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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:48:22 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_070622APB_FTO_74204
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-03-003-009-068/020001
() 		0203003000NRG23020620221610050 07/06/2022 KILLO SUMITRA 0203003WL0020868 KILLO SUMITRA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038339 KILLO SUMITRA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-009-068/020002
() 		0203003000NRG23020620221610053 07/06/2022 KUDELI SANTHI 0203003WL0020868 KUDELI SANTHI 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038440 KUDELI SANTHI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-068/020003
() 		0203003000NRG23020620221610055 07/06/2022 KILLO NAVEENA 0203003WL0020868 KILLO NAVEENA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038337 KILLO NAVEENA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23020620221610057 07/06/2022 Bheemala 0203003WL0020868 Bheemala 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038442 BIMALAMMA PANGI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23020620221610056 07/06/2022 Budranna 0203003WL0020868 Budranna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038441 BUDDHANNA PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG23020620221610058 07/06/2022 Santhi 0203003WL0020868 Santhi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038437 PANGI SANTHI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG23020620221610060 07/06/2022 PANGI NEELAVANI 0203003WL0020868 PANGI NEELAVANI 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038338 PANGI NEELAVANI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-009-068/020006
() 		0203003000NRG23020620221610061 07/06/2022 KILLO DHARMARAO 0203003WL0020868 KILLO DHARMARAO 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038327 KILLO DHARMA RAO UNION BANK OF INDIA(508500)
9 Hukumpeta AP-03-003-009-068/020006
() 		0203003000NRG23020620221610062 07/06/2022 Lakshmi 0203003WL0020868 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038331 LAXMI KILLO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG23020620221610065 07/06/2022 Janakamma 0203003WL0020868 Janakamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038443 JANAKAMMA KUDELI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG23020620221610064 07/06/2022 Lakshmayya 0203003WL0020868 Lakshmayya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038439 KUDELI LAXMAYYA UNION BANK OF INDIA(508500)
12 Hukumpeta AP-03-003-009-068/020010
() 		0203003000NRG23020620221610069 07/06/2022 Kotibabu 0203003WL0020868 Kotibabu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038329 MAJJI KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23020620221610071 07/06/2022 Chilakamma 0203003WL0020868 Chilakamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038336 CHILAKAMMA BOINI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-009-068/020012
() 		0203003000NRG23020620221610073 07/06/2022 Ramulamma 0203003WL0020868 Ramulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038333 BOINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23020620221610074 07/06/2022 PANGI SARAWATHI 0203003WL0020868 PANGI SARAWATHI 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038382 PANGI SARASWATHI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-009-068/020014
() 		0203003000NRG23020620221610077 07/06/2022 Janakamma 0203003WL0020868 Janakamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038340 JANAKAMMA KUDELI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-009-068/020017
() 		0203003000NRG23020620221610080 07/06/2022 kanthamma 0203003WL0020868 kanthamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038601 KANTHAMMA MAJJI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-009-068/020017
() 		0203003000NRG23020620221610079 07/06/2022 Rajeswari 0203003WL0020868 Rajeswari 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038330 Majji Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-009-068/020018
() 		0203003000NRG23020620221610081 07/06/2022 Kondababu 0203003WL0020868 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038328 KODELI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-009-068/020018
() 		0203003000NRG23020620221610083 07/06/2022 matyaraju 0203003WL0020868 matyaraju 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038619 KUDELI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-009-068/020018
() 		0203003000NRG23020620221610082 07/06/2022 Narayanamma 0203003WL0020868 Narayanamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038334 KUDELI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG23020620221610085 07/06/2022 Ratnakumari 0203003WL0020868 Ratnakumari 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038332 Boini Ratnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG23020620221610086 07/06/2022 Tikkanna 0203003WL0020868 Tikkanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038620 TIKKANNA LAKE BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG23020620221610088 07/06/2022 Satyarao 0203003WL0020868 Satyarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038335 Boyini Satya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-009-068/030027
() 		0203003000NRG23020620221607841 07/06/2022 Chinnayya 0203003WL0020828 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037961 CHINNAYYA YEDE S O POLLANNA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-009-068/030029
() 		0203003000NRG23020620221607844 07/06/2022 Chinnayya 0203003WL0020828 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037963 CHINNAYYA KAKARI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23020620221607850 07/06/2022 Bojjamnaidu 0203003WL0020828 Bojjamnaidu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037974 BOJJAM NAIDU EDE BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23020620221607851 07/06/2022 Lakshmi 0203003WL0020828 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037975 LAXMI EDE BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23020620221665151 07/06/2022 Parvathamma 0203003WL0021471 Parvathamma 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038348 LOCHALI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-009-069/010010
() 		0203003000NRG23020620221665153 07/06/2022 Krishnamnaidu 0203003WL0021471 Krishnamnaidu 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038353 KRISHNAM NAIDU LOCHALI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-009-069/010011
() 		0203003000NRG23020620221664326 07/06/2022 Lakshmi 0203003WL0021462 Lakshmi 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3338038435 LAXMI DODDI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23020620221664330 07/06/2022 Kondamma 0203003WL0021462 Kondamma 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3338038436 KONDAMMA SANTHARI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-069/010026
() 		0203003000NRG23020620221665155 07/06/2022 Nagamani 0203003WL0021471 Nagamani 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038314 NAGA MANI MAMIDI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-069/010026
() 		0203003000NRG23020620221665156 07/06/2022 Rajayya 0203003WL0021471 Rajayya 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038313 RAJAYYA MAMIDI S O M KONDANNA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-009-069/010031
() 		0203003000NRG23020620221665160 07/06/2022 Ramanna 0203003WL0021471 Ramanna 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038318 BOINI RAMANNA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-069/010034
() 		0203003000NRG23020620221664334 07/06/2022 Ramulamma 0203003WL0021462 Ramulamma 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3338038430 RAMULAMMA SANTHARI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-069/010036
() 		0203003000NRG23020620221665163 07/06/2022 chittamma 0203003WL0021471 chittamma 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038567 CHITTAMMA GEMMELI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-009-069/010038
() 		0203003000NRG23020620221665165 07/06/2022 Pushpamma 0203003WL0021471 Pushpamma 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038577 PUSPALAMMA SANTHARI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-009-069/010040
() 		0203003000NRG23020620221665166 07/06/2022 Narayanamma 0203003WL0021471 Narayanamma 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038351 NARAYANAMMA SANTHARI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23020620221665169 07/06/2022 Appalamma 0203003WL0021471 Appalamma 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038571 APPALAMMA KAKARI W O MACHULU BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23020620221665170 07/06/2022 Visesh 0203003WL0021471 Visesh 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038613 KAKARI VISWESH BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23020620221665172 07/06/2022 Eswaramma Gemmeli 0203003WL0021471 Eswaramma Gemmeli 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038315 ESWARAMMA GEMMELI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23020620221665174 07/06/2022 moda mounika 0203003WL0021471 moda mounika 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038566 MODA MOUNIKA GEMMELI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-009-069/010043
() 		0203003000NRG23020620221665177 07/06/2022 Dhanalakshmi 0203003WL0021471 Dhanalakshmi 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038312 B DHANA LAKSHMI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-009-069/010044
() 		0203003000NRG23020620221665179 07/06/2022 Kondababu 0203003WL0021471 Kondababu 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038575 KONDA BABU PADI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-009-069/010044
() 		0203003000NRG23020620221665180 07/06/2022 Lakshmi 0203003WL0021471 Lakshmi 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038574 LAXMI PADI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-009-069/010044
() 		0203003000NRG23020620221665178 07/06/2022 Sanyasirao 0203003WL0021471 Sanyasirao 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038350 CHELLAMMA SETTY BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-009-069/010050
() 		0203003000NRG23020620221665183 07/06/2022 Lakshmi 0203003WL0021471 Lakshmi 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038317 GEMMELI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23020620221664340 07/06/2022 Kondanna 0203003WL0021462 Kondanna 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3338038429 GEMMELI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-009-069/010062
() 		0203003000NRG23020620221665187 07/06/2022 Bheemanna 0203003WL0021471 Bheemanna 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038316 GEMMELI BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-009-069/010062
() 		0203003000NRG23020620221665188 07/06/2022 Gowramma 0203003WL0021471 Gowramma 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038576 GEMMELI GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23020620221664352 07/06/2022 Pentamma 0203003WL0021462 Pentamma 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3338038434 SANTHARI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-009-069/010082
() 		0203003000NRG23020620221665189 07/06/2022 Lakshmananaidu 0203003WL0021471 Lakshmananaidu 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038570 LAXMI NAIDU KORABU S O K THOUDAM NAIDU BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-009-069/010083
() 		0203003000NRG23020620221664353 07/06/2022 Sarojamma 0203003WL0021462 Sarojamma 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3338038431 SAROJAMMA SANTHARI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-009-069/010084
() 		0203003000NRG23020620221665192 07/06/2022 chinnami 0203003WL0021471 chinnami 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038354 CHINNAMMI SANTHARI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-009-069/010084
() 		0203003000NRG23020620221665191 07/06/2022 Raju 0203003WL0021471 Raju 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038572 GAJAPATHIRAJU SANTHARI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23020620221664355 07/06/2022 Karramma 0203003WL0021462 Karramma 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3338038432 SANTHARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-009-069/010088
() 		0203003000NRG23020620221664359 07/06/2022 Kantharaju 0203003WL0021462 Kantharaju 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3338038427 Kottagulli Kantha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-009-069/010088
() 		0203003000NRG23020620221664360 07/06/2022 Pulamma 0203003WL0021462 Pulamma 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3338038428 POLLAMMA KOTTAGULLI W O K KANTHA RAO BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-009-069/010095
() 		0203003000NRG23020620221665193 07/06/2022 Venkataraju 0203003WL0021471 Venkataraju 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038352 SANTHARI VENKATRAJU BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-009-069/010113
() 		0203003000NRG23020620221664364 07/06/2022 ESWARAMMA 0203003WL0021462 ESWARAMMA 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3338038433 SANTHARI ESWARAMMA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23020620221664366 07/06/2022 Bapiraju 0203003WL0021462 Bapiraju 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3338038573 BAPI RAJU SANTHARI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-009-069/010127
() 		0203003000NRG23020620221665202 07/06/2022 padmavathi 0203003WL0021471 padmavathi 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038347 LOCHALI PADMAVATHI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-009-069/010129
() 		0203003000NRG23020620221665203 07/06/2022 Chinnam Raju 0203003WL0021471 Chinnam Raju 00045 BARB0VJHUKU 1004 1004 Processed 27/07/2022 3338038349 S CHINNAM RAJU BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-009-106/010001
() 		0203003000NRG23020620221667154 07/06/2022 Dombi 0203003WL0021499 Dombi 00045 BARB0VJHUKU 1501 1501 Processed 27/07/2022 3338037998 JANNI DOMBI AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-009-106/010017
() 		0203003000NRG23020620221667162 07/06/2022 Chinnakondababu 0203003WL0021499 Chinnakondababu 00045 BARB0VJHUKU 1501 1501 Processed 27/07/2022 3338037999 CHINNAKONDABABU JANNI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-009-106/010020
() 		0203003000NRG23020620221667168 07/06/2022 Pottanna 0203003WL0021499 Pottanna 00045 BARB0VJHUKU 1501 1501 Processed 27/07/2022 3338038000 POTTANNA JANNI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-011-043/010019
() 		0203003000NRG23020620221624624 07/06/2022 JANNI KONDABABU 0203003WL0021049 JANNI KONDABABU 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338038355 KONDA BABU JANNI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-013-062/010003
() 		0203003000NRG23020620221662124 07/06/2022 Dalimma 0203003WL0021443 Dalimma 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038552 Tangula Dalima AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-013-062/010003
() 		0203003000NRG23020620221662123 07/06/2022 Dhayanidi 0203003WL0021443 Dhayanidi 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038563 DAYANIDHI TANGULA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-013-062/010007
() 		0203003000NRG23020620221662126 07/06/2022 Dharmarao 0203003WL0021443 Dharmarao 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038467 Tangula Darma Rao FINO PAYMENTS BANK LTD(608001)
72 Hukumpeta AP-03-003-013-062/010009
() 		0203003000NRG23020620221662128 07/06/2022 Mahan Das 0203003WL0021443 Mahan Das 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038468 MOHAN DAS TANGULA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-013-062/010014
() 		0203003000NRG23020620221662132 07/06/2022 Appalamma 0203003WL0021443 Appalamma 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038553 Sobha Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-013-062/010014
() 		0203003000NRG23020620221662131 07/06/2022 Virabhadrarao 0203003WL0021443 Virabhadrarao 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038543 Sobha Veerabhadra Rao AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-013-062/010015
() 		0203003000NRG23020620221662134 07/06/2022 Gurubari 0203003WL0021443 Gurubari 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038482 GURUBARI TANGULA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-013-062/010015
() 		0203003000NRG23020620221662133 07/06/2022 Jalandhar 0203003WL0021443 Jalandhar 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038473 Tangula Jalandar AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-013-062/010016
() 		0203003000NRG23020620221662137 07/06/2022 Annapurna 0203003WL0021443 Annapurna 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038559 ANNAPURNA SOBHA W O S PRABHAKAR RAO BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-013-062/010016
() 		0203003000NRG23020620221662136 07/06/2022 Prabhakar 0203003WL0021443 Prabhakar 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038542 Sobha Prabhakar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-013-062/010018
() 		0203003000NRG23020620221662138 07/06/2022 Gasadora 0203003WL0021443 Gasadora 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038549 Sobha Gasi Dora AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-013-062/010018
() 		0203003000NRG23020620221662139 07/06/2022 Lakshmi 0203003WL0021443 Lakshmi 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038557 Sobha Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-013-062/010020
() 		0203003000NRG23020620221662142 07/06/2022 Sumithra 0203003WL0021443 Sumithra 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038558 Sobha Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-013-062/010023
() 		0203003000NRG23020620221662144 07/06/2022 Kamala 0203003WL0021443 Kamala 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038489 Tangula Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-013-062/010025
() 		0203003000NRG23020620221662147 07/06/2022 Govindharao 0203003WL0021443 Govindharao 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038545 Sobha Govinda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-013-062/010027
() 		0203003000NRG23020620221662152 07/06/2022 Sunkri 0203003WL0021443 Sunkri 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038556 SUNKRI SOBHA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-013-062/010033
() 		0203003000NRG23020620221662154 07/06/2022 Kondababupadal 0203003WL0021443 Kondababupadal 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038462 Tamarbha Kondababu Padal AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-013-062/010034
() 		0203003000NRG23020620221662156 07/06/2022 Dhasudha 0203003WL0021443 Dhasudha 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038485 Tangula Dosuda AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-013-062/010036
() 		0203003000NRG23020620221662161 07/06/2022 Arjun Tangula 0203003WL0021443 Arjun Tangula 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038544 Thangula Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-013-062/010036
() 		0203003000NRG23020620221662162 07/06/2022 Domini 0203003WL0021443 Domini 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038548 Tangula Domini AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-013-062/010037
() 		0203003000NRG23020620221662164 07/06/2022 Parvathi 0203003WL0021443 Parvathi 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038554 TANGULA PARVATHI W O VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 Hukumpeta AP-03-003-013-062/010037
() 		0203003000NRG23020620221662163 07/06/2022 Venkatarao 0203003WL0021443 Venkatarao 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038547 Tangula Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-013-062/010040
() 		0203003000NRG23020620221662166 07/06/2022 Narisimharao 0203003WL0021443 Narisimharao 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038465 NARASINGA RAO THANGULA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-013-062/010042
() 		0203003000NRG23020620221662173 07/06/2022 Pothurajupadal 0203003WL0021443 Pothurajupadal 00045 BARB0VJHUKU 755 755 Processed 27/07/2022 3338038477 POTHURAJU PADAL THAMARBHA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-013-062/010044
() 		0203003000NRG23020620221662175 07/06/2022 Urdhob 0203003WL0021443 Urdhob 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038466 URDOB THANGULA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-013-062/010045
() 		0203003000NRG23020620221662179 07/06/2022 Sonadoy 0203003WL0021443 Sonadoy 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038470 Vanthala Sonadoi AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-013-062/010046
() 		0203003000NRG23020620221662180 07/06/2022 Simhachalam 0203003WL0021443 Simhachalam 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038458 SIMHACHALAM VANTHALA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-013-062/010056
() 		0203003000NRG23020620221662184 07/06/2022 Appala Raju 0203003WL0021443 Appala Raju 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038546 Tangula Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-013-062/010057
() 		0203003000NRG23020620221662187 07/06/2022 Kasulamma Tamarbha 0203003WL0021443 Kasulamma Tamarbha 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038490 KASULAMMA TAMARBHA W O T NAGESWAR PADAL BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-013-062/010057
() 		0203003000NRG23020620221662186 07/06/2022 Nageswa Rao Padal Tamarbha 0203003WL0021443 Nageswa Rao Padal Tamarbha 00045 BARB0VJHUKU 1258 1258 Processed 27/07/2022 3338038460 Tamarbha Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-013-062/010058
() 		0203003000NRG23020620221662189 07/06/2022 Sonadoi 0203003WL0021443 Sonadoi 00045 BARB0VJHUKU 1007 1007 Processed 27/07/2022 3338038488 Tangula Sonadoi AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-013-062/010058
() 		0203003000NRG23020620221662188 07/06/2022 Syamasuandar 0203003WL0021443 Syamasuandar 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038464 Tangula Syamasundar AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-013-062/010061
() 		0203003000NRG23020620221662190 07/06/2022 Lakshmi 0203003WL0021443 Lakshmi 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038479 Sobha Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-013-062/010062
() 		0203003000NRG23020620221662192 07/06/2022 Harinadh Sobha 0203003WL0021443 Harinadh Sobha 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038459 HARINADH SOBHA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-013-062/010074
() 		0203003000NRG23020620221662197 07/06/2022 kaliyamma 0203003WL0021443 kaliyamma 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038481 Tangula Kaliyamma AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-013-062/010074
() 		0203003000NRG23020620221662198 07/06/2022 ravanamma 0203003WL0021443 ravanamma 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038483 Tangula Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-013-062/010076
() 		0203003000NRG23020620221662201 07/06/2022 lavakusa 0203003WL0021443 lavakusa 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038550 Sobha Lavakusha AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-013-062/010076
() 		0203003000NRG23020620221662202 07/06/2022 radhamma 0203003WL0021443 radhamma 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038555 RADHAMMA SOBHA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-013-062/010078
() 		0203003000NRG23020620221662204 07/06/2022 bhavani 0203003WL0021443 bhavani 00045 BARB0VJHUKU 1510 1510 Processed 27/07/2022 3338038476 BHAVANI SOBHA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-013-062/010100
() 		0203003000NRG23020620221662219 07/06/2022 Rajarao 0203003WL0021443 Rajarao 00045 BARB0VJHUKU 1007 1007 Processed 27/07/2022 3338038551 Tangula Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-013-062/020002
() 		0203003000NRG23020620221625044 07/06/2022 Apparao 0203003WL0021053 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038407 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-013-062/020002
() 		0203003000NRG23020620221625045 07/06/2022 Mano 0203003WL0021053 Mano 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037995 Korra Manimma AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-013-062/020003
() 		0203003000NRG23020620221625047 07/06/2022 Keswarao 0203003WL0021053 Keswarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037992 Siragam Keswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-013-062/020003
() 		0203003000NRG23020620221625048 07/06/2022 Parvathi 0203003WL0021053 Parvathi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037990 Siragam Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-013-062/020004
() 		0203003000NRG23020620221625049 07/06/2022 Bullamma 0203003WL0021053 Bullamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037994 Siragam Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-013-062/020006
() 		0203003000NRG23020620221625052 07/06/2022 Vasanthi 0203003WL0021053 Vasanthi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037991 Korra Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-013-062/020011
() 		0203003000NRG23020620221625059 07/06/2022 Gangannadora 0203003WL0021053 Gangannadora 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038406 Sobha Ganganna Dora AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-013-062/020014
() 		0203003000NRG23020620221625065 07/06/2022 Leelavathi 0203003WL0021053 Leelavathi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037993 Mandiba Leelavathi AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-013-062/020017
() 		0203003000NRG23020620221625066 07/06/2022 Kamaraju 0203003WL0021053 Kamaraju 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037996 Tamarbha Kamaraju Padal AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-013-062/040001
() 		0203003000NRG23020620221624988 07/06/2022 Lakshmayya 0203003WL0021051 Lakshmayya 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038593 Paradani Laxamayya AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-013-062/040001
() 		0203003000NRG23020620221624989 07/06/2022 Sambari 0203003WL0021051 Sambari 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038049 Paradani Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-013-062/040002
() 		0203003000NRG23020620221624991 07/06/2022 Dharmarao 0203003WL0021051 Dharmarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038032 Paradani Darma Rao AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-013-062/040003
() 		0203003000NRG23020620221624993 07/06/2022 Appalanaidu 0203003WL0021051 Appalanaidu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038030 Paradani Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-013-062/040010
() 		0203003000NRG23020620221624995 07/06/2022 Addu 0203003WL0021051 Addu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038046 Killo Addu AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-013-062/040014
() 		0203003000NRG23030620221678406 07/06/2022 Sukranna 0203003WL0021635 Sukranna 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038025 Janni Sukranna AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-013-062/040015
() 		0203003000NRG23030620221678410 07/06/2022 Balanna 0203003WL0021635 Balanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038055 Mr Janni Balanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 Hukumpeta AP-03-003-013-062/040019
() 		0203003000NRG23030620221678413 07/06/2022 Kannamma 0203003WL0021635 Kannamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038050 Janni Kannamma AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-013-062/040019
() 		0203003000NRG23030620221678412 07/06/2022 Mittu 0203003WL0021635 Mittu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038015 Janni Mittu AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-013-062/040021
() 		0203003000NRG23030620221678418 07/06/2022 GANGAMMA 0203003WL0021635 GANGAMMA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038446 Kinchai Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-013-062/040021
() 		0203003000NRG23030620221678417 07/06/2022 Janaki 0203003WL0021635 Janaki 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038013 Kinchai Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-013-062/040021
() 		0203003000NRG23030620221678416 07/06/2022 Layiban 0203003WL0021635 Layiban 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038038 Kinchai Laibon AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-013-062/040022
() 		0203003000NRG23030620221678420 07/06/2022 Karribabu Sisa 0203003WL0021635 Karribabu Sisa 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038039 Seesa Karribabu AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-013-062/040026
() 		0203003000NRG23020620221624997 07/06/2022 Apparao Paradani 0203003WL0021051 Apparao Paradani 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038016 Paradani Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-013-062/040027
() 		0203003000NRG23020620221624999 07/06/2022 Sukranna 0203003WL0021051 Sukranna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038021 Paradhani Sunkranna AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-013-062/040028
() 		0203003000NRG23030620221678427 07/06/2022 Arjun Thangula 0203003WL0021635 Arjun Thangula 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038019 Tangula Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-013-062/040028
() 		0203003000NRG23030620221678426 07/06/2022 Simhadri Thangula 0203003WL0021635 Simhadri Thangula 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038042 Tangula Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-013-062/040029
() 		0203003000NRG23020620221625003 07/06/2022 Komalamma K 0203003WL0021051 Komalamma K 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038056 Konnodi Komalamma AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-013-062/040029
() 		0203003000NRG23020620221625001 07/06/2022 Ramanna Konnodi 0203003WL0021051 Ramanna Konnodi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038594 Konnodi Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-013-062/040030
() 		0203003000NRG23030620221678429 07/06/2022 Mothi Addala 0203003WL0021635 Mothi Addala 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038026 Addala Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-013-062/040031
() 		0203003000NRG23030620221678431 07/06/2022 Kinchayi Sombari 0203003WL0021635 Kinchayi Sombari 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038044 Kinchai Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-013-062/040032
() 		0203003000NRG23030620221678432 07/06/2022 Govind Tangula 0203003WL0021635 Govind Tangula 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038031 GOVIND TANGULA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-013-062/040032
() 		0203003000NRG23030620221678433 07/06/2022 MONGLI THANGULA 0203003WL0021635 MONGLI THANGULA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038062 MONGLI TANGULA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-013-062/040034
() 		0203003000NRG23020620221625004 07/06/2022 Addunaidu 0203003WL0021051 Addunaidu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038017 Paradani Addu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-013-062/040034
() 		0203003000NRG23020620221625005 07/06/2022 Budramma 0203003WL0021051 Budramma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038034 Paradani Budramma AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-013-062/040035
() 		0203003000NRG23030620221678434 07/06/2022 Mandibha Venkatarao 0203003WL0021635 Mandibha Venkatarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038018 Mandiba Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-013-062/040038
() 		0203003000NRG23020620221625007 07/06/2022 Gangulu 0203003WL0021051 Gangulu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038023 Nogeli Gangulu AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-013-062/040040
() 		0203003000NRG23020620221625010 07/06/2022 Chellamma 0203003WL0021051 Chellamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038064 Konnodi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-013-062/040041
() 		0203003000NRG23020620221625012 07/06/2022 Kasulamma 0203003WL0021051 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038606 KASULAMMA KONNEDI W O K LATCHANNA BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-013-062/040041
() 		0203003000NRG23020620221625011 07/06/2022 Latchanna 0203003WL0021051 Latchanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038611 Konnodi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-013-062/040045
() 		0203003000NRG23020620221625014 07/06/2022 Subharao 0203003WL0021051 Subharao 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3338038048 SUBBA RAO KONNODI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-013-062/040045
() 		0203003000NRG23020620221625013 07/06/2022 Sunkri 0203003WL0021051 Sunkri 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038027 Konodi Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-013-062/040046
() 		0203003000NRG23020620221625016 07/06/2022 Rami 0203003WL0021051 Rami 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038043 Konodi Rami AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-013-062/040049
() 		0203003000NRG23030620221678436 07/06/2022 Droupathi 0203003WL0021635 Droupathi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038057 Mandiba Dravapadi AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-013-062/040049
() 		0203003000NRG23030620221678435 07/06/2022 Moddunaidu 0203003WL0021635 Moddunaidu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038020 Mandiba Moddu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-013-062/040050
() 		0203003000NRG23030620221678438 07/06/2022 RADHA KRISHNA 0203003WL0021635 RADHA KRISHNA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038028 Mandiba Radha Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-013-062/040050
() 		0203003000NRG23030620221678437 07/06/2022 Simhachalam 0203003WL0021635 Simhachalam 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038035 Mandiba Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-013-062/040051
() 		0203003000NRG23030620221678440 07/06/2022 Sambari 0203003WL0021635 Sambari 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038012 Seesa Sombhari AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-013-062/040055
() 		0203003000NRG23030620221678444 07/06/2022 Sunkri 0203003WL0021635 Sunkri 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038053 Janni Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-013-062/040056
() 		0203003000NRG23020620221625018 07/06/2022 Apparao 0203003WL0021051 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038595 APPARAO KONNEDI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-013-062/040058
() 		0203003000NRG23020620221625020 07/06/2022 B Radhamma 0203003WL0021051 B Radhamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038047 RADHAMMA BUROO BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-013-062/040062
() 		0203003000NRG23030620221678448 07/06/2022 Guru 0203003WL0021635 Guru 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038024 Killo Guru AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-013-062/040062
() 		0203003000NRG23030620221678449 07/06/2022 Janaki 0203003WL0021635 Janaki 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038051 Killo Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-013-062/040068
() 		0203003000NRG23030620221678454 07/06/2022 Latchimma 0203003WL0021635 Latchimma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038608 Seesa Assamma AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-013-062/040068
() 		0203003000NRG23030620221678453 07/06/2022 Somaranna 0203003WL0021635 Somaranna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038609 Seesa Somranna AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-013-062/040069
() 		0203003000NRG23020620221625023 07/06/2022 Bagath Ram 0203003WL0021051 Bagath Ram 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038063 Paradani Bhagath Ram AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-013-062/040069
() 		0203003000NRG23020620221625021 07/06/2022 Kondababu 0203003WL0021051 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038033 Paradhani Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-013-062/040069
() 		0203003000NRG23020620221625022 07/06/2022 Rajulamma 0203003WL0021051 Rajulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038045 Paradhani Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-013-062/040070
() 		0203003000NRG23030620221678455 07/06/2022 Mohanarao 0203003WL0021635 Mohanarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038014 Mandiba Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-013-062/040071
() 		0203003000NRG23030620221678457 07/06/2022 Sarojini 0203003WL0021635 Sarojini 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038445 Mandibha Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-013-062/040072
() 		0203003000NRG23020620221625025 07/06/2022 Nageswara Rao P 0203003WL0021051 Nageswara Rao P 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038040 Paradani Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-013-062/040072
() 		0203003000NRG23020620221625026 07/06/2022 Rathnakumari 0203003WL0021051 Rathnakumari 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038058 Paradani Ratna Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-013-062/040074
() 		0203003000NRG23030620221678463 07/06/2022 Appalaswamy Seesa 0203003WL0021635 Appalaswamy Seesa 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038610 APPALASWAMY SEESA BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-013-062/040075
() 		0203003000NRG23020620221625029 07/06/2022 K Lakshmi 0203003WL0021051 K Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038061 LAKSHMI KONNODI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-013-062/040075
() 		0203003000NRG23020620221625028 07/06/2022 Kondababu 0203003WL0021051 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038054 KONDABABU KONNODI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-013-062/040076
() 		0203003000NRG23020620221625030 07/06/2022 ramulu 0203003WL0021051 ramulu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038059 Killo Ramu Lamma AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-013-062/040084
() 		0203003000NRG23020620221625031 07/06/2022 Gopalarao 0203003WL0021051 Gopalarao 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038060 Paradani Gopal Rao AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-013-062/040085
() 		0203003000NRG23020620221625033 07/06/2022 Ramdasu 0203003WL0021051 Ramdasu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038037 Pradani Ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-013-062/040086
() 		0203003000NRG23020620221625034 07/06/2022 Somanna 0203003WL0021051 Somanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038612 Konodi Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-013-062/040089
() 		0203003000NRG23030620221678473 07/06/2022 Ramarao 0203003WL0021635 Ramarao 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038607 Killo Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-013-062/040091
() 		0203003000NRG23030620221678474 07/06/2022 kumari 0203003WL0021635 kumari 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038036 Killo Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-013-062/040103
() 		0203003000NRG23030620221678479 07/06/2022 BABURAO 0203003WL0021635 BABURAO 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038022 Addala Babu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-013-062/040103
() 		0203003000NRG23030620221678480 07/06/2022 KOWSALYA 0203003WL0021635 KOWSALYA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038041 Addala Kowsalya AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-013-062/040106
() 		0203003000NRG23030620221678481 07/06/2022 RADHA 0203003WL0021635 RADHA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038052 Korra Radha FINO PAYMENTS BANK LTD(608001)
182 Hukumpeta AP-03-003-013-062/040109
() 		0203003000NRG23030620221678485 07/06/2022 BASU 0203003WL0021635 BASU 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038029 BASSU KILLO BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-013-062/050002
() 		0203003000NRG23020620221647390 07/06/2022 Bonjubabu 0203003WL0021269 Bonjubabu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038324 Badnaini Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-013-062/050005
() 		0203003000NRG23020620221647122 07/06/2022 Ranganna 0203003WL0021266 Ranganna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038379 Korra Ranganna AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-013-062/050006
() 		0203003000NRG23020620221647124 07/06/2022 Kondanna 0203003WL0021266 Kondanna 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038325 Korra Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-013-062/050015
() 		0203003000NRG23020620221647132 07/06/2022 Malathi Korra 0203003WL0021266 Malathi Korra 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3338038376 Korra Malathi AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-013-062/050020
() 		0203003000NRG23020620221647133 07/06/2022 Dharmanna 0203003WL0021266 Dharmanna 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038369 Korra Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-013-062/050023
() 		0203003000NRG23020620221647137 07/06/2022 Korra Rajarao 0203003WL0021266 Korra Rajarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038301 RAJA RAO KORRA S O PARASURAM BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-013-062/050033
() 		0203003000NRG23020620221647145 07/06/2022 Nageswara Rao 0203003WL0021266 Nageswara Rao 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038375 NAGESWARA RAO KORRA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-013-064/010007
() 		0203003000NRG23020620221622215 07/06/2022 Narisingarao 0203003WL0021024 Narisingarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037962 Mandiba Narasimha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-013-064/010009
() 		0203003000NRG23020620221622219 07/06/2022 Majji Rambha 0203003WL0021024 Majji Rambha 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038373 Majji Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-013-064/010009
() 		0203003000NRG23020620221622218 07/06/2022 Majji Sarwesh 0203003WL0021024 Majji Sarwesh 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038374 Majji Sarwesh AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-013-064/010010
() 		0203003000NRG23020620221622221 07/06/2022 Gopanna 0203003WL0021024 Gopanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038367 GOPANNA MAJJI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-013-064/010013
() 		0203003000NRG23020620221622226 07/06/2022 Neelamma 0203003WL0021024 Neelamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038372 NEELAMMA DOMBRI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-013-064/010014
() 		0203003000NRG23020620221622227 07/06/2022 Ramu 0203003WL0021024 Ramu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038368 Majji Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-013-064/010015
() 		0203003000NRG23020620221622229 07/06/2022 Kalimoche 0203003WL0021024 Kalimoche 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038371 Mandibha Kalimani FINO PAYMENTS BANK LTD(608001)
197 Hukumpeta AP-03-003-013-064/010016
() 		0203003000NRG23020620221622231 07/06/2022 Sanyasamma 0203003WL0021024 Sanyasamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038366 DUMBERI SANYASAMMA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-013-064/010017
() 		0203003000NRG23020620221622232 07/06/2022 Mallanna 0203003WL0021024 Mallanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038378 DUMBERI MILLANNA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-013-064/010020
() 		0203003000NRG23020620221622235 07/06/2022 Buddu 0203003WL0021024 Buddu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038370 BUDDU MAJJI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-013-064/010024
() 		0203003000NRG23020620221622239 07/06/2022 Adhi 0203003WL0021024 Adhi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038377 MAJJI ADI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-013-064/020003
() 		0203003000NRG23020620221646923 07/06/2022 Basubabu 0203003WL0021263 Basubabu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038422 Dumberi Bassu Babu AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-013-064/020004
() 		0203003000NRG23020620221646925 07/06/2022 Apparao 0203003WL0021263 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038409 Dumberi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-013-064/020005
() 		0203003000NRG23020620221646926 07/06/2022 Jaluku 0203003WL0021263 Jaluku 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038413 Mr JALUKU DUMBARI S O POLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Hukumpeta AP-03-003-013-064/020007
() 		0203003000NRG23020620221646928 07/06/2022 Bhalamma 0203003WL0021263 Bhalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038419 Singarapu Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-013-064/020007
() 		0203003000NRG23020620221646927 07/06/2022 Lakshmayya 0203003WL0021263 Lakshmayya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038415 Singarapu Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-013-064/020008
() 		0203003000NRG23020620221646802 07/06/2022 Satyababu 0203003WL0021261 Satyababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038416 SATHIBABU SINGARAPU BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-013-064/020009
() 		0203003000NRG23020620221646803 07/06/2022 Latchanna 0203003WL0021261 Latchanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038412 Dumberi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-013-064/020009
() 		0203003000NRG23020620221646805 07/06/2022 Mallamma 0203003WL0021261 Mallamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038417 Dumberi Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-013-064/020009
() 		0203003000NRG23020620221646804 07/06/2022 Matyaraju 0203003WL0021261 Matyaraju 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038411 Dumberi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-013-064/020010
() 		0203003000NRG23020620221646807 07/06/2022 Appalaraju 0203003WL0021261 Appalaraju 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038420 APPALARAJU DUMBERI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-013-064/020010
() 		0203003000NRG23020620221646806 07/06/2022 Seethamma 0203003WL0021261 Seethamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038418 SEETHAMMA DUMBERI W O D LACHANNA BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-013-064/020011
() 		0203003000NRG23020620221646930 07/06/2022 Gundanna 0203003WL0021263 Gundanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038421 GUNDANNA DUMBERI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23020620221646808 07/06/2022 Bonjanna 0203003WL0021261 Bonjanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038414 Dumberi Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-013-064/020014
() 		0203003000NRG23020620221646932 07/06/2022 Swami 0203003WL0021263 Swami 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038408 Dumberi Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-013-064/020015
() 		0203003000NRG23020620221646810 07/06/2022 Nagulu 0203003WL0021261 Nagulu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038410 Dumberi Nagulu AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-013-064/030001
() 		0203003000NRG23020620221622405 07/06/2022 Appanna 0203003WL0021029 Appanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038281 APPANNA DUMBERI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-013-064/030002
() 		0203003000NRG23020620221622406 07/06/2022 Pandanna 0203003WL0021029 Pandanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038280 Dumberi Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-013-064/030002
() 		0203003000NRG23020620221622407 07/06/2022 Rambha 0203003WL0021029 Rambha 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038283 Dumberi Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23020620221622410 07/06/2022 Venkulu 0203003WL0021029 Venkulu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037979 Deesari Enkkulu AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-013-064/030003
() 		0203003000NRG23020620221622409 07/06/2022 Yerrappa 0203003WL0021029 Yerrappa 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037985 Mr Deesari Yarranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Hukumpeta AP-03-003-013-064/030004
() 		0203003000NRG23020620221622412 07/06/2022 anitha 0203003WL0021029 anitha 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038285 Dumberi Anitha AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-013-064/030004
() 		0203003000NRG23020620221622411 07/06/2022 Somalingam 0203003WL0021029 Somalingam 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038278 Dumberi Somalingam AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-013-064/030005
() 		0203003000NRG23020620221622413 07/06/2022 Balanna 0203003WL0021029 Balanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038288 Dumberi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23020620221622416 07/06/2022 Kondalarao 0203003WL0021029 Kondalarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037972 Buru Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23020620221622415 07/06/2022 Lakshmi 0203003WL0021029 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037970 Buru Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-013-064/030006
() 		0203003000NRG23020620221622414 07/06/2022 Pandanna 0203003WL0021029 Pandanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037960 Buru Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23020620221622417 07/06/2022 Bodanna 0203003WL0021029 Bodanna 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038403 MR DEESARI BODANNA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23020620221622418 07/06/2022 Joyya 0203003WL0021029 Joyya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037971 Deesari Jeemmayi AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-013-064/030007
() 		0203003000NRG23020620221622419 07/06/2022 SURI BABU 0203003WL0021029 SURI BABU 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338037989 Deesari Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-013-064/030008
() 		0203003000NRG23020620221622420 07/06/2022 Bimalamma 0203003WL0021029 Bimalamma 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038531 Deesari Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-013-064/030008
() 		0203003000NRG23020620221622421 07/06/2022 sanjivarao 0203003WL0021029 sanjivarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038277 Deesari Sanjeeva Rao AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-013-064/030009
() 		0203003000NRG23020620221622422 07/06/2022 Joythi 0203003WL0021029 Joythi 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038287 Deesari Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-013-064/030010
() 		0203003000NRG23020620221622423 07/06/2022 Bheemanna 0203003WL0021029 Bheemanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037969 Disari Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-013-064/030010
() 		0203003000NRG23020620221622424 07/06/2022 Thoudamma 0203003WL0021029 Thoudamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037967 THOWDAMMA DEESARI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-013-064/030012
() 		0203003000NRG23020620221622425 07/06/2022 Mutyamma 0203003WL0021029 Mutyamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038279 Deesari Mukthamma AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-013-064/030013
() 		0203003000NRG23020620221622426 07/06/2022 Budaranna 0203003WL0021029 Budaranna 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038282 Deesari Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-013-064/030013
() 		0203003000NRG23020620221622427 07/06/2022 Chinnappa 0203003WL0021029 Chinnappa 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038286 Disari Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-013-064/030014
() 		0203003000NRG23020620221622429 07/06/2022 chiranjeevi 0203003WL0021029 chiranjeevi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038276 DEESARI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-013-064/030015
() 		0203003000NRG23020620221622431 07/06/2022 devi 0203003WL0021029 devi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038284 Dumberi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-013-064/040003
() 		0203003000NRG23030620221672763 07/06/2022 Singuru 0203003WL0021565 Singuru 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038507 Killo Singru AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-013-064/040004
() 		0203003000NRG23030620221672766 07/06/2022 Asu 0203003WL0021565 Asu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038510 MR KILLO ASU STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-013-064/040006
() 		0203003000NRG23020620221622347 07/06/2022 Malathirao 0203003WL0021027 Malathirao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038389 MALATI RAO KILLO BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-013-064/040008
() 		0203003000NRG23020620221622351 07/06/2022 Bunadaya 0203003WL0021027 Bunadaya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038393 Killo Bunde AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-013-064/040009
() 		0203003000NRG23020620221622354 07/06/2022 Kosi 0203003WL0021027 Kosi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038385 Killo Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-013-064/040009
() 		0203003000NRG23020620221622353 07/06/2022 Koteswarao 0203003WL0021027 Koteswarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038390 Killo Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-013-064/040010
() 		0203003000NRG23020620221622357 07/06/2022 Julimi 0203003WL0021027 Julimi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038394 Pangi Julme AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-013-064/040015
() 		0203003000NRG23020620221622364 07/06/2022 Praveen 0203003WL0021027 Praveen 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038579 Killo Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-013-064/040015
() 		0203003000NRG23020620221622366 07/06/2022 Sowjanya 0203003WL0021027 Sowjanya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038387 Killo Sowjanya AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-013-064/040016
() 		0203003000NRG23020620221622367 07/06/2022 Besu 0203003WL0021027 Besu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038386 Killo Bessu AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-013-064/040020
() 		0203003000NRG23020620221622370 07/06/2022 Sunkri 0203003WL0021027 Sunkri 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038391 Killo Kujji AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-013-064/040023
() 		0203003000NRG23030620221672772 07/06/2022 Kambu 0203003WL0021565 Kambu 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3338038502 KILLO KAMBU UNION BANK OF INDIA(508500)
252 Hukumpeta AP-03-003-013-064/040025
() 		0203003000NRG23030620221672774 07/06/2022 Linganna 0203003WL0021565 Linganna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038523 Vanthala Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-013-064/040026
() 		0203003000NRG23030620221672776 07/06/2022 Keswarao 0203003WL0021565 Keswarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038508 Killo Keswava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-013-064/040027
() 		0203003000NRG23020620221622373 07/06/2022 Latchanan 0203003WL0021027 Latchanan 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038388 Vanthala Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-013-064/040028
() 		0203003000NRG23030620221672777 07/06/2022 Nageswarao 0203003WL0021565 Nageswarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038509 Killo Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-013-064/040030
() 		0203003000NRG23030620221672784 07/06/2022 Koteswarao 0203003WL0021565 Koteswarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038519 Vanthala Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-013-064/040032
() 		0203003000NRG23030620221672786 07/06/2022 Eswarao 0203003WL0021565 Eswarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038506 Vanthala Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-013-064/040048
() 		0203003000NRG23020620221622383 07/06/2022 CHANDRAKALA 0203003WL0021027 CHANDRAKALA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038392 Vanthala Chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-013-065/010002
() 		0203003000NRG23020620221647465 07/06/2022 Seethanna 0203003WL0021271 Seethanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038527 Buru Seethanna AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-013-065/010008
() 		0203003000NRG23020620221622433 07/06/2022 Chinnayya 0203003WL0021029 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037965 Buru Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-013-065/010009
() 		0203003000NRG23020620221622436 07/06/2022 Mallanna 0203003WL0021029 Mallanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038400 Buru Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-013-065/010009
() 		0203003000NRG23020620221622437 07/06/2022 Monimma 0203003WL0021029 Monimma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037977 Buru Monimma AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-013-065/010010
() 		0203003000NRG23020620221622439 07/06/2022 Mithula 0203003WL0021029 Mithula 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037987 Buru Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-013-065/010010
() 		0203003000NRG23020620221622438 07/06/2022 Ramanna 0203003WL0021029 Ramanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037982 Buru Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-013-065/010016
() 		0203003000NRG23020620221647469 07/06/2022 Chinnappa 0203003WL0021271 Chinnappa 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038528 Buru Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-013-065/010016
() 		0203003000NRG23020620221647468 07/06/2022 Swami 0203003WL0021271 Swami 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038516 SWAMI BURU BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-013-065/010020
() 		0203003000NRG23020620221622440 07/06/2022 Donnu 0203003WL0021029 Donnu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037973 Boyi Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-013-065/010020
() 		0203003000NRG23020620221622441 07/06/2022 Neelamma 0203003WL0021029 Neelamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037959 Boyi Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-013-065/010022
() 		0203003000NRG23020620221647471 07/06/2022 Lakshmi Buru 0203003WL0021271 Lakshmi Buru 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038511 LAKSHMI BURU BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-013-065/010022
() 		0203003000NRG23020620221647470 07/06/2022 Matyaraju 0203003WL0021271 Matyaraju 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038499 Buru Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-013-065/010023
() 		0203003000NRG23020620221647473 07/06/2022 Chinnababu 0203003WL0021271 Chinnababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038504 CHINNA BABU BURU BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-013-065/010024
() 		0203003000NRG23020620221647475 07/06/2022 Apparao 0203003WL0021271 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038501 Buru Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-013-065/010024
() 		0203003000NRG23020620221647476 07/06/2022 Kondamma 0203003WL0021271 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038518 Buru Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-013-065/010025
() 		0203003000NRG23020620221647477 07/06/2022 Kasulamma 0203003WL0021271 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038517 Vallai Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-013-065/010026
() 		0203003000NRG23020620221647481 07/06/2022 bonjibabu 0203003WL0021271 bonjibabu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038513 Singarapu Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-013-065/010026
() 		0203003000NRG23020620221647479 07/06/2022 Gundanna 0203003WL0021271 Gundanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038500 MR SINGARAPU GUNDANNA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-013-065/010027
() 		0203003000NRG23020620221622442 07/06/2022 Buddu 0203003WL0021029 Buddu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038402 Buru Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-013-065/010027
() 		0203003000NRG23020620221622443 07/06/2022 Pushpa 0203003WL0021029 Pushpa 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037966 Buru Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-013-065/010028
() 		0203003000NRG23020620221647482 07/06/2022 Apparao 0203003WL0021271 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038530 APPA RAO KILLO BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-013-065/010029
() 		0203003000NRG23020620221622444 07/06/2022 Arjun 0203003WL0021029 Arjun 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037964 Buru Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-013-065/010029
() 		0203003000NRG23020620221622445 07/06/2022 Komalamma 0203003WL0021029 Komalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037978 Buru Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-013-065/010030
() 		0203003000NRG23020620221647484 07/06/2022 Appanna 0203003WL0021271 Appanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038503 Buru Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-013-065/010030
() 		0203003000NRG23020620221647485 07/06/2022 Radhamma 0203003WL0021271 Radhamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038512 Buru Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-013-065/010030
() 		0203003000NRG23020620221647486 07/06/2022 Ramurthy 0203003WL0021271 Ramurthy 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038521 RAMURTHI BOORA BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-013-065/010031
() 		0203003000NRG23020620221647488 07/06/2022 Ganganna 0203003WL0021271 Ganganna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038520 GANGANNA VALAYI BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-013-065/010031
() 		0203003000NRG23020620221647487 07/06/2022 Sanyasi 0203003WL0021271 Sanyasi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038505 SANYASI VALLAI BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-013-065/010032
() 		0203003000NRG23020620221622447 07/06/2022 Appalamma 0203003WL0021029 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037968 Killo Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-013-065/010032
() 		0203003000NRG23020620221622446 07/06/2022 Subai 0203003WL0021029 Subai 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037958 Killo Bassu AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-013-065/010033
() 		0203003000NRG23020620221622448 07/06/2022 Chinnayya 0203003WL0021029 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037981 Buru Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-013-065/010033
() 		0203003000NRG23020620221622449 07/06/2022 Ganumathi 0203003WL0021029 Ganumathi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037988 Buru Gun Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-013-065/010035
() 		0203003000NRG23020620221647490 07/06/2022 Appalamma 0203003WL0021271 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038524 Buru Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-013-065/010035
() 		0203003000NRG23020620221647489 07/06/2022 Budaranna 0203003WL0021271 Budaranna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038497 BUDRANNA BURU BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-013-065/010037
() 		0203003000NRG23020620221647491 07/06/2022 Bheemanna 0203003WL0021271 Bheemanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038498 Buru Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-013-065/010038
() 		0203003000NRG23020620221647493 07/06/2022 Chitra 0203003WL0021271 Chitra 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038514 CHITHRI BURU BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-013-065/010039
() 		0203003000NRG23020620221622450 07/06/2022 Kondababu 0203003WL0021029 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038401 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-013-065/010039
() 		0203003000NRG23020620221622451 07/06/2022 Parvathi Dusuru 0203003WL0021029 Parvathi Dusuru 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037986 PARVATHI DUSURU BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-013-065/010040
() 		0203003000NRG23020620221647496 07/06/2022 Mangamma 0203003WL0021271 Mangamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038529 Buru Manglamma AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-013-065/010041
() 		0203003000NRG23020620221647497 07/06/2022 Laichon 0203003WL0021271 Laichon 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038526 Ollai Laichon AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-013-065/010041
() 		0203003000NRG23020620221647498 07/06/2022 Subbamma 0203003WL0021271 Subbamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038515 Ollai Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-013-065/010044
() 		0203003000NRG23020620221647499 07/06/2022 Appalamma 0203003WL0021271 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038525 APPALAMMA DUMBERI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-013-065/010048
() 		0203003000NRG23020620221622452 07/06/2022 Suribabu 0203003WL0021029 Suribabu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038404 Buru Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-013-065/010049
() 		0203003000NRG23020620221622453 07/06/2022 Sukranna 0203003WL0021029 Sukranna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037957 Boini Sukranna AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-013-065/010050
() 		0203003000NRG23020620221622456 07/06/2022 Rajulamma 0203003WL0021029 Rajulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037980 Buru Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-013-065/010050
() 		0203003000NRG23020620221622455 07/06/2022 Subbarao 0203003WL0021029 Subbarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037984 Buru Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-013-065/010051
() 		0203003000NRG23020620221622457 07/06/2022 Appalamma 0203003WL0021029 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037983 Buru Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-013-065/010055
() 		0203003000NRG23020620221622459 07/06/2022 Susheela 0203003WL0021029 Susheela 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338037976 Buru Puspha AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-013-065/010058
() 		0203003000NRG23020620221647502 07/06/2022 Chinnababu 0203003WL0021271 Chinnababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338038522 Vanthala Chinnababu AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-014-104/010001
() 		0203003000NRG23010620221593060 07/06/2022 Paidirao 0203003WL0020604 Paidirao 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038589 PYDIRAO RENGAM S O JOGGANNA BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-014-104/010003
() 		0203003000NRG23010620221593061 07/06/2022 Bangaramma 0203003WL0020604 Bangaramma 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038621 KOPPALI BANGARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-014-104/010004
() 		0203003000NRG23010620221593064 07/06/2022 Chilakamma 0203003WL0020604 Chilakamma 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038588 REGAM CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-014-104/010004
() 		0203003000NRG23010620221593063 07/06/2022 Narayana 0203003WL0020604 Narayana 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038587 NARAYANNA REGAM BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-014-104/010010
() 		0203003000NRG23010620221593065 07/06/2022 Pandanna 0203003WL0020604 Pandanna 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038598 PANDANNA BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-014-104/010011
() 		0203003000NRG23010620221593068 07/06/2022 Nookarathnam 0203003WL0020604 Nookarathnam 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038582 NOOKARATNAM REGAM BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-014-104/010011
() 		0203003000NRG23010620221593067 07/06/2022 Pottanna 0203003WL0020604 Pottanna 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038584 REGAM POTTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-014-104/010018
() 		0203003000NRG23010620221593071 07/06/2022 Rajamma 0203003WL0020604 Rajamma 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038597 Renga Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-014-104/010041
() 		0203003000NRG23010620221593072 07/06/2022 Kondababu 0203003WL0020604 Kondababu 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038586 KONDABABU RENGA S O R YERRANNA BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-014-104/010048
() 		0203003000NRG23010620221593074 07/06/2022 Kondababu 0203003WL0020604 Kondababu 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038585 REGAM KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-014-104/010049
() 		0203003000NRG23010620221593078 07/06/2022 bhadragiri 0203003WL0020604 bhadragiri 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038596 BADRAGIRI BOINI BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-014-104/010050
() 		0203003000NRG23010620221593079 07/06/2022 Janakamma 0203003WL0020604 Janakamma 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038583 JANAKAMMA BOYINI BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-014-104/010055
() 		0203003000NRG23010620221593081 07/06/2022 Ravanamma 0203003WL0020604 Ravanamma 00045 BARB0VJHUKU 1235 1235 Processed 27/07/2022 3338038581 Koppala Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-018-081/010011
() 		0203003000NRG23030620221672597 07/06/2022 Devakanthamma Sageni 0203003WL0021561 Devakanthamma Sageni 00045 BARB0VJHUKU 250 250 Processed 27/07/2022 3338038302 DEVAKANTHAMMA SAGENI W O TELLANNA BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-018-081/010018
() 		0203003000NRG23030620221672586 07/06/2022 Kondamma Pangi 0203003WL0021560 Kondamma Pangi 00045 BARB0VJHUKU 250 250 Processed 27/07/2022 3338038296 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-018-081/010020
() 		0203003000NRG23030620221672600 07/06/2022 Ravanamma sirigam 0203003WL0021561 Ravanamma sirigam 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3338038274 RAMANAMMA SIRAGAM BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23030620221672588 07/06/2022 MATHYAMMA SIRAGAM 0203003WL0021560 MATHYAMMA SIRAGAM 00045 BARB0VJHUKU 500 500 Processed 27/07/2022 3338038299 Siragam Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-018-081/010048
() 		0203003000NRG23030620221672605 07/06/2022 DVRAKAMMA SIRAGAM 0203003WL0021561 DVRAKAMMA SIRAGAM 00045 BARB0VJHUKU 500 500 Processed 27/07/2022 3338038300 DVARAKAMMA SIRAGAM W O BOJUBABU BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-018-081/010073
() 		0203003000NRG23030620221672608 07/06/2022 Lakshmi 0203003WL0021561 Lakshmi 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3338038307 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-018-081/010074
() 		0203003000NRG23030620221672610 07/06/2022 Atchamma Koda 0203003WL0021561 Atchamma Koda 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3338038298 ACHCHAMMA KODA BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-018-081/010077
() 		0203003000NRG23030620221672613 07/06/2022 Peddammi Pangi 0203003WL0021561 Peddammi Pangi 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3338038297 PANGI PADDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG23030620221672593 07/06/2022 Jagadeesh siraham 0203003WL0021560 Jagadeesh siraham 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3338038273 JAGADEESH SIRAGAM BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-018-081/010110
() 		0203003000NRG23030620221672594 07/06/2022 PANGI NOOKALAMMA 0203003WL0021560 PANGI NOOKALAMMA 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3338038272 PANGI NOOKALAMMA BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-018-086/010047
() 		0203003000NRG23020620221612089 07/06/2022 ANAND 0203003WL0020901 ANAND 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038599 Korra Anand AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-018-086/010047
() 		0203003000NRG23020620221612088 07/06/2022 LAXMI 0203003WL0020901 LAXMI 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338038615 Korra Laxmi FINO PAYMENTS BANK LTD(608001)
333 Hukumpeta AP-03-003-025-141/010090
() 		0203003000NRG23020620221606969 07/06/2022 Padma 0203003WL0020812 Padma 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038344 PADMA BOINI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23020620221606973 07/06/2022 Rajulamma 0203003WL0020812 Rajulamma 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038475 RAJULAMMA BOINI W O DEMUDU BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-025-146/010012
() 		0203003000NRG23020620221606976 07/06/2022 Balanna 0203003WL0020812 Balanna 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038463 Boini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-025-146/010012
() 		0203003000NRG23020620221606977 07/06/2022 Ramulamma 0203003WL0020812 Ramulamma 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038471 Boini Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-025-146/010013
() 		0203003000NRG23020620221606978 07/06/2022 Budranna 0203003WL0020812 Budranna 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038472 BUDRANNA MAJJI BANK OF BARODA(606985)
338 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23020620221606980 07/06/2022 Appalaraju 0203003WL0020812 Appalaraju 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038474 Boini Appala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-025-146/010025
() 		0203003000NRG23020620221606981 07/06/2022 Kasulamma 0203003WL0020812 Kasulamma 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038469 Boini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-025-146/010027
() 		0203003000NRG23020620221606985 07/06/2022 Demudu 0203003WL0020812 Demudu 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038291 DEMUDU MARLE BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-025-146/010044
() 		0203003000NRG23020620221606991 07/06/2022 Parvathamma 0203003WL0020812 Parvathamma 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038292 MRS PARVATHAMMA BOINI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23020620221606993 07/06/2022 Mallanna 0203003WL0020812 Mallanna 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038345 Majji Millanna AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-025-146/010052
() 		0203003000NRG23020620221606995 07/06/2022 Iswanna 0203003WL0020812 Iswanna 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038486 Boini Venkanna AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-025-146/010054
() 		0203003000NRG23020620221606997 07/06/2022 Demullu 0203003WL0020812 Demullu 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038478 MAJJI DEMUDU BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-025-146/010067
() 		0203003000NRG23020620221607002 07/06/2022 Appalaswami 0203003WL0020812 Appalaswami 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038461 BOINI APPALASWAMY BANK OF BARODA(606985)
346 Hukumpeta AP-03-003-025-146/010069
() 		0203003000NRG23020620221607004 07/06/2022 Doorgalamma 0203003WL0020812 Doorgalamma 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038480 Boini Durgalamma AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-025-146/010069
() 		0203003000NRG23020620221607003 07/06/2022 Nookanna 0203003WL0020812 Nookanna 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038484 Boini Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-025-146/010072
() 		0203003000NRG23020620221607007 07/06/2022 Matyakondamma 0203003WL0020812 Matyakondamma 00045 BARB0VJHUKU 1529 1529 Processed 27/07/2022 3338038487 MATHYA KONDA BOINI BANK OF BARODA(606985)
SubTotal 490573 490573
349 Hukumpeta AP-03-003-011-043/010015
() 		0203003000NRG23020620221624619 07/06/2022 TAMARLA PADMA 0203003WL0021049 TAMARLA PADMA 00415 SBIN0002691 1542 1542 Processed 27/07/2022 3338038259 TAMARLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Hukumpeta AP-03-003-013-062/010053
() 		0203003000NRG23020620221662182 07/06/2022 SATYANARAYANA PADAL 0203003WL0021443 SATYANARAYANA PADAL 00415 SBIN0002691 1007 1007 Processed 27/07/2022 3338038533 Tamarbha Satyanarayana Padal AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-013-062/010086
() 		0203003000NRG23020620221662214 07/06/2022 Ramakrishna 0203003WL0021443 Ramakrishna 00415 SBIN0002691 1258 1258 Processed 27/07/2022 3338038078 MR RAMAKRISHNARAO THANGULA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-013-062/020014
() 		0203003000NRG23020620221625064 07/06/2022 Ramprasad 0203003WL0021053 Ramprasad 00415 SBIN0002691 750 750 Processed 27/07/2022 3338037893 MANDIBI RAMPRASAD UNION BANK OF INDIA(508500)
353 Hukumpeta AP-03-003-013-062/040034
() 		0203003000NRG23020620221625006 07/06/2022 Arjun 0203003WL0021051 Arjun 00415 SBIN0002691 1500 1500 Processed 27/07/2022 3338038002 Paradani Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-013-062/040073
() 		0203003000NRG23030620221678458 07/06/2022 arjun 0203003WL0021635 arjun 00415 SBIN0002691 1250 1250 Processed 27/07/2022 3338038095 MR KORRA ARJUN STATE BANK OF INDIA(508548)
SubTotal 7307 7307
355 Hukumpeta AP-03-003-009-068/020003
() 		0203003000NRG23020620221610054 07/06/2022 Dombanna 0203003WL0020868 Dombanna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037936 KILLO DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG23020620221610059 07/06/2022 Mohanarao 0203003WL0020868 Mohanarao 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037934 MR PANGI MOHAN RAO STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-009-068/020012
() 		0203003000NRG23020620221610072 07/06/2022 Ramarao 0203003WL0020868 Ramarao 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037935 BOYINI RAMA RAO UNION BANK OF INDIA(508500)
358 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG23020620221610075 07/06/2022 Santhosh Kumar 0203003WL0020868 Santhosh Kumar 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038083 PANGI SANTHOSHKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG23020620221610084 07/06/2022 Bonjubabu 0203003WL0020868 Bonjubabu 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037937 SATYASAI PIPPALAMODI UTHPATTHIDAARULA SA BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG23020620221610087 07/06/2022 Dalimma 0203003WL0020868 Dalimma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038069 LAKE DALIMA UNION BANK OF INDIA(508500)
361 Hukumpeta AP-03-003-009-068/030029
() 		0203003000NRG23020620221607845 07/06/2022 Janakamma 0203003WL0020828 Janakamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038141 Kakari Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23020620221607847 07/06/2022 Venkateswarlu 0203003WL0020828 Venkateswarlu 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038079 VENKATESWARLU YEDE BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-009-068/030031
() 		0203003000NRG23020620221607849 07/06/2022 Tammanna 0203003WL0020828 Tammanna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038115 Mr YEDE TAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
364 Hukumpeta AP-03-003-009-068/030035
() 		0203003000NRG23020620221607856 07/06/2022 Subharao 0203003WL0020828 Subharao 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038108 POTTANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23020620221607859 07/06/2022 Sivaprathap 0203003WL0020828 Sivaprathap 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038107 KURDABOYENI SIVAPRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-009-068/030039
() 		0203003000NRG23020620221607861 07/06/2022 KURADABOYENI RAMAKRISHNA 0203003WL0020828 KURADABOYENI RAMAKRISHNA 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038399 KURDABOYENI RAMAKRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-009-069/010011
() 		0203003000NRG23020620221664325 07/06/2022 Appanna 0203003WL0021462 Appanna 00415 SBIN0008828 1502 1502 Processed 27/07/2022 3338038086 DODDI APPANNA CANARA BANK(508532)
368 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23020620221664332 07/06/2022 Shyamasundararaju 0203003WL0021462 Shyamasundararaju 00415 SBIN0008828 1502 1502 Processed 27/07/2022 3338038109 MR SANTHARI SHYMASUNDARARAJU STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23020620221664354 07/06/2022 Ramasundar Raju 0203003WL0021462 Ramasundar Raju 00415 SBIN0008828 1502 1502 Processed 27/07/2022 3338038110 MR SANTHARI RAMACHANDRARAJU STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-009-069/010131
() 		0203003000NRG23020620221665206 07/06/2022 satyanarayana 0203003WL0021471 satyanarayana 00415 SBIN0008828 1004 1004 Processed 27/07/2022 3338037947 GEMMELI SATHYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-009-106/010003
() 		0203003000NRG23020620221667158 07/06/2022 Kondababu 0203003WL0021499 Kondababu 00415 SBIN0008828 1251 1251 Processed 27/07/2022 3338038122 Mr JANNI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
372 Hukumpeta AP-03-003-011-043/010015
() 		0203003000NRG23020620221624618 07/06/2022 Baburao 0203003WL0021049 Baburao 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338038260 TAMARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG23020620221624620 07/06/2022 appanna 0203003WL0021049 appanna 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338038204 KORRA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG23020620221624623 07/06/2022 jagadeeswari 0203003WL0021049 jagadeeswari 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338038173 JANNI JAGADISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG23020620221624622 07/06/2022 rambabu 0203003WL0021049 rambabu 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338038231 JANNI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23020620221625038 07/06/2022 Kamsula 0203003WL0021052 Kamsula 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338037890 MRS SEEDARI KAMSULA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23020620221625037 07/06/2022 Somanna 0203003WL0021052 Somanna 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338038230 SEEDARI SOMARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
378 Hukumpeta AP-03-003-011-046/020016
() 		0203003000NRG23020620221625040 07/06/2022 jambo 0203003WL0021052 jambo 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338038263 VANTHALA JIMBO INDIA POST PAYMENTS BANK LIMITED(508528)
379 Hukumpeta AP-03-003-011-046/020016
() 		0203003000NRG23020620221625039 07/06/2022 ramu 0203003WL0021052 ramu 00415 SBIN0008828 1542 1542 Processed 27/07/2022 3338038448 VANTHALA SUNKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Hukumpeta AP-03-003-013-062/010001
() 		0203003000NRG23020620221662119 07/06/2022 Kalyani 0203003WL0021443 Kalyani 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038239 Tangula Kalyani AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-013-062/010002
() 		0203003000NRG23020620221662122 07/06/2022 Chittibabu 0203003WL0021443 Chittibabu 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038532 Tangula Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-013-062/010002
() 		0203003000NRG23020620221662121 07/06/2022 Mukthamma 0203003WL0021443 Mukthamma 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038246 THANGULA MUKTHAMMA W O JAGABANDU R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
383 Hukumpeta AP-03-003-013-062/010005
() 		0203003000NRG23020620221662125 07/06/2022 Burunda 0203003WL0021443 Burunda 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038257 Tangula Burunda AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-013-062/010009
() 		0203003000NRG23020620221662129 07/06/2022 Gauri 0203003WL0021443 Gauri 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038237 Tangula Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-013-062/010011
() 		0203003000NRG23020620221662130 07/06/2022 Budaramnaidu 0203003WL0021443 Budaramnaidu 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338037846 BUDRAM NAIDU SOBHA BANK OF BARODA(606985)
386 Hukumpeta AP-03-003-013-062/010015
() 		0203003000NRG23020620221662135 07/06/2022 Ravikumar 0203003WL0021443 Ravikumar 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038450 RAVI KUMAR THANGULA BANK OF BARODA(606985)
387 Hukumpeta AP-03-003-013-062/010018
() 		0203003000NRG23020620221662140 07/06/2022 Gurunadha Rao 0203003WL0021443 Gurunadha Rao 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338037901 Sobha Gurunadha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-013-062/010020
() 		0203003000NRG23020620221662141 07/06/2022 Addu 0203003WL0021443 Addu 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338037872 Sobha Addu AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-013-062/010023
() 		0203003000NRG23020620221662143 07/06/2022 Jaggarao 0203003WL0021443 Jaggarao 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338037843 Tangula Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-013-062/010024
() 		0203003000NRG23020620221662145 07/06/2022 Appalamma 0203003WL0021443 Appalamma 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038093 Tamarbha Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-013-062/010026
() 		0203003000NRG23020620221662151 07/06/2022 Janaki 0203003WL0021443 Janaki 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038096 Sobha Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-013-062/010026
() 		0203003000NRG23020620221662150 07/06/2022 Madhu 0203003WL0021443 Madhu 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338037842 MR MADHU SOBHA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-013-062/010033
() 		0203003000NRG23020620221662155 07/06/2022 Padma 0203003WL0021443 Padma 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038247 TAMARBHA PADMA W O KONDABABU R O PATT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
394 Hukumpeta AP-03-003-013-062/010034
() 		0203003000NRG23020620221662158 07/06/2022 Rambabu 0203003WL0021443 Rambabu 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038132 Tangula Ram Babu AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-013-062/010034
() 		0203003000NRG23020620221662157 07/06/2022 Sunkra 0203003WL0021443 Sunkra 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038131 Tangula Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-013-062/010035
() 		0203003000NRG23020620221662159 07/06/2022 Radhamma 0203003WL0021443 Radhamma 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038258 Mr THANGULA RADHAMMA W O GURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Hukumpeta AP-03-003-013-062/010037
() 		0203003000NRG23020620221662165 07/06/2022 THNGHUL MADHAVI LATHA 0203003WL0021443 THNGHUL MADHAVI LATHA 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038081 Tangula Madavi Lata AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-013-062/010040
() 		0203003000NRG23020620221662167 07/06/2022 Budri 0203003WL0021443 Budri 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038124 MRS THANGULA BUDRI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-013-062/010041
() 		0203003000NRG23020620221662168 07/06/2022 Joboram 0203003WL0021443 Joboram 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038144 Tamarbha Bojjaram Padal AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-013-062/010041
() 		0203003000NRG23020620221662170 07/06/2022 Rukmini 0203003WL0021443 Rukmini 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038143 Tamarbha Rukmini AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-013-062/010042
() 		0203003000NRG23020620221662172 07/06/2022 Subravathi 0203003WL0021443 Subravathi 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038092 Mrs TAMARBHA SUBROTHI W O MATYARAJU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
402 Hukumpeta AP-03-003-013-062/010045
() 		0203003000NRG23020620221662178 07/06/2022 Gundanna 0203003WL0021443 Gundanna 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038145 Vanthala Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-013-062/010050
() 		0203003000NRG23020620221625042 07/06/2022 Lakshmi 0203003WL0021053 Lakshmi 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038167 Tamarbha Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-013-062/010050
() 		0203003000NRG23020620221625041 07/06/2022 Sanyasipadal 0203003WL0021053 Sanyasipadal 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038168 Tamarbha Sanysi Padal AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-013-062/010056
() 		0203003000NRG23020620221662185 07/06/2022 Janaki 0203003WL0021443 Janaki 00415 SBIN0008828 1258 1258 Processed 27/07/2022 3338038537 Tangula Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-013-062/010061
() 		0203003000NRG23020620221662191 07/06/2022 Pushpavathi 0203003WL0021443 Pushpavathi 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038116 MRS PUSHPAVATHI SOBHA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-013-062/010078
() 		0203003000NRG23020620221662203 07/06/2022 simahadri 0203003WL0021443 simahadri 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038118 SOBHA SIMHADRI UNION BANK OF INDIA(508500)
408 Hukumpeta AP-03-003-013-062/010081
() 		0203003000NRG23020620221662208 07/06/2022 sobha ravi krishnam raju 0203003WL0021443 sobha ravi krishnam raju 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038534 MR SOBHA RAVIKRISHNAMRAJU STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-013-062/010082
() 		0203003000NRG23020620221662209 07/06/2022 danurjay 0203003WL0021443 danurjay 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038451 Vanthala Dhana Raju FINO PAYMENTS BANK LTD(608001)
410 Hukumpeta AP-03-003-013-062/010082
() 		0203003000NRG23020620221662210 07/06/2022 jyaothikumari 0203003WL0021443 jyaothikumari 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038452 MRS VANTHALA JYOTHIKUMARI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-013-062/010084
() 		0203003000NRG23020620221662211 07/06/2022 baburao 0203003WL0021443 baburao 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038535 MR TANGULA BABURAO STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-013-062/010084
() 		0203003000NRG23020620221662212 07/06/2022 vijayakumaari 0203003WL0021443 vijayakumaari 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338037945 MRS TANGULA VIJAYA KUMARI STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-013-062/010087
() 		0203003000NRG23020620221662216 07/06/2022 Sanjeeva rao 0203003WL0021443 Sanjeeva rao 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038238 Tangula Sanjeeva Rao AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-013-062/010100
() 		0203003000NRG23020620221662221 07/06/2022 Monathi 0203003WL0021443 Monathi 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038539 Bimidi Monathi AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-013-062/010100
() 		0203003000NRG23020620221662220 07/06/2022 Prem Kumar 0203003WL0021443 Prem Kumar 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038084 Tangula Prem Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-013-062/010101
() 		0203003000NRG23020620221662222 07/06/2022 mohan babu 0203003WL0021443 mohan babu 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038072 Sobha Mohan Babu AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-013-062/010105
() 		0203003000NRG23020620221662223 07/06/2022 eswari 0203003WL0021443 eswari 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038082 MISS THANGULA ESWARI STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-013-062/010108
() 		0203003000NRG23020620221662225 07/06/2022 GEETHANJALI 0203003WL0021443 GEETHANJALI 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038123 MISS TANGULA GEETANJALI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-013-062/010111
() 		0203003000NRG23020620221662227 07/06/2022 ESWARARAO 0203003WL0021443 ESWARARAO 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038252 Vanthala Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-013-062/010112
() 		0203003000NRG23020620221662228 07/06/2022 gowramma 0203003WL0021443 gowramma 00415 SBIN0008828 1510 1510 Processed 27/07/2022 3338038142 MRS TAMARBHA GOWRAMMA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-013-062/020007
() 		0203003000NRG23020620221625055 07/06/2022 Dharmaraju 0203003WL0021053 Dharmaraju 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038174 MR KORRA DHARMARAJU STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-013-062/040001
() 		0203003000NRG23020620221624990 07/06/2022 Kameswarao 0203003WL0021051 Kameswarao 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037932 Pradani Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-013-062/040010
() 		0203003000NRG23020620221624996 07/06/2022 Karramma K 0203003WL0021051 Karramma K 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037868 MRS KILLO KARRAMMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-013-062/040014
() 		0203003000NRG23030620221678409 07/06/2022 CHINNI 0203003WL0021635 CHINNI 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038005 Janni Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-013-062/040014
() 		0203003000NRG23030620221678407 07/06/2022 Kondababu 0203003WL0021635 Kondababu 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037897 Janni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-013-062/040023
() 		0203003000NRG23030620221678421 07/06/2022 janni Budaranna 0203003WL0021635 janni Budaranna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038004 MR JANNI BUDRANNA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-013-062/040023
() 		0203003000NRG23030620221678422 07/06/2022 Padma 0203003WL0021635 Padma 00415 SBIN0008828 1500 1500 Rejected 27/07/2022 3338038070 Aadhaar Number not Mapped to Account Number
428 Hukumpeta AP-03-003-013-062/040025
() 		0203003000NRG23030620221678425 07/06/2022 Burunda 0203003WL0021635 Burunda 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038009 Killo Burunda AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-013-062/040026
() 		0203003000NRG23020620221624998 07/06/2022 PRAKASH 0203003WL0021051 PRAKASH 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038591 MR PARADHANI PRAKASH STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-013-062/040031
() 		0203003000NRG23030620221678430 07/06/2022 Krishna 0203003WL0021635 Krishna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038094 Kinchai Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-013-062/040038
() 		0203003000NRG23020620221625008 07/06/2022 nogeli PUSHPARAJU 0203003WL0021051 nogeli PUSHPARAJU 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038003 Nogeli Pushpa Raju FINO PAYMENTS BANK LTD(608001)
432 Hukumpeta AP-03-003-013-062/040051
() 		0203003000NRG23030620221678439 07/06/2022 Mangalanna 0203003WL0021635 Mangalanna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038120 Seesa Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-013-062/040052
() 		0203003000NRG23030620221678441 07/06/2022 Jaggarao 0203003WL0021635 Jaggarao 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038119 Killo Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-013-062/040057
() 		0203003000NRG23030620221678445 07/06/2022 Killo Radhika 0203003WL0021635 Killo Radhika 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038169 MRS KILLO RADHIKA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-013-062/040061
() 		0203003000NRG23030620221678447 07/06/2022 Seethamma 0203003WL0021635 Seethamma 00415 SBIN0008828 750 750 Processed 27/07/2022 3338037871 Killo Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-013-062/040065
() 		0203003000NRG23030620221678451 07/06/2022 Karri 0203003WL0021635 Karri 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038008 Killo Karri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-013-062/040066
() 		0203003000NRG23030620221678452 07/06/2022 Muttai 0203003WL0021635 Muttai 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338037867 Seesa Mukthamma AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-013-062/040070
() 		0203003000NRG23030620221678456 07/06/2022 Prasanth 0203003WL0021635 Prasanth 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037938 Mandiba Prasanth AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-013-062/040072
() 		0203003000NRG23020620221625027 07/06/2022 P Rajeswari 0203003WL0021051 P Rajeswari 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038592 Pradhani Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-013-062/040073
() 		0203003000NRG23030620221678459 07/06/2022 K Gurumurthy 0203003WL0021635 K Gurumurthy 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338038007 Korra Gurumurthy AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-013-062/040074
() 		0203003000NRG23030620221678462 07/06/2022 Seesa Eswari 0203003WL0021635 Seesa Eswari 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038604 Seesa Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-013-062/040078
() 		0203003000NRG23030620221678467 07/06/2022 ratnakumari 0203003WL0021635 ratnakumari 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037944 Kinchai Ratnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-013-062/040079
() 		0203003000NRG23030620221678468 07/06/2022 lakshmi 0203003WL0021635 lakshmi 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338038006 Seesa Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-013-062/040081
() 		0203003000NRG23030620221678470 07/06/2022 Janni Chiranjeevi 0203003WL0021635 Janni Chiranjeevi 00415 SBIN0008828 1500 1500 Rejected 27/07/2022 3338038603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Hukumpeta AP-03-003-013-062/040095
() 		0203003000NRG23030620221678476 07/06/2022 K Ramesh 0203003WL0021635 K Ramesh 00415 SBIN0008828 500 500 Rejected 27/07/2022 3338038091 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 Hukumpeta AP-03-003-013-062/040097
() 		0203003000NRG23030620221678477 07/06/2022 sathyarao 0203003WL0021635 sathyarao 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037939 Mandiba Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-013-062/040100
() 		0203003000NRG23030620221678478 07/06/2022 Killo Kivakumar 0203003WL0021635 Killo Kivakumar 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338038114 Killo Sivakumar AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-013-062/050001
() 		0203003000NRG23020620221647388 07/06/2022 Apparao 0203003WL0021269 Apparao 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037884 Badnaini Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-013-062/050002
() 		0203003000NRG23020620221647391 07/06/2022 Kamalamma 0203003WL0021269 Kamalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038218 Badnaini Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-013-062/050003
() 		0203003000NRG23020620221647392 07/06/2022 Budranna 0203003WL0021269 Budranna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037886 Badnaini Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-013-062/050003
() 		0203003000NRG23020620221647394 07/06/2022 Ismail 0203003WL0021269 Ismail 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038087 MR BADNAINI ISMAIL STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-013-062/050003
() 		0203003000NRG23020620221647393 07/06/2022 Ruthamma 0203003WL0021269 Ruthamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038225 Badnaini Ruthamma AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-013-062/050005
() 		0203003000NRG23020620221647123 07/06/2022 Mallamma 0203003WL0021266 Mallamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038219 Korra Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-013-062/050006
() 		0203003000NRG23020620221647125 07/06/2022 Gangamma 0203003WL0021266 Gangamma 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338038214 Korra Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-013-062/050007
() 		0203003000NRG23020620221647396 07/06/2022 Monimma 0203003WL0021269 Monimma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038213 Konodi Monimma AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-013-062/050007
() 		0203003000NRG23020620221647395 07/06/2022 Ramanna 0203003WL0021269 Ramanna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037883 MR KONNODI RAMANNA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-013-062/050007
() 		0203003000NRG23020620221647397 07/06/2022 RAVI PRASAD 0203003WL0021269 RAVI PRASAD 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038089 Konodi Ravi Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-013-062/050012
() 		0203003000NRG23020620221647399 07/06/2022 KORRA GUNDANNA 0203003WL0021269 KORRA GUNDANNA 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037845 MR GUNDANNA SO PARASUARAM KORRA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-013-062/050013
() 		0203003000NRG23020620221647128 07/06/2022 naveenkumar 0203003WL0021266 naveenkumar 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338038088 MR KORRA NAVEEN KUMAR STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-013-062/050013
() 		0203003000NRG23020620221647127 07/06/2022 Thulasamma 0203003WL0021266 Thulasamma 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338038217 Korra Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-013-062/050014
() 		0203003000NRG23020620221647129 07/06/2022 Budri 0203003WL0021266 Budri 00415 SBIN0008828 750 750 Processed 27/07/2022 3338038224 MRS KORRA BUDRI STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-013-062/050014
() 		0203003000NRG23020620221647130 07/06/2022 KORRA JAYARAM 0203003WL0021266 KORRA JAYARAM 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3338038127 MR JAYARAM KORRA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-013-062/050017
() 		0203003000NRG23020620221647401 07/06/2022 Gundanna 0203003WL0021269 Gundanna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037885 MR GUNDANNA SOPOLANNA BADNAINI STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-013-062/050018
() 		0203003000NRG23020620221647404 07/06/2022 Karramma 0203003WL0021269 Karramma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038211 Badnaini Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-013-062/050018
() 		0203003000NRG23020620221647403 07/06/2022 Malanna 0203003WL0021269 Malanna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037887 Badnaini Malanna AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-013-062/050018
() 		0203003000NRG23020620221647405 07/06/2022 SUBBARAO 0203003WL0021269 SUBBARAO 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038536 Badnaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-013-062/050020
() 		0203003000NRG23020620221647134 07/06/2022 Korra Burunda 0203003WL0021266 Korra Burunda 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338038215 Korra Burunda AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-013-062/050022
() 		0203003000NRG23020620221647135 07/06/2022 Korra Sathibabu 0203003WL0021266 Korra Sathibabu 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038359 Korra Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-013-062/050024
() 		0203003000NRG23020620221647407 07/06/2022 Mothi 0203003WL0021269 Mothi 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037940 Badnaini Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-013-062/050025
() 		0203003000NRG23020620221647409 07/06/2022 Balanna 0203003WL0021269 Balanna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037888 Badnaini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-013-062/050025
() 		0203003000NRG23020620221647410 07/06/2022 Mallamma 0203003WL0021269 Mallamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038212 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-013-062/050026
() 		0203003000NRG23020620221647411 07/06/2022 Lakshmayya Seesa 0203003WL0021269 Lakshmayya Seesa 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038236 Seesa Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-013-062/050027
() 		0203003000NRG23020620221647140 07/06/2022 Korra Narasinga Rao 0203003WL0021266 Korra Narasinga Rao 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338037956 MR KORRA NARASINGA RAO STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-013-062/050027
() 		0203003000NRG23020620221647141 07/06/2022 radhamma 0203003WL0021266 radhamma 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338038396 KORRA RADHAMMA UNION BANK OF INDIA(508500)
475 Hukumpeta AP-03-003-013-062/050027
() 		0203003000NRG23020620221647138 07/06/2022 Ramu 0203003WL0021266 Ramu 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3338037891 Korra Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-013-062/050028
() 		0203003000NRG23020620221647413 07/06/2022 Arjun 0203003WL0021269 Arjun 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038117 Korra Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-013-062/050029
() 		0203003000NRG23020620221647142 07/06/2022 Korra Apparao 0203003WL0021266 Korra Apparao 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338037844 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
478 Hukumpeta AP-03-003-013-062/050031
() 		0203003000NRG23020620221647415 07/06/2022 Badnaini Nageswara rao 0203003WL0021269 Badnaini Nageswara rao 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038538 Nageswara Rao Badnaini BANK OF INDIA(508505)
479 Hukumpeta AP-03-003-013-062/050031
() 		0203003000NRG23020620221647416 07/06/2022 RAMESH 0203003WL0021269 RAMESH 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038090 Badnaini Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-013-062/050032
() 		0203003000NRG23020620221647417 07/06/2022 LAKSHMANARAO 0203003WL0021269 LAKSHMANARAO 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038319 MR BADNAINI LAXMANRAO STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-013-062/050032
() 		0203003000NRG23020620221647418 07/06/2022 lavanya 0203003WL0021269 lavanya 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038320 Badnaini Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-013-064/010002
() 		0203003000NRG23020620221622209 07/06/2022 Raja Rao Majji 0203003WL0021024 Raja Rao Majji 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038266 Majji Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-013-064/010002
() 		0203003000NRG23020620221622210 07/06/2022 Thulasa 0203003WL0021024 Thulasa 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037954 MRS MAJJI THULASA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-013-064/010004
() 		0203003000NRG23020620221622212 07/06/2022 Bimalamma 0203003WL0021024 Bimalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038255 MRS MAJJI BHIMALAMMA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-013-064/010007
() 		0203003000NRG23020620221622216 07/06/2022 Mandibha Machulamma 0203003WL0021024 Mandibha Machulamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038267 MRS MANDIBHA MACHULAMMA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-013-064/010010
() 		0203003000NRG23020620221622222 07/06/2022 MAJJI CHITTIBABU 0203003WL0021024 MAJJI CHITTIBABU 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038397 MR MAJJI CHITTIBABU STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-013-064/010011
() 		0203003000NRG23020620221622224 07/06/2022 Parmila 0203003WL0021024 Parmila 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038360 Majji Prameela AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-013-064/010020
() 		0203003000NRG23020620221622236 07/06/2022 Sambari 0203003WL0021024 Sambari 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038250 Majji Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-013-064/010021
() 		0203003000NRG23020620221622237 07/06/2022 Parvathi 0203003WL0021024 Parvathi 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038249 Majji Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-013-064/010025
() 		0203003000NRG23020620221622240 07/06/2022 Appalaraju 0203003WL0021024 Appalaraju 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038240 Majji Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-013-064/010026
() 		0203003000NRG23020620221622242 07/06/2022 Mandia Lakshmi 0203003WL0021024 Mandia Lakshmi 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038256 MS MANDIBA LAKSHMI STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-013-064/010026
() 		0203003000NRG23020620221622241 07/06/2022 Poturaaju 0203003WL0021024 Poturaaju 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038163 MR MANDIBA POTHURAJU STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-013-064/010030
() 		0203003000NRG23020620221622245 07/06/2022 Nilavathi 0203003WL0021024 Nilavathi 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038251 MRS MAJJI NEELAVATHI STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-013-064/010030
() 		0203003000NRG23020620221622244 07/06/2022 Ramprasadh 0203003WL0021024 Ramprasadh 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038253 MR MAJJI RAMPRASAD STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-013-064/010031
() 		0203003000NRG23020620221622246 07/06/2022 Jyothi 0203003WL0021024 Jyothi 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038216 Majji Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-013-064/010032
() 		0203003000NRG23020620221622247 07/06/2022 D Appalamma 0203003WL0021024 D Appalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038358 MISS DUMBERI APPALAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-013-064/010033
() 		0203003000NRG23020620221622249 07/06/2022 Ravikumar 0203003WL0021024 Ravikumar 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038121 MAJJI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-013-064/020001
() 		0203003000NRG23020620221646799 07/06/2022 Chandramma 0203003WL0021261 Chandramma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038179 Dumberi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-013-064/020001
() 		0203003000NRG23020620221646798 07/06/2022 Veeranna 0203003WL0021261 Veeranna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037949 Dumberi Veeranna AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-013-064/020002
() 		0203003000NRG23020620221646922 07/06/2022 Dumberi Kondamma 0203003WL0021263 Dumberi Kondamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038071 MRS DUMBERI KONDAMMA STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-013-064/020008
() 		0203003000NRG23020620221646800 07/06/2022 Singarapu Kamalamma 0203003WL0021261 Singarapu Kamalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038180 Singarapu Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-013-064/020008
() 		0203003000NRG23020620221646801 07/06/2022 Sumithra 0203003WL0021261 Sumithra 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037952 Dumberi Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-013-064/020013
() 		0203003000NRG23020620221646931 07/06/2022 Butiki 0203003WL0021263 Butiki 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037955 Dumberi Butki AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-013-064/020014
() 		0203003000NRG23020620221646933 07/06/2022 Pentamma 0203003WL0021263 Pentamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038136 Dumberi Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-013-064/020015
() 		0203003000NRG23020620221646811 07/06/2022 Kamalamma 0203003WL0021261 Kamalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038160 Dumberi Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-013-064/020016
() 		0203003000NRG23020620221646812 07/06/2022 Dubmberi Barika 0203003WL0021261 Dubmberi Barika 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038176 Dumberi Barika AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-013-064/020017
() 		0203003000NRG23020620221646814 07/06/2022 Appalamma 0203003WL0021261 Appalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038162 Dumberi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-013-064/020017
() 		0203003000NRG23020620221646813 07/06/2022 Appalaswami 0203003WL0021261 Appalaswami 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037948 MR APPALASWAMY DUMBRI STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-013-064/020018
() 		0203003000NRG23020620221646815 07/06/2022 Jamuna 0203003WL0021261 Jamuna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038183 MRS DUMBERI JAMUNA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-013-064/020018
() 		0203003000NRG23020620221646816 07/06/2022 kondababu 0203003WL0021261 kondababu 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038226 Dumberi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-013-064/020020
() 		0203003000NRG23020620221646818 07/06/2022 polanna 0203003WL0021261 polanna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037933 DUMBERI POLANNA KOTAK MAHINDRA BANK LTD(607420)
512 Hukumpeta AP-03-003-013-064/020021
() 		0203003000NRG23020620221646820 07/06/2022 manisha 0203003WL0021261 manisha 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038182 MRS SINGARAPU MANISHA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-013-064/020024
() 		0203003000NRG23020620221646822 07/06/2022 appalamma 0203003WL0021261 appalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038181 MISS DUMBERI APPALAMMA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-013-064/020024
() 		0203003000NRG23020620221646823 07/06/2022 KASULAMMA 0203003WL0021261 KASULAMMA 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038269 KASULAMMA KORRA BANK OF BARODA(606985)
515 Hukumpeta AP-03-003-013-064/020027
() 		0203003000NRG23020620221646824 07/06/2022 LATCHANNA DUMBERI 0203003WL0021261 LATCHANNA DUMBERI 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038128 MR DUMBERI LATCHANNA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-013-064/020030
() 		0203003000NRG23020620221646827 07/06/2022 BHIMANNA 0203003WL0021261 BHIMANNA 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038077 MR BHEEMANNA DUMBERI STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-013-064/020032
() 		0203003000NRG23020620221646828 07/06/2022 sunil kumar 0203003WL0021261 sunil kumar 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038264 MR DUMBERI SUNILKUMAR STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-013-064/040003
() 		0203003000NRG23030620221672765 07/06/2022 KILLO BASAVARAJU 0203003WL0021565 KILLO BASAVARAJU 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038074 MR KILLO BASAVARAJU STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-013-064/040004
() 		0203003000NRG23030620221672768 07/06/2022 KILLO LAKKI 0203003WL0021565 KILLO LAKKI 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3338038617 MRS KILLO LAKKI STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-013-064/040009
() 		0203003000NRG23020620221622355 07/06/2022 RAVI KUMAR 0203003WL0021027 RAVI KUMAR 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038075 MR KILLO RAVI KUMAR STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-013-064/040011
() 		0203003000NRG23020620221622358 07/06/2022 Vasu 0203003WL0021027 Vasu 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038170 Killo Vasu AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-013-064/040016
() 		0203003000NRG23020620221622369 07/06/2022 Muthai 0203003WL0021027 Muthai 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037941 Killo Muthai AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-013-064/040029
() 		0203003000NRG23030620221672782 07/06/2022 Kamaraju 0203003WL0021565 Kamaraju 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038076 Korra Kamaraju AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-013-064/040041
() 		0203003000NRG23030620221672791 07/06/2022 Killo Appalamma 0203003WL0021565 Killo Appalamma 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3338038125 MRS KILLO APPALAMMA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-013-064/040042
() 		0203003000NRG23020620221622375 07/06/2022 bujjibabu killo 0203003WL0021027 bujjibabu killo 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037946 Killo Bujji Babu AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-013-064/040043
() 		0203003000NRG23020620221622377 07/06/2022 SANTHI 0203003WL0021027 SANTHI 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037943 Killo Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-013-065/010008
() 		0203003000NRG23020620221622434 07/06/2022 Dharmalamma 0203003WL0021029 Dharmalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037942 Buru Dharmalamma AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-013-065/010023
() 		0203003000NRG23020620221647474 07/06/2022 rajulamma 0203003WL0021271 rajulamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038178 MRS BURU RAJULAMMA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-013-065/010026
() 		0203003000NRG23020620221647480 07/06/2022 Chinnappa 0203003WL0021271 Chinnappa 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038177 Singarapu Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-013-065/010028
() 		0203003000NRG23020620221647483 07/06/2022 Killo Rajulamma 0203003WL0021271 Killo Rajulamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038220 MRS KILLO RAJULAMMA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-013-065/010037
() 		0203003000NRG23020620221647492 07/06/2022 PADMAVATHI 0203003WL0021271 PADMAVATHI 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038111 MRS PADI PADMAVATHI STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-013-065/010045
() 		0203003000NRG23020620221647500 07/06/2022 Appalaswami 0203003WL0021271 Appalaswami 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338037892 Buru Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-013-065/010045
() 		0203003000NRG23020620221647501 07/06/2022 atchamma 0203003WL0021271 atchamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3338038203 MRS BURU ATCHAMMA STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23020620221606982 07/06/2022 Bupalaraju 0203003WL0020812 Bupalaraju 00415 SBIN0008828 1529 1529 Processed 27/07/2022 3338038103 Boini Bhupal Raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 262507 262507
535 Hukumpeta AP-03-003-009-068/020002
() 		0203003000NRG23020620221610052 07/06/2022 nagamani 0203003WL0020868 nagamani 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338037877 Kudeli Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-009-068/020008
() 		0203003000NRG23020620221610067 07/06/2022 Chinayya 0203003WL0020868 Chinayya 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038159 MR BOYINI CHINNAYYA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-009-068/020010
() 		0203003000NRG23020620221610068 07/06/2022 Kondababu 0203003WL0020868 Kondababu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038147 Mr MAJJI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG23020620221610070 07/06/2022 Chinnakondababu 0203003WL0020868 Chinnakondababu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038148 BOINI CHINNA KONDABABU UNION BANK OF INDIA(508500)
539 Hukumpeta AP-03-003-009-068/020014
() 		0203003000NRG23020620221610076 07/06/2022 Appanna 0203003WL0020868 Appanna 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038228 KUDELI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG23020620221610089 07/06/2022 Janakamma 0203003WL0020868 Janakamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038172 Boyini Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-009-068/020024
() 		0203003000NRG23020620221610091 07/06/2022 Venkata Rao 0203003WL0020868 Venkata Rao 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038146 MRS LAKE VENKATARAO STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-009-068/030027
() 		0203003000NRG23020620221607842 07/06/2022 Leelavathi 0203003WL0020828 Leelavathi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038398 MRS EDE LEELAVATHI STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-009-068/030029
() 		0203003000NRG23020620221607846 07/06/2022 saibabu 0203003WL0020828 saibabu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038243 MR KAKARI SAIBABU STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23020620221607848 07/06/2022 Ravanamma 0203003WL0020828 Ravanamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038155 MISS YEDE RAMANAMMA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-009-068/030033
() 		0203003000NRG23020620221607853 07/06/2022 Lakshmi 0203003WL0020828 Lakshmi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038154 MISS POTTANGI LAXMI STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-009-068/030033
() 		0203003000NRG23020620221607852 07/06/2022 Nageswararao 0203003WL0020828 Nageswararao 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038149 MRS POTTANGI NAGESWARARAO STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23020620221607854 07/06/2022 Ganesh 0203003WL0020828 Ganesh 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038185 MR YEDE GANESH STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23020620221607855 07/06/2022 Kasulamma 0203003WL0020828 Kasulamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038153 MISS ADE KASULAMMA STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-009-068/030035
() 		0203003000NRG23020620221607858 07/06/2022 Ramesh 0203003WL0020828 Ramesh 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038192 MR POTTANGI RAMESH STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-009-068/030035
() 		0203003000NRG23020620221607857 07/06/2022 Sarojini 0203003WL0020828 Sarojini 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038171 MRS POTTANGI SAROJINI STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23020620221607860 07/06/2022 Rathna kumari 0203003WL0020828 Rathna kumari 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038223 MISS KURABOYINA RATNAKUMARI STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-009-069/010027
() 		0203003000NRG23020620221665158 07/06/2022 gangabhavani 0203003WL0021471 gangabhavani 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038098 MISS SANTHARI GANGABHAVANI STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-009-069/010029
() 		0203003000NRG23020620221665159 07/06/2022 Yerranna 0203003WL0021471 Yerranna 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038101 GEMMELI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-009-069/010036
() 		0203003000NRG23020620221665162 07/06/2022 Pushpamma 0203003WL0021471 Pushpamma 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038100 GEMMELI PUSHPAVATHI UNION BANK OF INDIA(508500)
555 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23020620221664336 07/06/2022 Satyavathi 0203003WL0021462 Satyavathi 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3338038105 SANTHARI SATYAVATHI UNION BANK OF INDIA(508500)
556 Hukumpeta AP-03-003-009-069/010046
() 		0203003000NRG23020620221665181 07/06/2022 Balanna 0203003WL0021471 Balanna 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038099 GEMMELI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-009-069/010046
() 		0203003000NRG23020620221665182 07/06/2022 Bhavani 0203003WL0021471 Bhavani 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038097 GEMMELI BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23020620221664341 07/06/2022 Radha 0203003WL0021462 Radha 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3338038161 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-009-069/010056
() 		0203003000NRG23020620221665184 07/06/2022 Balanna 0203003WL0021471 Balanna 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038164 BALANNA GEMMELI BANK OF BARODA(606985)
560 Hukumpeta AP-03-003-009-069/010056
() 		0203003000NRG23020620221665185 07/06/2022 Bheemalamma 0203003WL0021471 Bheemalamma 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038102 GEMMELA BHEEMALAMMA UNION BANK OF INDIA(508500)
561 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23020620221664346 07/06/2022 Rangamma 0203003WL0021462 Rangamma 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3338038106 MRS SANTHARI RANGAMMA LTI STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-009-069/010079
() 		0203003000NRG23020620221664348 07/06/2022 Ratnakumari 0203003WL0021462 Ratnakumari 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3338038133 SANTHARI RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23020620221664351 07/06/2022 Prasad Raju 0203003WL0021462 Prasad Raju 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3338037879 Mr PRASAD RAO SANTHARI CENTRAL BANK OF INDIA(607115)
564 Hukumpeta AP-03-003-009-069/010082
() 		0203003000NRG23020620221665190 07/06/2022 Ammijamma 0203003WL0021471 Ammijamma 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038126 MRS KORABU AMMAJAMMA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-009-069/010094
() 		0203003000NRG23020620221664361 07/06/2022 Sannamma 0203003WL0021462 Sannamma 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3338037864 SANTHARI SANAMMA BANK OF BARODA(606985)
566 Hukumpeta AP-03-003-009-069/010098
() 		0203003000NRG23020620221665195 07/06/2022 mani 0203003WL0021471 mani 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338037874 SANTHARI NAGAMANI UNION BANK OF INDIA(508500)
567 Hukumpeta AP-03-003-009-069/010110
() 		0203003000NRG23020620221665196 07/06/2022 Raju Santhari 0203003WL0021471 Raju Santhari 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038151 MRS SANTHARI RAJU STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-009-069/010110
() 		0203003000NRG23020620221665197 07/06/2022 Santhari Bhukalyani 0203003WL0021471 Santhari Bhukalyani 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038309 MISS SANTHARI BHUKALYANI STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-009-069/010111
() 		0203003000NRG23020620221665199 07/06/2022 MAHESWARI 0203003WL0021471 MAHESWARI 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038134 MRS GADDANGI MAHESWARI STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23020620221664362 07/06/2022 RAVIKUMAR RAJU 0203003WL0021462 RAVIKUMAR RAJU 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3338038165 MR SANTHARI RAVIKUMARRAJU STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23020620221664363 07/06/2022 SRAVANIKUMARI 0203003WL0021462 SRAVANIKUMARI 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3338037930 MRS SRAVANI KUMARI PANGI STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-009-069/010120
() 		0203003000NRG23020620221665200 07/06/2022 Vedavathi 0203003WL0021471 Vedavathi 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338037870 VEDHAVATHI SANTHARI D O GAJAPATHI RAJU BANK OF BARODA(606985)
573 Hukumpeta AP-03-003-009-069/010129
() 		0203003000NRG23020620221665204 07/06/2022 gowthami 0203003WL0021471 gowthami 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038565 SANTHARI GOWTHAMI UNION BANK OF INDIA(508500)
574 Hukumpeta AP-03-003-009-069/010131
() 		0203003000NRG23020620221665205 07/06/2022 kanakalamma 0203003WL0021471 kanakalamma 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338038564 MS CHINTA KANAKALAMMA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-009-069/010135
() 		0203003000NRG23020620221665209 07/06/2022 ESWAR RAJU 0203003WL0021471 ESWAR RAJU 00415 SBIN0009473 1004 1004 Processed 27/07/2022 3338037878 MR SANTHARI ESWARARAJU STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-009-106/010002
() 		0203003000NRG23020620221667156 07/06/2022 Adanna 0203003WL0021499 Adanna 00415 SBIN0009473 1501 1501 Processed 27/07/2022 3338038188 MR PANGI YENDANNA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-009-106/010002
() 		0203003000NRG23020620221667157 07/06/2022 Santi 0203003WL0021499 Santi 00415 SBIN0009473 1501 1501 Processed 27/07/2022 3338038138 PANGI SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-009-106/010003
() 		0203003000NRG23020620221667159 07/06/2022 Mithula 0203003WL0021499 Mithula 00415 SBIN0009473 1251 1251 Processed 27/07/2022 3338038137 MRS JANNI MITHULA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-009-106/010016
() 		0203003000NRG23020620221667160 07/06/2022 Gundanna 0203003WL0021499 Gundanna 00415 SBIN0009473 751 751 Processed 27/07/2022 3338037865 Mr PANGI GUNDANNA S O CHINNAYYA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Hukumpeta AP-03-003-009-106/010016
() 		0203003000NRG23020620221667161 07/06/2022 RAMANNA 0203003WL0021499 RAMANNA 00415 SBIN0009473 1501 1501 Processed 27/07/2022 3338038166 PANGI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-009-106/010017
() 		0203003000NRG23020620221667163 07/06/2022 Kasulamma 0203003WL0021499 Kasulamma 00415 SBIN0009473 1501 1501 Processed 27/07/2022 3338038135 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-009-106/010018
() 		0203003000NRG23020620221667167 07/06/2022 madhukiran 0203003WL0021499 madhukiran 00415 SBIN0009473 1501 1501 Processed 27/07/2022 3338038130 MR SDDEARI MUDHUKIRAN STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-009-106/010018
() 		0203003000NRG23020620221667165 07/06/2022 Narasingarao 0203003WL0021499 Narasingarao 00415 SBIN0009473 1501 1501 Processed 27/07/2022 3338038227 MRS SEEDARI NARASINGARAO STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-009-106/010018
() 		0203003000NRG23020620221667166 07/06/2022 Punyavathi 0203003WL0021499 Punyavathi 00415 SBIN0009473 1501 1501 Processed 27/07/2022 3338037862 SEEDARI PUNYAVATHI UNION BANK OF INDIA(508500)
585 Hukumpeta AP-03-003-009-106/010020
() 		0203003000NRG23020620221667169 07/06/2022 Venkata Ramana 0203003WL0021499 Venkata Ramana 00415 SBIN0009473 1501 1501 Processed 27/07/2022 3338037902 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-009-106/010022
() 		0203003000NRG23020620221667170 07/06/2022 Tellanna 0203003WL0021499 Tellanna 00415 SBIN0009473 1501 1501 Processed 27/07/2022 3338037997 MR VARABOINI TELLANNA STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-009-106/010022
() 		0203003000NRG23020620221667171 07/06/2022 Varahalamma 0203003WL0021499 Varahalamma 00415 SBIN0009473 1501 1501 Processed 27/07/2022 3338038129 MRS VARABOINI VARALAXMI STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23020620221625036 07/06/2022 Bullamma 0203003WL0021052 Bullamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338038104 MRS DOBBATI BULLAMMA LTI STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23020620221625035 07/06/2022 Thoudanna 0203003WL0021052 Thoudanna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338037931 MR DOBBATI TOWDANNA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-013-062/010053
() 		0203003000NRG23020620221662181 07/06/2022 Nilakantam 0203003WL0021443 Nilakantam 00415 SBIN0009473 1510 1510 Processed 27/07/2022 3338037841 Tamarbha Neelakantam Padal AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-013-062/010075
() 		0203003000NRG23020620221662199 07/06/2022 malleswarao 0203003WL0021443 malleswarao 00415 SBIN0009473 1510 1510 Processed 27/07/2022 3338037866 Sobha Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-013-062/010079
() 		0203003000NRG23020620221662206 07/06/2022 jagadeeswarao 0203003WL0021443 jagadeeswarao 00415 SBIN0009473 1510 1510 Processed 27/07/2022 3338038248 MR SOBHA JAGADISH STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-013-062/010079
() 		0203003000NRG23020620221662207 07/06/2022 Padmalatha 0203003WL0021443 Padmalatha 00415 SBIN0009473 1510 1510 Processed 27/07/2022 3338038112 Sobha Padmalatha AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-013-062/020012
() 		0203003000NRG23020620221625061 07/06/2022 Lava 0203003WL0021053 Lava 00415 SBIN0009473 750 750 Processed 27/07/2022 3338038150 Siragam Lavaraju AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-013-062/040020
() 		0203003000NRG23030620221678415 07/06/2022 Nilamma 0203003WL0021635 Nilamma 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338038205 Seesa Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-013-062/040024
() 		0203003000NRG23030620221678423 07/06/2022 Jamunamma Sisa 0203003WL0021635 Jamunamma Sisa 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338037869 MRS JAMUNAMMA SISA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-013-062/040029
() 		0203003000NRG23020620221625002 07/06/2022 Appalaraju 0203003WL0021051 Appalaraju 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038242 Konnodi Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-013-062/040046
() 		0203003000NRG23020620221625017 07/06/2022 MALLESWARA RAO 0203003WL0021051 MALLESWARA RAO 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038113 MR KONNODI MALLESWARARAO STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-013-062/040052
() 		0203003000NRG23030620221678442 07/06/2022 Santhi 0203003WL0021635 Santhi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338037951 Killo Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-013-062/040053
() 		0203003000NRG23030620221678443 07/06/2022 Basu 0203003WL0021635 Basu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038261 Killo Bassu AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-013-064/010005
() 		0203003000NRG23020620221622214 07/06/2022 D Parvathi 0203003WL0021024 D Parvathi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038190 Dumberi Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-013-064/010018
() 		0203003000NRG23020620221622233 07/06/2022 MAJJI HARIKRISHNA 0203003WL0021024 MAJJI HARIKRISHNA 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038262 MR MAJJI HARIKRISHNA STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-013-064/010019
() 		0203003000NRG23020620221622234 07/06/2022 Rambabu 0203003WL0021024 Rambabu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038254 Mr Majji Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Hukumpeta AP-03-003-013-064/010027
() 		0203003000NRG23020620221622243 07/06/2022 Susila 0203003WL0021024 Susila 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038193 Dumberi Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-013-064/020002
() 		0203003000NRG23020620221646921 07/06/2022 Balaraju 0203003WL0021263 Balaraju 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338037900 Dumberi Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-013-064/020003
() 		0203003000NRG23020620221646924 07/06/2022 Mukthamma 0203003WL0021263 Mukthamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038152 MRS DUMBERI MUKTHAMMA STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23020620221646809 07/06/2022 Komalamma 0203003WL0021261 Komalamma 00415 SBIN0009473 1500 1500 Rejected 27/07/2022 3338038241 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
608 Hukumpeta AP-03-003-013-064/020019
() 		0203003000NRG23020620221646817 07/06/2022 Balanna 0203003WL0021261 Balanna 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338037863 Dumberi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-013-064/020033
() 		0203003000NRG23020620221646935 07/06/2022 dumberi 0203003WL0021263 dumberi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338037896 MISS DUMBERI RAJESWARI STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-013-064/030019
() 		0203003000NRG23020620221622432 07/06/2022 simhadri 0203003WL0021029 simhadri 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338037927 Dumberi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-013-064/040003
() 		0203003000NRG23030620221672764 07/06/2022 Puse 0203003WL0021565 Puse 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3338038221 MRS KILLO PUSE STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-013-064/040004
() 		0203003000NRG23030620221672767 07/06/2022 Kusumo 0203003WL0021565 Kusumo 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038235 Killo Kusume AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-013-064/040006
() 		0203003000NRG23020620221622349 07/06/2022 KESWARAO 0203003WL0021027 KESWARAO 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038383 Killo Keswarao AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-013-064/040008
() 		0203003000NRG23020620221622352 07/06/2022 Komala 0203003WL0021027 Komala 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038189 Killo Komulu AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-013-064/040010
() 		0203003000NRG23020620221622356 07/06/2022 Mosya 0203003WL0021027 Mosya 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038202 Pangi Mosya AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-013-064/040011
() 		0203003000NRG23020620221622361 07/06/2022 Divya 0203003WL0021027 Divya 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038206 Killo Divya FINO PAYMENTS BANK LTD(608001)
617 Hukumpeta AP-03-003-013-064/040011
() 		0203003000NRG23020620221622359 07/06/2022 Kumari 0203003WL0021027 Kumari 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038209 Killo Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-013-064/040013
() 		0203003000NRG23020620221622363 07/06/2022 killo ramesh 0203003WL0021027 killo ramesh 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038244 Killo Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-013-064/040014
() 		0203003000NRG23030620221672769 07/06/2022 Srinu 0203003WL0021565 Srinu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038234 Killo Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-013-064/040015
() 		0203003000NRG23020620221622365 07/06/2022 Arjun 0203003WL0021027 Arjun 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038210 Killo Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-013-064/040016
() 		0203003000NRG23020620221622368 07/06/2022 Banda 0203003WL0021027 Banda 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038194 KILLO BANDHU W O BESU R O AMANAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
622 Hukumpeta AP-03-003-013-064/040021
() 		0203003000NRG23020620221622372 07/06/2022 Ganesh 0203003WL0021027 Ganesh 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038191 Mr Killo Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
623 Hukumpeta AP-03-003-013-064/040021
() 		0203003000NRG23020620221622371 07/06/2022 Kothe 0203003WL0021027 Kothe 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038245 MRS KILLO KOTHE STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-013-064/040022
() 		0203003000NRG23030620221672770 07/06/2022 Beersu 0203003WL0021565 Beersu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038199 MR KORRA BIRUSU STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-013-064/040022
() 		0203003000NRG23030620221672771 07/06/2022 Sunkri 0203003WL0021565 Sunkri 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038196 MR KORRA SUKRI STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-013-064/040023
() 		0203003000NRG23030620221672773 07/06/2022 Sunkri 0203003WL0021565 Sunkri 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038200 Killo Sukri AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-013-064/040025
() 		0203003000NRG23030620221672775 07/06/2022 Neelamma 0203003WL0021565 Neelamma 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338038229 Vanthala Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-013-064/040028
() 		0203003000NRG23030620221672778 07/06/2022 Kanthamma 0203003WL0021565 Kanthamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038184 MRS KILLO KANTHAMMA STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-013-064/040029
() 		0203003000NRG23030620221672781 07/06/2022 Bando 0203003WL0021565 Bando 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038616 Korra Bando AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-013-064/040029
() 		0203003000NRG23030620221672783 07/06/2022 dombru 0203003WL0021565 dombru 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038197 Korra Dumbro AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-013-064/040029
() 		0203003000NRG23030620221672779 07/06/2022 Sona 0203003WL0021565 Sona 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038222 Korra Sone AIRTEL PAYMENTS BANK LIMITED(990288)
632 Hukumpeta AP-03-003-013-064/040031
() 		0203003000NRG23030620221672785 07/06/2022 Lakee 0203003WL0021565 Lakee 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038195 MRS VANTHALA LUCKY STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-013-064/040032
() 		0203003000NRG23030620221672787 07/06/2022 Seethamma 0203003WL0021565 Seethamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038198 Vanthala Chithayi AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-013-064/040036
() 		0203003000NRG23020620221622374 07/06/2022 Krishnarao 0203003WL0021027 Krishnarao 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038232 Killo Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-013-064/040038
() 		0203003000NRG23030620221672788 07/06/2022 KILLO GURUMURTHY 0203003WL0021565 KILLO GURUMURTHY 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038233 Killo Gurumurthy AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-013-064/040038
() 		0203003000NRG23030620221672789 07/06/2022 KILLO SANDYA 0203003WL0021565 KILLO SANDYA 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038496 MRS KILLO SANDYA STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-013-064/040039
() 		0203003000NRG23030620221672790 07/06/2022 VANTHALA LAKSMI 0203003WL0021565 VANTHALA LAKSMI 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038201 Vanthala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-013-064/040043
() 		0203003000NRG23020620221622376 07/06/2022 MUSURU 0203003WL0021027 MUSURU 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038207 Killo Masru AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-013-064/040045
() 		0203003000NRG23020620221622379 07/06/2022 LAKSHMI 0203003WL0021027 LAKSHMI 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038186 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-013-064/040045
() 		0203003000NRG23020620221622378 07/06/2022 VENKATARAO 0203003WL0021027 VENKATARAO 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038187 MR VANTHALA VENKATARAO STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-013-064/040047
() 		0203003000NRG23020620221622381 07/06/2022 TIKMO 0203003WL0021027 TIKMO 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038208 Vanthala Tikumo AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-013-065/010002
() 		0203003000NRG23020620221647466 07/06/2022 Kasulamma 0203003WL0021271 Kasulamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038175 Buru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-013-065/010054
() 		0203003000NRG23020620221622458 07/06/2022 raju 0203003WL0021029 raju 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038080 Buru Raju AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-013-065/010078
() 		0203003000NRG23020620221647504 07/06/2022 appalaSWAMI 0203003WL0021271 appalaSWAMI 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338038085 MR VALLAY APPALASWAMY STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-014-104/010003
() 		0203003000NRG23010620221593062 07/06/2022 gangaraju 0203003WL0020604 gangaraju 00415 SBIN0009473 1235 1235 Processed 27/07/2022 3338038268 MR KOPPALA GANGARAJU STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-014-104/010011
() 		0203003000NRG23010620221593069 07/06/2022 Jhansirani 0203003WL0020604 Jhansirani 00415 SBIN0009473 1235 1235 Processed 27/07/2022 3338037953 Ms REGAM JHANSI RANI INDIAN BANK(607105)
647 Hukumpeta AP-03-003-014-104/010018
() 		0203003000NRG23010620221593070 07/06/2022 Appalaswami 0203003WL0020604 Appalaswami 00415 SBIN0009473 1235 1235 Processed 27/07/2022 3338038265 MR RENGA APPALASWAMY STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-014-104/010049
() 		0203003000NRG23010620221593077 07/06/2022 chaitanya 0203003WL0020604 chaitanya 00415 SBIN0009473 1235 1235 Processed 27/07/2022 3338038073 MISS BOINI CHAITANYA STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-018-081/010012
() 		0203003000NRG23030620221672598 07/06/2022 Lakshmayya 0203003WL0021561 Lakshmayya 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338037889 PANGI LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23030620221672604 07/06/2022 Rajababu 0203003WL0021561 Rajababu 00415 SBIN0009473 750 750 Processed 27/07/2022 3338037898 SIRAGAM RAJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-018-081/010030
() 		0203003000NRG23030620221672603 07/06/2022 Ramanna 0203003WL0021561 Ramanna 00415 SBIN0009473 750 750 Processed 27/07/2022 3338037881 MR SIRAGAM RAMANNA STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-018-081/010064
() 		0203003000NRG23030620221672591 07/06/2022 Eswaramma 0203003WL0021560 Eswaramma 00415 SBIN0009473 250 250 Processed 27/07/2022 3338038139 SIRAGAM ESWARAMMA UNION BANK OF INDIA(508500)
653 Hukumpeta AP-03-003-018-081/010065
() 		0203003000NRG23030620221672592 07/06/2022 Kondamma 0203003WL0021560 Kondamma 00415 SBIN0009473 250 250 Processed 27/07/2022 3338038140 SIRAGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23030620221672615 07/06/2022 Chinnammi 0203003WL0021561 Chinnammi 00415 SBIN0009473 750 750 Processed 27/07/2022 3338038295 MRS CHINNAMMI PANGI STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-018-081/010079
() 		0203003000NRG23030620221672616 07/06/2022 Lakshmi 0203003WL0021561 Lakshmi 00415 SBIN0009473 750 750 Processed 27/07/2022 3338038293 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
656 Hukumpeta AP-03-003-018-081/010080
() 		0203003000NRG23030620221672617 07/06/2022 Gangamma 0203003WL0021561 Gangamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338037928 MRS GANGAMMA PANGI STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23030620221672618 07/06/2022 Bonjubabu 0203003WL0021561 Bonjubabu 00415 SBIN0009473 750 750 Processed 27/07/2022 3338037882 PANGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG23030620221672624 07/06/2022 Bhavani 0203003WL0021561 Bhavani 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338037875 Siragam Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
659 Hukumpeta AP-03-003-018-086/010004
() 		0203003000NRG23020620221612074 07/06/2022 Apparao 0203003WL0020901 Apparao 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338037903 KAMBIDI APPARAO UNION BANK OF INDIA(508500)
660 Hukumpeta AP-03-003-018-086/010004
() 		0203003000NRG23020620221612075 07/06/2022 Lakshmi 0203003WL0020901 Lakshmi 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338037899 MISS KAMBIDI LAKSHMI STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-018-086/010017
() 		0203003000NRG23020620221612078 07/06/2022 Vijaya 0203003WL0020901 Vijaya 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338037950 MRS KORRA VIJAYALAXMI KORRA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-018-086/010028
() 		0203003000NRG23020620221612079 07/06/2022 Rajubabu 0203003WL0020901 Rajubabu 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338037894 MR RIMELI RAJU BABU STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-018-086/010040
() 		0203003000NRG23020620221612083 07/06/2022 Chinnibabu 0203003WL0020901 Chinnibabu 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3338037876 MR CHINNI BABU THUDUMU STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-025-141/010093
() 		0203003000NRG23020620221606970 07/06/2022 purnachandar 0203003WL0020812 purnachandar 00415 SBIN0009473 1529 1529 Processed 27/07/2022 3338038158 MR MUDAVA POORNACHANDAR STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-025-146/010010
() 		0203003000NRG23020620221606972 07/06/2022 Demudu 0203003WL0020812 Demudu 00415 SBIN0009473 1529 1529 Processed 27/07/2022 3338037929 Boini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-025-146/010040
() 		0203003000NRG23020620221606989 07/06/2022 Sanyasirao 0203003WL0020812 Sanyasirao 00415 SBIN0009473 1529 1529 Processed 27/07/2022 3338038289 SANYASI RAO MARLE BANK OF BARODA(606985)
667 Hukumpeta AP-03-003-025-146/010052
() 		0203003000NRG23020620221606996 07/06/2022 Varalamma 0203003WL0020812 Varalamma 00415 SBIN0009473 1529 1529 Processed 27/07/2022 3338038157 MRS BOINI VARALAXMI STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG23020620221607001 07/06/2022 Eswaramma 0203003WL0020812 Eswaramma 00415 SBIN0009473 1529 1529 Processed 27/07/2022 3338038454 ESWARAMMA POTTANGI BANK OF BARODA(606985)
669 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG23020620221607000 07/06/2022 Ganganna 0203003WL0020812 Ganganna 00415 SBIN0009473 1529 1529 Processed 27/07/2022 3338038156 MR POTTANGI GANGANNA STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-025-146/010070
() 		0203003000NRG23020620221607005 07/06/2022 CHITTIBABU 0203003WL0020812 CHITTIBABU 00415 SBIN0009473 1529 1529 Processed 27/07/2022 3338037895 CHANTIBABU BOINI BANK OF BARODA(606985)
671 Hukumpeta AP-03-003-025-146/010072
() 		0203003000NRG23020620221607006 07/06/2022 Praveen Kumar 0203003WL0020812 Praveen Kumar 00415 SBIN0009473 1529 1529 Processed 27/07/2022 3338037873 Mr BOINI KUMAR THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
672 Hukumpeta AP-03-003-025-146/010075
() 		0203003000NRG23020620221607009 07/06/2022 Vasanthakumari 0203003WL0020812 Vasanthakumari 00415 SBIN0009473 1529 1529 Processed 27/07/2022 3338038449 MRS BOINI VASANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 187917 187917
673 Hukumpeta AP-03-003-009-069/010098
() 		0203003000NRG23020620221665194 07/06/2022 rajam nayudu 0203003WL0021471 rajam nayudu 00415 SBIN0015377 1004 1004 Processed 27/07/2022 3338037880 MR LOCHALI RAJAM NAIDU STATE BANK OF INDIA(508548)
SubTotal 1004 1004
674 Hukumpeta AP-03-003-009-069/010120
() 		0203003000NRG23020620221665201 07/06/2022 venkateswararao 0203003WL0021471 venkateswararao 00415 SBIN0020067 1004 1004 Processed 27/07/2022 3338038568 MR VALAPU VENKATESWARAO STATE BANK OF INDIA(508548)
SubTotal 1004 1004
675 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23020620221664333 07/06/2022 Chinnammi 0203003WL0021462 Chinnammi 00415 SBIN0021892 1502 1502 Processed 27/07/2022 3338038425 MRS CHINNAMMI SANTHARI STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-009-069/010031
() 		0203003000NRG23020620221665161 07/06/2022 Yelamma 0203003WL0021471 Yelamma 00415 SBIN0021892 1004 1004 Processed 27/07/2022 3338038310 MRS YELLAMMA BOINI STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-009-069/010035
() 		0203003000NRG23020620221664335 07/06/2022 Suryakantamma 0203003WL0021462 Suryakantamma 00415 SBIN0021892 1502 1502 Processed 27/07/2022 3338038426 MRS SURYAKANTHAMMA SETTI STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23020620221664339 07/06/2022 Varahalamma 0203003WL0021462 Varahalamma 00415 SBIN0021892 1502 1502 Processed 27/07/2022 3338038423 MRS VARAHALAMMA SANTHARI STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-009-069/010061
() 		0203003000NRG23020620221665186 07/06/2022 NAGAMANI 0203003WL0021471 NAGAMANI 00415 SBIN0021892 1004 1004 Processed 27/07/2022 3338038569 MRS MUNCHANGI NAGAMANI STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-009-069/010087
() 		0203003000NRG23020620221664357 07/06/2022 Suryanagamma 0203003WL0021462 Suryanagamma 00415 SBIN0021892 1502 1502 Processed 27/07/2022 3338038424 Korra Surya Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
681 Hukumpeta AP-03-003-013-064/040013
() 		0203003000NRG23020620221622362 07/06/2022 Subbarao 0203003WL0021027 Subbarao 00415 SBIN0021892 1500 1500 Processed 27/07/2022 3338038384 Killo Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-018-081/010003
() 		0203003000NRG23030620221672584 07/06/2022 Kumari 0203003WL0021560 Kumari 00415 SBIN0021892 250 250 Processed 27/07/2022 3338038294 MRS KUMARI PANGI STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-018-081/010012
() 		0203003000NRG23030620221672599 07/06/2022 Chinnammi 0203003WL0021561 Chinnammi 00415 SBIN0021892 1500 1500 Processed 27/07/2022 3338038270 PANGI CHINNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
684 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23030620221672612 07/06/2022 Padmasri 0203003WL0021561 Padmasri 00415 SBIN0021892 750 750 Processed 27/07/2022 3338038271 SIRAGAM PADMA SRI AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-018-081/010086
() 		0203003000NRG23030620221672620 07/06/2022 Chinnalamma 0203003WL0021561 Chinnalamma 00415 SBIN0021892 750 750 Processed 27/07/2022 3338038321 MRS CHINNALAMMA PANGI STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-025-141/010093
() 		0203003000NRG23020620221606971 07/06/2022 santhi 0203003WL0020812 santhi 00415 SBIN0021892 1529 1529 Processed 27/07/2022 3338038614 MRS SANTHI MUDAVA STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-025-146/010011
() 		0203003000NRG23020620221606975 07/06/2022 Satyavathi 0203003WL0020812 Satyavathi 00415 SBIN0021892 1529 1529 Processed 27/07/2022 3338038290 Boini Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
688 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23020620221606983 07/06/2022 Sanyasamma 0203003WL0020812 Sanyasamma 00415 SBIN0021892 1529 1529 Processed 27/07/2022 3338038341 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
689 Hukumpeta AP-03-003-025-146/010027
() 		0203003000NRG23020620221606986 07/06/2022 Chittamma 0203003WL0020812 Chittamma 00415 SBIN0021892 1529 1529 Processed 27/07/2022 3338038453 MRS CHITTAMMA MARLE STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-025-146/010030
() 		0203003000NRG23020620221606987 07/06/2022 Ambalabuddu 0203003WL0020812 Ambalabuddu 00415 SBIN0021892 1529 1529 Processed 27/07/2022 3338038343 Salla Ambalamma AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-025-146/010051
() 		0203003000NRG23020620221606994 07/06/2022 Thulasamma 0203003WL0020812 Thulasamma 00415 SBIN0021892 1529 1529 Processed 27/07/2022 3338038342 MRS THULASAMMA MAJJI STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG23020620221606999 07/06/2022 Jammulamma 0203003WL0020812 Jammulamma 00415 SBIN0021892 1529 1529 Processed 27/07/2022 3338038455 Pottangi Jammulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23469 23469
693 Hukumpeta AP-03-003-009-068/020022
() 		0203003000NRG23020620221610090 07/06/2022 MATHYALINGAM 0203003WL0020868 MATHYALINGAM 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338037908 BOINI MATHSYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-009-068/020024
() 		0203003000NRG23020620221610092 07/06/2022 LAKE RAMA DEVI 0203003WL0020868 LAKE RAMA DEVI 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338037924 LAKE RAMA DEVI UNION BANK OF INDIA(508500)
695 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23020620221665150 07/06/2022 Ramarao 0203003WL0021471 Ramarao 00468 UBIN0532924 1004 1004 Processed 27/07/2022 3338038346 Mr LOCHALI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23020620221664328 07/06/2022 SANTHARI KONDAMMA 0203003WL0021462 SANTHARI KONDAMMA 00468 UBIN0532924 1502 1502 Processed 27/07/2022 3338037923 SANTHARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
697 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23020620221664327 07/06/2022 Simhachalam 0203003WL0021462 Simhachalam 00468 UBIN0532924 1502 1502 Processed 27/07/2022 3338037905 Mr SANTHARI SIMHACHALAM BANK OF MAHARASHTRA(607387)
698 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23020620221664329 07/06/2022 Chittiraju 0203003WL0021462 Chittiraju 00468 UBIN0532924 1502 1502 Processed 27/07/2022 3338037909 CHITTI RAJU SANTHARI BANK OF BARODA(606985)
699 Hukumpeta AP-03-003-009-069/010027
() 		0203003000NRG23020620221665157 07/06/2022 Bhimaraju 0203003WL0021471 Bhimaraju 00468 UBIN0532924 1004 1004 Processed 27/07/2022 3338037921 Mr BHEEMARAJU SANTHARI CENTRAL BANK OF INDIA(607115)
700 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23020620221664331 07/06/2022 Suryaprakasharaju 0203003WL0021462 Suryaprakasharaju 00468 UBIN0532924 1502 1502 Processed 27/07/2022 3338037919 Mr SURYA PRAKASH RAJU SANTHARI CENTRAL BANK OF INDIA(607115)
701 Hukumpeta AP-03-003-009-069/010038
() 		0203003000NRG23020620221665164 07/06/2022 Sanyasiraju 0203003WL0021471 Sanyasiraju 00468 UBIN0532924 1004 1004 Processed 27/07/2022 3338037917 SANTHARI SANYASIRAJU UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23020620221664338 07/06/2022 Ramaraju 0203003WL0021462 Ramaraju 00468 UBIN0532924 1502 1502 Processed 27/07/2022 3338037913 SANTHARI RAMARAJU UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23020620221665171 07/06/2022 Bonjubabu 0203003WL0021471 Bonjubabu 00468 UBIN0532924 1004 1004 Processed 27/07/2022 3338037918 Mr Gemmeli Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hukumpeta AP-03-003-009-069/010043
() 		0203003000NRG23020620221665176 07/06/2022 Neelakantamraju 0203003WL0021471 Neelakantamraju 00468 UBIN0532924 1004 1004 Processed 27/07/2022 3338037915 Bakuru Neelaklntam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
705 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23020620221664345 07/06/2022 Chandraraju 0203003WL0021462 Chandraraju 00468 UBIN0532924 1502 1502 Processed 27/07/2022 3338037910 Mr CHANDRRAJU SANTHARI CENTRAL BANK OF INDIA(607115)
706 Hukumpeta AP-03-003-009-069/010079
() 		0203003000NRG23020620221664347 07/06/2022 Mohanaraju 0203003WL0021462 Mohanaraju 00468 UBIN0532924 1502 1502 Processed 27/07/2022 3338037911 Mr MOHAN RAJU SANTHARI CENTRAL BANK OF INDIA(607115)
707 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23020620221664350 07/06/2022 Sanjiviraju 0203003WL0021462 Sanjiviraju 00468 UBIN0532924 1502 1502 Processed 27/07/2022 3338037920 SANTHARI SANJEEVA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
708 Hukumpeta AP-03-003-009-069/010087
() 		0203003000NRG23020620221664356 07/06/2022 Chittibabu 0203003WL0021462 Chittibabu 00468 UBIN0532924 1502 1502 Processed 27/07/2022 3338037914 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
709 Hukumpeta AP-03-003-009-069/010111
() 		0203003000NRG23020620221665198 07/06/2022 MAESHBABU 0203003WL0021471 MAESHBABU 00468 UBIN0532924 1004 1004 Processed 27/07/2022 3338037912 GADDANGI MAHEHBABU UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23020620221664365 07/06/2022 kanthiraju 0203003WL0021462 kanthiraju 00468 UBIN0532924 1502 1502 Processed 27/07/2022 3338037916 SANTHARI KANTHIRAJU UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-013-062/040078
() 		0203003000NRG23030620221678466 07/06/2022 KINCHAI NIROSHA 0203003WL0021635 KINCHAI NIROSHA 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338037925 Kinchai Nirosha AIRTEL PAYMENTS BANK LIMITED(990288)
712 Hukumpeta AP-03-003-013-062/040091
() 		0203003000NRG23030620221678475 07/06/2022 gurumurthi 0203003WL0021635 gurumurthi 00468 UBIN0532924 1250 1250 Processed 27/07/2022 3338037926 Killo Guru AIRTEL PAYMENTS BANK LIMITED(990288)
713 Hukumpeta AP-03-003-013-064/040007
() 		0203003000NRG23020620221622350 07/06/2022 Laxmi 0203003WL0021027 Laxmi 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338037922 Killo Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
714 Hukumpeta AP-03-003-013-064/040048
() 		0203003000NRG23020620221622382 07/06/2022 ravi kumar 0203003WL0021027 ravi kumar 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338037906 Vanthala Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
715 Hukumpeta AP-03-003-018-081/010089
() 		0203003000NRG23030620221672621 07/06/2022 Raviprasad 0203003WL0021561 Raviprasad 00468 UBIN0532924 750 750 Processed 27/07/2022 3338037904 PANGI RAVIPRASAD S O KOTESWARA RAO UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-018-086/010007
() 		0203003000NRG23020620221612077 07/06/2022 Appalanarsamma 0203003WL0020901 Appalanarsamma 00468 UBIN0532924 1250 1250 Processed 27/07/2022 3338037907 KAMBIDI APPALA NARASAYYA UNION BANK OF INDIA(508500)
SubTotal 31794 31794
717 Hukumpeta AP-03-003-013-062/010089
() 		0203003000NRG23020620221662218 07/06/2022 Ramprasad 0203003WL0021443 Ramprasad 00468 UBIN0819859 1510 1510 Processed 27/07/2022 3338037847 THANGULA RAM PRASAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1510 1510
718 Hukumpeta AP-03-003-009-068/020006
() 		0203003000NRG23020620221610063 07/06/2022 chandrashekhar 0203003WL0020868 chandrashekhar 00468 UBIN0823767 1500 1500 Processed 27/07/2022 3338037849 KILLO CHANDRASEKHAR UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23020620221664337 07/06/2022 kannam raju 0203003WL0021462 kannam raju 00468 UBIN0823767 1502 1502 Processed 27/07/2022 3338037850 SANTHARI KANNAMRAJU UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-013-062/050001
() 		0203003000NRG23020620221647389 07/06/2022 Moyini 0203003WL0021269 Moyini 00468 UBIN0823767 1500 1500 Processed 27/07/2022 3338037861 BADNAINI APPALAMMA UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-013-062/050008
() 		0203003000NRG23020620221647398 07/06/2022 Korra Kameswara Rao 0203003WL0021269 Korra Kameswara Rao 00468 UBIN0823767 1500 1500 Processed 27/07/2022 3338037859 KORRA KAMESWARA RAO UNION BANK OF INDIA(508500)
722 Hukumpeta AP-03-003-013-064/010014
() 		0203003000NRG23020620221622228 07/06/2022 Kamaraju 0203003WL0021024 Kamaraju 00468 UBIN0823767 1500 1500 Processed 27/07/2022 3338037853 MAJJI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
723 Hukumpeta AP-03-003-018-081/010038
() 		0203003000NRG23030620221672590 07/06/2022 SIRAGAM RAMULAMMA 0203003WL0021560 SIRAGAM RAMULAMMA 00468 UBIN0823767 500 500 Processed 27/07/2022 3338037855 SIRAGAM RAMULAMMA UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-018-081/010090
() 		0203003000NRG23030620221672622 07/06/2022 Padmakumari 0203003WL0021561 Padmakumari 00468 UBIN0823767 750 750 Processed 27/07/2022 3338037854 KODAA PADMAKUMARI UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-018-081/010102
() 		0203003000NRG23030620221672623 07/06/2022 Sanyasamma 0203003WL0021561 Sanyasamma 00468 UBIN0823767 750 750 Processed 27/07/2022 3338037856 SIRAGAM SANYASIAMMA UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-018-086/010004
() 		0203003000NRG23020620221612076 07/06/2022 SAI MANJU 0203003WL0020901 SAI MANJU 00468 UBIN0823767 1250 1250 Processed 27/07/2022 3338037848 KAMBIDI SAI MANJU UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-018-086/010028
() 		0203003000NRG23020620221612080 07/06/2022 RIMELI RAJESWARI 0203003WL0020901 RIMELI RAJESWARI 00468 UBIN0823767 1250 1250 Processed 27/07/2022 3338037851 RIMELI RAJESWARI UNION BANK OF INDIA(508500)
728 Hukumpeta AP-03-003-018-086/010030
() 		0203003000NRG23020620221612082 07/06/2022 CHUNCHU VARAHALAMM 0203003WL0020901 CHUNCHU VARAHALAMM 00468 UBIN0823767 1250 1250 Processed 27/07/2022 3338037852 CHUNCHU VARAHALAMMA UNION BANK OF INDIA(508500)
SubTotal 13252 13252
729 Hukumpeta AP-03-003-013-062/050015
() 		0203003000NRG23020620221647131 07/06/2022 Korra Budranna 0203003WL0021266 Korra Budranna 00468 UBIN0823970 1250 1250 Processed 27/07/2022 3338037857 Korra Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
730 Hukumpeta AP-03-003-013-062/050022
() 		0203003000NRG23020620221647136 07/06/2022 Korra Kasulamma 0203003WL0021266 Korra Kasulamma 00468 UBIN0823970 1500 1500 Processed 27/07/2022 3338037860 Korra Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-013-065/010025
() 		0203003000NRG23020620221647478 07/06/2022 Gunnamma 0203003WL0021271 Gunnamma 00468 UBIN0823970 1500 1500 Processed 27/07/2022 3338037858 OLAI GUNNAMMA UNION BANK OF INDIA(508500)
SubTotal 4250 4250
732 Hukumpeta AP-03-003-009-068/020002
() 		0203003000NRG23020620221610051 07/06/2022 KUDELI PRASAD 0203003WL0020868 KUDELI PRASAD 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338038438 Mr KUDELI PRASAD S O APPARAO R O BAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-009-068/020015
() 		0203003000NRG23020620221610078 07/06/2022 Kondababu 0203003WL0020868 Kondababu 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338038326 Mr BOINI KONDABABU S O RAMANNA R O KU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-009-069/010010
() 		0203003000NRG23020620221665152 07/06/2022 Devinaidu 0203003WL0021471 Devinaidu 00684 APGV0003302 1004 1004 Processed 27/07/2022 3338038311 Mr LOCHALI DEVI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-009-069/010055
() 		0203003000NRG23020620221664342 07/06/2022 Aruna 0203003WL0021462 Aruna 00684 APGV0003302 1502 1502 Processed 27/07/2022 3338037840 Miss SANTARI ARUNA W O UDAESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-013-062/010025
() 		0203003000NRG23020620221662148 07/06/2022 Dhan Mathi 0203003WL0021443 Dhan Mathi 00684 APGV0003302 1510 1510 Processed 27/07/2022 3338037832 Sobha Donmothi AIRTEL PAYMENTS BANK LIMITED(990288)
737 Hukumpeta AP-03-003-013-062/010030
() 		0203003000NRG23020620221662153 07/06/2022 Mukthamma 0203003WL0021443 Mukthamma 00684 APGV0003302 1510 1510 Processed 27/07/2022 3338037833 Mr SOBHA MUKTHAMMA W O MADHUSUDHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-013-062/040013
() 		0203003000NRG23030620221678405 07/06/2022 Nilamma 0203003WL0021635 Nilamma 00684 APGV0003302 1250 1250 Processed 27/07/2022 3338037835 KILLO NEELAMMA W O RANGANNA R O DABBAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-013-062/040015
() 		0203003000NRG23030620221678411 07/06/2022 Polamma 0203003WL0021635 Polamma 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338038011 Mrs Janni Pollamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-013-062/040027
() 		0203003000NRG23020620221625000 07/06/2022 Sombari 0203003WL0021051 Sombari 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338037836 Mrs PARADANI SOMBARI W O SUKRANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-013-062/040088
() 		0203003000NRG23030620221678472 07/06/2022 keswarao 0203003WL0021635 keswarao 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338038444 Mr Mandibha Kesava Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-013-064/010004
() 		0203003000NRG23020620221622211 07/06/2022 Majji Bujjibabu 0203003WL0021024 Majji Bujjibabu 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338038361 Mr Majji Bujji Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-013-064/010005
() 		0203003000NRG23020620221622213 07/06/2022 Gangulu 0203003WL0021024 Gangulu 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338038362 Mr Dumberi Gangulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-013-064/010007
() 		0203003000NRG23020620221622217 07/06/2022 Matyaraju 0203003WL0021024 Matyaraju 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338038363 Mr Mandibha Matyaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-013-064/010011
() 		0203003000NRG23020620221622223 07/06/2022 Uchobo 0203003WL0021024 Uchobo 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338038365 Mr Majji Uchub ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-013-064/010016
() 		0203003000NRG23020620221622230 07/06/2022 Latchanna 0203003WL0021024 Latchanna 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338038364 Mr Dumberi Laxman Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-014-104/010010
() 		0203003000NRG23010620221593066 07/06/2022 Varalakshmi 0203003WL0020604 Varalakshmi 00684 APGV0003302 1235 1235 Processed 27/07/2022 3338037834 VARALAXMI REGAM S O PANDANNA BANK OF BARODA(606985)
748 Hukumpeta AP-03-003-014-104/010049
() 		0203003000NRG23010620221593076 07/06/2022 Lakshmanarao 0203003WL0020604 Lakshmanarao 00684 APGV0003302 1235 1235 Processed 27/07/2022 3338038580 BOYINA LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-018-081/010017
() 		0203003000NRG23030620221672585 07/06/2022 Subbamma 0203003WL0021560 Subbamma 00684 APGV0003302 250 250 Processed 27/07/2022 3338037831 PANGI SUBBAMMA W O RAJARAO R O GOTCHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG23030620221672601 07/06/2022 Parvathamma 0203003WL0021561 Parvathamma 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338038304 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-018-081/010028
() 		0203003000NRG23030620221672602 07/06/2022 PANGI NOKKALAMMA 0203003WL0021561 PANGI NOKKALAMMA 00684 APGV0003302 500 500 Processed 27/07/2022 3338037838 Pangi Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-018-081/010070
() 		0203003000NRG23030620221672606 07/06/2022 Manikumari 0203003WL0021561 Manikumari 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338037837 PANGI MANI KUMARI W O KRISHNARAO R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-018-081/010082
() 		0203003000NRG23030620221672619 07/06/2022 Mutyalamma 0203003WL0021561 Mutyalamma 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338038305 Mrs PANGI MUTYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-018-086/010040
() 		0203003000NRG23020620221612084 07/06/2022 Maheswari 0203003WL0020901 Maheswari 00684 APGV0003302 1250 1250 Processed 27/07/2022 3338037839 Mr TUDUMU MAHESWARI W O SIVALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30746 30746
755 Hukumpeta AP-03-003-013-062/040069
() 		0203003000NRG23020620221625024 07/06/2022 saradha 0203003WL0021051 saradha 00684 APGV0003304 1500 1500 Processed 27/07/2022 3338038010 Mr KORRA SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
756 Hukumpeta AP-03-003-009-069/010025
() 		0203003000NRG23020620221665154 07/06/2022 Kondababu 0203003WL0021471 Kondababu 00703 AIRP0000001 1004 1004 Processed 27/07/2022 3338038356 LOCHALI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-009-106/010001
() 		0203003000NRG23020620221667155 07/06/2022 Kalavathi 0203003WL0021499 Kalavathi 00703 AIRP0000001 1501 1501 Processed 27/07/2022 3338038001 Janni Chandrakanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG23020620221624621 07/06/2022 SUMITHRA 0203003WL0021049 SUMITHRA 00703 AIRP0000001 1542 1542 Processed 27/07/2022 3338038357 BADNAYIKI SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-013-062/010001
() 		0203003000NRG23020620221662118 07/06/2022 Parvathi 0203003WL0021443 Parvathi 00703 AIRP0000001 1510 1510 Processed 27/07/2022 3338038492 Tamarbha Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-013-062/010002
() 		0203003000NRG23020620221662120 07/06/2022 Jagabandu 0203003WL0021443 Jagabandu 00703 AIRP0000001 1510 1510 Processed 27/07/2022 3338038541 Tangula Jagabandu AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-013-062/010007
() 		0203003000NRG23020620221662127 07/06/2022 Thangula Rukmini 0203003WL0021443 Thangula Rukmini 00703 AIRP0000001 1510 1510 Processed 27/07/2022 3338038491 RUKMINI TANGULA BANK OF BARODA(606985)
762 Hukumpeta AP-03-003-013-062/010043
() 		0203003000NRG23020620221662174 07/06/2022 Pentamma 0203003WL0021443 Pentamma 00703 AIRP0000001 1510 1510 Processed 27/07/2022 3338038560 Sobha Penttamma AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-013-062/010044
() 		0203003000NRG23020620221662177 07/06/2022 RAJARAO 0203003WL0021443 RAJARAO 00703 AIRP0000001 1510 1510 Processed 27/07/2022 3338038494 Tangula Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-013-062/010044
() 		0203003000NRG23020620221662176 07/06/2022 Sonadoi Tangula 0203003WL0021443 Sonadoi Tangula 00703 AIRP0000001 1510 1510 Processed 27/07/2022 3338038493 Tangula Sonadoi FINO PAYMENTS BANK LTD(608001)
765 Hukumpeta AP-03-003-013-062/010073
() 		0203003000NRG23020620221662196 07/06/2022 ramachandrapadal 0203003WL0021443 ramachandrapadal 00703 AIRP0000001 1510 1510 Processed 27/07/2022 3338038456 Tamarbha Ramachandra Padal AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-013-062/010086
() 		0203003000NRG23020620221662213 07/06/2022 Ramachandar rao 0203003WL0021443 Ramachandar rao 00703 AIRP0000001 1510 1510 Processed 27/07/2022 3338038457 Tangula Guru AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-013-062/010106
() 		0203003000NRG23020620221662224 07/06/2022 PANDU 0203003WL0021443 PANDU 00703 AIRP0000001 1510 1510 Processed 27/07/2022 3338038602 Tangula Pandu FINO PAYMENTS BANK LTD(608001)
768 Hukumpeta AP-03-003-013-062/010110
() 		0203003000NRG23020620221662226 07/06/2022 THIRUPATHIPADAL 0203003WL0021443 THIRUPATHIPADAL 00703 AIRP0000001 1510 1510 Processed 27/07/2022 3338038495 Tamarbha Tirupathi Padal AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-013-062/040003
() 		0203003000NRG23020620221624994 07/06/2022 Padma 0203003WL0021051 Padma 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338038065 Paradani Padma Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-013-062/040014
() 		0203003000NRG23030620221678408 07/06/2022 Sundaramma 0203003WL0021635 Sundaramma 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338038066 Janni Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-013-062/040020
() 		0203003000NRG23030620221678414 07/06/2022 SEESA APPA RAO 0203003WL0021635 SEESA APPA RAO 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338038067 Seesa Appa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-013-062/040025
() 		0203003000NRG23030620221678424 07/06/2022 Gasanna 0203003WL0021635 Gasanna 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3338038405 Killo Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-013-062/040061
() 		0203003000NRG23030620221678446 07/06/2022 Budaranna 0203003WL0021635 Budaranna 00703 AIRP0000001 750 750 Processed 27/07/2022 3338038068 Killo Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-013-062/040078
() 		0203003000NRG23030620221678464 07/06/2022 K Sanyasi Rao 0203003WL0021635 K Sanyasi Rao 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338038605 Kinchai Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-013-062/040078
() 		0203003000NRG23030620221678465 07/06/2022 karuna kumari 0203003WL0021635 karuna kumari 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338038447 Kinchai Karuna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-013-062/040080
() 		0203003000NRG23030620221678469 07/06/2022 Mathyaraju 0203003WL0021635 Mathyaraju 00703 AIRP0000001 750 750 Rejected 27/07/2022 3338038618 Aadhaar Number not Mapped to Account Number
777 Hukumpeta AP-03-003-013-062/050004
() 		0203003000NRG23020620221647120 07/06/2022 Suribabu 0203003WL0021266 Suribabu 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338038323 Korra Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-013-062/050017
() 		0203003000NRG23020620221647402 07/06/2022 Bullamma 0203003WL0021269 Bullamma 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338038540 MRS BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
779 Hukumpeta AP-03-003-013-062/050027
() 		0203003000NRG23020620221647139 07/06/2022 Bheemalamma 0203003WL0021266 Bheemalamma 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338038381 Korra Bimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-013-064/010022
() 		0203003000NRG23020620221622238 07/06/2022 Parvathi 0203003WL0021024 Parvathi 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338038380 MRS MAJJI PARVATHI STATE BANK OF INDIA(508548)
781 Hukumpeta AP-03-003-013-064/040002
() 		0203003000NRG23020620221622346 07/06/2022 Mutyalamma 0203003WL0021027 Mutyalamma 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338038395 Killo Limbe AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-013-064/040011
() 		0203003000NRG23020620221622360 07/06/2022 KILLO KRISHNA 0203003WL0021027 KILLO KRISHNA 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338038578 Killo Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-013-064/040029
() 		0203003000NRG23030620221672780 07/06/2022 Kameswarao 0203003WL0021565 Kameswarao 00703 AIRP0000001 1500 1500 Processed 27/07/2022 3338038562 Korra Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-014-104/010041
() 		0203003000NRG23010620221593073 07/06/2022 Padhmakumari 0203003WL0020604 Padhmakumari 00703 AIRP0000001 1235 1235 Processed 27/07/2022 3338038590 Renga Padmkumari AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-018-081/010002
() 		0203003000NRG23030620221672583 07/06/2022 Santikumari 0203003WL0021560 Santikumari 00703 AIRP0000001 250 250 Processed 27/07/2022 3338038275 PANGI SANTIKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-018-081/010005
() 		0203003000NRG23030620221672595 07/06/2022 Karjuram 0203003WL0021561 Karjuram 00703 AIRP0000001 250 250 Processed 27/07/2022 3338038600 Pangi Karjuram AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-018-081/010006
() 		0203003000NRG23030620221672596 07/06/2022 Bonjubabu 0203003WL0021561 Bonjubabu 00703 AIRP0000001 500 500 Processed 27/07/2022 3338038303 JANNI BONJUBABU FINO PAYMENTS BANK LTD(608001)
788 Hukumpeta AP-03-003-018-081/010034
() 		0203003000NRG23030620221672589 07/06/2022 Bebirani 0203003WL0021560 Bebirani 00703 AIRP0000001 500 500 Processed 27/07/2022 3338038306 MS SIRAGAM BEBICHALANI STATE BANK OF INDIA(508548)
789 Hukumpeta AP-03-003-018-081/010073
() 		0203003000NRG23030620221672609 07/06/2022 Somulu 0203003WL0021561 Somulu 00703 AIRP0000001 750 750 Processed 27/07/2022 3338038322 PANGI SOMILU AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-018-081/010075
() 		0203003000NRG23030620221672611 07/06/2022 Suryarao 0203003WL0021561 Suryarao 00703 AIRP0000001 750 750 Processed 27/07/2022 3338038308 SIRAGAM SURYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-018-086/010029
() 		0203003000NRG23020620221612081 07/06/2022 Simhachalam 0203003WL0020901 Simhachalam 00703 AIRP0000001 1250 1250 Processed 27/07/2022 3338038561 MRS SIMHACHALAM KORRA STATE BANK OF INDIA(508548)
SubTotal 44632 44632
Total 1101465 1101465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_070622APB_FTO_74204 Bank of Baroda BARB0VJHUKU HUKUMPETA 490573
2 Hukumpeta AP0203003_070622APB_FTO_74204 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 7307
3 Hukumpeta AP0203003_070622APB_FTO_74204 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 262507
4 Hukumpeta AP0203003_070622APB_FTO_74204 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 187917
5 Hukumpeta AP0203003_070622APB_FTO_74204 STATE BANK OF INDIA SBIN0015377 PEDURU 1004
6 Hukumpeta AP0203003_070622APB_FTO_74204 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 1004
7 Hukumpeta AP0203003_070622APB_FTO_74204 STATE BANK OF INDIA SBIN0021892 PADERU 23469
8 Hukumpeta AP0203003_070622APB_FTO_74204 UNION BANK OF INDIA UBIN0532924 PADERU 31794
9 Hukumpeta AP0203003_070622APB_FTO_74204 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1510
10 Hukumpeta AP0203003_070622APB_FTO_74204 UNION BANK OF INDIA UBIN0823767 PADERU 13252
11 Hukumpeta AP0203003_070622APB_FTO_74204 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 4250
12 Hukumpeta AP0203003_070622APB_FTO_74204 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 30746
13 Hukumpeta AP0203003_070622APB_FTO_74204 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1500
14 Hukumpeta AP0203003_070622APB_FTO_74204 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 44632

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