30/06/2022 Nageswarao 0203003WL0033964 Nageswarao 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877160 PADI NAGESWARA RAO BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-010-041/010101
() 		0203003000NRG23300620222585886 30/06/2022 Saitha 0203003WL0033967 Saitha 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877559 CHAITHA KORRA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23300620222585888 30/06/2022 Bheemalamma 0203003WL0033967 Bheemalamma 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877126 Sobha Bimlamma AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23300620222585887 30/06/2022 Srinivasu 0203003WL0033967 Srinivasu 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3403877678 SRINIVASA RAO SOBHA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23300620222585640 30/06/2022 Shreeramulu 0203003WL0033964 Shreeramulu 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877674 SRI RAMULU KUDELI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23300620222585644 30/06/2022 Chittibabu 0203003WL0033964 Chittibabu 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877171 Mr DAGARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23300620222585656 30/06/2022 Kasulamma 0203003WL0033964 Kasulamma 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877162 Mr KUDELI KASULAMMA W O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23300620222585688 30/06/2022 Balamma 0203003WL0033964 Balamma 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877667 BALAMMA KUDELI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-010-042/010033
() 		0203003000NRG23300620222585689 30/06/2022 Chellayya 0203003WL0033964 Chellayya 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877672 CHELLAYYA KUDELI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-010-042/010033
() 		0203003000NRG23300620222585690 30/06/2022 Umaramma 0203003WL0033964 Umaramma 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877165 UMRAMMA KUDELI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23300620222585691 30/06/2022 Bheemanna Badnaini 0203003WL0033964 Bheemanna Badnaini 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877666 BHEEMANNA BADNAINI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23300620222585694 30/06/2022 Sundharamma 0203003WL0033964 Sundharamma 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877671 VANITHA BADNAINI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23300620222585702 30/06/2022 Pottanna 0203003WL0033964 Pottanna 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877665 POTTANNA BADNAINI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-010-042/010040
() 		0203003000NRG23300620222585705 30/06/2022 Puspha Latha Kudeli 0203003WL0033964 Puspha Latha Kudeli 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877113 PUSHPA LATHA KUDELI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-010-042/010043
() 		0203003000NRG23300620222585709 30/06/2022 Krishna raao 0203003WL0033964 Krishna raao 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3403877161 KUDELI KRISHNARAO BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-013-062/050002
() 		0203003000NRG23300620222585470 30/06/2022 Bonjubabu 0203003WL0033957 Bonjubabu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403877144 Badnaini Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-013-062/050020
() 		0203003000NRG23300620222585509 30/06/2022 Dharmanna 0203003WL0033958 Dharmanna 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3403877150 Korra Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-013-062/050023
() 		0203003000NRG23300620222585512 30/06/2022 Korra Rajarao 0203003WL0033958 Korra Rajarao 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3403877116 RAJA RAO KORRA S O PARASURAM BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-013-062/050033
() 		0203003000NRG23300620222585514 30/06/2022 Nageswara Rao 0203003WL0033958 Nageswara Rao 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3403877519 NAGESWARA RAO KORRA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-013-065/010003
() 		0203003000NRG23300620222585398 30/06/2022 Chinnayya 0203003WL0033952 Chinnayya 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403877132 CHINNAYYA KORRA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-013-065/010019
() 		0203003000NRG23300620222585404 30/06/2022 Kasulu 0203003WL0033952 Kasulu 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403877747 Buru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-013-065/010036
() 		0203003000NRG23300620222585406 30/06/2022 Kondababu 0203003WL0033952 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403877742 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-013-065/010036
() 		0203003000NRG23300620222585407 30/06/2022 Subbarao Buru 0203003WL0033952 Subbarao Buru 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403877744 Buru Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-013-065/010043
() 		0203003000NRG23300620222585408 30/06/2022 Sunkri 0203003WL0033952 Sunkri 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403877148 MRS VANTHALA SUNKRI STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-013-065/010053
() 		0203003000NRG23300620222585411 30/06/2022 komalamma 0203003WL0033952 komalamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403877143 Buru Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-013-065/010066
() 		0203003000NRG23300620222585413 30/06/2022 Janaki 0203003WL0033952 Janaki 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403877740 Buru Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-013-065/010066
() 		0203003000NRG23300620222585412 30/06/2022 Kondababu 0203003WL0033952 Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403877741 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-028-136/020017
() 		0203003000NRG23300620222587164 30/06/2022 SURESH 0203003WL0033993 SURESH 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877145 Kimudu Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-028-136/020019
() 		0203003000NRG23300620222587131 30/06/2022 Varaprasad 0203003WL0033992 Varaprasad 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877156 Patikiru Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-028-136/020024
() 		0203003000NRG23300620222587166 30/06/2022 Pandanna 0203003WL0033993 Pandanna 00045 BARB0VJHUKU 1420 1420 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Hukumpeta AP-03-003-028-136/020035
() 		0203003000NRG23300620222587173 30/06/2022 Balammi Gemmeli 0203003WL0033993 Balammi Gemmeli 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877847 BALAMMI GEMMELI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-028-136/020039
() 		0203003000NRG23300620222587175 30/06/2022 Kumudu Narasimha Naidu 0203003WL0033993 Kumudu Narasimha Naidu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877130 KUMUDU NARASIMHA NAIDU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-028-136/020049
() 		0203003000NRG23300620222587186 30/06/2022 Gemmeli Devi 0203003WL0033993 Gemmeli Devi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877129 GEMMELI DEVI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-028-136/030002
() 		0203003000NRG23300620222587236 30/06/2022 Janakamma 0203003WL0033995 Janakamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877139 JANAKAMMA GOLLORI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-028-136/030012
() 		0203003000NRG23300620222587199 30/06/2022 Kanthamma 0203003WL0033994 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877511 PATI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-028-136/030036
() 		0203003000NRG23300620222587248 30/06/2022 Bullamma 0203003WL0033995 Bullamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877510 BULLAMMA BAKURU BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-028-136/030057
() 		0203003000NRG23300620222587221 30/06/2022 Babudi 0203003WL0033994 Babudi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877149 BABUJI SARASANGI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-028-136/030059
() 		0203003000NRG23300620222587222 30/06/2022 Boolokamma 0203003WL0033994 Boolokamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877512 BHULOKAMMA GUNTI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-028-136/030076
() 		0203003000NRG23300620222587232 30/06/2022 Sakunthala 0203003WL0033994 Sakunthala 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877138 SAKUNTHALA SARABHA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23300620222587368 30/06/2022 Chittibabu 0203003WL0033998 Chittibabu 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877551 SOOKOORU CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23300620222587369 30/06/2022 Parvathamma 0203003WL0033998 Parvathamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877170 PARVATHAMMA SUKURU BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-028-138/010006
() 		0203003000NRG23300620222587370 30/06/2022 Sukuru Konda Babu 0203003WL0033998 Sukuru Konda Babu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877112 SUKURU KONDA BABU BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-028-138/010031
() 		0203003000NRG23300620222587384 30/06/2022 Balakrishna 0203003WL0033998 Balakrishna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877816 CHEDALA BALAKRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-028-138/010045
() 		0203003000NRG23300620222587396 30/06/2022 Sanyasamma 0203003WL0033998 Sanyasamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877114 SANYASAMMA KINCHAYI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-028-138/010061
() 		0203003000NRG23300620222587404 30/06/2022 Paidanna 0203003WL0033998 Paidanna 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877810 PAIDANNA CHEDALA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-028-138/010065
() 		0203003000NRG23300620222587411 30/06/2022 Chinnalamma 0203003WL0033998 Chinnalamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877552 CHINNALAMMA CHEDALA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-028-138/010071
() 		0203003000NRG23300620222587418 30/06/2022 Appalamma 0203003WL0033998 Appalamma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403877137 APPALAMMA CHEDALA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-028-138/010078
() 		0203003000NRG23300620222587424 30/06/2022 Pushpalata 0203003WL0033998 Pushpalata 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3403877809 CHEDALA PUSHPALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG23300620222587433 30/06/2022 S Krishnakumari 0203003WL0033998 S Krishnakumari 00045 BARB0VJHUKU 710 710 Processed 29/07/2022 3403877121 MS GEMMELI KRISHNAKUMARI STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-031-153/020006
() 		0203003000NRG23300620222585784 30/06/2022 Soppayi 0203003WL0033966 Soppayi 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877540 Mrs SEEDARI SOPPAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23300620222585786 30/06/2022 Kusume 0203003WL0033966 Kusume 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877541 KUSMI SEEDARI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG23300620222585785 30/06/2022 Venkatarao 0203003WL0033966 Venkatarao 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877535 Mr SEEDARI VENKATARAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG23300620222585787 30/06/2022 Joginaidu 0203003WL0033966 Joginaidu 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877533 Mr SEEDARI JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
138 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG23300620222585788 30/06/2022 Salumo 0203003WL0033966 Salumo 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877532 Mrs SEEDARI SALUMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hukumpeta AP-03-003-031-153/020019
() 		0203003000NRG23300620222585791 30/06/2022 Apparao 0203003WL0033966 Apparao 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877542 Mr SEEDARI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG23300620222585794 30/06/2022 Anji 0203003WL0033966 Anji 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877536 AMBE SEEDARI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG23300620222585793 30/06/2022 Keswarao 0203003WL0033966 Keswarao 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877117 Mr SEEDARI KESAWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Hukumpeta AP-03-003-031-153/020024
() 		0203003000NRG23300620222585798 30/06/2022 Rambabu 0203003WL0033966 Rambabu 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877443 Mr SEEDARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Hukumpeta AP-03-003-031-153/020027
() 		0203003000NRG23300620222585800 30/06/2022 Bangru 0203003WL0033966 Bangru 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877445 Mr DIPPALA BONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG23300620222585802 30/06/2022 Chilakamma 0203003WL0033966 Chilakamma 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877538 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23300620222585805 30/06/2022 Kosayi 0203003WL0033966 Kosayi 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877537 Mrs SEEDARI KOSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23300620222585804 30/06/2022 Narasingarao 0203003WL0033966 Narasingarao 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877534 Mr SEEDARI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
147 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23300620222585813 30/06/2022 Rathayi 0203003WL0033966 Rathayi 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877539 Mrs MARRI RATTAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-031-153/020036
() 		0203003000NRG23300620222585816 30/06/2022 Kondalarao 0203003WL0033966 Kondalarao 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403877444 Mr SEEDARI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Hukumpeta AP-03-003-031-155/010006
() 		0203003000NRG23300620222586998 30/06/2022 SOKUNAIDU KORRA 0203003WL0033990 SOKUNAIDU KORRA 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877183 Korra Somu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-031-155/010019
() 		0203003000NRG23300620222586924 30/06/2022 Rangarao 0203003WL0033987 Rangarao 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877611 RANGA RAO KORRA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-031-155/010023
() 		0203003000NRG23300620222587007 30/06/2022 Pangi Apparao 0203003WL0033990 Pangi Apparao 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877180 APPARAO PANGI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-031-155/010048
() 		0203003000NRG23300620222587033 30/06/2022 limbe 0203003WL0033990 limbe 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877612 LIMBE KORRA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-031-155/010051
() 		0203003000NRG23300620222587034 30/06/2022 sanni babu 0203003WL0033990 sanni babu 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877184 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-031-155/010060
() 		0203003000NRG23300620222586940 30/06/2022 lakshmayya 0203003WL0033987 lakshmayya 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877127 LAKSHMAYYA PANGI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-031-155/010061
() 		0203003000NRG23300620222587044 30/06/2022 Roja 0203003WL0033990 Roja 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877610 Korra Roja AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-031-155/010065
() 		0203003000NRG23300620222587052 30/06/2022 NOOKARAJU KORRA 0203003WL0033990 NOOKARAJU KORRA 00045 BARB0VJHUKU 802 802 Processed 29/07/2022 3403877181 NOOKARAJU KORRA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-031-155/010066
() 		0203003000NRG23300620222586943 30/06/2022 santhi 0203003WL0033987 santhi 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877120 KORRA SANTHI UNION BANK OF INDIA(508500)
158 Hukumpeta AP-03-003-031-155/010078
() 		0203003000NRG23300620222587059 30/06/2022 APPARAO VANTHALA 0203003WL0033990 APPARAO VANTHALA 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877182 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-031-156/010001
() 		0203003000NRG23300620222587062 30/06/2022 Chinnalamma 0203003WL0033991 Chinnalamma 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877710 CHINNALAMMA SIRAIGAM BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-031-156/010001
() 		0203003000NRG23300620222587061 30/06/2022 Pandudora 0203003WL0033991 Pandudora 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877709 PANDU DORA SIRAGAM BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-031-156/010002
() 		0203003000NRG23300620222587064 30/06/2022 Durgalamma 0203003WL0033991 Durgalamma 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877136 DURGALAMMA SIRAGAM BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-031-156/010005
() 		0203003000NRG23300620222587069 30/06/2022 gangabhavani 0203003WL0033991 gangabhavani 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877715 GANGABHAVANI LIVITI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-031-156/010006
() 		0203003000NRG23300620222587070 30/06/2022 Ramannadora 0203003WL0033991 Ramannadora 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877133 RAMANNA DORA SIRAGAM S O S APPALAMMA BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-031-156/010007
() 		0203003000NRG23300620222587075 30/06/2022 Matyakonda 0203003WL0033991 Matyakonda 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877716 MATHYA KONDAMMA JARRA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-031-156/010007
() 		0203003000NRG23300620222587074 30/06/2022 Nagaraju 0203003WL0033991 Nagaraju 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877135 NAGARAJU JARRA S O J GADDIRAJU BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-031-156/010008
() 		0203003000NRG23300620222587077 30/06/2022 Kondababu 0203003WL0033991 Kondababu 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877713 KONDABABU JARRA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-031-156/010010
() 		0203003000NRG23300620222587081 30/06/2022 Simhachalam 0203003WL0033991 Simhachalam 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877134 SIMHACHALAM RAJU JARRA S O SOMARAJU BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-031-156/010011
() 		0203003000NRG23300620222587084 30/06/2022 Pushpalamma 0203003WL0033991 Pushpalamma 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877157 PUSHPALAMMA JARRE BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-031-156/010014
() 		0203003000NRG23300620222587088 30/06/2022 Eswararaju 0203003WL0033991 Eswararaju 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877711 ESWAR RAJU JARRA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-031-156/010016
() 		0203003000NRG23300620222587095 30/06/2022 Jamulamma 0203003WL0033991 Jamulamma 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877717 SIRAGAM JAMMULAMMA UNION BANK OF INDIA(508500)
171 Hukumpeta AP-03-003-031-156/010018
() 		0203003000NRG23300620222587098 30/06/2022 Gaddiraju 0203003WL0033991 Gaddiraju 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877712 GADDI RAJU JARRA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-031-156/010021
() 		0203003000NRG23300620222587105 30/06/2022 Nookannadora 0203003WL0033991 Nookannadora 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877714 NUKANNADORA SIRAGAM BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-031-156/020001
() 		0203003000NRG23300620222587114 30/06/2022 Palsu 0203003WL0033991 Palsu 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877850 PALSO KORRA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-031-168/010005
() 		0203003000NRG23300620222586165 30/06/2022 Kondababu 0203003WL0033978 Kondababu 00045 BARB0VJHUKU 1205 1205 Processed 29/07/2022 3403877118 Badnaini Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23300620222586195 30/06/2022 Chinnalamma 0203003WL0033978 Chinnalamma 00045 BARB0VJHUKU 1205 1205 Processed 29/07/2022 3403877154 Janni Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23300620222586198 30/06/2022 Erramma 0203003WL0033978 Erramma 00045 BARB0VJHUKU 1205 1205 Processed 29/07/2022 3403877487 Janni Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23300620222586197 30/06/2022 Ganganna 0203003WL0033978 Ganganna 00045 BARB0VJHUKU 1205 1205 Processed 29/07/2022 3403877110 Janni Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-031-169/010001
() 		0203003000NRG23300620222587117 30/06/2022 Subbarao 0203003WL0033991 Subbarao 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877852 SUBBA RAO KILLO BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-031-169/010002
() 		0203003000NRG23300620222587118 30/06/2022 Malathi 0203003WL0033991 Malathi 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877851 MALATHI KILLO BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-031-169/010003
() 		0203003000NRG23300620222587120 30/06/2022 Rathan 0203003WL0033991 Rathan 00045 BARB0VJHUKU 1203 1203 Processed 29/07/2022 3403877141 RATNU KILLO BANK OF BARODA(606985)
SubTotal 218040 218040
181 Hukumpeta AP-03-003-028-136/020045
() 		0203003000NRG23300620222587182 30/06/2022 pushpavathi 0203003WL0033993 pushpavathi 00176 IDIB000M003 1420 1420 Processed 29/07/2022 3403877066 Kakari Puspavathi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1420 1420
182 Hukumpeta AP-03-003-010-042/010023
() 		0203003000NRG23300620222585676 30/06/2022 Narsamma 0203003WL0033964 Narsamma 00177 IOBA0000371 1371 1371 Processed 29/07/2022 3403877188 BADNAYINI NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 1371 1371
183 Hukumpeta AP-03-003-010-038/020009
() 		0203003000NRG23300620222585718 30/06/2022 mani 0203003WL0033965 mani 00415 SBIN0002691 873 873 Processed 29/07/2022 3403877360 Pati Mani AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-010-038/020044
() 		0203003000NRG23300620222585771 30/06/2022 jhansi 0203003WL0033965 jhansi 00415 SBIN0002691 873 873 Processed 29/07/2022 3403877396 MISS SEEDARI JHANSI STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-013-065/010079
() 		0203003000NRG23300620222585418 30/06/2022 JHANSI RANI 0203003WL0033952 JHANSI RANI 00415 SBIN0002691 1440 1440 Processed 29/07/2022 3403877394 MS PANGI JHANSHI RANI STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-028-136/020017
() 		0203003000NRG23300620222587165 30/06/2022 KAMALA KUMARI 0203003WL0033993 KAMALA KUMARI 00415 SBIN0002691 710 710 Processed 29/07/2022 3403877359 Mrs GEMMELI KAMALAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3896 3896
187 Hukumpeta AP-03-003-002-020/040016
() 		0203003000NRG23300620222587456 30/06/2022 Narayanamma 0203003WL0033999 Narayanamma 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3403877688 ADAPA NARAYANAMMA UNION BANK OF INDIA(508500)
188 Hukumpeta AP-03-003-004-015/010019
() 		0203003000NRG23300620222585578 30/06/2022 Dilip 0203003WL0033962 Dilip 00415 SBIN0008828 660 660 Processed 29/07/2022 3403877521 MR PANGI DILEEPKUMAR STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-004-015/010035
() 		0203003000NRG23300620222585579 30/06/2022 Appalaswami 0203003WL0033962 Appalaswami 00415 SBIN0008828 660 660 Processed 29/07/2022 3403877564 MR AGATHAMBIDI APPALASWAMY STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-004-015/010035
() 		0203003000NRG23300620222585580 30/06/2022 Kamalamma 0203003WL0033962 Kamalamma 00415 SBIN0008828 660 660 Processed 29/07/2022 3403877320 MS KAMALAMMA WO APPALASWAMY AGATHAMBIDI STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-004-015/010061
() 		0203003000NRG23300620222585582 30/06/2022 Venkatarao 0203003WL0033962 Venkatarao 00415 SBIN0008828 660 660 Processed 29/07/2022 3403877321 Agathambidi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-004-015/010078
() 		0203003000NRG23300620222585583 30/06/2022 Chalapathirao 0203003WL0033962 Chalapathirao 00415 SBIN0008828 660 660 Processed 29/07/2022 3403877563 SIRAGAM CHALAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-004-015/010115
() 		0203003000NRG23300620222585584 30/06/2022 Sundhara Rao 0203003WL0033962 Sundhara Rao 00415 SBIN0008828 660 660 Processed 29/07/2022 3403877520 MR AGATHAMBIDI SUNDARARAO STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-004-015/010144
() 		0203003000NRG23300620222585585 30/06/2022 Rajulamma 0203003WL0033962 Rajulamma 00415 SBIN0008828 660 660 Processed 29/07/2022 3403877724 Agathambidi Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-004-015/010145
() 		0203003000NRG23300620222585586 30/06/2022 Jaykumari 0203003WL0033962 Jaykumari 00415 SBIN0008828 660 660 Processed 29/07/2022 3403877565 Agathambidi Jai Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-010-038/020004
() 		0203003000NRG23300620222585713 30/06/2022 Seetharamu 0203003WL0033965 Seetharamu 00415 SBIN0008828 873 873 Processed 29/07/2022 3403877383 SITARAM SEDARI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-010-038/020019
() 		0203003000NRG23300620222585733 30/06/2022 Venkatesh 0203003WL0033965 Venkatesh 00415 SBIN0008828 1091 1091 Processed 29/07/2022 3403877379 Vantala Muttayi AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-010-041/010024
() 		0203003000NRG23300620222585849 30/06/2022 Kavitha 0203003WL0033967 Kavitha 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403877325 MISS KILLO KAVITHA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-010-041/010027
() 		0203003000NRG23300620222585854 30/06/2022 Sobha Koteswara Rao 0203003WL0033967 Sobha Koteswara Rao 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403877817 SOBHA KOTESWARA RAO BANK OF INDIA(508505)
200 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23300620222585860 30/06/2022 Venkatarao 0203003WL0033967 Venkatarao 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403877620 MR VENKATARAO SOBHA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-010-041/010099
() 		0203003000NRG23300620222585636 30/06/2022 ramanna 0203003WL0033964 ramanna 00415 SBIN0008828 1143 1143 Processed 29/07/2022 3403877381 MR PADI RAMANNA STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-010-042/010014
() 		0203003000NRG23300620222585662 30/06/2022 Chittibabu 0203003WL0033964 Chittibabu 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3403877618 MR PADI CHITTIBABU STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-010-042/010014
() 		0203003000NRG23300620222585663 30/06/2022 Janakamma 0203003WL0033964 Janakamma 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3403877719 MRS PADI JANAKAMMA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-010-042/010029
() 		0203003000NRG23300620222585681 30/06/2022 Bonjubabu 0203003WL0033964 Bonjubabu 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3403877617 Mr DAGARI BOJJANNA S O NARAYANA R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hukumpeta AP-03-003-010-042/010029
() 		0203003000NRG23300620222585682 30/06/2022 Neelamma 0203003WL0033964 Neelamma 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3403877616 MR DAGARI NEELAMMA STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-013-062/050001
() 		0203003000NRG23300620222585468 30/06/2022 Apparao 0203003WL0033957 Apparao 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877301 Badnaini Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-013-062/050002
() 		0203003000NRG23300620222585471 30/06/2022 Kamalamma 0203003WL0033957 Kamalamma 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877770 Badnaini Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-013-062/050007
() 		0203003000NRG23300620222585472 30/06/2022 RAVI PRASAD 0203003WL0033957 RAVI PRASAD 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877748 Konodi Ravi Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-013-062/050012
() 		0203003000NRG23300620222585475 30/06/2022 KORRA GUNDANNA 0203003WL0033957 KORRA GUNDANNA 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877221 MR GUNDANNA SO PARASUARAM KORRA STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-013-062/050013
() 		0203003000NRG23300620222585505 30/06/2022 naveenkumar 0203003WL0033958 naveenkumar 00415 SBIN0008828 1250 1250 Processed 29/07/2022 3403877446 MR KORRA NAVEEN KUMAR STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-013-062/050013
() 		0203003000NRG23300620222585504 30/06/2022 Thulasamma 0203003WL0033958 Thulasamma 00415 SBIN0008828 1250 1250 Processed 29/07/2022 3403877516 Korra Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-013-062/050014
() 		0203003000NRG23300620222585506 30/06/2022 Budri 0203003WL0033958 Budri 00415 SBIN0008828 1250 1250 Processed 29/07/2022 3403877517 MRS KORRA BUDRI STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-013-062/050014
() 		0203003000NRG23300620222585507 30/06/2022 KORRA JAYARAM 0203003WL0033958 KORRA JAYARAM 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877514 MR JAYARAM KORRA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-013-062/050017
() 		0203003000NRG23300620222585477 30/06/2022 Gundanna 0203003WL0033957 Gundanna 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877302 MR GUNDANNA SOPOLANNA BADNAINI STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-013-062/050018
() 		0203003000NRG23300620222585479 30/06/2022 Malanna 0203003WL0033957 Malanna 00415 SBIN0008828 1250 1250 Processed 29/07/2022 3403877303 Badnaini Malanna AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-013-062/050020
() 		0203003000NRG23300620222585510 30/06/2022 Korra Burunda 0203003WL0033958 Korra Burunda 00415 SBIN0008828 1250 1250 Processed 29/07/2022 3403877515 Korra Burunda AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-013-062/050022
() 		0203003000NRG23300620222585511 30/06/2022 Korra Sathibabu 0203003WL0033958 Korra Sathibabu 00415 SBIN0008828 1250 1250 Processed 29/07/2022 3403877518 Korra Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-013-062/050024
() 		0203003000NRG23300620222585480 30/06/2022 Mothi 0203003WL0033957 Mothi 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877375 Badnaini Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-013-062/050025
() 		0203003000NRG23300620222585482 30/06/2022 Balanna 0203003WL0033957 Balanna 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877304 Badnaini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-013-062/050025
() 		0203003000NRG23300620222585483 30/06/2022 Mallamma 0203003WL0033957 Mallamma 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877451 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-013-062/050026
() 		0203003000NRG23300620222585484 30/06/2022 Lakshmayya Seesa 0203003WL0033957 Lakshmayya Seesa 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877452 Seesa Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-013-062/050028
() 		0203003000NRG23300620222585486 30/06/2022 Arjun 0203003WL0033957 Arjun 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877751 Korra Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-013-062/050031
() 		0203003000NRG23300620222585488 30/06/2022 Badnaini Nageswara rao 0203003WL0033957 Badnaini Nageswara rao 00415 SBIN0008828 1250 1250 Processed 29/07/2022 3403877772 Nageswara Rao Badnaini BANK OF INDIA(508505)
224 Hukumpeta AP-03-003-013-062/050031
() 		0203003000NRG23300620222585489 30/06/2022 RAMESH 0203003WL0033957 RAMESH 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3403877749 Badnaini Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-013-062/050032
() 		0203003000NRG23300620222585490 30/06/2022 LAKSHMANARAO 0203003WL0033957 LAKSHMANARAO 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877457 MR BADNAINI LAXMANRAO STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-013-062/050032
() 		0203003000NRG23300620222585491 30/06/2022 lavanya 0203003WL0033957 lavanya 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3403877458 Badnaini Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-013-065/010003
() 		0203003000NRG23300620222585399 30/06/2022 Korra Dombai 0203003WL0033952 Korra Dombai 00415 SBIN0008828 1440 1440 Processed 29/07/2022 3403877734 Korra Dombai AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-013-065/010004
() 		0203003000NRG23300620222585401 30/06/2022 Kondamma 0203003WL0033952 Kondamma 00415 SBIN0008828 1440 1440 Processed 29/07/2022 3403877732 MS KORRA KONDAMMA STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-013-065/010004
() 		0203003000NRG23300620222585400 30/06/2022 Venkatarao 0203003WL0033952 Venkatarao 00415 SBIN0008828 1440 1440 Processed 29/07/2022 3403877267 MR KORRA VENKATA RAO STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-013-065/010013
() 		0203003000NRG23300620222585402 30/06/2022 Subbarao 0203003WL0033952 Subbarao 00415 SBIN0008828 1440 1440 Processed 29/07/2022 3403877300 MR SUBBARAO KORRA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-013-065/010076
() 		0203003000NRG23300620222585415 30/06/2022 Jayaram 0203003WL0033952 Jayaram 00415 SBIN0008828 1440 1440 Processed 29/07/2022 3403877364 MR VANTHALA JAYARAM STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-013-065/010077
() 		0203003000NRG23300620222585416 30/06/2022 Chinnayya 0203003WL0033952 Chinnayya 00415 SBIN0008828 1440 1440 Processed 29/07/2022 3403877733 Buru Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23300620222585795 30/06/2022 Aso 0203003WL0033966 Aso 00415 SBIN0008828 1200 1200 Processed 29/07/2022 3403877531 Mrs MARRI AASHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Hukumpeta AP-03-003-031-156/010015
() 		0203003000NRG23300620222587091 30/06/2022 Appalamma 0203003WL0033991 Appalamma 00415 SBIN0008828 1203 1203 Processed 29/07/2022 3403877708 MRS JARRA AMMANNA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-031-156/010020
() 		0203003000NRG23300620222587103 30/06/2022 Kanthamma 0203003WL0033991 Kanthamma 00415 SBIN0008828 1203 1203 Processed 29/07/2022 3403877703 MRS YEDELI KANTAMMA STATE BANK OF INDIA(508548)
SubTotal 60661 60661
236 Hukumpeta AP-03-003-002-020/040011
() 		0203003000NRG23300620222587566 30/06/2022 Appalamma 0203003WL0034004 Appalamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877322 Kuruda Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-002-020/040012
() 		0203003000NRG23300620222587448 30/06/2022 Kanthamma 0203003WL0033999 Kanthamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877366 Adama Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23300620222587451 30/06/2022 Nagamani 0203003WL0033999 Nagamani 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877256 ADAPA NAGAMANI UNION BANK OF INDIA(508500)
239 Hukumpeta AP-03-003-002-020/040016
() 		0203003000NRG23300620222587457 30/06/2022 Sureshkumar 0203003WL0033999 Sureshkumar 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877841 SURESH KUMAR ADAPA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-002-020/040021
() 		0203003000NRG23300620222587571 30/06/2022 Krishnabhupal Naidu 0203003WL0034004 Krishnabhupal Naidu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877689 MRS ADAPA KRISHNABHUPALNAIDU STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-002-020/040022
() 		0203003000NRG23300620222587574 30/06/2022 Ganesh Naidu 0203003WL0034004 Ganesh Naidu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877692 SIRAGAM GANESH NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23300620222587582 30/06/2022 RAVI KUMAR 0203003WL0034004 RAVI KUMAR 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877718 SIRAGAM RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23300620222587581 30/06/2022 Sureshkumar 0203003WL0034004 Sureshkumar 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877691 MR SIRAGAM SURESHKUMAR STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-002-020/040040
() 		0203003000NRG23300620222587585 30/06/2022 Satyavathi 0203003WL0034004 Satyavathi 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877690 MRS SIRAGAM SATYAVATHI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-002-020/040042
() 		0203003000NRG23300620222587466 30/06/2022 Varalamma 0203003WL0033999 Varalamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877693 MRS ALLANGI VARAHALAMMA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-010-038/020002
() 		0203003000NRG23300620222585710 30/06/2022 Nageswarao 0203003WL0033965 Nageswarao 00415 SBIN0009473 655 655 Processed 29/07/2022 3403877818 MR VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-010-038/020003
() 		0203003000NRG23300620222585712 30/06/2022 Nookalamma 0203003WL0033965 Nookalamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877639 Seedari Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-010-038/020012
() 		0203003000NRG23300620222585723 30/06/2022 Mallesu 0203003WL0033965 Mallesu 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877628 MR VANTHALA MALLESH STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-010-038/020012
() 		0203003000NRG23300620222585724 30/06/2022 Maridimma 0203003WL0033965 Maridimma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877642 Vanthala Muddhamma AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-010-038/020015
() 		0203003000NRG23300620222585728 30/06/2022 Sunitha 0203003WL0033965 Sunitha 00415 SBIN0009473 873 873 Processed 29/07/2022 3403877415 Vanthala Suneetha AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-010-038/020017
() 		0203003000NRG23300620222585730 30/06/2022 RAJU KUMAR 0203003WL0033965 RAJU KUMAR 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877414 RAJKUMAR PANDGI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-010-038/020019
() 		0203003000NRG23300620222585734 30/06/2022 Mithula 0203003WL0033965 Mithula 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877623 Vantala Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-010-038/020025
() 		0203003000NRG23300620222585742 30/06/2022 kasulamma 0203003WL0033965 kasulamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877848 MISS SEEDARI KASULAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-010-038/020027
() 		0203003000NRG23300620222585746 30/06/2022 JWATHI 0203003WL0033965 JWATHI 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877640 Seedari Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-010-038/020027
() 		0203003000NRG23300620222585745 30/06/2022 Shanthi 0203003WL0033965 Shanthi 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877622 MRS SEEDARI SANTHI STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-010-038/020027
() 		0203003000NRG23300620222585744 30/06/2022 Subbarao 0203003WL0033965 Subbarao 00415 SBIN0009473 655 655 Processed 29/07/2022 3403877621 Mr SEEDARI SUBBARAO S O SONNA R O PAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
257 Hukumpeta AP-03-003-010-038/020031
() 		0203003000NRG23300620222585751 30/06/2022 satyanarayana 0203003WL0033965 satyanarayana 00415 SBIN0009473 873 873 Processed 29/07/2022 3403877637 Killo Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-010-038/020034
() 		0203003000NRG23300620222585757 30/06/2022 Pusa 0203003WL0033965 Pusa 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877413 Vantala Poosa AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-010-038/020034
() 		0203003000NRG23300620222585755 30/06/2022 Satyarao 0203003WL0033965 Satyarao 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877391 Vantala Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-010-038/020037
() 		0203003000NRG23300620222585760 30/06/2022 Singari 0203003WL0033965 Singari 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877416 Seedhari Singari AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-010-038/020038
() 		0203003000NRG23300620222585762 30/06/2022 Lakshmi 0203003WL0033965 Lakshmi 00415 SBIN0009473 873 873 Processed 29/07/2022 3403877411 MRS SEEDARI LAKSHMI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-010-038/020039
() 		0203003000NRG23300620222585763 30/06/2022 Krishna 0203003WL0033965 Krishna 00415 SBIN0009473 873 873 Processed 29/07/2022 3403877412 Seedhari Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-010-038/020039
() 		0203003000NRG23300620222585764 30/06/2022 Seedhari Sittimma 0203003WL0033965 Seedhari Sittimma 00415 SBIN0009473 873 873 Processed 29/07/2022 3403877417 Seedhari Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-010-038/020040
() 		0203003000NRG23300620222585766 30/06/2022 Kamala 0203003WL0033965 Kamala 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877421 Seedari Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-010-038/020042
() 		0203003000NRG23300620222585768 30/06/2022 tilibabu 0203003WL0033965 tilibabu 00415 SBIN0009473 873 873 Processed 29/07/2022 3403877419 Vanthala Theelibabu AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-010-038/020042
() 		0203003000NRG23300620222585769 30/06/2022 vijaya 0203003WL0033965 vijaya 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877418 Vanthala Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-010-038/020045
() 		0203003000NRG23300620222585773 30/06/2022 Ratnalamma 0203003WL0033965 Ratnalamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877625 Seedari Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-010-038/020045
() 		0203003000NRG23300620222585772 30/06/2022 Satyanarayana 0203003WL0033965 Satyanarayana 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877627 Seedari Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-010-038/020048
() 		0203003000NRG23300620222585774 30/06/2022 Ganesh 0203003WL0033965 Ganesh 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877387 Vanthala Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-010-038/020049
() 		0203003000NRG23300620222585775 30/06/2022 Sridevi 0203003WL0033965 Sridevi 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3403877420 Seedari Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-010-038/020055
() 		0203003000NRG23300620222585780 30/06/2022 Chinnarao 0203003WL0033965 Chinnarao 00415 SBIN0009473 873 873 Processed 29/07/2022 3403877769 Killo Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-010-040/030010
() 		0203003000NRG23300620222586037 30/06/2022 Nookanna 0203003WL0033975 Nookanna 00415 SBIN0009473 660 660 Processed 29/07/2022 3403877447 NUKANNA VELAGA UNION BANK OF INDIA(508500)
273 Hukumpeta AP-03-003-010-040/030013
() 		0203003000NRG23300620222586041 30/06/2022 Balamma 0203003WL0033975 Balamma 00415 SBIN0009473 660 660 Processed 29/07/2022 3403877448 MRS SUKURU BALAMMI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-010-040/030014
() 		0203003000NRG23300620222586042 30/06/2022 sumathi 0203003WL0033975 sumathi 00415 SBIN0009473 1304 1304 Processed 29/07/2022 3403877450 SUMATHI BURIDI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-010-040/030048
() 		0203003000NRG23300620222586058 30/06/2022 Kumari 0203003WL0033975 Kumari 00415 SBIN0009473 1087 1087 Processed 29/07/2022 3403877449 KORRA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-010-040/030052
() 		0203003000NRG23300620222586061 30/06/2022 neelamma 0203003WL0033975 neelamma 00415 SBIN0009473 1304 1304 Processed 29/07/2022 3403877439 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-010-040/030054
() 		0203003000NRG23300620222586063 30/06/2022 Gunnamma 0203003WL0033975 Gunnamma 00415 SBIN0009473 652 652 Processed 29/07/2022 3403877453 MRS VELAGA GUNNAMMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-010-040/060006
() 		0203003000NRG23300620222586066 30/06/2022 Chinnayya 0203003WL0033975 Chinnayya 00415 SBIN0009473 652 652 Processed 29/07/2022 3403877054 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-010-040/060013
() 		0203003000NRG23300620222586068 30/06/2022 Danalakshmi 0203003WL0033975 Danalakshmi 00415 SBIN0009473 652 652 Processed 29/07/2022 3403877455 MRS GEMMELI DHANALAKSHMI STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-010-040/060014
() 		0203003000NRG23300620222586069 30/06/2022 Rambabu 0203003WL0033975 Rambabu 00415 SBIN0009473 1304 1304 Processed 29/07/2022 3403877454 MR GEMMELI RAMBABU STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-010-040/060014
() 		0203003000NRG23300620222586070 30/06/2022 Ruthu 0203003WL0033975 Ruthu 00415 SBIN0009473 1304 1304 Processed 29/07/2022 3403877456 Gemmeli Ruthu AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-010-041/010004
() 		0203003000NRG23300620222585831 30/06/2022 Arjun 0203003WL0033967 Arjun 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877638 Sobha Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-010-041/010008
() 		0203003000NRG23300620222585835 30/06/2022 Chandramma 0203003WL0033967 Chandramma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877643 Korra Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-010-041/010011
() 		0203003000NRG23300620222585837 30/06/2022 Kanthamma 0203003WL0033967 Kanthamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877658 MRS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-010-041/010011
() 		0203003000NRG23300620222585836 30/06/2022 Nadapachari 0203003WL0033967 Nadapachari 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877624 MR PANGI NADAPACHARI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-010-041/010015
() 		0203003000NRG23300620222585842 30/06/2022 Babu Rao 0203003WL0033967 Babu Rao 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877735 MR SOBHA BABURAO STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-010-041/010024
() 		0203003000NRG23300620222585846 30/06/2022 Apparao 0203003WL0033967 Apparao 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877306 SOBHA APPA RAO UNION BANK OF INDIA(508500)
288 Hukumpeta AP-03-003-010-041/010024
() 		0203003000NRG23300620222585848 30/06/2022 ramesh 0203003WL0033967 ramesh 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877389 Sobha Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-010-041/010024
() 		0203003000NRG23300620222585847 30/06/2022 Simhachalam 0203003WL0033967 Simhachalam 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877314 MR SOBHA SIMHACHALAM STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-010-041/010025
() 		0203003000NRG23300620222585850 30/06/2022 Kondababu 0203003WL0033967 Kondababu 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877730 MR BISAYI KONDABABU STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-010-041/010025
() 		0203003000NRG23300620222585852 30/06/2022 sumitra 0203003WL0033967 sumitra 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877554 BISAYI SUMITHRA UNION BANK OF INDIA(508500)
292 Hukumpeta AP-03-003-010-041/010027
() 		0203003000NRG23300620222585855 30/06/2022 chandramma 0203003WL0033967 chandramma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877367 SOBHA CHANDRAMMA UNION BANK OF INDIA(508500)
293 Hukumpeta AP-03-003-010-041/010033
() 		0203003000NRG23300620222585858 30/06/2022 Bheemanna 0203003WL0033967 Bheemanna 00415 SBIN0009473 913 913 Processed 29/07/2022 3403877556 MR BHEEMANNA KORRA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-010-041/010035
() 		0203003000NRG23300620222585863 30/06/2022 kamalamma 0203003WL0033967 kamalamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877629 MISS SOBHA KAMALAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-010-041/010039
() 		0203003000NRG23300620222585619 30/06/2022 Kondababu 0203003WL0033964 Kondababu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877308 MR KONDABABU MUDILI STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-010-041/010040
() 		0203003000NRG23300620222585622 30/06/2022 Thulasi 0203003WL0033964 Thulasi 00415 SBIN0009473 914 914 Processed 29/07/2022 3403877636 MRS MUDILI TULASI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-010-041/010056
() 		0203003000NRG23300620222585865 30/06/2022 Laikon 0203003WL0033967 Laikon 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877555 Sobha Licon AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-010-041/010059
() 		0203003000NRG23300620222585868 30/06/2022 Parvathi 0203003WL0033967 Parvathi 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877557 Sobha Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-010-041/010059
() 		0203003000NRG23300620222585867 30/06/2022 Ramaswami 0203003WL0033967 Ramaswami 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877310 Sobha Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-010-041/010068
() 		0203003000NRG23300620222585878 30/06/2022 Jamuna 0203003WL0033967 Jamuna 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877736 MRS TAMARA JAMUNAMMA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-010-041/010092
() 		0203003000NRG23300620222585883 30/06/2022 Donnu 0203003WL0033967 Donnu 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403877731 MR SOBHA DONNU STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-010-041/010110
() 		0203003000NRG23300620222585638 30/06/2022 sumanbabu 0203003WL0033964 sumanbabu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877619 MR PADI SUMAN BABU STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23300620222585641 30/06/2022 Lakshmi 0203003WL0033964 Lakshmi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877653 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-010-042/010002
() 		0203003000NRG23300620222585643 30/06/2022 Seethamma 0203003WL0033964 Seethamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877652 MRS BADNAINA SEETAMMA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-010-042/010004
() 		0203003000NRG23300620222585645 30/06/2022 Sanyasi 0203003WL0033964 Sanyasi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877656 MR KUDELI SANYASIRAO STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-010-042/010004
() 		0203003000NRG23300620222585646 30/06/2022 Sundaramma 0203003WL0033964 Sundaramma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877657 MS KUDERI SUNDARAMMA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-010-042/010005
() 		0203003000NRG23300620222585648 30/06/2022 Bojjanna 0203003WL0033964 Bojjanna 00415 SBIN0009473 686 686 Processed 29/07/2022 3403877641 MR KUDELI BOJJANNA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-010-042/010005
() 		0203003000NRG23300620222585649 30/06/2022 Kanthamma 0203003WL0033964 Kanthamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877649 MRS KUDELI KANTAMMA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-010-042/010007
() 		0203003000NRG23300620222585650 30/06/2022 Kondababu 0203003WL0033964 Kondababu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877644 MR BADNAINI KONDABABU STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-010-042/010007
() 		0203003000NRG23300620222585651 30/06/2022 Peddammi 0203003WL0033964 Peddammi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877645 MRS BADNAINI PEDDAMMI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-010-042/010008
() 		0203003000NRG23300620222585653 30/06/2022 Kasulamma 0203003WL0033964 Kasulamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877263 Badnaini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-010-042/010009
() 		0203003000NRG23300620222585654 30/06/2022 Srinu 0203003WL0033964 Srinu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877281 MR KUDELI SRINUBABU STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23300620222585657 30/06/2022 Kalyan Babu 0203003WL0033964 Kalyan Babu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877633 MR KUDELI KALYANBABU STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23300620222585660 30/06/2022 Kondababu 0203003WL0033964 Kondababu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877264 KUDELI KONDABABU BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23300620222585661 30/06/2022 Lakshmi 0203003WL0033964 Lakshmi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877646 MRS KUDELI LAXMI STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23300620222585665 30/06/2022 Kondababu 0203003WL0033964 Kondababu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877650 MR KUDELI KONDABABU STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23300620222585666 30/06/2022 Varalakshmi 0203003WL0033964 Varalakshmi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877262 MRS KUDELI VARAHALAMM STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23300620222585668 30/06/2022 Kannamma 0203003WL0033964 Kannamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877647 MRS KUDELI KANNAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-010-042/010022
() 		0203003000NRG23300620222585674 30/06/2022 Pollamma 0203003WL0033964 Pollamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877659 PADI POLLAMMA UNION BANK OF INDIA(508500)
320 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23300620222585678 30/06/2022 Kasulamma 0203003WL0033964 Kasulamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877654 MRS KUDELI KASULAMMA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-010-042/010028
() 		0203003000NRG23300620222585680 30/06/2022 Bullamma 0203003WL0033964 Bullamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877283 MISS KUDELI BULLAMMA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-010-042/010030
() 		0203003000NRG23300620222585683 30/06/2022 Chittibabu 0203003WL0033964 Chittibabu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877630 Mr KUDELI CHITTI BABU S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Hukumpeta AP-03-003-010-042/010030
() 		0203003000NRG23300620222585684 30/06/2022 Peddami 0203003WL0033964 Peddami 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877626 MRS KUDELI PEDDAMMI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-010-042/010031
() 		0203003000NRG23300620222585686 30/06/2022 Chinnalamma 0203003WL0033964 Chinnalamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877720 MRS KUDELI CHINNALAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23300620222585693 30/06/2022 Badnaini Gunnamma 0203003WL0033964 Badnaini Gunnamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877635 MISS BADNAINI GUNNAMMA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-010-042/010034
() 		0203003000NRG23300620222585692 30/06/2022 Balakrishna 0203003WL0033964 Balakrishna 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877363 BADNAINI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Hukumpeta AP-03-003-010-042/010035
() 		0203003000NRG23300620222585696 30/06/2022 Ammi 0203003WL0033964 Ammi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877388 AMMI KUDELI ENDANNA BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-010-042/010036
() 		0203003000NRG23300620222585697 30/06/2022 appalamma 0203003WL0033964 appalamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877655 MRS KUDELI APPALAMMA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23300620222585699 30/06/2022 suvarna 0203003WL0033964 suvarna 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877662 MRS KUDELI SUVARNA STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-010-042/010038
() 		0203003000NRG23300620222585701 30/06/2022 satyavati 0203003WL0033964 satyavati 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877721 MRS DAGARI SATYAVATHI STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23300620222585703 30/06/2022 Santhi 0203003WL0033964 Santhi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877651 MRS BADNAINI SANTHI STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-010-042/010041
() 		0203003000NRG23300620222585707 30/06/2022 Bullamma 0203003WL0033964 Bullamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877648 MR BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-010-042/010042
() 		0203003000NRG23300620222585708 30/06/2022 varahalamma 0203003WL0033964 varahalamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3403877631 VARAHALAMMA KUDELI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-028-136/010001
() 		0203003000NRG23300620222587293 30/06/2022 Eswaramma 0203003WL0033997 Eswaramma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877759 MISS BAKURU ESWARAMMA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-028-136/010001
() 		0203003000NRG23300620222587294 30/06/2022 Pandurangaraju 0203003WL0033997 Pandurangaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877401 BAKURU PANDURANGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-028-136/010001
() 		0203003000NRG23300620222587292 30/06/2022 Veerabhadraraju 0203003WL0033997 Veerabhadraraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877384 BAKURU YUGANDHAR RAJU UNION BANK OF INDIA(508500)
337 Hukumpeta AP-03-003-028-136/010002
() 		0203003000NRG23300620222587296 30/06/2022 Kondamma 0203003WL0033997 Kondamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877399 GOLLURI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-028-136/010008
() 		0203003000NRG23300620222587299 30/06/2022 Lalithakumari 0203003WL0033997 Lalithakumari 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877219 MRS MAMIDI LALITHA KUMARI STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-028-136/010009
() 		0203003000NRG23300620222587301 30/06/2022 Bakuru Lalithakumari 0203003WL0033997 Bakuru Lalithakumari 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877765 Mrs BAKURU LALITA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Hukumpeta AP-03-003-028-136/010009
() 		0203003000NRG23300620222587300 30/06/2022 Hemalingeswara Raju Bakuru 0203003WL0033997 Hemalingeswara Raju Bakuru 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877773 Bakuru Hema Lingeswararaju AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-028-136/010009
() 		0203003000NRG23300620222587302 30/06/2022 PRASANNA JYOTHI 0203003WL0033997 PRASANNA JYOTHI 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877755 MRS BAKURU PRASANNA JYOTHI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-028-136/010012
() 		0203003000NRG23300620222587305 30/06/2022 Chellamma 0203003WL0033997 Chellamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877756 Mrs BAKURU CHELLAMMA W O TELLAMRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hukumpeta AP-03-003-028-136/010012
() 		0203003000NRG23300620222587304 30/06/2022 Tellamraju 0203003WL0033997 Tellamraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877757 BAKURU THELLAMRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-028-136/010013
() 		0203003000NRG23300620222587256 30/06/2022 Venkatalakshmi 0203003WL0033996 Venkatalakshmi 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877764 MISS BAKURU VENKATALAKSHMI STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-028-136/010014
() 		0203003000NRG23300620222587306 30/06/2022 SIMHACHALAM RAJU 0203003WL0033997 SIMHACHALAM RAJU 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877282 Bakuru Simhachalam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-028-136/010018
() 		0203003000NRG23300620222587261 30/06/2022 Narayanamma 0203003WL0033996 Narayanamma 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877761 VANABHARANGI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-028-136/010019
() 		0203003000NRG23300620222587307 30/06/2022 Adinarayanaraju 0203003WL0033997 Adinarayanaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877378 MR ADINARAYANA RAJU BAKURU STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-028-136/010019
() 		0203003000NRG23300620222587308 30/06/2022 Gangabhavani 0203003WL0033997 Gangabhavani 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877398 MRS BAKURU GANGABHAVANI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-028-136/010021
() 		0203003000NRG23300620222587309 30/06/2022 Panduraju 0203003WL0033997 Panduraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877750 MRS BAKURU PANDURAJU STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-028-136/010021
() 		0203003000NRG23300620222587310 30/06/2022 Thowdamma 0203003WL0033997 Thowdamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877329 BAKURU TOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-028-136/010024
() 		0203003000NRG23300620222587311 30/06/2022 Bharathi 0203003WL0033997 Bharathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877369 BAKURU BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-028-136/010025
() 		0203003000NRG23300620222587262 30/06/2022 Somulamma 0203003WL0033996 Somulamma 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877760 BAKURU SOMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-028-136/010027
() 		0203003000NRG23300620222587264 30/06/2022 Padma 0203003WL0033996 Padma 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877427 DAGARI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-028-136/010027
() 		0203003000NRG23300620222587265 30/06/2022 SRI SATYA 0203003WL0033996 SRI SATYA 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877362 MRS DAGARI SRISATHYA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-028-136/010028
() 		0203003000NRG23300620222587313 30/06/2022 eswarnaidu 0203003WL0033997 eswarnaidu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877494 MRS GOLLURI ESWARNAIDU STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-028-136/010034
() 		0203003000NRG23300620222587316 30/06/2022 Narsamma 0203003WL0033997 Narsamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877386 BAKURU NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-028-136/010034
() 		0203003000NRG23300620222587315 30/06/2022 Sanyasamma 0203003WL0033997 Sanyasamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877767 MISS BAKURU SANYASAMMA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-028-136/010035
() 		0203003000NRG23300620222587268 30/06/2022 Kalavathi 0203003WL0033996 Kalavathi 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877382 BAKURU KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-028-136/010037
() 		0203003000NRG23300620222587270 30/06/2022 Devudamma 0203003WL0033996 Devudamma 00415 SBIN0009473 1312 1312 Processed 29/07/2022 3403877766 BAKURU DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-028-136/010037
() 		0203003000NRG23300620222587269 30/06/2022 Dharmaraju 0203003WL0033996 Dharmaraju 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877294 DHARMA RAJU BAKURU BANK OF BARODA(606985)
361 Hukumpeta AP-03-003-028-136/010038
() 		0203003000NRG23300620222587271 30/06/2022 Eswararaju 0203003WL0033996 Eswararaju 00415 SBIN0009473 1050 1050 Processed 29/07/2022 3403877768 MRS BAKURU ESWARARAJU STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-028-136/010038
() 		0203003000NRG23300620222587272 30/06/2022 Janakamma 0203003WL0033996 Janakamma 00415 SBIN0009473 1050 1050 Processed 29/07/2022 3403877754 MISS BAKURU JANAKAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-028-136/010039
() 		0203003000NRG23300620222587319 30/06/2022 Devudamma 0203003WL0033997 Devudamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877318 BAKURU DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-028-136/010039
() 		0203003000NRG23300620222587320 30/06/2022 UMA RANI 0203003WL0033997 UMA RANI 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877280 UMA RANI LAKE BANK OF BARODA(606985)
365 Hukumpeta AP-03-003-028-136/010040
() 		0203003000NRG23300620222587274 30/06/2022 Ammannamma 0203003WL0033996 Ammannamma 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877762 MISS BAKURU AMMANAMMA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-028-136/010040
() 		0203003000NRG23300620222587275 30/06/2022 VASANTHA KUMARI 0203003WL0033996 VASANTHA KUMARI 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877395 MS BAKURU VASANTHAKUMARI STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-028-136/010042
() 		0203003000NRG23300620222587323 30/06/2022 Appalaraju 0203003WL0033997 Appalaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877400 BAKURU APPALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-028-136/010042
() 		0203003000NRG23300620222587324 30/06/2022 Varalakshmi 0203003WL0033997 Varalakshmi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877284 BAKURU VARALAXMI UNION BANK OF INDIA(508500)
369 Hukumpeta AP-03-003-028-136/010043
() 		0203003000NRG23300620222587325 30/06/2022 Pentamma 0203003WL0033997 Pentamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877410 Mr BAKURU PENTAMMA W O CHINNAMRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
370 Hukumpeta AP-03-003-028-136/010044
() 		0203003000NRG23300620222587328 30/06/2022 Varuna kumari 0203003WL0033997 Varuna kumari 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877844 MS BAKURU VARUNAKUMARI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-028-136/010045
() 		0203003000NRG23300620222587277 30/06/2022 Prasad raju 0203003WL0033996 Prasad raju 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877365 MR BAKURU PRASADRAJU STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-028-136/010045
() 		0203003000NRG23300620222587276 30/06/2022 Savithramma 0203003WL0033996 Savithramma 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877758 Mrs BAKURU SAVITRAMMA W O GANGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
373 Hukumpeta AP-03-003-028-136/010048
() 		0203003000NRG23300620222587280 30/06/2022 Mangamma 0203003WL0033996 Mangamma 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877406 REGA MANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-028-136/010049
() 		0203003000NRG23300620222587281 30/06/2022 Thoudamma 0203003WL0033996 Thoudamma 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877327 BAKURU THOUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-028-136/010050
() 		0203003000NRG23300620222587282 30/06/2022 Nagabhushanaraju 0203003WL0033996 Nagabhushanaraju 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877313 BAKURU NAGABHUSHANARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-028-136/010050
() 		0203003000NRG23300620222587283 30/06/2022 Pushpavathi 0203003WL0033996 Pushpavathi 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877368 BAKURU PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-028-136/010052
() 		0203003000NRG23300620222587284 30/06/2022 Kondalaraju 0203003WL0033996 Kondalaraju 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877299 BAKURU KONDALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-028-136/010052
() 		0203003000NRG23300620222587285 30/06/2022 Parvathamma 0203003WL0033996 Parvathamma 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877780 BAKURU PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-028-136/010053
() 		0203003000NRG23300620222587288 30/06/2022 chandrakala 0203003WL0033996 chandrakala 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877783 MISS BAKURU CHANDRAKALA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-028-136/010053
() 		0203003000NRG23300620222587287 30/06/2022 Krishnaveni 0203003WL0033996 Krishnaveni 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877784 Mrs BAKURU KRISHNAVENI W O LINGARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Hukumpeta AP-03-003-028-136/010053
() 		0203003000NRG23300620222587286 30/06/2022 Lingaraju 0203003WL0033996 Lingaraju 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877220 BAKURU LINGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-028-136/010054
() 		0203003000NRG23300620222587330 30/06/2022 Bakuru Gangamma 0203003WL0033997 Bakuru Gangamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877785 MRS BAKURU GANGAMMA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-028-136/010054
() 		0203003000NRG23300620222587329 30/06/2022 Kondalaraju 0203003WL0033997 Kondalaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877213 Mr KONDALA RAO BAKURU CENTRAL BANK OF INDIA(607115)
384 Hukumpeta AP-03-003-028-136/010055
() 		0203003000NRG23300620222587331 30/06/2022 Chinnammi 0203003WL0033997 Chinnammi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877426 MISS MAMIDI CHINNAMMI STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-028-136/010056
() 		0203003000NRG23300620222587332 30/06/2022 Sominaidu 0203003WL0033997 Sominaidu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877216 Mr SWAMI NAIDU GEMMELI CENTRAL BANK OF INDIA(607115)
386 Hukumpeta AP-03-003-028-136/010058
() 		0203003000NRG23300620222587334 30/06/2022 Varahalamma 0203003WL0033997 Varahalamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877407 KIMUDU VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-028-136/010061
() 		0203003000NRG23300620222587336 30/06/2022 Pushpavathi 0203003WL0033997 Pushpavathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877315 MRS PATUNI PUSPAVATHI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-028-136/010063
() 		0203003000NRG23300620222587337 30/06/2022 Nookanna 0203003WL0033997 Nookanna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877781 MRS MAMIDI NUKANNA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-028-136/010063
() 		0203003000NRG23300620222587338 30/06/2022 Rajulamma 0203003WL0033997 Rajulamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877782 MISS MAMIDI RAJULAMMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-028-136/010066
() 		0203003000NRG23300620222587343 30/06/2022 Kondamma 0203003WL0033997 Kondamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877405 MRS BAKURU KONDAMMA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-028-136/010066
() 		0203003000NRG23300620222587342 30/06/2022 Subbarao 0203003WL0033997 Subbarao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877402 Mr BAKURU SUBBARAJU S O LINGARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
392 Hukumpeta AP-03-003-028-136/010066
() 		0203003000NRG23300620222587344 30/06/2022 Vijayalakshmi 0203003WL0033997 Vijayalakshmi 00415 SBIN0009473 710 710 Processed 29/07/2022 3403877328 BAKURU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
393 Hukumpeta AP-03-003-028-136/010067
() 		0203003000NRG23300620222587345 30/06/2022 Karriraju 0203003WL0033997 Karriraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877257 MR KARRI RAJU BAKURU STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-028-136/010067
() 		0203003000NRG23300620222587346 30/06/2022 Kondamma 0203003WL0033997 Kondamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877752 MRS BAKURU KONDAMMA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-028-136/010072
() 		0203003000NRG23300620222587347 30/06/2022 Thowdamnaidu 0203003WL0033997 Thowdamnaidu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877218 THOUDAM RAJU BAKURU STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-028-136/010080
() 		0203003000NRG23300620222587352 30/06/2022 Ramulamma 0203003WL0033997 Ramulamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877397 MRS BAKURU RAMULAMMA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-028-136/010085
() 		0203003000NRG23300620222587290 30/06/2022 Bhulaxmi 0203003WL0033996 Bhulaxmi 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877753 MS BAKURU BHULAXMI STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-028-136/010085
() 		0203003000NRG23300620222587289 30/06/2022 Nagaraju 0203003WL0033996 Nagaraju 00415 SBIN0009473 1575 1575 Processed 29/07/2022 3403877763 BAKURU NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-028-136/010086
() 		0203003000NRG23300620222587353 30/06/2022 Pemtamraju 0203003WL0033997 Pemtamraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877214 Mr PENTAMRAJU BAKURU CENTRAL BANK OF INDIA(607115)
400 Hukumpeta AP-03-003-028-136/010089
() 		0203003000NRG23300620222587355 30/06/2022 Bakuru Jagannadha Raju 0203003WL0033997 Bakuru Jagannadha Raju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877212 MR JAGANNADHA RAJU BAKURU STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-028-136/010107
() 		0203003000NRG23300620222587356 30/06/2022 Golluri Seshagiri Naidu 0203003WL0033997 Golluri Seshagiri Naidu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877771 MR GOLLURI SHESHAGIRI NAIDU STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-028-136/010112
() 		0203003000NRG23300620222587358 30/06/2022 Nageswararaju 0203003WL0033997 Nageswararaju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877403 BAKURU NAGESWARARAJU BANK OF BARODA(606985)
403 Hukumpeta AP-03-003-028-136/010114
() 		0203003000NRG23300620222587359 30/06/2022 RAJ KUMAR RAJU 0203003WL0033997 RAJ KUMAR RAJU 00415 SBIN0009473 1420 1420 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 Hukumpeta AP-03-003-028-136/010115
() 		0203003000NRG23300620222587361 30/06/2022 gangabhavani 0203003WL0033997 gangabhavani 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877316 JARRA GANGA BHAVANI UCO BANK(607066)
405 Hukumpeta AP-03-003-028-136/010115
() 		0203003000NRG23300620222587360 30/06/2022 matsya raju 0203003WL0033997 matsya raju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877261 MR MATYARAJU BAKURU STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-028-136/020011
() 		0203003000NRG23300620222587127 30/06/2022 Dara Raviprasad 0203003WL0033992 Dara Raviprasad 00415 SBIN0009473 710 710 Processed 29/07/2022 3403877326 MRS DARA RAVIPRASAD STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-028-136/020011
() 		0203003000NRG23300620222587126 30/06/2022 Kondamma 0203003WL0033992 Kondamma 00415 SBIN0009473 710 710 Processed 29/07/2022 3403877266 MRS DARA KONDAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-028-136/020012
() 		0203003000NRG23300620222587157 30/06/2022 Chittibabu 0203003WL0033993 Chittibabu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877268 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-028-136/020014
() 		0203003000NRG23300620222587159 30/06/2022 Bheemaraju 0203003WL0033993 Bheemaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877217 MR BHEEMA RAJU BAKURU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-028-136/020014
() 		0203003000NRG23300620222587161 30/06/2022 Kanthamma 0203003WL0033993 Kanthamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877824 MRS BAKURU KANTAMMA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-028-136/020014
() 		0203003000NRG23300620222587160 30/06/2022 Nagaraju 0203003WL0033993 Nagaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877255 MR BAKURU NAGARAJU STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-028-136/020016
() 		0203003000NRG23300620222587128 30/06/2022 Jogiraju 0203003WL0033992 Jogiraju 00415 SBIN0009473 237 237 Processed 29/07/2022 3403877312 MR JOGIRAJU BAKURU STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-028-136/020016
() 		0203003000NRG23300620222587130 30/06/2022 saikumar raj 0203003WL0033992 saikumar raj 00415 SBIN0009473 1420 1420 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
414 Hukumpeta AP-03-003-028-136/020020
() 		0203003000NRG23300620222587132 30/06/2022 Rajulamma 0203003WL0033992 Rajulamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877380 Siveri Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-028-136/020025
() 		0203003000NRG23300620222587133 30/06/2022 Nagulumajji 0203003WL0033992 Nagulumajji 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877319 MR VENGADA NAGULU MAJJI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-028-136/020027
() 		0203003000NRG23300620222587135 30/06/2022 Narasimharaju 0203003WL0033992 Narasimharaju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877295 MR BAKURU NARASIMHAM RAJU STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-028-136/020027
() 		0203003000NRG23300620222587136 30/06/2022 Thowdamma 0203003WL0033992 Thowdamma 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877829 BAKURU TOUDAMMA W O NARASIMHARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hukumpeta AP-03-003-028-136/020030
() 		0203003000NRG23300620222587168 30/06/2022 Pangi Jyothi 0203003WL0033993 Pangi Jyothi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877836 MISS PANGI JYOTHI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-028-136/020031
() 		0203003000NRG23300620222587170 30/06/2022 Apparao 0203003WL0033993 Apparao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877827 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-028-136/020032
() 		0203003000NRG23300620222587137 30/06/2022 Lakshmanababu 0203003WL0033992 Lakshmanababu 00415 SBIN0009473 947 947 Processed 29/07/2022 3403877286 KORRA LAXMAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-028-136/020036
() 		0203003000NRG23300620222587140 30/06/2022 Venkataraju 0203003WL0033992 Venkataraju 00415 SBIN0009473 710 710 Processed 29/07/2022 3403877215 VENKATARAJU BAKURU BANK OF BARODA(606985)
422 Hukumpeta AP-03-003-028-136/020037
() 		0203003000NRG23300620222587174 30/06/2022 Pandamma 0203003WL0033993 Pandamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877837 MRS GEMMELI PANDAMMA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-028-136/020040
() 		0203003000NRG23300620222587178 30/06/2022 BHAVANI 0203003WL0033993 BHAVANI 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877826 MS KAKARI BHAVANI STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-028-136/020040
() 		0203003000NRG23300620222587177 30/06/2022 Srinu 0203003WL0033993 Srinu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877830 KAKARI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-028-136/020042
() 		0203003000NRG23300620222587180 30/06/2022 Parvathamma 0203003WL0033993 Parvathamma 00415 SBIN0009473 1420 1420 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 Hukumpeta AP-03-003-028-136/020042
() 		0203003000NRG23300620222587181 30/06/2022 PENTARAO 0203003WL0033993 PENTARAO 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877828 KANNAPADUTULA PENTARAO AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-028-136/020042
() 		0203003000NRG23300620222587179 30/06/2022 Suryarao 0203003WL0033993 Suryarao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877376 Mr KANNAPADUTHULA SURYA RAO INDIAN BANK(607105)
428 Hukumpeta AP-03-003-028-136/020048
() 		0203003000NRG23300620222587184 30/06/2022 Yendanna 0203003WL0033993 Yendanna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877831 PATEBOYANI ENDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-028-136/020049
() 		0203003000NRG23300620222587185 30/06/2022 Bheemanna 0203003WL0033993 Bheemanna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877260 BHIMANNA GEMMELI BANK OF BARODA(606985)
430 Hukumpeta AP-03-003-028-136/020055
() 		0203003000NRG23300620222587188 30/06/2022 nagamani 0203003WL0033993 nagamani 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877834 KORRA NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-028-136/020055
() 		0203003000NRG23300620222587187 30/06/2022 ramanna 0203003WL0033993 ramanna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877833 KORRA RAMNNA AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-028-136/020058
() 		0203003000NRG23300620222587142 30/06/2022 maheswari 0203003WL0033992 maheswari 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877373 Bakuru Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-028-136/020058
() 		0203003000NRG23300620222587141 30/06/2022 raviteja raju 0203003WL0033992 raviteja raju 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877278 MR BAKURU RAVITEJARAJU STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-028-136/020059
() 		0203003000NRG23300620222587144 30/06/2022 RAJULAMMA 0203003WL0033992 RAJULAMMA 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877835 Mr BAKURU RAJULAMMA W O RAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Hukumpeta AP-03-003-028-136/030006
() 		0203003000NRG23300620222587194 30/06/2022 Kanthamma 0203003WL0033994 Kanthamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877377 MRS MODHA KANTHAMMA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-028-136/030007
() 		0203003000NRG23300620222587237 30/06/2022 Ramaraju 0203003WL0033995 Ramaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877317 BAKURU RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-028-136/030012
() 		0203003000NRG23300620222587198 30/06/2022 Krishnayya 0203003WL0033994 Krishnayya 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877288 Mr PATI KRISHNAYYA S O KARRANNA R O Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Hukumpeta AP-03-003-028-136/030013
() 		0203003000NRG23300620222587239 30/06/2022 Baburao 0203003WL0033995 Baburao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877305 MR BABURAO PADAL KILLO STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-028-136/030013
() 		0203003000NRG23300620222587240 30/06/2022 lingamma 0203003WL0033995 lingamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877504 MRS KILLO LINGAMMA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-028-136/030022
() 		0203003000NRG23300620222587202 30/06/2022 Krishnarao 0203003WL0033994 Krishnarao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877374 MR SARASANGI KRISHNA RAO STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-028-136/030025
() 		0203003000NRG23300620222587205 30/06/2022 Jyothi 0203003WL0033994 Jyothi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877370 GUNTI JYOTHI UNION BANK OF INDIA(508500)
442 Hukumpeta AP-03-003-028-136/030025
() 		0203003000NRG23300620222587204 30/06/2022 Thirupathirao 0203003WL0033994 Thirupathirao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877371 MR GUNTI THIRUPATHIRAO STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-028-136/030026
() 		0203003000NRG23300620222587207 30/06/2022 Pamdakumari 0203003WL0033994 Pamdakumari 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877506 MISS BAKURU PADMAKUMARI STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-028-136/030026
() 		0203003000NRG23300620222587206 30/06/2022 Sinkiraju 0203003WL0033994 Sinkiraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877287 MR BAKURU SINKIRAJU STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-028-136/030027
() 		0203003000NRG23300620222587243 30/06/2022 Satyanarayanaraju 0203003WL0033995 Satyanarayanaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877292 BAKURU SURYANARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-028-136/030028
() 		0203003000NRG23300620222587208 30/06/2022 divya 0203003WL0033994 divya 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877392 GUNTI DIVYA UNION BANK OF INDIA(508500)
447 Hukumpeta AP-03-003-028-136/030029
() 		0203003000NRG23300620222587209 30/06/2022 Matyaraju 0203003WL0033994 Matyaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877297 MR SARASANGI MATYARAJU STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-028-136/030031
() 		0203003000NRG23300620222587210 30/06/2022 Ramanamma 0203003WL0033994 Ramanamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877497 MISS GUNTI RAMANAMMA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-028-136/030032
() 		0203003000NRG23300620222587245 30/06/2022 Sanjeevaraju 0203003WL0033995 Sanjeevaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877498 BAKURU SANJIVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-028-136/030032
() 		0203003000NRG23300620222587246 30/06/2022 Satyavathi 0203003WL0033995 Satyavathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877509 MISS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-028-136/030034
() 		0203003000NRG23300620222587211 30/06/2022 Rajulamma 0203003WL0033994 Rajulamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877501 Mr SARABHA RAJULAMMA W O NEELAKONDAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Hukumpeta AP-03-003-028-136/030036
() 		0203003000NRG23300620222587247 30/06/2022 Bheemaraju 0203003WL0033995 Bheemaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877258 MR BAKURU BHIMARAJU STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-028-136/030040
() 		0203003000NRG23300620222587249 30/06/2022 Lingaraju 0203003WL0033995 Lingaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877296 Mr LINGA RAJU BAKURU CENTRAL BANK OF INDIA(607115)
454 Hukumpeta AP-03-003-028-136/030042
() 		0203003000NRG23300620222587214 30/06/2022 Arun chandu 0203003WL0033994 Arun chandu 00415 SBIN0009473 947 947 Processed 29/07/2022 3403877500 MR SARABHA ARUNCHANDU STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-028-136/030044
() 		0203003000NRG23300620222587250 30/06/2022 Bhavani 0203003WL0033995 Bhavani 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877289 BAKURU BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-028-136/030045
() 		0203003000NRG23300620222587215 30/06/2022 Vivekanandam 0203003WL0033994 Vivekanandam 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877293 MR PATI VIVEKANANDHAM STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-028-136/030049
() 		0203003000NRG23300620222587216 30/06/2022 Kondalarao 0203003WL0033994 Kondalarao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877291 SHARABHA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-028-136/030050
() 		0203003000NRG23300620222587218 30/06/2022 Eswari 0203003WL0033994 Eswari 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877505 MISS SARABHA ESWARAMMA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-028-136/030050
() 		0203003000NRG23300620222587217 30/06/2022 Kranthiraju 0203003WL0033994 Kranthiraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877372 KANTHIRAJU SARABHA UNION BANK OF INDIA(508500)
460 Hukumpeta AP-03-003-028-136/030053
() 		0203003000NRG23300620222587219 30/06/2022 Balayya 0203003WL0033994 Balayya 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877290 MR GUNTI BALAYYA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-028-136/030056
() 		0203003000NRG23300620222587220 30/06/2022 Appalaswami 0203003WL0033994 Appalaswami 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877298 MR PATI APPALASWAMY STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-028-136/030058
() 		0203003000NRG23300620222587251 30/06/2022 Chinnalamma 0203003WL0033995 Chinnalamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877499 BAKURU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG23300620222587229 30/06/2022 Ramarao 0203003WL0033994 Ramarao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877507 PATI RAMARAO UNION BANK OF INDIA(508500)
464 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG23300620222587228 30/06/2022 vijaya laxmi 0203003WL0033994 vijaya laxmi 00415 SBIN0009473 710 710 Processed 29/07/2022 3403877502 MS PATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-028-136/030075
() 		0203003000NRG23300620222587230 30/06/2022 siMhachalam 0203003WL0033994 siMhachalam 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877503 Mrs MODHA SIMHACHALAM D O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Hukumpeta AP-03-003-028-136/030076
() 		0203003000NRG23300620222587231 30/06/2022 Prasad 0203003WL0033994 Prasad 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877279 MR SARASANGI PRASAD STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-028-136/030077
() 		0203003000NRG23300620222587233 30/06/2022 Saraswathi 0203003WL0033994 Saraswathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877390 MRS SIRAGAM SARASWATHI STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-028-136/030078
() 		0203003000NRG23300620222587252 30/06/2022 SAI KUMAR 0203003WL0033995 SAI KUMAR 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877508 MR BAKURU SAIKUMAR STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-028-136/040004
() 		0203003000NRG23300620222587254 30/06/2022 Devudamma 0203003WL0033995 Devudamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877361 MRS DEVUDAMMA BAKURU STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-028-138/010013
() 		0203003000NRG23300620222587372 30/06/2022 Chinnalamma 0203003WL0033998 Chinnalamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877802 MRS PUJARI CHINNALAMMA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-028-138/010013
() 		0203003000NRG23300620222587371 30/06/2022 Subbarao 0203003WL0033998 Subbarao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877792 PUJARI SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-028-138/010019
() 		0203003000NRG23300620222587374 30/06/2022 Nookalamma 0203003WL0033998 Nookalamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877797 MISS KORRA NUKALAMMA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-028-138/010019
() 		0203003000NRG23300620222587373 30/06/2022 Pandanna 0203003WL0033998 Pandanna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877789 KORRA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-028-138/010021
() 		0203003000NRG23300620222587377 30/06/2022 Chinnammi 0203003WL0033998 Chinnammi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877845 MRS CHEDALA CHINNAMMI STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-028-138/010021
() 		0203003000NRG23300620222587376 30/06/2022 Mallanna 0203003WL0033998 Mallanna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877842 MR CHEDALA MALLANNA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-028-138/010025
() 		0203003000NRG23300620222587380 30/06/2022 Chilakamma 0203003WL0033998 Chilakamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877311 MS CHEDHALA CHILAKAMMA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-028-138/010029
() 		0203003000NRG23300620222587381 30/06/2022 Chinnayya 0203003WL0033998 Chinnayya 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877786 CHINNAYYA KORRA BANK OF BARODA(606985)
478 Hukumpeta AP-03-003-028-138/010030
() 		0203003000NRG23300620222587382 30/06/2022 Varahalamma 0203003WL0033998 Varahalamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877787 CHEDALA VARAHALAMMA UNION BANK OF INDIA(508500)
479 Hukumpeta AP-03-003-028-138/010032
() 		0203003000NRG23300620222587387 30/06/2022 Saraswathi 0203003WL0033998 Saraswathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877799 MRS CHEDALA SARASWATHI STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-028-138/010032
() 		0203003000NRG23300620222587386 30/06/2022 Subbarao 0203003WL0033998 Subbarao 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877788 MR CHEDALA SUBBARAO STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-028-138/010034
() 		0203003000NRG23300620222587388 30/06/2022 Bullamma 0203003WL0033998 Bullamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877793 MISS KINCHAYE BULLAMMA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23300620222587389 30/06/2022 Gangaraju 0203003WL0033998 Gangaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877723 MR KINCHEYI GANGARAJU STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-028-138/010036
() 		0203003000NRG23300620222587391 30/06/2022 Parvathi 0203003WL0033998 Parvathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877800 PUJARI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-028-138/010040
() 		0203003000NRG23300620222587393 30/06/2022 Chedala Maheswari 0203003WL0033998 Chedala Maheswari 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877798 MRS CHEDALA MAHESWARI STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-028-138/010042
() 		0203003000NRG23300620222587395 30/06/2022 Ramurthy 0203003WL0033998 Ramurthy 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877803 Chedala Rammurthy AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-028-138/010048
() 		0203003000NRG23300620222587397 30/06/2022 Balanna 0203003WL0033998 Balanna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877543 CHEDALA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-028-138/010051
() 		0203003000NRG23300620222587399 30/06/2022 Chinnammi 0203003WL0033998 Chinnammi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877801 CHEDALA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-028-138/010051
() 		0203003000NRG23300620222587398 30/06/2022 Mallanna 0203003WL0033998 Mallanna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877791 MRS CHEDALA MALANNA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-028-138/010052
() 		0203003000NRG23300620222587400 30/06/2022 Paidanna 0203003WL0033998 Paidanna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877722 MRS CHEDALA PAIDANNA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-028-138/010062
() 		0203003000NRG23300620222587406 30/06/2022 Chedala Peddachinnammi 0203003WL0033998 Chedala Peddachinnammi 00415 SBIN0009473 1420 1420 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
491 Hukumpeta AP-03-003-028-138/010063
() 		0203003000NRG23300620222587408 30/06/2022 Bonjubabu 0203003WL0033998 Bonjubabu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877790 CHEDALA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-028-138/010063
() 		0203003000NRG23300620222587409 30/06/2022 Saraswathi 0203003WL0033998 Saraswathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877796 MISS CHEDALA SARASWATHI STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23300620222587412 30/06/2022 Ramya krishnam Dora 0203003WL0033998 Ramya krishnam Dora 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877548 MR SUKURU RAMYAKRISHNAMDORA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23300620222587413 30/06/2022 Santhi Kumari 0203003WL0033998 Santhi Kumari 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877550 MISS SUKURU SANTHIKUMARI STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-028-138/010068
() 		0203003000NRG23300620222587414 30/06/2022 bonjubabu 0203003WL0033998 bonjubabu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877807 MRS SUKURU BONJUBABU STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG23300620222587420 30/06/2022 Appalamma 0203003WL0033998 Appalamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877545 MISS SUKURU APPALAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG23300620222587419 30/06/2022 Sattibabu 0203003WL0033998 Sattibabu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3403877547 SATHI BABU SUKURU BANK OF BARODA(606985)
498 Hukumpeta AP-03-003-028-138/010074
() 		0203003000NRG23300620222587421 30/06/2022 Chinnaraju 0203003WL0033998 Chinnaraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877546 PUJARI CHINNA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-028-138/010077
() 		0203003000NRG23300620222587422 30/06/2022 Chiranjeevi 0203003WL0033998 Chiranjeevi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877794 PANGI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-028-138/010077
() 		0203003000NRG23300620222587423 30/06/2022 kanthamma 0203003WL0033998 kanthamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877795 MRS PANGI KANTAMMA STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-028-138/010078
() 		0203003000NRG23300620222587425 30/06/2022 appalaraju 0203003WL0033998 appalaraju 00415 SBIN0009473 1184 1184 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 Hukumpeta AP-03-003-028-138/010079
() 		0203003000NRG23300620222587426 30/06/2022 Satibabu 0203003WL0033998 Satibabu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877309 Kincheyi Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23300620222587429 30/06/2022 ramakrishna 0203003WL0033998 ramakrishna 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877544 MRS SUKURU RAMAKRISHNA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23300620222587428 30/06/2022 Vijayalakshmi 0203003WL0033998 Vijayalakshmi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877549 MISS SUKURU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-028-138/010082
() 		0203003000NRG23300620222587430 30/06/2022 Eswaramma 0203003WL0033998 Eswaramma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877805 Chedala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-028-138/010085
() 		0203003000NRG23300620222587431 30/06/2022 Ganga bhavani 0203003WL0033998 Ganga bhavani 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877725 MISS SUKURU GANGABHAVANI STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG23300620222587432 30/06/2022 baalaraaju 0203003WL0033998 baalaraaju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403877804 MR SUKURU BALARAJU STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG23300620222585790 30/06/2022 Lakshmi 0203003WL0033966 Lakshmi 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877525 Mrs SEEDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23300620222585796 30/06/2022 Mohanrao 0203003WL0033966 Mohanrao 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877527 Mr MARRI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG23300620222585803 30/06/2022 varahalamma 0203003WL0033966 varahalamma 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877530 Seedari Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23300620222585808 30/06/2022 Arso 0203003WL0033966 Arso 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877274 Mrs SEEDAR HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23300620222585811 30/06/2022 chittibabi 0203003WL0033966 chittibabi 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877529 Mr SEEDARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
513 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG23300620222585810 30/06/2022 SEEDARI ESWARAO 0203003WL0033966 SEEDARI ESWARAO 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877528 MR SEEDARI ESWARARAO STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23300620222585812 30/06/2022 Tibbu 0203003WL0033966 Tibbu 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877307 Mr MARRI TIBBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG23300620222585817 30/06/2022 Kesavarao 0203003WL0033966 Kesavarao 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877524 Mr MARRI KESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG23300620222585818 30/06/2022 Sailaja 0203003WL0033966 Sailaja 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877526 Mrs MARRI SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Hukumpeta AP-03-003-031-153/020047
() 		0203003000NRG23300620222585819 30/06/2022 ROJA 0203003WL0033966 ROJA 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877441 Mrs SEEDARI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hukumpeta AP-03-003-031-153/020048
() 		0203003000NRG23300620222585820 30/06/2022 SAVITRI 0203003WL0033966 SAVITRI 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877440 Mrs SEEDARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Hukumpeta AP-03-003-031-153/020052
() 		0203003000NRG23300620222585821 30/06/2022 kamaraju 0203003WL0033966 kamaraju 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877442 Killo Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-031-153/020056
() 		0203003000NRG23300620222585826 30/06/2022 Kameswarao 0203003WL0033966 Kameswarao 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877482 Mr SEEDARI KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Hukumpeta AP-03-003-031-153/020056
() 		0203003000NRG23300620222585827 30/06/2022 sundari 0203003WL0033966 sundari 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403877485 Seedari Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-031-155/010003
() 		0203003000NRG23300620222586993 30/06/2022 Birusu 0203003WL0033990 Birusu 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877608 Vanthala Birsu AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-031-155/010003
() 		0203003000NRG23300620222586994 30/06/2022 Dubayi 0203003WL0033990 Dubayi 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877595 MRS VANTHALA DOBAYI STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-031-155/010004
() 		0203003000NRG23300620222586996 30/06/2022 Baburao 0203003WL0033990 Baburao 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877585 KORRA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-031-155/010004
() 		0203003000NRG23300620222586997 30/06/2022 Nandayi 0203003WL0033990 Nandayi 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877584 MRS KORRA NANDAI STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-031-155/010006
() 		0203003000NRG23300620222586999 30/06/2022 Kameswarao 0203003WL0033990 Kameswarao 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877583 MR KORRA KAMESWARAO STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-031-155/010007
() 		0203003000NRG23300620222587001 30/06/2022 Kusuma 0203003WL0033990 Kusuma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877593 KORRA KUSUMA AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-031-155/010007
() 		0203003000NRG23300620222587000 30/06/2022 Musiri 0203003WL0033990 Musiri 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877594 KORRA MUSIRI AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-031-155/010009
() 		0203003000NRG23300620222586916 30/06/2022 Jambho 0203003WL0033987 Jambho 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877572 MRS KORRA JAMBO STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-031-155/010009
() 		0203003000NRG23300620222586917 30/06/2022 KORRA NARAYANA 0203003WL0033987 KORRA NARAYANA 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877409 KORRA NARAYANA UNION BANK OF INDIA(508500)
531 Hukumpeta AP-03-003-031-155/010010
() 		0203003000NRG23300620222586918 30/06/2022 China Apparao 0203003WL0033987 China Apparao 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877275 APPARAO KORRA BANK OF BARODA(606985)
532 Hukumpeta AP-03-003-031-155/010010
() 		0203003000NRG23300620222586919 30/06/2022 Sridevi 0203003WL0033987 Sridevi 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877571 MRS KORRA DEVI STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-031-155/010011
() 		0203003000NRG23300620222586921 30/06/2022 Rasko 0203003WL0033987 Rasko 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877570 MRS KORRA RASKO STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-031-155/010012
() 		0203003000NRG23300620222586923 30/06/2022 Thulasi 0203003WL0033987 Thulasi 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877576 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-031-155/010012
() 		0203003000NRG23300620222586922 30/06/2022 Venkatarao 0203003WL0033987 Venkatarao 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877222 MRS KORRA VENKATARAO STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-031-155/010013
() 		0203003000NRG23300620222587002 30/06/2022 KORRA KAMESWARARAO 0203003WL0033990 KORRA KAMESWARARAO 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877408 Korra Kameswarao AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-031-155/010013
() 		0203003000NRG23300620222587003 30/06/2022 Lakshmi 0203003WL0033990 Lakshmi 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877581 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-031-155/010019
() 		0203003000NRG23300620222586925 30/06/2022 Suthee 0203003WL0033987 Suthee 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877596 MISS KORRA SUTHO STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-031-155/010021
() 		0203003000NRG23300620222587005 30/06/2022 KORRA DASAI 0203003WL0033990 KORRA DASAI 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877437 MRS KORRA DASAI STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-031-155/010022
() 		0203003000NRG23300620222586927 30/06/2022 KORRA JADREE 0203003WL0033987 KORRA JADREE 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877432 MR KORRA JAMBRI STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-031-155/010023
() 		0203003000NRG23300620222587006 30/06/2022 Bangari 0203003WL0033990 Bangari 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877273 MS PANGI BANGARI STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-031-155/010027
() 		0203003000NRG23300620222586928 30/06/2022 KORRA PRASAD 0203003WL0033987 KORRA PRASAD 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877431 MR KORRA PRASADRAO STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-031-155/010028
() 		0203003000NRG23300620222587013 30/06/2022 KORRA BONDHU 0203003WL0033990 KORRA BONDHU 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877433 MR KORRA BANDHU STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23300620222587016 30/06/2022 Ankulamma 0203003WL0033990 Ankulamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877586 VANTHALA ANKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23300620222587015 30/06/2022 Kantharao 0203003WL0033990 Kantharao 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877604 Vanthala Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-031-155/010034
() 		0203003000NRG23300620222587018 30/06/2022 MOHANRAO 0203003WL0033990 MOHANRAO 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877438 Pangi Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-031-155/010035
() 		0203003000NRG23300620222587020 30/06/2022 KORRA NELSO 0203003WL0033990 KORRA NELSO 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877429 MRS KORRA NEELSO STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-031-155/010036
() 		0203003000NRG23300620222587022 30/06/2022 MOHAN RAO 0203003WL0033990 MOHAN RAO 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877602 MR KORRA MOHANRAO STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-031-155/010037
() 		0203003000NRG23300620222587025 30/06/2022 Beermo 0203003WL0033990 Beermo 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877428 MRS KORRA BIRMO STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-031-155/010039
() 		0203003000NRG23300620222587027 30/06/2022 KRISHNA RAO 0203003WL0033990 KRISHNA RAO 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877609 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
551 Hukumpeta AP-03-003-031-155/010042
() 		0203003000NRG23300620222586930 30/06/2022 Lekunaidu 0203003WL0033987 Lekunaidu 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877582 MRS KORRA RAVI STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-031-155/010042
() 		0203003000NRG23300620222586931 30/06/2022 ramulamma 0203003WL0033987 ramulamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877575 MISS KORRA RAMULAMMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-031-155/010044
() 		0203003000NRG23300620222587028 30/06/2022 Sobhan 0203003WL0033990 Sobhan 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877271 MR VANTHALA SOBHANNA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-031-155/010047
() 		0203003000NRG23300620222586932 30/06/2022 rajulamma 0203003WL0033987 rajulamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877573 MRS VANTALA RAJAMMA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-031-155/010049
() 		0203003000NRG23300620222586933 30/06/2022 krushna rao 0203003WL0033987 krushna rao 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877435 Korra Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-031-155/010050
() 		0203003000NRG23300620222586934 30/06/2022 KORRA LACHANNA 0203003WL0033987 KORRA LACHANNA 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877434 MR KORRA LACHANNA STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-031-155/010052
() 		0203003000NRG23300620222587036 30/06/2022 kondamma 0203003WL0033990 kondamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877579 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-031-155/010052
() 		0203003000NRG23300620222587035 30/06/2022 suresh 0203003WL0033990 suresh 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877580 Korra Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-031-155/010056
() 		0203003000NRG23300620222586936 30/06/2022 chinnarao 0203003WL0033987 chinnarao 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877224 CHINNA RAO KORRA BANK OF BARODA(606985)
560 Hukumpeta AP-03-003-031-155/010056
() 		0203003000NRG23300620222586937 30/06/2022 JYOTHI 0203003WL0033987 JYOTHI 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877578 KORRA JYOTHI UNION BANK OF INDIA(508500)
561 Hukumpeta AP-03-003-031-155/010057
() 		0203003000NRG23300620222586938 30/06/2022 ramababu 0203003WL0033987 ramababu 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877598 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-031-155/010059
() 		0203003000NRG23300620222587042 30/06/2022 radhamma 0203003WL0033990 radhamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877728 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-031-155/010060
() 		0203003000NRG23300620222586941 30/06/2022 swathi 0203003WL0033987 swathi 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877574 MRS PANGI SWATHI STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-031-155/010062
() 		0203003000NRG23300620222587046 30/06/2022 mallanna 0203003WL0033990 mallanna 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877599 MR PANGI MALLANNA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-031-155/010063
() 		0203003000NRG23300620222587048 30/06/2022 kondalaroa 0203003WL0033990 kondalaroa 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877603 MR KORRA KONDALARAO STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-031-155/010064
() 		0203003000NRG23300620222587050 30/06/2022 ganesh 0203003WL0033990 ganesh 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877597 MR VANTHALA GANESH STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-031-155/010064
() 		0203003000NRG23300620222587051 30/06/2022 jyothi 0203003WL0033990 jyothi 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877607 MRS VANTHALA JYOTHI STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-031-155/010066
() 		0203003000NRG23300620222586942 30/06/2022 eswarao 0203003WL0033987 eswarao 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877393 ESWARRAO KORRA BANK OF BARODA(606985)
569 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23300620222587055 30/06/2022 lachanna 0203003WL0033990 lachanna 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877590 Korra Lachayya AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-031-155/010068
() 		0203003000NRG23300620222586945 30/06/2022 kondamma 0203003WL0033987 kondamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877601 Korra Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-031-155/010068
() 		0203003000NRG23300620222586944 30/06/2022 virraraju 0203003WL0033987 virraraju 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877600 MR KORRA VEERRAJU STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-031-155/010070
() 		0203003000NRG23300620222586947 30/06/2022 KASULAMMA 0203003WL0033987 KASULAMMA 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877568 MS GEMMELI KASULAMMA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-031-155/010070
() 		0203003000NRG23300620222586946 30/06/2022 MATYA RAJU 0203003WL0033987 MATYA RAJU 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877569 MR KORRA MATYARAJU STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-031-155/010071
() 		0203003000NRG23300620222586948 30/06/2022 NAGA RAJU 0203003WL0033987 NAGA RAJU 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877591 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-031-155/010073
() 		0203003000NRG23300620222587058 30/06/2022 laxmi 0203003WL0033990 laxmi 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877729 KORRA LAXMI UNION BANK OF INDIA(508500)
576 Hukumpeta AP-03-003-031-155/010073
() 		0203003000NRG23300620222587057 30/06/2022 SANKAR RAO 0203003WL0033990 SANKAR RAO 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877430 Korra Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
577 Hukumpeta AP-03-003-031-155/010075
() 		0203003000NRG23300620222586950 30/06/2022 JAGGARAO 0203003WL0033987 JAGGARAO 00415 SBIN0009473 802 802 Processed 29/07/2022 3403877324 MR JAGGA RAO VANTALA LTI STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-031-155/010076
() 		0203003000NRG23300620222586952 30/06/2022 mohan rao 0203003WL0033987 mohan rao 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877566 MR KORRA MOHANRAO STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-031-155/010076
() 		0203003000NRG23300620222586953 30/06/2022 salo 0203003WL0033987 salo 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877587 MRS KORRA SALO STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-031-155/010077
() 		0203003000NRG23300620222586955 30/06/2022 sridevi 0203003WL0033987 sridevi 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877436 MRS KORRA SRIDEVI STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-031-156/010001
() 		0203003000NRG23300620222587063 30/06/2022 mahesh 0203003WL0033991 mahesh 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877706 MR SIRAGAM MAHESH STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-031-156/010003
() 		0203003000NRG23300620222587065 30/06/2022 Bheemannapathrudu 0203003WL0033991 Bheemannapathrudu 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877702 MRS PATHUNI BHIIMANNAPATRUDU STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-031-156/010005
() 		0203003000NRG23300620222587068 30/06/2022 Eswarapathrudu 0203003WL0033991 Eswarapathrudu 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877259 MR ESWARA PATRUDU LEVITI STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-031-156/010006
() 		0203003000NRG23300620222587071 30/06/2022 Bullamma 0203003WL0033991 Bullamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877821 MRS SIRAGM BULLAMMA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-031-156/010006
() 		0203003000NRG23300620222587072 30/06/2022 simhachalamdora 0203003WL0033991 simhachalamdora 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877822 MR SIRAGAM SIMHACHALAMDORA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-031-156/010009
() 		0203003000NRG23300620222587080 30/06/2022 Demudamma 0203003WL0033991 Demudamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877707 MISS JARRA DEMUDAMMA STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-031-156/010009
() 		0203003000NRG23300620222587079 30/06/2022 Paidamma 0203003WL0033991 Paidamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877385 MRS JARRA PEDA AMMULU JARRA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-031-156/010010
() 		0203003000NRG23300620222587082 30/06/2022 Bullamma 0203003WL0033991 Bullamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877270 MS JARRA BULLAMMA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-031-156/010012
() 		0203003000NRG23300620222587085 30/06/2022 Naganna 0203003WL0033991 Naganna 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877820 Mr BETIKERI NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Hukumpeta AP-03-003-031-156/010013
() 		0203003000NRG23300620222587087 30/06/2022 Kanakalamma 0203003WL0033991 Kanakalamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877704 MISS BETIKERI KANAKALAMMA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-031-156/010013
() 		0203003000NRG23300620222587086 30/06/2022 Pandanna 0203003WL0033991 Pandanna 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877277 MR BETEKARI PANDANNA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-031-156/010014
() 		0203003000NRG23300620222587089 30/06/2022 Chellamma 0203003WL0033991 Chellamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877269 MS JARRA CHELLAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-031-156/010015
() 		0203003000NRG23300620222587090 30/06/2022 Eswararaju 0203003WL0033991 Eswararaju 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877265 MR ESWARA RAJU JARRA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-031-156/010017
() 		0203003000NRG23300620222587096 30/06/2022 Seethamma 0203003WL0033991 Seethamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877819 MISS SEEDARI SEETHAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-031-156/010018
() 		0203003000NRG23300620222587099 30/06/2022 Chinnalamma 0203003WL0033991 Chinnalamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877705 MISS JARRA CHINNAMMI STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-031-156/010019
() 		0203003000NRG23300620222587100 30/06/2022 Venkataraju 0203003WL0033991 Venkataraju 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877276 MR JARRA VENKATA RAJU STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-031-156/010022
() 		0203003000NRG23300620222587108 30/06/2022 Chellamma 0203003WL0033991 Chellamma 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877272 MRS BETIKERI CHELLAMMA STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-031-156/010022
() 		0203003000NRG23300620222587107 30/06/2022 Ramanna 0203003WL0033991 Ramanna 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877701 MRS BETIKERI RAMANNA STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-031-156/010026
() 		0203003000NRG23300620222587113 30/06/2022 venkataraju 0203003WL0033991 venkataraju 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877823 MR JARRA VENKATARAJU STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-031-168/010003
() 		0203003000NRG23300620222586164 30/06/2022 Rajulamma 0203003WL0033978 Rajulamma 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3403877481 Majji Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-031-168/010003
() 		0203003000NRG23300620222586163 30/06/2022 Seethayya 0203003WL0033978 Seethayya 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3403877476 MR MAJJI SEETHAYYA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-031-168/010006
() 		0203003000NRG23300620222586167 30/06/2022 Kondamma 0203003WL0033978 Kondamma 00415 SBIN0009473 803 803 Processed 29/07/2022 3403877486 Renga Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23300620222586170 30/06/2022 Sanyasi 0203003WL0033978 Sanyasi 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877475 BETIKARI SANYASI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23300620222586171 30/06/2022 Simhachalam 0203003WL0033978 Simhachalam 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877484 BETIKARI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23300620222586174 30/06/2022 Bullamma 0203003WL0033978 Bullamma 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3403877478 Sare Bhullamma AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-031-168/010011
() 		0203003000NRG23300620222586181 30/06/2022 Demudu 0203003WL0033978 Demudu 00415 SBIN0009473 1004 1004 Processed 29/07/2022 3403877477 Sare Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
607 Hukumpeta AP-03-003-031-168/010011
() 		0203003000NRG23300620222586182 30/06/2022 Kasulamma 0203003WL0033978 Kasulamma 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877577 Sare Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-031-168/010012
() 		0203003000NRG23300620222586184 30/06/2022 Chellamma 0203003WL0033978 Chellamma 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877479 Madela Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-031-168/010012
() 		0203003000NRG23300620222586183 30/06/2022 Chinnayya 0203003WL0033978 Chinnayya 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877285 Madella Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-031-168/010013
() 		0203003000NRG23300620222586185 30/06/2022 Kothamma 0203003WL0033978 Kothamma 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877480 Janni Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-031-168/010018
() 		0203003000NRG23300620222586190 30/06/2022 Pentamma 0203003WL0033978 Pentamma 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877483 Madela Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-031-168/010023
() 		0203003000NRG23300620222586191 30/06/2022 Thoudayya 0203003WL0033978 Thoudayya 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877567 SARE THOUDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-031-168/010035
() 		0203003000NRG23300620222586203 30/06/2022 nageswara rao 0203003WL0033978 nageswara rao 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877589 Madela Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-031-168/010037
() 		0203003000NRG23300620222586207 30/06/2022 Kondababu 0203003WL0033978 Kondababu 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877588 Janni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-031-168/010038
() 		0203003000NRG23300620222586209 30/06/2022 demudu 0203003WL0033978 demudu 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877223 Madela Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-031-168/010040
() 		0203003000NRG23300620222586210 30/06/2022 DANIMELU 0203003WL0033978 DANIMELU 00415 SBIN0009473 1205 1205 Processed 29/07/2022 3403877606 MR DUMBERI DANIYALU STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-031-169/010002
() 		0203003000NRG23300620222587119 30/06/2022 Pilko 0203003WL0033991 Pilko 00415 SBIN0009473 1203 1203 Processed 29/07/2022 3403877849 MRS KILLO PILKO STATE BANK OF INDIA(508548)
SubTotal 489380 489380
618 Hukumpeta AP-03-003-031-155/010048
() 		0203003000NRG23300620222587032 30/06/2022 laxman rao 0203003WL0033990 laxman rao 00415 SBIN0011114 1203 1203 Processed 29/07/2022 3403877592 MR KORRA LAXMANARAO STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-031-156/010005
() 		0203003000NRG23300620222587067 30/06/2022 Nageswarao 0203003WL0033991 Nageswarao 00415 SBIN0011114 1203 1203 Processed 29/07/2022 3403877323 NAGESWARA RAO LIVITI BANK OF BARODA(606985)
SubTotal 2406 2406
620 Hukumpeta AP-03-003-002-020/040024
() 		0203003000NRG23300620222587577 30/06/2022 Latchanna 0203003WL0034004 Latchanna 00415 SBIN0021892 1184 1184 Processed 29/07/2022 3403877694 MR KURUDA LATCHANNA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-010-038/020011
() 		0203003000NRG23300620222585721 30/06/2022 nagesh 0203003WL0033965 nagesh 00415 SBIN0021892 873 873 Processed 29/07/2022 3403877634 MR KORRA NAGESH STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-010-038/020011
() 		0203003000NRG23300620222585722 30/06/2022 santhosi kumari 0203003WL0033965 santhosi kumari 00415 SBIN0021892 873 873 Processed 29/07/2022 3403877632 KORRA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
623 Hukumpeta AP-03-003-010-042/010010
() 		0203003000NRG23300620222585655 30/06/2022 Ramarao 0203003WL0033964 Ramarao 00415 SBIN0021892 1371 1371 Processed 29/07/2022 3403877660 RAMARAO KUDELI BANK OF BARODA(606985)
624 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23300620222585698 30/06/2022 balakrishna 0203003WL0033964 balakrishna 00415 SBIN0021892 1371 1371 Processed 29/07/2022 3403877661 MR KUDELI BALAKRISHNA STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-028-136/010041
() 		0203003000NRG23300620222587322 30/06/2022 Pentamma 0203003WL0033997 Pentamma 00415 SBIN0021892 1420 1420 Processed 29/07/2022 3403877774 BAKURU PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
626 Hukumpeta AP-03-003-028-136/010044
() 		0203003000NRG23300620222587327 30/06/2022 Lakshmikumari 0203003WL0033997 Lakshmikumari 00415 SBIN0021892 1420 1420 Processed 29/07/2022 3403877775 BAKURU LAXMI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23300620222586175 30/06/2022 sare kondababu 0203003WL0033978 sare kondababu 00415 SBIN0021892 1205 1205 Processed 29/07/2022 3403877605 MR SARE KONDABABU STATE BANK OF INDIA(508548)
SubTotal 9717 9717
628 Hukumpeta AP-03-003-002-020/040019
() 		0203003000NRG23300620222587460 30/06/2022 Nookaraju 0203003WL0033999 Nookaraju 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3403877335 NOOKARAJU PUJARI BANK OF BARODA(606985)
629 Hukumpeta AP-03-003-010-038/020010
() 		0203003000NRG23300620222585719 30/06/2022 Chinnayya 0203003WL0033965 Chinnayya 00468 UBIN0532924 873 873 Processed 29/07/2022 3403877348 PAATI LAKSHMI UNION BANK OF INDIA(508500)
630 Hukumpeta AP-03-003-010-038/020010
() 		0203003000NRG23300620222585720 30/06/2022 Lakshmi 0203003WL0033965 Lakshmi 00468 UBIN0532924 873 873 Processed 29/07/2022 3403877349 PATI CHINNAYYA UNION BANK OF INDIA(508500)
631 Hukumpeta AP-03-003-010-038/020014
() 		0203003000NRG23300620222585727 30/06/2022 Narsu 0203003WL0033965 Narsu 00468 UBIN0532924 873 873 Processed 29/07/2022 3403877333 SIDARI NARSU UNION BANK OF INDIA(508500)
632 Hukumpeta AP-03-003-010-038/020021
() 		0203003000NRG23300620222585736 30/06/2022 Sidhari Kusumi 0203003WL0033965 Sidhari Kusumi 00468 UBIN0532924 655 655 Processed 29/07/2022 3403877358 Sidhari Kusumi AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-010-040/030045
() 		0203003000NRG23300620222586056 30/06/2022 isamma 0203003WL0033975 isamma 00468 UBIN0532924 652 652 Processed 29/07/2022 3403877351 GOLLORI ESWARAMMA UNION BANK OF INDIA(508500)
634 Hukumpeta AP-03-003-010-041/010090
() 		0203003000NRG23300620222585632 30/06/2022 Janakamma 0203003WL0033964 Janakamma 00468 UBIN0532924 1371 1371 Processed 29/07/2022 3403877352 PADI JANAKAMMA UNION BANK OF INDIA(508500)
635 Hukumpeta AP-03-003-010-042/010015
() 		0203003000NRG23300620222585664 30/06/2022 Subbarao 0203003WL0033964 Subbarao 00468 UBIN0532924 1371 1371 Processed 29/07/2022 3403877334 KUDELI SUBBARAO UNION BANK OF INDIA(508500)
636 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23300620222585687 30/06/2022 Kondababu 0203003WL0033964 Kondababu 00468 UBIN0532924 1371 1371 Processed 29/07/2022 3403877332 Mr KUDELI KONDABABU S O CHELLAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Hukumpeta AP-03-003-010-042/010040
() 		0203003000NRG23300620222585704 30/06/2022 Nagesh babu 0203003WL0033964 Nagesh babu 00468 UBIN0532924 1371 1371 Processed 29/07/2022 3403877350 NAGESH BABU KUDELI BANK OF BARODA(606985)
638 Hukumpeta AP-03-003-028-136/010003
() 		0203003000NRG23300620222587297 30/06/2022 Eswaramma 0203003WL0033997 Eswaramma 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3403877343 BAKURU ESWARAMMA UNION BANK OF INDIA(508500)
639 Hukumpeta AP-03-003-028-136/010016
() 		0203003000NRG23300620222587258 30/06/2022 Jayakrishna 0203003WL0033996 Jayakrishna 00468 UBIN0532924 1575 1575 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 Hukumpeta AP-03-003-028-136/010018
() 		0203003000NRG23300620222587260 30/06/2022 Chittinaidu 0203003WL0033996 Chittinaidu 00468 UBIN0532924 1575 1575 Processed 29/07/2022 3403877342 VANABHARANGI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
641 Hukumpeta AP-03-003-028-136/010026
() 		0203003000NRG23300620222587263 30/06/2022 Bulliraju 0203003WL0033996 Bulliraju 00468 UBIN0532924 1575 1575 Processed 29/07/2022 3403877341 BAKURU BULLIRAJU UNION BANK OF INDIA(508500)
642 Hukumpeta AP-03-003-028-136/010034
() 		0203003000NRG23300620222587317 30/06/2022 Bapiraju 0203003WL0033997 Bapiraju 00468 UBIN0532924 947 947 Processed 29/07/2022 3403877339 BAKURU BAPIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-028-136/010041
() 		0203003000NRG23300620222587321 30/06/2022 Bodamnaidu 0203003WL0033997 Bodamnaidu 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3403877340 BAKURU BODAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-028-136/010044
() 		0203003000NRG23300620222587326 30/06/2022 Chinnamraju 0203003WL0033997 Chinnamraju 00468 UBIN0532924 1420 1420 Processed 29/07/2022 3403877338 BAKURU CHINNAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
645 Hukumpeta AP-03-003-028-136/010048
() 		0203003000NRG23300620222587279 30/06/2022 Kondababu 0203003WL0033996 Kondababu 00468 UBIN0532924 1575 1575 Processed 29/07/2022 3403877337 REGA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-028-136/010065
() 		0203003000NRG23300620222587339 30/06/2022 Bonjubabu 0203003WL0033997 Bonjubabu 00468 UBIN0532924 1420 1420 Processed 29/07/2022 3403877330 BONJURAJU BAKURUTHOWDAMMA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-028-136/020059
() 		0203003000NRG23300620222587143 30/06/2022 RAMARAJU 0203003WL0033992 RAMARAJU 00468 UBIN0532924 1420 1420 Processed 29/07/2022 3403877336 BAKURU RAMARAJU UNION BANK OF INDIA(508500)
648 Hukumpeta AP-03-003-031-155/010057
() 		0203003000NRG23300620222586939 30/06/2022 varalamma 0203003WL0033987 varalamma 00468 UBIN0532924 1203 1203 Processed 29/07/2022 3403877355 KORRA DHUBAI UNION BANK OF INDIA(508500)
649 Hukumpeta AP-03-003-031-155/010058
() 		0203003000NRG23300620222587040 30/06/2022 vanno 0203003WL0033990 vanno 00468 UBIN0532924 1203 1203 Processed 29/07/2022 3403877357 KORRA VANNO UNION BANK OF INDIA(508500)
650 Hukumpeta AP-03-003-031-155/010063
() 		0203003000NRG23300620222587049 30/06/2022 BUDRI 0203003WL0033990 BUDRI 00468 UBIN0532924 1203 1203 Processed 29/07/2022 3403877354 KORRA BHUDRI UNION BANK OF INDIA(508500)
651 Hukumpeta AP-03-003-031-155/010071
() 		0203003000NRG23300620222586949 30/06/2022 HASINI 0203003WL0033987 HASINI 00468 UBIN0532924 1203 1203 Processed 29/07/2022 3403877356 KORRA HASINI UNION BANK OF INDIA(508500)
652 Hukumpeta AP-03-003-031-155/010078
() 		0203003000NRG23300620222587060 30/06/2022 BUJJI 0203003WL0033990 BUJJI 00468 UBIN0532924 1203 1203 Processed 29/07/2022 3403877353 KORRA BUJJI UNION BANK OF INDIA(508500)
653 Hukumpeta AP-03-003-031-156/010009
() 		0203003000NRG23300620222587078 30/06/2022 Bapiraju 0203003WL0033991 Bapiraju 00468 UBIN0532924 1203 1203 Processed 29/07/2022 3403877345 JARRA BAMPIRAJU UNION BANK OF INDIA(508500)
654 Hukumpeta AP-03-003-031-168/010010
() 		0203003000NRG23300620222586178 30/06/2022 Kondamma 0203003WL0033978 Kondamma 00468 UBIN0532924 1205 1205 Processed 29/07/2022 3403877331 Regam Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-031-168/010018
() 		0203003000NRG23300620222586189 30/06/2022 Ramanna 0203003WL0033978 Ramanna 00468 UBIN0532924 1205 1205 Processed 29/07/2022 3403877346 Mr Madela Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23300620222586194 30/06/2022 Sanyasinaidu 0203003WL0033978 Sanyasinaidu 00468 UBIN0532924 1205 1205 Processed 29/07/2022 3403877347 Janni Sanyasi Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35302 35302
657 Hukumpeta AP-03-003-010-038/020006
() 		0203003000NRG23300620222585715 30/06/2022 Chikkunaidu 0203003WL0033965 Chikkunaidu 00468 UBIN0823767 1091 1091 Processed 29/07/2022 3403877237 VANTHALA CHIKKUNAIDU UNION BANK OF INDIA(508500)
658 Hukumpeta AP-03-003-010-038/020013
() 		0203003000NRG23300620222585725 30/06/2022 Latchayya 0203003WL0033965 Latchayya 00468 UBIN0823767 1091 1091 Processed 29/07/2022 3403877236 KILLO LATCHAYYA UNION BANK OF INDIA(508500)
659 Hukumpeta AP-03-003-010-038/020025
() 		0203003000NRG23300620222585739 30/06/2022 Bandru 0203003WL0033965 Bandru 00468 UBIN0823767 1091 1091 Processed 29/07/2022 3403877235 Mrs VANTHALA THILO W O BANGRU R O PATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Hukumpeta AP-03-003-010-038/020029
() 		0203003000NRG23300620222585748 30/06/2022 Prasad 0203003WL0033965 Prasad 00468 UBIN0823767 873 873 Processed 29/07/2022 3403877232 Seedhari Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-010-038/020031
() 		0203003000NRG23300620222585750 30/06/2022 Subbarao 0203003WL0033965 Subbarao 00468 UBIN0823767 1091 1091 Processed 29/07/2022 3403877234 KILLO SUBBARAO UNION BANK OF INDIA(508500)
662 Hukumpeta AP-03-003-010-038/020033
() 		0203003000NRG23300620222585753 30/06/2022 Somaranna 0203003WL0033965 Somaranna 00468 UBIN0823767 1091 1091 Processed 29/07/2022 3403877241 KILLO SOMARANNA UNION BANK OF INDIA(508500)
663 Hukumpeta AP-03-003-010-038/020034
() 		0203003000NRG23300620222585756 30/06/2022 Aso 0203003WL0033965 Aso 00468 UBIN0823767 1091 1091 Processed 29/07/2022 3403877240 Vantala Aso AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-010-038/020037
() 		0203003000NRG23300620222585759 30/06/2022 Budaranna 0203003WL0033965 Budaranna 00468 UBIN0823767 1091 1091 Processed 29/07/2022 3403877233 Seedhari Budhranna AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-010-038/020041
() 		0203003000NRG23300620222585767 30/06/2022 Bhanu 0203003WL0033965 Bhanu 00468 UBIN0823767 1091 1091 Processed 29/07/2022 3403877238 Seedari Basu AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-010-038/020044
() 		0203003000NRG23300620222585770 30/06/2022 Bondamma 0203003WL0033965 Bondamma 00468 UBIN0823767 873 873 Processed 29/07/2022 3403877239 Sidhari Bandho AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-010-038/020056
() 		0203003000NRG23300620222585781 30/06/2022 Bheemesh 0203003WL0033965 Bheemesh 00468 UBIN0823767 873 873 Processed 29/07/2022 3403877245 Korra Bheemesh AIRTEL PAYMENTS BANK LIMITED(990288)
668 Hukumpeta AP-03-003-010-041/010027
() 		0203003000NRG23300620222585853 30/06/2022 Bheemalamma 0203003WL0033967 Bheemalamma 00468 UBIN0823767 1370 1370 Processed 29/07/2022 3403877228 SOBHA BIMMALAMMA UNION BANK OF INDIA(508500)
669 Hukumpeta AP-03-003-010-041/010063
() 		0203003000NRG23300620222585870 30/06/2022 Dharmayya 0203003WL0033967 Dharmayya 00468 UBIN0823767 1370 1370 Processed 29/07/2022 3403877229 SOBHA DHARMAYYA UNION BANK OF INDIA(508500)
670 Hukumpeta AP-03-003-010-041/010063
() 		0203003000NRG23300620222585871 30/06/2022 Lalitha 0203003WL0033967 Lalitha 00468 UBIN0823767 1370 1370 Processed 29/07/2022 3403877244 SOBHA LALITHA UNION BANK OF INDIA(508500)
671 Hukumpeta AP-03-003-010-041/010066
() 		0203003000NRG23300620222585877 30/06/2022 Thulasamma 0203003WL0033967 Thulasamma 00468 UBIN0823767 1370 1370 Processed 29/07/2022 3403877231 Tamara Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-010-041/010068
() 		0203003000NRG23300620222585880 30/06/2022 Govardhan 0203003WL0033967 Govardhan 00468 UBIN0823767 1370 1370 Processed 29/07/2022 3403877230 Tamarla Govardhan AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-010-041/010068
() 		0203003000NRG23300620222585879 30/06/2022 Savithri 0203003WL0033967 Savithri 00468 UBIN0823767 1370 1370 Processed 29/07/2022 3403877227 TAMARA SAVITRI UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-013-062/050001
() 		0203003000NRG23300620222585469 30/06/2022 Moyini 0203003WL0033957 Moyini 00468 UBIN0823767 1500 1500 Processed 29/07/2022 3403877254 BADNAINI APPALAMMA UNION BANK OF INDIA(508500)
675 Hukumpeta AP-03-003-013-062/050008
() 		0203003000NRG23300620222585473 30/06/2022 Korra Kameswara Rao 0203003WL0033957 Korra Kameswara Rao 00468 UBIN0823767 1500 1500 Processed 29/07/2022 3403877253 KORRA KAMESWARA RAO UNION BANK OF INDIA(508500)
676 Hukumpeta AP-03-003-028-136/010011
() 		0203003000NRG23300620222587303 30/06/2022 Narayanamma 0203003WL0033997 Narayanamma 00468 UBIN0823767 1420 1420 Processed 29/07/2022 3403877242 PATIKEERU NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-028-136/010013
() 		0203003000NRG23300620222587255 30/06/2022 Thulasijalandraraju 0203003WL0033996 Thulasijalandraraju 00468 UBIN0823767 1050 1050 Processed 29/07/2022 3403877246 BAKURU THULASEEJALANDHAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-028-136/010032
() 		0203003000NRG23300620222587266 30/06/2022 Chandramouliraju 0203003WL0033996 Chandramouliraju 00468 UBIN0823767 1575 1575 Processed 29/07/2022 3403877249 BAKURU CHANDRAMOULIRAJU UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-028-136/010032
() 		0203003000NRG23300620222587267 30/06/2022 Pushpa 0203003WL0033996 Pushpa 00468 UBIN0823767 1575 1575 Processed 29/07/2022 3403877248 Bakuru Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
680 Hukumpeta AP-03-003-028-136/020009
() 		0203003000NRG23300620222587155 30/06/2022 Ramarao 0203003WL0033993 Ramarao 00468 UBIN0823767 1420 1420 Processed 29/07/2022 3403877247 GEMMELI RAMARAO UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-028-136/030014
() 		0203003000NRG23300620222587200 30/06/2022 Bheemalingeswararao 0203003WL0033994 Bheemalingeswararao 00468 UBIN0823767 710 710 Processed 29/07/2022 3403877225 Mr SARABHA BHIMALINGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
682 Hukumpeta AP-03-003-028-136/030020
() 		0203003000NRG23300620222587241 30/06/2022 Deviraju 0203003WL0033995 Deviraju 00468 UBIN0823767 1420 1420 Processed 29/07/2022 3403877226 BAKURU DEVIRAJU UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-028-136/030042
() 		0203003000NRG23300620222587213 30/06/2022 Eswaramma 0203003WL0033994 Eswaramma 00468 UBIN0823767 1420 1420 Processed 29/07/2022 3403877243 SHARABHA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33157 33157
684 Hukumpeta AP-03-003-010-041/010065
() 		0203003000NRG23300620222585873 30/06/2022 Bhaskarao 0203003WL0033967 Bhaskarao 00468 UBIN0823970 1370 1370 Processed 29/07/2022 3403877250 TAMARA BHASKARA RAO UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-010-041/010065
() 		0203003000NRG23300620222585875 30/06/2022 Kanthamma 0203003WL0033967 Kanthamma 00468 UBIN0823970 1370 1370 Processed 29/07/2022 3403877252 Tamara Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
686 Hukumpeta AP-03-003-013-062/050015
() 		0203003000NRG23300620222585508 30/06/2022 Korra Budranna 0203003WL0033958 Korra Budranna 00468 UBIN0823970 1500 1500 Processed 29/07/2022 3403877251 Korra Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
687 Hukumpeta AP-03-003-031-156/010016
() 		0203003000NRG23300620222587093 30/06/2022 Abbayidora 0203003WL0033991 Abbayidora 00468 UBIN0823970 1203 1203 Processed 29/07/2022 3403877187 SIRAGAM ABBAI DORA UNION BANK OF INDIA(508500)
SubTotal 5443 5443
688 Hukumpeta AP-03-003-002-020/040010
() 		0203003000NRG23300620222587445 30/06/2022 Rambabu 0203003WL0033999 Rambabu 00684 APGV0003302 1184 1184 Processed 29/07/2022 3403877191 PUJARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Hukumpeta AP-03-003-010-038/020004
() 		0203003000NRG23300620222585714 30/06/2022 Thilo 0203003WL0033965 Thilo 00684 APGV0003302 873 873 Processed 29/07/2022 3403877197 SEEDARI THILO W O SEETHARAM R O PATHAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Hukumpeta AP-03-003-010-038/020016
() 		0203003000NRG23300620222585729 30/06/2022 Limo 0203003WL0033965 Limo 00684 APGV0003302 1091 1091 Processed 29/07/2022 3403877190 VANTALA LIMO W O KRISHNARAO R O SODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Hukumpeta AP-03-003-010-038/020025
() 		0203003000NRG23300620222585740 30/06/2022 Thillo 0203003WL0033965 Thillo 00684 APGV0003302 1091 1091 Processed 29/07/2022 3403877195 Vanthala Bangru AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-010-038/020026
() 		0203003000NRG23300620222585743 30/06/2022 Sonna 0203003WL0033965 Sonna 00684 APGV0003302 1091 1091 Processed 29/07/2022 3403877070 Mr SEEDARI SONNA S O BASU R O SODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Hukumpeta AP-03-003-010-041/010025
() 		0203003000NRG23300620222585851 30/06/2022 Mothi 0203003WL0033967 Mothi 00684 APGV0003302 1370 1370 Processed 29/07/2022 3403877196 BESAI MOTHI W O KONDABABU R O BODDAPUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Hukumpeta AP-03-003-010-041/010033
() 		0203003000NRG23300620222585859 30/06/2022 Thulasi 0203003WL0033967 Thulasi 00684 APGV0003302 1370 1370 Processed 29/07/2022 3403877096 Mrs Korra Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Hukumpeta AP-03-003-010-041/010039
() 		0203003000NRG23300620222585620 30/06/2022 Simhachalam 0203003WL0033964 Simhachalam 00684 APGV0003302 1371 1371 Processed 29/07/2022 3403877194 Mrs MUDHILI SIMHACHLAM W O KONDABABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hukumpeta AP-03-003-010-041/010056
() 		0203003000NRG23300620222585866 30/06/2022 Rambha 0203003WL0033967 Rambha 00684 APGV0003302 1370 1370 Processed 29/07/2022 3403877192 SOBHA RAMBA W O LAIKON R O BODDAPUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hukumpeta AP-03-003-010-041/010057
() 		0203003000NRG23300620222585630 30/06/2022 Cheppulamma 0203003WL0033964 Cheppulamma 00684 APGV0003302 1371 1371 Processed 29/07/2022 3403877193 PADI CHEPPULAMMA W O CHITTIBABU R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Hukumpeta AP-03-003-010-042/010017
() 		0203003000NRG23300620222585667 30/06/2022 Bapanna 0203003WL0033964 Bapanna 00684 APGV0003302 1371 1371 Processed 29/07/2022 3403877069 Mr KUDELI BAPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hukumpeta AP-03-003-010-042/010020
() 		0203003000NRG23300620222585671 30/06/2022 Lakshmanarao 0203003WL0033964 Lakshmanarao 00684 APGV0003302 1371 1371 Processed 29/07/2022 3403877087 Mr BADNAINA LAKSHMANARAO S O NARSULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hukumpeta AP-03-003-010-042/010027
() 		0203003000NRG23300620222585677 30/06/2022 Chinnabalanna 0203003WL0033964 Chinnabalanna 00684 APGV0003302 1371 1371 Processed 29/07/2022 3403877095 Mr Kudeli Chinnabalanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Hukumpeta AP-03-003-010-042/010035
() 		0203003000NRG23300620222585695 30/06/2022 Yendanna 0203003WL0033964 Yendanna 00684 APGV0003302 1371 1371 Processed 29/07/2022 3403877088 Mr KUDELI YENDANNA S O THELLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hukumpeta AP-03-003-028-136/010008
() 		0203003000NRG23300620222587298 30/06/2022 Narayana 0203003WL0033997 Narayana 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877071 Mr MAMAIDI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Hukumpeta AP-03-003-028-136/010028
() 		0203003000NRG23300620222587312 30/06/2022 Kousalya 0203003WL0033997 Kousalya 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877189 Golluri Kousalya AIRTEL PAYMENTS BANK LIMITED(990288)
704 Hukumpeta AP-03-003-028-136/010034
() 		0203003000NRG23300620222587314 30/06/2022 Shanthamma 0203003WL0033997 Shanthamma 00684 APGV0003302 473 473 Processed 29/07/2022 3403877201 BAKURU SANTHAMMA W O KARRIRAJU R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Hukumpeta AP-03-003-028-136/010056
() 		0203003000NRG23300620222587333 30/06/2022 Chinnami 0203003WL0033997 Chinnami 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877199 GEMMELI CHINNAMMI W O SWAMINAIDU R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Hukumpeta AP-03-003-028-136/010065
() 		0203003000NRG23300620222587340 30/06/2022 Thowdamma 0203003WL0033997 Thowdamma 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877210 BAKURU THOWDAMMA W O BONJURAJU R O BAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hukumpeta AP-03-003-028-136/010086
() 		0203003000NRG23300620222587354 30/06/2022 Bakuru Matyakondamma 0203003WL0033997 Bakuru Matyakondamma 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877207 BAKURU MATSHYAKONDAMMA W O PENTAMRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-028-136/020012
() 		0203003000NRG23300620222587158 30/06/2022 Varalakshmi 0203003WL0033993 Varalakshmi 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877205 MRS KORRA VARALAKSHMI STATE BANK OF INDIA(508548)
709 Hukumpeta AP-03-003-028-136/020016
() 		0203003000NRG23300620222587129 30/06/2022 Eswaramma 0203003WL0033992 Eswaramma 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877211 Mrs BAKURU ESWARAMMA W O JOGIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Hukumpeta AP-03-003-028-136/020031
() 		0203003000NRG23300620222587171 30/06/2022 Lakshmi 0203003WL0033993 Lakshmi 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877206 GEMMELI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
711 Hukumpeta AP-03-003-028-136/020040
() 		0203003000NRG23300620222587176 30/06/2022 Varalakshmi 0203003WL0033993 Varalakshmi 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877208 Mrs KAKARI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hukumpeta AP-03-003-028-136/030007
() 		0203003000NRG23300620222587238 30/06/2022 Rakshitha 0203003WL0033995 Rakshitha 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877202 BAKURU RAKSHITHA W O RAMARAJU R O Y BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-028-136/030010
() 		0203003000NRG23300620222587196 30/06/2022 Pati Matchamma 0203003WL0033994 Pati Matchamma 00684 APGV0003302 710 710 Processed 29/07/2022 3403877209 Mrs PATI MATSYAMMA W O BALAYYA R O BAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-028-136/030018
() 		0203003000NRG23300620222587201 30/06/2022 Narayanamma 0203003WL0033994 Narayanamma 00684 APGV0003302 473 473 Processed 29/07/2022 3403877203 GUNTI NARAYANAMMA W O NANABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-028-136/030022
() 		0203003000NRG23300620222587203 30/06/2022 Saraswathi 0203003WL0033994 Saraswathi 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877198 Mrs SARASANGI SARASWATHI W O MUTHYALU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-028-136/030037
() 		0203003000NRG23300620222587212 30/06/2022 Simhachalam 0203003WL0033994 Simhachalam 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877200 Mrs PATI SIMHACHALAM W O BONJUBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-028-138/010058
() 		0203003000NRG23300620222587401 30/06/2022 Bheemanna 0203003WL0033998 Bheemanna 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403877072 Mr CHEDALA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-028-138/010069
() 		0203003000NRG23300620222587416 30/06/2022 Rajulamma 0203003WL0033998 Rajulamma 00684 APGV0003302 1184 1184 Processed 29/07/2022 3403877204 Mr GEMMELI RAJULAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-031-153/020006
() 		0203003000NRG23300620222585783 30/06/2022 Sanyasirao 0203003WL0033966 Sanyasirao 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877082 Seedari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
720 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG23300620222585789 30/06/2022 Naganna 0203003WL0033966 Naganna 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877086 Mr SEEDARI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hukumpeta AP-03-003-031-153/020019
() 		0203003000NRG23300620222585792 30/06/2022 Thalso 0203003WL0033966 Thalso 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877080 Mrs SEEDARI TALMO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG23300620222585797 30/06/2022 LAKKU 0203003WL0033966 LAKKU 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877097 Mr MARRI LAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-031-153/020026
() 		0203003000NRG23300620222585799 30/06/2022 SEEDARI BANGARAMMA 0203003WL0033966 SEEDARI BANGARAMMA 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877085 Mrs SEEDARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG23300620222585806 30/06/2022 Satyababu 0203003WL0033966 Satyababu 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877079 Seedari Sathi Babu FINO PAYMENTS BANK LTD(608001)
725 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23300620222585807 30/06/2022 Dombhanna 0203003WL0033966 Dombhanna 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877078 Mr SEEDARI DOMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG23300620222585809 30/06/2022 Lingamma 0203003WL0033966 Lingamma 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877077 Mrs SEEDARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23300620222585814 30/06/2022 Appalanaidu 0203003WL0033966 Appalanaidu 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877076 Mr MARRI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-031-153/020033
() 		0203003000NRG23300620222585815 30/06/2022 GANGAMMA 0203003WL0033966 GANGAMMA 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877081 Mrs MARRI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23300620222585823 30/06/2022 Rambha 0203003WL0033966 Rambha 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877084 Mrs SEIDARI RAMABHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG23300620222585822 30/06/2022 Subbarao 0203003WL0033966 Subbarao 00684 APGV0003302 1200 1200 Processed 29/07/2022 3403877083 Mr SEEDARI SUBHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-031-155/010011
() 		0203003000NRG23300620222586920 30/06/2022 KORRA PEDAAPPARAO 0203003WL0033987 KORRA PEDAAPPARAO 00684 APGV0003302 1203 1203 Processed 29/07/2022 3403877091 Mr Korra Peda Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-031-155/010016
() 		0203003000NRG23300620222587004 30/06/2022 Sannibabu 0203003WL0033990 Sannibabu 00684 APGV0003302 1203 1203 Processed 29/07/2022 3403877094 Mr Korra Sanni Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-031-155/010020
() 		0203003000NRG23300620222586926 30/06/2022 Sathili 0203003WL0033987 Sathili 00684 APGV0003302 1203 1203 Processed 29/07/2022 3403877089 Mrs Korra Guthill ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-031-155/010036
() 		0203003000NRG23300620222587021 30/06/2022 Thalso 0203003WL0033990 Thalso 00684 APGV0003302 1203 1203 Processed 29/07/2022 3403877090 Mrs Korra Tallo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-031-155/010039
() 		0203003000NRG23300620222587026 30/06/2022 Chesu 0203003WL0033990 Chesu 00684 APGV0003302 1203 1203 Processed 29/07/2022 3403877074 Mrs Seedari Buttuli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23300620222587037 30/06/2022 sathyarao 0203003WL0033990 sathyarao 00684 APGV0003302 1203 1203 Processed 29/07/2022 3403877075 Mr Korra Satya Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-031-155/010059
() 		0203003000NRG23300620222587041 30/06/2022 kondalarao 0203003WL0033990 kondalarao 00684 APGV0003302 1203 1203 Processed 29/07/2022 3403877092 Pangi Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-031-156/010016
() 		0203003000NRG23300620222587092 30/06/2022 Appalakonda 0203003WL0033991 Appalakonda 00684 APGV0003302 1203 1203 Processed 29/07/2022 3403877093 Mr SIRAGAM APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-031-156/010018
() 		0203003000NRG23300620222587097 30/06/2022 Appalaraju 0203003WL0033991 Appalaraju 00684 APGV0003302 1203 1203 Processed 29/07/2022 3403877068 Mr Jarra Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-031-156/010020
() 		0203003000NRG23300620222587102 30/06/2022 Yerranna 0203003WL0033991 Yerranna 00684 APGV0003302 1203 1203 Processed 29/07/2022 3403877073 Mr Yedeli Yerranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-031-169/010009
() 		0203003000NRG23300620222587121 30/06/2022 Dasu 0203003WL0033991 Dasu 00684 APGV0003302 1203 1203 Processed 29/07/2022 3403877067 DASU KILLO BANK OF BARODA(606985)
SubTotal 66599 66599
742 Hukumpeta AP-03-003-002-020/040015
() 		0203003000NRG23300620222587454 30/06/2022 Savithri 0203003WL0033999 Savithri 00703 AIRP0000001 1184 1184 Processed 29/07/2022 3403877098 SAVITHRI PUJARI BANK OF BARODA(606985)
743 Hukumpeta AP-03-003-002-020/040042
() 		0203003000NRG23300620222587465 30/06/2022 Lakshmanarao 0203003WL0033999 Lakshmanarao 00703 AIRP0000001 1184 1184 Processed 29/07/2022 3403877106 Allamgi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-004-015/010041
() 		0203003000NRG23300620222585581 30/06/2022 Sanyasirao 0203003WL0033962 Sanyasirao 00703 AIRP0000001 660 660 Processed 29/07/2022 3403877523 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-004-015/010158
() 		0203003000NRG23300620222585587 30/06/2022 pangi basu 0203003WL0033962 pangi basu 00703 AIRP0000001 660 660 Processed 29/07/2022 3403877522 PANGI BASU AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-010-038/020029
() 		0203003000NRG23300620222585749 30/06/2022 Dumbri 0203003WL0033965 Dumbri 00703 AIRP0000001 655 655 Processed 29/07/2022 3403877685 Sidhari Dumbri AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-010-038/020032
() 		0203003000NRG23300620222585752 30/06/2022 Soppayi 0203003WL0033965 Soppayi 00703 AIRP0000001 873 873 Processed 29/07/2022 3403877686 Sidhari Sophai AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-010-038/020036
() 		0203003000NRG23300620222585758 30/06/2022 lakshmi 0203003WL0033965 lakshmi 00703 AIRP0000001 873 873 Processed 29/07/2022 3403877687 KILLO LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-010-038/020051
() 		0203003000NRG23300620222585776 30/06/2022 Bangaramma 0203003WL0033965 Bangaramma 00703 AIRP0000001 1091 1091 Processed 29/07/2022 3403877109 Sidhari Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-010-038/020054
() 		0203003000NRG23300620222585779 30/06/2022 Rambabu 0203003WL0033965 Rambabu 00703 AIRP0000001 436 436 Processed 29/07/2022 3403877099 Killo Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-010-040/030054
() 		0203003000NRG23300620222586062 30/06/2022 Gundanna 0203003WL0033975 Gundanna 00703 AIRP0000001 652 652 Processed 29/07/2022 3403877468 Velaga Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-010-040/060013
() 		0203003000NRG23300620222586067 30/06/2022 Raju 0203003WL0033975 Raju 00703 AIRP0000001 652 652 Processed 29/07/2022 3403877469 Gemmeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-010-041/010011
() 		0203003000NRG23300620222585838 30/06/2022 Pandachari 0203003WL0033967 Pandachari 00703 AIRP0000001 1370 1370 Processed 29/07/2022 3403877063 Pangi Pandachari AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-010-041/010012
() 		0203003000NRG23300620222585839 30/06/2022 Bujjibabu 0203003WL0033967 Bujjibabu 00703 AIRP0000001 1370 1370 Processed 29/07/2022 3403877562 Bisayi Bujjibabu AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-010-041/010023
() 		0203003000NRG23300620222585616 30/06/2022 Padi Sakile 0203003WL0033964 Padi Sakile 00703 AIRP0000001 1371 1371 Processed 29/07/2022 3403877814 Padi Sakil AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-010-041/010036
() 		0203003000NRG23300620222585864 30/06/2022 Thulasamma 0203003WL0033967 Thulasamma 00703 AIRP0000001 1370 1370 Processed 29/07/2022 3403877684 Pangi Thulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-010-041/010040
() 		0203003000NRG23300620222585621 30/06/2022 Bhaskararao 0203003WL0033964 Bhaskararao 00703 AIRP0000001 914 914 Processed 29/07/2022 3403877101 Mudhili Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23300620222585626 30/06/2022 Chinalamma 0203003WL0033964 Chinalamma 00703 AIRP0000001 1371 1371 Processed 29/07/2022 3403877065 Padi Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-010-041/010097
() 		0203003000NRG23300620222585633 30/06/2022 srinu 0203003WL0033964 srinu 00703 AIRP0000001 1371 1371 Processed 29/07/2022 3403877683 Padi Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-010-041/010110
() 		0203003000NRG23300620222585639 30/06/2022 sumithra 0203003WL0033964 sumithra 00703 AIRP0000001 1371 1371 Processed 29/07/2022 3403877059 Padi Sumoni AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-010-042/010020
() 		0203003000NRG23300620222585672 30/06/2022 Lingamma 0203003WL0033964 Lingamma 00703 AIRP0000001 1371 1371 Processed 29/07/2022 3403877060 Badnaina Lingamma AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-010-042/010021
() 		0203003000NRG23300620222585673 30/06/2022 K Bonjubabu 0203003WL0033964 K Bonjubabu 00703 AIRP0000001 1371 1371 Processed 29/07/2022 3403877061 Kudeli Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-010-042/010038
() 		0203003000NRG23300620222585700 30/06/2022 balakrishna 0203003WL0033964 balakrishna 00703 AIRP0000001 1371 1371 Processed 29/07/2022 3403877055 Dagari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-013-062/050004
() 		0203003000NRG23300620222585502 30/06/2022 Suribabu 0203003WL0033958 Suribabu 00703 AIRP0000001 1250 1250 Processed 29/07/2022 3403877102 Korra Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-013-062/050017
() 		0203003000NRG23300620222585478 30/06/2022 Bullamma 0203003WL0033957 Bullamma 00703 AIRP0000001 1500 1500 Processed 29/07/2022 3403877062 MRS BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
766 Hukumpeta AP-03-003-028-136/010015
() 		0203003000NRG23300620222587257 30/06/2022 Korra chinnalamma 0203003WL0033996 Korra chinnalamma 00703 AIRP0000001 1575 1575 Processed 29/07/2022 3403877424 KORRA CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-028-136/010016
() 		0203003000NRG23300620222587259 30/06/2022 Korra Chinnalamma 0203003WL0033996 Korra Chinnalamma 00703 AIRP0000001 1575 1575 Processed 29/07/2022 3403877779 KORRA CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-028-136/010039
() 		0203003000NRG23300620222587318 30/06/2022 Bakuru Varahalamma 0203003WL0033997 Bakuru Varahalamma 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403877778 BAKURU VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-028-136/010040
() 		0203003000NRG23300620222587273 30/06/2022 Bakuru Dharmaraju 0203003WL0033996 Bakuru Dharmaraju 00703 AIRP0000001 1575 1575 Processed 29/07/2022 3403877777 BAKURU DHARMA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-028-136/010093
() 		0203003000NRG23300620222587291 30/06/2022 Bakuru Gunnammi 0203003WL0033996 Bakuru Gunnammi 00703 AIRP0000001 1575 1575 Processed 29/07/2022 3403877425 BAKURU GUNNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-028-136/010107
() 		0203003000NRG23300620222587357 30/06/2022 G Naghabushannaidu 0203003WL0033997 G Naghabushannaidu 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403877776 GOLLURU NAGA BHUSHAN NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-028-136/020004
() 		0203003000NRG23300620222587123 30/06/2022 Pattiboini Sankar 0203003WL0033992 Pattiboini Sankar 00703 AIRP0000001 710 710 Processed 29/07/2022 3403877838 Pattiboini Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-028-136/020006
() 		0203003000NRG23300620222587154 30/06/2022 Ravaramma 0203003WL0033993 Ravaramma 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403877057 MADEM RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-028-136/020017
() 		0203003000NRG23300620222587163 30/06/2022 Kimudu Ravanamma 0203003WL0033993 Kimudu Ravanamma 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403877839 KIMUDU RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-028-136/020017
() 		0203003000NRG23300620222587162 30/06/2022 Lakshmayya 0203003WL0033993 Lakshmayya 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403877105 KIMUDU LAKSHMUYYA AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-028-136/020025
() 		0203003000NRG23300620222587134 30/06/2022 harikrishna 0203003WL0033992 harikrishna 00703 AIRP0000001 947 947 Processed 29/07/2022 3403877058 MAJJI HARIKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-028-136/020032
() 		0203003000NRG23300620222587138 30/06/2022 Korra Eswaramma 0203003WL0033992 Korra Eswaramma 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403877840 Korra Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-028-136/030020
() 		0203003000NRG23300620222587242 30/06/2022 Venkataratnam 0203003WL0033995 Venkataratnam 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403877513 Bakuru Venkata Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-028-136/030027
() 		0203003000NRG23300620222587244 30/06/2022 sarojini 0203003WL0033995 sarojini 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403877104 BAKURU SAROJINI UNION BANK OF INDIA(508500)
780 Hukumpeta AP-03-003-028-138/010060
() 		0203003000NRG23300620222587403 30/06/2022 Lakshmi 0203003WL0033998 Lakshmi 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403877553 SUKURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-031-155/010025
() 		0203003000NRG23300620222587010 30/06/2022 eswara rao 0203003WL0033990 eswara rao 00703 AIRP0000001 1203 1203 Processed 29/07/2022 3403877613 Seedari Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-031-155/010026
() 		0203003000NRG23300620222587011 30/06/2022 Bandu 0203003WL0033990 Bandu 00703 AIRP0000001 1203 1203 Processed 29/07/2022 3403877107 KORRA MITTO UNION BANK OF INDIA(508500)
783 Hukumpeta AP-03-003-031-155/010045
() 		0203003000NRG23300620222587029 30/06/2022 Rajarao 0203003WL0033990 Rajarao 00703 AIRP0000001 1203 1203 Processed 29/07/2022 3403877108 MR VANTHALA KANTHARAO STATE BANK OF INDIA(508548)
784 Hukumpeta AP-03-003-031-155/010045
() 		0203003000NRG23300620222587030 30/06/2022 VANTHALA RATHAYI 0203003WL0033990 VANTHALA RATHAYI 00703 AIRP0000001 1203 1203 Processed 29/07/2022 3403877056 Vanthala Rathayi AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23300620222587038 30/06/2022 rasmo 0203003WL0033990 rasmo 00703 AIRP0000001 1203 1203 Processed 29/07/2022 3403877103 MRS KORRA RASMO STATE BANK OF INDIA(508548)
786 Hukumpeta AP-03-003-031-155/010058
() 		0203003000NRG23300620222587039 30/06/2022 dannu 0203003WL0033990 dannu 00703 AIRP0000001 1203 1203 Processed 29/07/2022 3403877064 Korra Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23300620222587054 30/06/2022 nageswarao 0203003WL0033990 nageswarao 00703 AIRP0000001 1203 1203 Processed 29/07/2022 3403877614 Korra Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-031-168/010002
() 		0203003000NRG23300620222586162 30/06/2022 Bimalamma 0203003WL0033978 Bimalamma 00703 AIRP0000001 603 603 Processed 29/07/2022 3403877490 MAJJI BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-031-168/010002
() 		0203003000NRG23300620222586161 30/06/2022 Demudu 0203003WL0033978 Demudu 00703 AIRP0000001 1205 1205 Processed 29/07/2022 3403877493 MAJJI DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-031-168/010008
() 		0203003000NRG23300620222586173 30/06/2022 Chandramma 0203003WL0033978 Chandramma 00703 AIRP0000001 1004 1004 Processed 29/07/2022 3403877489 Regam Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-031-168/010014
() 		0203003000NRG23300620222586186 30/06/2022 Lakshmi 0203003WL0033978 Lakshmi 00703 AIRP0000001 1205 1205 Processed 29/07/2022 3403877492 Janni Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-031-168/010015
() 		0203003000NRG23300620222586187 30/06/2022 Demudamma 0203003WL0033978 Demudamma 00703 AIRP0000001 1205 1205 Processed 29/07/2022 3403877491 Sare Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-031-168/010017
() 		0203003000NRG23300620222586188 30/06/2022 Demudu 0203003WL0033978 Demudu 00703 AIRP0000001 1205 1205 Processed 29/07/2022 3403877100 Janni Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-031-168/010025
() 		0203003000NRG23300620222586192 30/06/2022 Pandamma 0203003WL0033978 Pandamma 00703 AIRP0000001 1205 1205 Processed 29/07/2022 3403877488 Janni Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23300620222586199 30/06/2022 chinnayya 0203003WL0033978 chinnayya 00703 AIRP0000001 1205 1205 Processed 29/07/2022 3403877727 Janni Chandrayya AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-031-168/010030
() 		0203003000NRG23300620222586200 30/06/2022 Sanyasirao 0203003WL0033978 Sanyasirao 00703 AIRP0000001 1205 1205 Processed 29/07/2022 3403877815 MAJJI SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-031-168/010034
() 		0203003000NRG23300620222586201 30/06/2022 Kondababu 0203003WL0033978 Kondababu 00703 AIRP0000001 1205 1205 Processed 29/07/2022 3403877615 Renga Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
798 Hukumpeta AP-03-003-031-168/010034
() 		0203003000NRG23300620222586202 30/06/2022 kondamma 0203003WL0033978 kondamma 00703 AIRP0000001 1205 1205 Processed 29/07/2022 3403877726 Renga Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
799 Hukumpeta AP-03-003-031-169/010001
() 		0203003000NRG23300620222587116 30/06/2022 Sonni 0203003WL0033991 Sonni 00703 AIRP0000001 1203 1203 Processed 29/07/2022 3403877404 Killo Sonni AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 69104 69104
Total 996496 996496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300622APB_FTO_117232 Bank of Baroda BARB0VJHUKU HUKUMPETA 218040
2 Hukumpeta AP0203003_300622APB_FTO_117232 INDIAN BANK IDIB000M003 MADUGULA 1420
3 Hukumpeta AP0203003_300622APB_FTO_117232 INDIAN OVERSEAS BANK IOBA0000371 VADDADI 1371
4 Hukumpeta AP0203003_300622APB_FTO_117232 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 3896
5 Hukumpeta AP0203003_300622APB_FTO_117232 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 60661
6 Hukumpeta AP0203003_300622APB_FTO_117232 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 489380
7 Hukumpeta AP0203003_300622APB_FTO_117232 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 2406
8 Hukumpeta AP0203003_300622APB_FTO_117232 STATE BANK OF INDIA SBIN0021892 PADERU 9717
9 Hukumpeta AP0203003_300622APB_FTO_117232 UNION BANK OF INDIA UBIN0532924 PADERU 35302
10 Hukumpeta AP0203003_300622APB_FTO_117232 UNION BANK OF INDIA UBIN0823767 PADERU 33157
11 Hukumpeta AP0203003_300622APB_FTO_117232 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 5443
12 Hukumpeta AP0203003_300622APB_FTO_117232 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 66599
13 Hukumpeta AP0203003_300622APB_FTO_117232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 69104

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