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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:50:00 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_100622APB_FTO_80901
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-03-003-011-043/010019
() 		0203003000NRG23090620221830828 10/06/2022 JANNI KONDABABU 0203003WL0023600 JANNI KONDABABU 00045 BARB0VJHUKU 1271 1271 Processed 27/07/2022 3337740786 KONDA BABU JANNI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-011-046/010025
() 		0203003000NRG23090620221841866 10/06/2022 JANNI KONDALARAO 0203003WL0023794 JANNI KONDALARAO 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740921 JANNI KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
3 Hukumpeta AP-03-003-011-046/010029
() 		0203003000NRG23090620221830760 10/06/2022 SEEDARI GIRIBABU 0203003WL0023599 SEEDARI GIRIBABU 00045 BARB0VJHUKU 849 849 Processed 27/07/2022 3337740924 Deesari Giri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23090620221830762 10/06/2022 DEESARI APPALASWAMI 0203003WL0023599 DEESARI APPALASWAMI 00045 BARB0VJHUKU 637 637 Processed 27/07/2022 3337740916 APPALASWAMY DEESARI S O D BUDRANNA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23090620221841611 10/06/2022 Kothamma 0203003WL0023790 Kothamma 00045 BARB0VJHUKU 1273 1273 Processed 27/07/2022 3337740913 Badnaini Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-011-046/010164
() 		0203003000NRG23090620221841897 10/06/2022 akhil kumar 0203003WL0023794 akhil kumar 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740912 AKHIL KUMAR DOBBETI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-011-050/030012
() 		0203003000NRG23090620221841722 10/06/2022 Neelanna 0203003WL0023792 Neelanna 00045 BARB0VJHUKU 848 848 Processed 27/07/2022 3337741199 PANGI NEELANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Hukumpeta AP-03-003-013-064/020003
() 		0203003000NRG23090620221839037 10/06/2022 Basubabu 0203003WL0023754 Basubabu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740989 Dumberi Bassu Babu AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-013-064/020004
() 		0203003000NRG23090620221839039 10/06/2022 Apparao 0203003WL0023754 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740979 Dumberi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-013-064/020005
() 		0203003000NRG23090620221839042 10/06/2022 Jaluku 0203003WL0023754 Jaluku 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740982 Mr JALUKU DUMBARI S O POLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hukumpeta AP-03-003-013-064/020007
() 		0203003000NRG23090620221839044 10/06/2022 Bhalamma 0203003WL0023754 Bhalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740986 Singarapu Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-013-064/020007
() 		0203003000NRG23090620221839043 10/06/2022 Lakshmayya 0203003WL0023754 Lakshmayya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740984 Singarapu Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-013-064/020009
() 		0203003000NRG23090620221838977 10/06/2022 Latchanna 0203003WL0023752 Latchanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740981 Dumberi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-013-064/020010
() 		0203003000NRG23090620221838979 10/06/2022 Appalaraju 0203003WL0023752 Appalaraju 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740987 APPALARAJU DUMBERI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-013-064/020010
() 		0203003000NRG23090620221838978 10/06/2022 Seethamma 0203003WL0023752 Seethamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740985 SEETHAMMA DUMBERI W O D LACHANNA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-013-064/020011
() 		0203003000NRG23090620221839046 10/06/2022 Gundanna 0203003WL0023754 Gundanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740988 GUNDANNA DUMBERI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23090620221838980 10/06/2022 Bonjanna 0203003WL0023752 Bonjanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740983 Dumberi Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-013-064/020014
() 		0203003000NRG23090620221839052 10/06/2022 Swami 0203003WL0023754 Swami 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740978 Dumberi Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-013-064/020015
() 		0203003000NRG23090620221838982 10/06/2022 Nagulu 0203003WL0023752 Nagulu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337740980 Dumberi Nagulu AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-013-065/010002
() 		0203003000NRG23090620221838854 10/06/2022 Seethanna 0203003WL0023750 Seethanna 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3337741140 Buru Seethanna AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-013-065/010003
() 		0203003000NRG23090620221838856 10/06/2022 Chinnayya 0203003WL0023750 Chinnayya 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3337741082 CHINNAYYA KORRA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-013-065/010005
() 		0203003000NRG23090620221838861 10/06/2022 Chandramma 0203003WL0023750 Chandramma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741136 Buru Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-013-065/010005
() 		0203003000NRG23090620221838860 10/06/2022 Kondanna 0203003WL0023750 Kondanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741081 Buru Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-013-065/010016
() 		0203003000NRG23090620221838868 10/06/2022 Chinnappa 0203003WL0023750 Chinnappa 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741141 Buru Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-013-065/010016
() 		0203003000NRG23090620221838867 10/06/2022 Swami 0203003WL0023750 Swami 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741107 SWAMI BURU BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-013-065/010017
() 		0203003000NRG23090620221838870 10/06/2022 Monima 0203003WL0023750 Monima 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741096 MONIMMA KORRA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-013-065/010017
() 		0203003000NRG23090620221838869 10/06/2022 Rajarao 0203003WL0023750 Rajarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741088 RAJARAO KORRA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-013-065/010019
() 		0203003000NRG23090620221838872 10/06/2022 Kasulu 0203003WL0023750 Kasulu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741145 Buru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-013-065/010022
() 		0203003000NRG23090620221838875 10/06/2022 Lakshmi Buru 0203003WL0023750 Lakshmi Buru 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741097 LAKSHMI BURU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-013-065/010022
() 		0203003000NRG23090620221838874 10/06/2022 Matyaraju 0203003WL0023750 Matyaraju 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741080 Buru Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-013-065/010023
() 		0203003000NRG23090620221838877 10/06/2022 Chinnababu 0203003WL0023750 Chinnababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741090 CHINNA BABU BURU BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-013-065/010024
() 		0203003000NRG23090620221838879 10/06/2022 Apparao 0203003WL0023750 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741083 Buru Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-013-065/010024
() 		0203003000NRG23090620221838880 10/06/2022 Kondamma 0203003WL0023750 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741109 Buru Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-013-065/010025
() 		0203003000NRG23090620221838881 10/06/2022 Kasulamma 0203003WL0023750 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741108 Vallai Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-013-065/010028
() 		0203003000NRG23090620221838883 10/06/2022 Apparao 0203003WL0023750 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741143 APPA RAO KILLO BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-013-065/010030
() 		0203003000NRG23090620221838885 10/06/2022 Appanna 0203003WL0023750 Appanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741084 Buru Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-013-065/010030
() 		0203003000NRG23090620221838886 10/06/2022 Radhamma 0203003WL0023750 Radhamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741098 Buru Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-013-065/010030
() 		0203003000NRG23090620221838887 10/06/2022 Ramurthy 0203003WL0023750 Ramurthy 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741113 RAMURTHI BOORA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-013-065/010031
() 		0203003000NRG23090620221838889 10/06/2022 Ganganna 0203003WL0023750 Ganganna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741112 GANGANNA VALAYI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-013-065/010031
() 		0203003000NRG23090620221838888 10/06/2022 Sanyasi 0203003WL0023750 Sanyasi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741094 SANYASI VALLAI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-013-065/010035
() 		0203003000NRG23090620221838892 10/06/2022 Appalamma 0203003WL0023750 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741137 Buru Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-013-065/010035
() 		0203003000NRG23090620221838891 10/06/2022 Budaranna 0203003WL0023750 Budaranna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741078 BUDRANNA BURU BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-013-065/010036
() 		0203003000NRG23090620221838893 10/06/2022 Kondababu 0203003WL0023750 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741114 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-013-065/010036
() 		0203003000NRG23090620221838894 10/06/2022 Subbarao Buru 0203003WL0023750 Subbarao Buru 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741135 Buru Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-013-065/010037
() 		0203003000NRG23090620221838895 10/06/2022 Bheemanna 0203003WL0023750 Bheemanna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741079 Buru Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-013-065/010038
() 		0203003000NRG23090620221838897 10/06/2022 Chitra 0203003WL0023750 Chitra 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741100 CHITHRI BURU BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-013-065/010040
() 		0203003000NRG23090620221838900 10/06/2022 Mangamma 0203003WL0023750 Mangamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741142 Buru Manglamma AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-013-065/010041
() 		0203003000NRG23090620221838901 10/06/2022 Laichon 0203003WL0023750 Laichon 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741139 Ollai Laichon AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-013-065/010041
() 		0203003000NRG23090620221838902 10/06/2022 Subbamma 0203003WL0023750 Subbamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741103 Ollai Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-013-065/010043
() 		0203003000NRG23090620221838903 10/06/2022 Moddunna 0203003WL0023750 Moddunna 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741095 MR MODDANNA VANTHALA LTI STATE BANK OF INDIA(508548)
51 Hukumpeta AP-03-003-013-065/010044
() 		0203003000NRG23090620221838905 10/06/2022 Appalamma 0203003WL0023750 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741138 APPALAMMA DUMBERI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-013-065/010058
() 		0203003000NRG23090620221838913 10/06/2022 Chinnababu 0203003WL0023750 Chinnababu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3337741130 Vanthala Chinnababu AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-014-104/010012
() 		0203003000NRG23090620221830997 10/06/2022 Chinnayya 0203003WL0023605 Chinnayya 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741165 CHINNYYA KOPPULA S O VEESANNA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-104/010015
() 		0203003000NRG23090620221831001 10/06/2022 Maheswari 0203003WL0023605 Maheswari 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741170 Ms REGAM MAHESWARI INDIAN BANK(607105)
55 Hukumpeta AP-03-003-014-104/010015
() 		0203003000NRG23090620221831000 10/06/2022 Somulu 0203003WL0023605 Somulu 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741133 REGAM SOMULU AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-014-104/010022
() 		0203003000NRG23090620221831002 10/06/2022 Chinnayya 0203003WL0023605 Chinnayya 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337741222 CHENNAYYA REGAM S O PEDDAAPPANNA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-014-104/010024
() 		0203003000NRG23090620221831003 10/06/2022 Linganna 0203003WL0023605 Linganna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741196 LINGANNA REGAM BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-014-104/010025
() 		0203003000NRG23090620221831004 10/06/2022 Vijayalakshmi 0203003WL0023605 Vijayalakshmi 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741077 VIJAYA LAKSHMI DOBBETI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-014-104/010032
() 		0203003000NRG23090620221831399 10/06/2022 Boyini Kondababu 0203003WL0023615 Boyini Kondababu 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741093 KONDABABU BIINI S OBARKANNA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-014-104/010037
() 		0203003000NRG23090620221831402 10/06/2022 Boyini Janakamma 0203003WL0023615 Boyini Janakamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741102 JHANAKAMMA BOINI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-014-104/010037
() 		0203003000NRG23090620221831401 10/06/2022 Boyini Ramanna 0203003WL0023615 Boyini Ramanna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741074 RAMANNA BOYANI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23090620221831404 10/06/2022 Boyini Vasantha 0203003WL0023615 Boyini Vasantha 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741085 Boyini Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-014-104/010039
() 		0203003000NRG23090620221831405 10/06/2022 Regam Bheemaraju 0203003WL0023615 Regam Bheemaraju 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741129 BHIMBABU REGAM BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-014-104/010039
() 		0203003000NRG23090620221831406 10/06/2022 Regam Gowri 0203003WL0023615 Regam Gowri 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741219 GOWRI REGAM BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-014-104/010040
() 		0203003000NRG23090620221831407 10/06/2022 Kasulamma 0203003WL0023615 Kasulamma 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741111 KASULAMMA REGAM BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-014-104/010044
() 		0203003000NRG23090620221831410 10/06/2022 RENGA KANTHAMMA 0203003WL0023615 RENGA KANTHAMMA 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741116 KANTHAMMA RENGA W O R APPALASWAMY BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-014-104/010045
() 		0203003000NRG23090620221831411 10/06/2022 Renga Ganganna 0203003WL0023615 Renga Ganganna 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741092 Renga Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-014-104/010058
() 		0203003000NRG23090620221831419 10/06/2022 Kopula Divya 0203003WL0023615 Kopula Divya 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741144 DIVYA KOPPALA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-014-104/010058
() 		0203003000NRG23090620221831418 10/06/2022 Kopula Simhachalam 0203003WL0023615 Kopula Simhachalam 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741131 SIMHACHALAM KOPPALA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-014-104/010063
() 		0203003000NRG23090620221831008 10/06/2022 dharmanna 0203003WL0023605 dharmanna 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741115 DHARMANNA PEETELI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23090620221831423 10/06/2022 KOPPALA VARALAXMI 0203003WL0023615 KOPPALA VARALAXMI 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741127 VARALAKSHMI KOPPALA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-014-104/010065
() 		0203003000NRG23090620221831424 10/06/2022 boyini manmadaraaju 0203003WL0023615 boyini manmadaraaju 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741171 MANMADHA RAJU BOINI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-014-104/010066
() 		0203003000NRG23090620221831425 10/06/2022 simhachalam boini 0203003WL0023615 simhachalam boini 00045 BARB0VJHUKU 1470 1470 Processed 27/07/2022 3337741075 MR BOYINA THIRUPATHI STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-014-107/010001
() 		0203003000NRG23090620221831127 10/06/2022 Kothanna 0203003WL0023610 Kothanna 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741087 Kakari Kottanna AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-014-107/010001
() 		0203003000NRG23090620221831128 10/06/2022 Pushpalamma 0203003WL0023610 Pushpalamma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741104 Kakari Puspalamma AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-014-107/010003
() 		0203003000NRG23090620221831131 10/06/2022 Mallanna 0203003WL0023610 Mallanna 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741089 Ombi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-014-107/010004
() 		0203003000NRG23090620221831133 10/06/2022 Bonjubabu 0203003WL0023610 Bonjubabu 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741124 BONJU BABU KAKARI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-014-107/010007
() 		0203003000NRG23090620221831136 10/06/2022 Malanna 0203003WL0023610 Malanna 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741125 Ombi Malanna AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-014-107/010014
() 		0203003000NRG23090620221831142 10/06/2022 Bonjubabu 0203003WL0023610 Bonjubabu 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741167 BONJU BABU KAKARI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-014-107/010016
() 		0203003000NRG23090620221831146 10/06/2022 Krishnarao 0203003WL0023610 Krishnarao 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741195 KRISHNA RAO KAKARI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-014-107/010023
() 		0203003000NRG23090620221831150 10/06/2022 Chinnalamma 0203003WL0023610 Chinnalamma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741110 OMBI CHINNALAMMA UNION BANK OF INDIA(508500)
82 Hukumpeta AP-03-003-014-107/010024
() 		0203003000NRG23090620221831151 10/06/2022 Somulu 0203003WL0023610 Somulu 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741123 SOMULU MAMIDI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-014-108/010012
() 		0203003000NRG23090620221831345 10/06/2022 Sombabu 0203003WL0023614 Sombabu 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741091 Madela Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-014-108/010012
() 		0203003000NRG23090620221831346 10/06/2022 Sundaramma 0203003WL0023614 Sundaramma 00045 BARB0VJHUKU 490 490 Rejected 27/07/2022 3337741120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Hukumpeta AP-03-003-014-108/010013
() 		0203003000NRG23090620221831347 10/06/2022 Ramanna 0203003WL0023614 Ramanna 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741099 MADELA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-014-108/010016
() 		0203003000NRG23090620221831350 10/06/2022 Lingamma 0203003WL0023614 Lingamma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741076 SIDARI LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-014-108/010020
() 		0203003000NRG23090620221831351 10/06/2022 Appanna 0203003WL0023614 Appanna 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741072 APPANNA REGAM BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-014-108/010020
() 		0203003000NRG23090620221831352 10/06/2022 Chilakamma 0203003WL0023614 Chilakamma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741121 Regam Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-014-108/010022
() 		0203003000NRG23090620221831354 10/06/2022 Sanyasamma 0203003WL0023614 Sanyasamma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741117 SATAKA SANYSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-014-108/010024
() 		0203003000NRG23090620221831357 10/06/2022 Chinnappa 0203003WL0023614 Chinnappa 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741119 CHINNAPPA KORUPALLI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-014-108/010034
() 		0203003000NRG23090620221831361 10/06/2022 Kasulamma 0203003WL0023614 Kasulamma 00045 BARB0VJHUKU 490 490 Processed 27/07/2022 3337741132 Korupalli Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-014-108/010035
() 		0203003000NRG23090620221831363 10/06/2022 Gangamma 0203003WL0023614 Gangamma 00045 BARB0VJHUKU 735 735 Rejected 27/07/2022 3337741118 A/c Blocked or Frozen
93 Hukumpeta AP-03-003-014-108/010038
() 		0203003000NRG23090620221831364 10/06/2022 Appalamma 0203003WL0023614 Appalamma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741122 Sathaka Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-014-108/010038
() 		0203003000NRG23090620221831365 10/06/2022 Narasingarao 0203003WL0023614 Narasingarao 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741070 Sathaka Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-014-108/010049
() 		0203003000NRG23090620221831367 10/06/2022 Somulu 0203003WL0023614 Somulu 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741071 SOMULU SEEDARI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-014-108/010049
() 		0203003000NRG23090620221831368 10/06/2022 Subbamma 0203003WL0023614 Subbamma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741126 SUBBAMMA SEEDARI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-014-108/010050
() 		0203003000NRG23090620221831370 10/06/2022 Subadramma 0203003WL0023614 Subadramma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741106 Badnaini Subadramma AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-014-108/010053
() 		0203003000NRG23090620221831376 10/06/2022 Gunnamma 0203003WL0023614 Gunnamma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741086 MADELA GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-014-108/010053
() 		0203003000NRG23090620221831375 10/06/2022 Sonyanna 0203003WL0023614 Sonyanna 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741073 MADELA SONNUYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-014-108/010063
() 		0203003000NRG23090620221831377 10/06/2022 Erramma 0203003WL0023614 Erramma 00045 BARB0VJHUKU 490 490 Processed 27/07/2022 3337741134 SATAKA YERRAMA AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-014-108/010063
() 		0203003000NRG23090620221831378 10/06/2022 somulu 0203003WL0023614 somulu 00045 BARB0VJHUKU 490 490 Processed 27/07/2022 3337741066 SOMULU SATHAKA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-014-108/010066
() 		0203003000NRG23090620221831381 10/06/2022 Kondamma 0203003WL0023614 Kondamma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741101 Seedari Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-014-108/010068
() 		0203003000NRG23090620221831385 10/06/2022 Vasantha 0203003WL0023614 Vasantha 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741128 MADELA VASANTHAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-014-108/010071
() 		0203003000NRG23090620221831386 10/06/2022 Demudu 0203003WL0023614 Demudu 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337741105 Madela Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23090620221849239 10/06/2022 Kumari 0203003WL0023921 Kumari 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740908 Ms BADNAINI KUMARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23090620221849238 10/06/2022 Mallanna 0203003WL0023921 Mallanna 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740922 Badanaini Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23090620221849241 10/06/2022 Sanyasamma 0203003WL0023921 Sanyasamma 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740780 Badnaini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23090620221849244 10/06/2022 Kondamma 0203003WL0023921 Kondamma 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740968 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23090620221849245 10/06/2022 Latchanna 0203003WL0023921 Latchanna 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740915 LACHANNA BADANAINI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23090620221849246 10/06/2022 neelamma 0203003WL0023921 neelamma 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740914 NEELAMMA BADNAINI W O B LATCHANNA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-030-140/060038
() 		0203003000NRG23090620221849248 10/06/2022 Ramulamma 0203003WL0023921 Ramulamma 00045 BARB0VJHUKU 1020 1020 Processed 27/07/2022 3337740907 Jangide Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23090620221849249 10/06/2022 Kondanna 0203003WL0023921 Kondanna 00045 BARB0VJHUKU 1020 1020 Processed 27/07/2022 3337740919 Jangide Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23090620221849251 10/06/2022 Bojjanna 0203003WL0023921 Bojjanna 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740917 BOJJANNA PADI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23090620221849252 10/06/2022 Varalamma 0203003WL0023921 Varalamma 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740920 MRS PADI VARALAMMA STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23090620221849254 10/06/2022 Kondamma 0203003WL0023921 Kondamma 00045 BARB0VJHUKU 1020 1020 Processed 27/07/2022 3337740911 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23090620221849253 10/06/2022 Nookanna 0203003WL0023921 Nookanna 00045 BARB0VJHUKU 1020 1020 Processed 27/07/2022 3337740918 Padi Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23090620221849260 10/06/2022 ESWARI 0203003WL0023921 ESWARI 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740910 ESWARI PADI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23090620221849265 10/06/2022 RAJA RAO 0203003WL0023921 RAJA RAO 00045 BARB0VJHUKU 1020 1020 Processed 27/07/2022 3337740909 RAJA RAO PADI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23090620221849268 10/06/2022 Rathnalamma 0203003WL0023921 Rathnalamma 00045 BARB0VJHUKU 1275 1275 Processed 27/07/2022 3337740923 MISS BETIKERI RATNALAMMA STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23090620221849270 10/06/2022 ANUSHA 0203003WL0023921 ANUSHA 00045 BARB0VJHUKU 1020 1020 Processed 27/07/2022 3337740781 Jangide Anusha AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-030-160/010001
() 		0203003000NRG23090620221851375 10/06/2022 DHANA LAKSHMI SOKELI 0203003WL0023939 DHANA LAKSHMI SOKELI 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740800 DHANA LAKSHMI SOKELI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23090620221851376 10/06/2022 Nageswararao 0203003WL0023939 Nageswararao 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740802 Sokeli Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23090620221851379 10/06/2022 Bheemanna 0203003WL0023939 Bheemanna 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740799 Korra Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23090620221851380 10/06/2022 Peddammi 0203003WL0023939 Peddammi 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740798 KORRA PEDDAMMA UNION BANK OF INDIA(508500)
125 Hukumpeta AP-03-003-030-160/010020
() 		0203003000NRG23090620221851391 10/06/2022 Chinnayya 0203003WL0023939 Chinnayya 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740804 Mamidi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-030-160/010021
() 		0203003000NRG23090620221851393 10/06/2022 Chandramma 0203003WL0023939 Chandramma 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740794 Vanthala Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-030-160/010022
() 		0203003000NRG23090620221851395 10/06/2022 Vijayakumari 0203003WL0023939 Vijayakumari 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740797 MRS GEMMELI VIJAYALAXMI STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-030-160/010023
() 		0203003000NRG23090620221851397 10/06/2022 Peddammi 0203003WL0023939 Peddammi 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740803 PEDDAMMA SOKELA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-030-160/010023
() 		0203003000NRG23090620221851396 10/06/2022 Singanna 0203003WL0023939 Singanna 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740801 SINGANNA SOKELI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-030-160/010030
() 		0203003000NRG23090620221851402 10/06/2022 Raamma 0203003WL0023939 Raamma 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740796 Gemmeli Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-030-160/010031
() 		0203003000NRG23090620221851404 10/06/2022 Rajeswari 0203003WL0023939 Rajeswari 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740795 SOKELI RAJESWARI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-030-164/020011
() 		0203003000NRG23090620221849903 10/06/2022 Appalamma 0203003WL0023927 Appalamma 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741030 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-030-164/020011
() 		0203003000NRG23090620221849902 10/06/2022 Appanna 0203003WL0023927 Appanna 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741026 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23090620221849904 10/06/2022 Lakshmayya 0203003WL0023927 Lakshmayya 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741015 LAXMAYYA TAMARLA S O T YERKANNA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23090620221849905 10/06/2022 Pottamma 0203003WL0023927 Pottamma 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741043 Tamarla Pottamma AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23090620221849906 10/06/2022 Ramakrishana 0203003WL0023927 Ramakrishana 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741025 Thamarla Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23090620221849908 10/06/2022 Bodamma 0203003WL0023927 Bodamma 00045 BARB0VJHUKU 1020 1020 Processed 27/07/2022 3337741028 Tamarla Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23090620221849907 10/06/2022 Eswaramma 0203003WL0023927 Eswaramma 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741027 Tamarla Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-030-164/020014
() 		0203003000NRG23090620221849911 10/06/2022 Bimalamma Tamarla 0203003WL0023927 Bimalamma Tamarla 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741044 TAMARLA POTTAMMA UNION BANK OF INDIA(508500)
140 Hukumpeta AP-03-003-030-164/020014
() 		0203003000NRG23090620221849909 10/06/2022 Kannayya 0203003WL0023927 Kannayya 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741032 KANNAYYA TAMARLA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-030-164/020018
() 		0203003000NRG23090620221849912 10/06/2022 Latchanna 0203003WL0023927 Latchanna 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741223 Badnayini Machanna AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-030-164/020019
() 		0203003000NRG23090620221849914 10/06/2022 Bonjubabu 0203003WL0023927 Bonjubabu 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740928 Dusuru Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-030-164/020022
() 		0203003000NRG23090620221849917 10/06/2022 Lakshmi 0203003WL0023927 Lakshmi 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741038 Dusuru Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-030-164/020022
() 		0203003000NRG23090620221849916 10/06/2022 Simhachalam 0203003WL0023927 Simhachalam 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741035 DISERI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23090620221849919 10/06/2022 Chinathalli 0203003WL0023927 Chinathalli 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337740929 Karridora Chinnatalli AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23090620221849918 10/06/2022 Malleswarao 0203003WL0023927 Malleswarao 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337740933 Karridora Malleswarao AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-030-164/020030
() 		0203003000NRG23090620221849921 10/06/2022 Janakamma 0203003WL0023927 Janakamma 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741031 Karridora Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-030-164/020030
() 		0203003000NRG23090620221849920 10/06/2022 Sanyasi 0203003WL0023927 Sanyasi 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741033 Karridora Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-030-164/020031
() 		0203003000NRG23090620221849922 10/06/2022 Bimmalamma 0203003WL0023927 Bimmalamma 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741021 Karridora Bhimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-030-164/020040
() 		0203003000NRG23090620221849925 10/06/2022 PUSPA 0203003WL0023927 PUSPA 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337740930 PUSHPA GEMMELI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-030-164/020041
() 		0203003000NRG23090620221849927 10/06/2022 SATYAVATHI 0203003WL0023927 SATYAVATHI 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337740931 Gemmeli Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-030-164/020042
() 		0203003000NRG23090620221849929 10/06/2022 Simhachalam 0203003WL0023927 Simhachalam 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337740932 Dusuru Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-030-164/020046
() 		0203003000NRG23090620221849930 10/06/2022 Matyaraju 0203003WL0023927 Matyaraju 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337740782 MR MAJJI MATYARAJU STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-030-164/020050
() 		0203003000NRG23090620221849932 10/06/2022 BALAMMI 0203003WL0023927 BALAMMI 00045 BARB0VJHUKU 1530 1530 Processed 27/07/2022 3337741018 BALAMMI BADNAINI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-030-165/010003
() 		0203003000NRG23090620221854205 10/06/2022 Matyaraju 0203003WL0023970 Matyaraju 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741020 Korra Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-030-165/010004
() 		0203003000NRG23090620221854206 10/06/2022 Gundanna 0203003WL0023970 Gundanna 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741041 Korra Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-030-165/010007
() 		0203003000NRG23090620221854209 10/06/2022 Kanthamma 0203003WL0023970 Kanthamma 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741017 Kakari Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-030-165/010007
() 		0203003000NRG23090620221854210 10/06/2022 KONDALA RAO 0203003WL0023970 KONDALA RAO 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741023 KONDALA RAO KAKARI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23090620221854214 10/06/2022 Kanthamma 0203003WL0023970 Kanthamma 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741024 KANTHAMMA KORRA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-030-165/010010
() 		0203003000NRG23090620221854217 10/06/2022 LAXMI 0203003WL0023970 LAXMI 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741029 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Hukumpeta AP-03-003-030-165/010011
() 		0203003000NRG23090620221854219 10/06/2022 CHINNAYYA PANGI 0203003WL0023970 CHINNAYYA PANGI 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337740761 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Hukumpeta AP-03-003-030-165/010012
() 		0203003000NRG23090620221854222 10/06/2022 Ammi 0203003WL0023970 Ammi 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741040 Pangi Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-030-165/010016
() 		0203003000NRG23090620221854226 10/06/2022 Kondababu 0203003WL0023970 Kondababu 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741189 Mr KAKARI KONDABABU S O YENDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Hukumpeta AP-03-003-030-165/010017
() 		0203003000NRG23090620221854230 10/06/2022 Sanyasamma 0203003WL0023970 Sanyasamma 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741039 SANYASAMMA GEMMELI W O G DANAPURAJU BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG23090620221854231 10/06/2022 Matyaraju 0203003WL0023970 Matyaraju 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741047 KAKARI MATYARAJU UNION BANK OF INDIA(508500)
166 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG23090620221854235 10/06/2022 Lakshmi 0203003WL0023970 Lakshmi 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741034 LAXMI KAKARI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG23090620221854234 10/06/2022 Muganna 0203003WL0023970 Muganna 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741036 MUGANNA KAKARI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-030-165/010023
() 		0203003000NRG23090620221854240 10/06/2022 Nookanna 0203003WL0023970 Nookanna 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741042 NUKANNA GEMMELI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-030-165/010023
() 		0203003000NRG23090620221854241 10/06/2022 Rajarao 0203003WL0023970 Rajarao 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741049 Gemmeli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-030-165/010024
() 		0203003000NRG23090620221854242 10/06/2022 Ramulamma 0203003WL0023970 Ramulamma 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741046 RAMULAMMA KORRA BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-030-165/010027
() 		0203003000NRG23090620221854247 10/06/2022 Janakamma 0203003WL0023970 Janakamma 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741037 Gemmeli Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-030-165/010027
() 		0203003000NRG23090620221854246 10/06/2022 Subbarao 0203003WL0023970 Subbarao 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741048 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-030-165/010028
() 		0203003000NRG23090620221854248 10/06/2022 Seethamma 0203003WL0023970 Seethamma 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741019 Gemmeli Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-030-165/010030
() 		0203003000NRG23090620221854251 10/06/2022 Simhachalam 0203003WL0023970 Simhachalam 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741050 GEMMELI SIMHACHALAM BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-030-165/010031
() 		0203003000NRG23090620221854253 10/06/2022 Sathibabu 0203003WL0023970 Sathibabu 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741045 Kakari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG23090620221854255 10/06/2022 Apparao 0203003WL0023970 Apparao 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741022 KAKARI APPARAO UNION BANK OF INDIA(508500)
177 Hukumpeta AP-03-003-030-165/010034
() 		0203003000NRG23090620221854258 10/06/2022 Chinnammi 0203003WL0023970 Chinnammi 00045 BARB0VJHUKU 765 765 Processed 27/07/2022 3337741016 Kakari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-031-155/010006
() 		0203003000NRG23090620221841048 10/06/2022 SOKUNAIDU KORRA 0203003WL0023785 SOKUNAIDU KORRA 00045 BARB0VJHUKU 1456 1456 Processed 27/07/2022 3337740962 Korra Somu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-031-155/010016
() 		0203003000NRG23090620221841062 10/06/2022 KORRA CHILAKAMMA 0203003WL0023785 KORRA CHILAKAMMA 00045 BARB0VJHUKU 1456 1456 Processed 27/07/2022 3337740966 CHILAKAMMA KORRA W O SANNI BABU BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-031-155/010019
() 		0203003000NRG23090620221841064 10/06/2022 Rangarao 0203003WL0023785 Rangarao 00045 BARB0VJHUKU 1456 1456 Processed 27/07/2022 3337740964 RANGA RAO KORRA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-031-155/010048
() 		0203003000NRG23090620221841087 10/06/2022 limbe 0203003WL0023785 limbe 00045 BARB0VJHUKU 1456 1456 Processed 27/07/2022 3337740965 LIMBE KORRA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-031-155/010051
() 		0203003000NRG23090620221841091 10/06/2022 sanni babu 0203003WL0023785 sanni babu 00045 BARB0VJHUKU 1456 1456 Processed 27/07/2022 3337740773 Pangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-031-155/010060
() 		0203003000NRG23090620221841102 10/06/2022 lakshmayya 0203003WL0023785 lakshmayya 00045 BARB0VJHUKU 1456 1456 Processed 27/07/2022 3337740961 LAKSHMAYYA PANGI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-031-155/010061
() 		0203003000NRG23090620221841105 10/06/2022 Roja 0203003WL0023785 Roja 00045 BARB0VJHUKU 1456 1456 Processed 27/07/2022 3337740963 Korra Roja AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-031-155/010065
() 		0203003000NRG23090620221841112 10/06/2022 NOOKARAJU KORRA 0203003WL0023785 NOOKARAJU KORRA 00045 BARB0VJHUKU 1456 1456 Processed 27/07/2022 3337740771 NOOKARAJU KORRA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-031-155/010066
() 		0203003000NRG23090620221841115 10/06/2022 santhi 0203003WL0023785 santhi 00045 BARB0VJHUKU 1456 1456 Processed 27/07/2022 3337740960 KORRA SANTHI UNION BANK OF INDIA(508500)
187 Hukumpeta AP-03-003-031-155/010078
() 		0203003000NRG23090620221841132 10/06/2022 APPARAO VANTHALA 0203003WL0023785 APPARAO VANTHALA 00045 BARB0VJHUKU 1456 1456 Processed 27/07/2022 3337740772 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23090620221830888 10/06/2022 Narayanarao 0203003WL0023602 Narayanarao 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337741169 NARAYANARAO GEMMELI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23090620221830889 10/06/2022 Pentamma 0203003WL0023602 Pentamma 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337741168 PENTAMMA GEMMELI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-032-158/010008
() 		0203003000NRG23090620221830896 10/06/2022 Appalamma 0203003WL0023602 Appalamma 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337740790 APPALAMMA GEMMALI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-032-158/010020
() 		0203003000NRG23090620221830898 10/06/2022 Mohanarao 0203003WL0023602 Mohanarao 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337740789 GEMMILI MOHANA RAO BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-032-158/010025
() 		0203003000NRG23090620221830905 10/06/2022 Kasulamma 0203003WL0023602 Kasulamma 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337740815 Sukuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-032-158/010025
() 		0203003000NRG23090620221830904 10/06/2022 Krishnarao 0203003WL0023602 Krishnarao 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337740814 Sukuru Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG23090620221830906 10/06/2022 POTHANNA DORA SUKURU 0203003WL0023602 POTHANNA DORA SUKURU 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337740819 POTHANNA DORA SUKURU BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG23090620221830907 10/06/2022 Varahalamma 0203003WL0023602 Varahalamma 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337740816 Sukuru Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-032-158/010035
() 		0203003000NRG23090620221830910 10/06/2022 Peddammi 0203003WL0023602 Peddammi 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337740991 Kakari Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-032-158/010043
() 		0203003000NRG23090620221830915 10/06/2022 Karramma 0203003WL0023602 Karramma 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337740817 KARRAMMA VELAGA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-032-158/010044
() 		0203003000NRG23090620221830917 10/06/2022 Neelamma 0203003WL0023602 Neelamma 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337740818 Velaga Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-032-158/010046
() 		0203003000NRG23090620221830918 10/06/2022 BOJJANNADORA SUKURU 0203003WL0023602 BOJJANNADORA SUKURU 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337741166 Sukuru Bonjannadora AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-032-158/010056
() 		0203003000NRG23090620221830925 10/06/2022 Valasanna 0203003WL0023602 Valasanna 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337740990 Gemmeli Valasanna AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-032-163/010015
() 		0203003000NRG23090620221830951 10/06/2022 Karranna 0203003WL0023603 Karranna 00045 BARB0VJHUKU 1202 1202 Processed 27/07/2022 3337741186 KARRANNA PANGI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-032-163/010016
() 		0203003000NRG23090620221830954 10/06/2022 Varahalamma 0203003WL0023603 Varahalamma 00045 BARB0VJHUKU 1202 1202 Processed 27/07/2022 3337741185 VARAHALAMMA MARRI W O M RAMANNA BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-032-163/010020
() 		0203003000NRG23090620221830958 10/06/2022 Radhamma 0203003WL0023603 Radhamma 00045 BARB0VJHUKU 1202 1202 Processed 27/07/2022 3337741218 RADHAMMA MARRI W O PRASAD BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-032-163/010031
() 		0203003000NRG23090620221830970 10/06/2022 Mallanna 0203003WL0023603 Mallanna 00045 BARB0VJHUKU 1202 1202 Processed 27/07/2022 3337741187 MALLANNA VANTHALA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-032-163/010036
() 		0203003000NRG23090620221830975 10/06/2022 JYOTHI 0203003WL0023603 JYOTHI 00045 BARB0VJHUKU 1202 1202 Processed 27/07/2022 3337741221 Mr KORRA JYOTHAMMA W O POTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
206 Hukumpeta AP-03-003-032-163/010038
() 		0203003000NRG23090620221830977 10/06/2022 kondamma 0203003WL0023603 kondamma 00045 BARB0VJHUKU 401 401 Processed 27/07/2022 3337741220 KONDAMMA MARRI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-032-163/010042
() 		0203003000NRG23090620221830980 10/06/2022 lingamma 0203003WL0023603 lingamma 00045 BARB0VJHUKU 1202 1202 Processed 27/07/2022 3337741188 KORRA LINGAMMA BANK OF BARODA(606985)
SubTotal 248206 248206
208 Hukumpeta AP-03-003-032-163/010014
() 		0203003000NRG23090620221830949 10/06/2022 Karranna 0203003WL0023603 Karranna 00114 APBL0003019 1002 1002 Processed 27/07/2022 3337740543 Mr KORRA NAGESWARA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1002 1002
209 Hukumpeta AP-03-003-011-043/010015
() 		0203003000NRG23090620221830823 10/06/2022 TAMARLA PADMA 0203003WL0023600 TAMARLA PADMA 00415 SBIN0002691 1271 1271 Processed 27/07/2022 3337741206 TAMARLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
210 Hukumpeta AP-03-003-011-046/010163
() 		0203003000NRG23090620221841896 10/06/2022 chinnayya dora 0203003WL0023794 chinnayya dora 00415 SBIN0002691 1275 1275 Processed 27/07/2022 3337740849 MR DOBBATI CHINNAYYADORA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-011-046/010166
() 		0203003000NRG23090620221841637 10/06/2022 PRASAD KUMAR 0203003WL0023790 PRASAD KUMAR 00415 SBIN0002691 637 637 Processed 27/07/2022 3337740754 DEESARI PRASAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Hukumpeta AP-03-003-013-065/010015
() 		0203003000NRG23090620221838865 10/06/2022 Apparao 0203003WL0023750 Apparao 00415 SBIN0002691 1250 1250 Processed 27/07/2022 3337740568 APPA RAO KORRA BANK OF BARODA(606985)
SubTotal 4433 4433
213 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG23090620221830805 10/06/2022 Seetharam 0203003WL0023600 Seetharam 00415 SBIN0008828 1271 1271 Processed 27/07/2022 3337740623 TAMARLA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Hukumpeta AP-03-003-011-043/010006
() 		0203003000NRG23090620221830813 10/06/2022 Chandramma 0203003WL0023600 Chandramma 00415 SBIN0008828 1271 1271 Processed 27/07/2022 3337740785 KORRA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG23090620221830814 10/06/2022 LAKSHMAN RAO 0203003WL0023600 LAKSHMAN RAO 00415 SBIN0008828 1271 1271 Processed 27/07/2022 3337740746 MRS KORRA LAKSHMANRAO STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-011-043/010013
() 		0203003000NRG23090620221830821 10/06/2022 Ramulamma 0203003WL0023600 Ramulamma 00415 SBIN0008828 1271 1271 Processed 27/07/2022 3337740684 SURADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Hukumpeta AP-03-003-011-043/010015
() 		0203003000NRG23090620221830822 10/06/2022 Baburao 0203003WL0023600 Baburao 00415 SBIN0008828 1271 1271 Processed 27/07/2022 3337741207 TAMARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG23090620221830824 10/06/2022 appanna 0203003WL0023600 appanna 00415 SBIN0008828 1271 1271 Processed 27/07/2022 3337740784 KORRA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG23090620221830827 10/06/2022 jagadeeswari 0203003WL0023600 jagadeeswari 00415 SBIN0008828 1271 1271 Processed 27/07/2022 3337740757 JANNI JAGADISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG23090620221830826 10/06/2022 rambabu 0203003WL0023600 rambabu 00415 SBIN0008828 1271 1271 Processed 27/07/2022 3337741204 JANNI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Hukumpeta AP-03-003-011-046/010001
() 		0203003000NRG23090620221841596 10/06/2022 Mithula 0203003WL0023790 Mithula 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740866 Janni Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-011-046/010002
() 		0203003000NRG23090620221841853 10/06/2022 RAJU 0203003WL0023794 RAJU 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740861 MR SEEDARI RAJU STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-011-046/010002
() 		0203003000NRG23090620221841852 10/06/2022 Seethamma 0203003WL0023794 Seethamma 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740892 SEEDARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Hukumpeta AP-03-003-011-046/010006
() 		0203003000NRG23090620221830749 10/06/2022 Brunda 0203003WL0023599 Brunda 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740851 MRS DEESARI BRUNDA STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23090620221841947 10/06/2022 Kamsula 0203003WL0023796 Kamsula 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740612 MRS SEEDARI KAMSULA STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23090620221841946 10/06/2022 Somanna 0203003WL0023796 Somanna 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337741002 SEEDARI SOMARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23090620221841856 10/06/2022 Lakshmi 0203003WL0023794 Lakshmi 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740891 MS GADDIJANNI LAKSHMI STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-011-046/010012
() 		0203003000NRG23090620221841862 10/06/2022 Eswaramma 0203003WL0023794 Eswaramma 00415 SBIN0008828 1275 1275 Rejected 27/07/2022 3337741191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Hukumpeta AP-03-003-011-046/010012
() 		0203003000NRG23090620221841861 10/06/2022 Rajarao 0203003WL0023794 Rajarao 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740667 DOBBATI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Hukumpeta AP-03-003-011-046/010013
() 		0203003000NRG23090620221841599 10/06/2022 Pothuraju 0203003WL0023790 Pothuraju 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740434 Janni Pothu Raju AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23090620221841602 10/06/2022 Sumitra 0203003WL0023790 Sumitra 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740504 DOBBATI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Hukumpeta AP-03-003-011-046/010016
() 		0203003000NRG23090620221841863 10/06/2022 Gangamma 0203003WL0023794 Gangamma 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740742 MRS DOBATTI GANGAMMA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-011-046/010018
() 		0203003000NRG23090620221841865 10/06/2022 Bheemalamma 0203003WL0023794 Bheemalamma 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740830 MRS DOBBATI BIMALAMMA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23090620221830751 10/06/2022 bheemaraaju 0203003WL0023599 bheemaraaju 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337741000 Badnaini Bheema Raju AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23090620221830750 10/06/2022 Polanna 0203003WL0023599 Polanna 00415 SBIN0008828 1062 1062 Processed 27/07/2022 3337740440 MR POLLANNA BADNAINI STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23090620221830752 10/06/2022 THULA 0203003WL0023599 THULA 00415 SBIN0008828 1062 1062 Processed 27/07/2022 3337740846 CHITTAMNAIK THULA AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-011-046/010022
() 		0203003000NRG23090620221841605 10/06/2022 Karramma 0203003WL0023790 Karramma 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740865 MRS BADNAINI KARRAMMA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23090620221830754 10/06/2022 Bheemalamma 0203003WL0023599 Bheemalamma 00415 SBIN0008828 1062 1062 Processed 27/07/2022 3337740508 MRS SEEDARI BIMALAMMA STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23090620221830753 10/06/2022 Budranna 0203003WL0023599 Budranna 00415 SBIN0008828 1062 1062 Processed 27/07/2022 3337740452 MR SEEDARI BUDRANNA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23090620221830755 10/06/2022 Jnansudhan 0203003WL0023599 Jnansudhan 00415 SBIN0008828 1062 1062 Processed 27/07/2022 3337740883 MR SEEDARI GYAN SODHAN STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23090620221841951 10/06/2022 Rambha 0203003WL0023796 Rambha 00415 SBIN0008828 1063 1063 Processed 27/07/2022 3337740823 NOGELI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23090620221830757 10/06/2022 Gunnamma 0203003WL0023599 Gunnamma 00415 SBIN0008828 849 849 Processed 27/07/2022 3337740862 MRS DEESARI GUNNAMMA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23090620221830759 10/06/2022 kumari 0203003WL0023599 kumari 00415 SBIN0008828 1062 1062 Processed 27/07/2022 3337741202 MRS DEESARI KUMARI STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23090620221830758 10/06/2022 raajaraavu 0203003WL0023599 raajaraavu 00415 SBIN0008828 637 637 Processed 27/07/2022 3337741203 MR DEESARI RAJARAO STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-011-046/010029
() 		0203003000NRG23090620221830761 10/06/2022 roja 0203003WL0023599 roja 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740854 MRS DEESARI ROJA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23090620221830766 10/06/2022 BHARATHI 0203003WL0023599 BHARATHI 00415 SBIN0008828 1062 1062 Processed 27/07/2022 3337741006 MS DEESARI BHARATHI STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23090620221830765 10/06/2022 Chilakamma 0203003WL0023599 Chilakamma 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740847 DEESARI CHILA KAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Hukumpeta AP-03-003-011-046/010037
() 		0203003000NRG23090620221830769 10/06/2022 Kamsula 0203003WL0023599 Kamsula 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740868 DEESARI KAMSULA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Hukumpeta AP-03-003-011-046/010037
() 		0203003000NRG23090620221830770 10/06/2022 VENKATASWAMY 0203003WL0023599 VENKATASWAMY 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740875 MR DEESARI VENKATASWAMY STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23090620221830771 10/06/2022 Appanna 0203003WL0023599 Appanna 00415 SBIN0008828 1062 1062 Processed 27/07/2022 3337740641 MR DEESARI APPANNA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23090620221830772 10/06/2022 Nookalamma 0203003WL0023599 Nookalamma 00415 SBIN0008828 1062 1062 Processed 27/07/2022 3337740695 MRS DEESARI NOOKALAMMA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23090620221830775 10/06/2022 baburao 0203003WL0023599 baburao 00415 SBIN0008828 212 212 Processed 27/07/2022 3337741211 MR DEESARI BABURAO STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23090620221830774 10/06/2022 Lakshmi 0203003WL0023599 Lakshmi 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740825 MRS DEESARI LAXMI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23090620221830773 10/06/2022 Moddunaidu 0203003WL0023599 Moddunaidu 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740438 DEESARI MODDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
255 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23090620221830776 10/06/2022 Apparao 0203003WL0023599 Apparao 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740608 APPARAO DHEESARI STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23090620221830777 10/06/2022 Atchamma 0203003WL0023599 Atchamma 00415 SBIN0008828 1062 1062 Processed 27/07/2022 3337740755 MRS DEESARI ATCHAMMA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23090620221841953 10/06/2022 Padma 0203003WL0023796 Padma 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740827 DEESARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23090620221841952 10/06/2022 Somanna 0203003WL0023796 Somanna 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740610 MR DEESARI SOMANNA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23090620221830778 10/06/2022 Appalaswami 0203003WL0023599 Appalaswami 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740602 MR APPALA SWAMYM DEESARI STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23090620221841954 10/06/2022 Balanna 0203003WL0023796 Balanna 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740664 SEEDARI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23090620221841955 10/06/2022 Chinnalamma 0203003WL0023796 Chinnalamma 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740850 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-011-046/010045
() 		0203003000NRG23090620221830780 10/06/2022 Appanna 0203003WL0023599 Appanna 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740458 POYA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Hukumpeta AP-03-003-011-046/010046
() 		0203003000NRG23090620221830781 10/06/2022 Bonjanna 0203003WL0023599 Bonjanna 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740494 MR JANNI BOJJANNA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-011-046/010052
() 		0203003000NRG23090620221841868 10/06/2022 Balanna 0203003WL0023794 Balanna 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740626 DOBBATI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Hukumpeta AP-03-003-011-046/010053
() 		0203003000NRG23090620221841609 10/06/2022 Ramaswami 0203003WL0023790 Ramaswami 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740439 MR RAMASWAMY DEESARI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23090620221841612 10/06/2022 Gasanna 0203003WL0023790 Gasanna 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740867 MRS BADNAYINI GASANNA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-011-046/010055
() 		0203003000NRG23090620221841614 10/06/2022 Gangamma 0203003WL0023790 Gangamma 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740859 DEESARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Hukumpeta AP-03-003-011-046/010056
() 		0203003000NRG23090620221841616 10/06/2022 SURI BABU 0203003WL0023790 SURI BABU 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740858 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-011-046/010058
() 		0203003000NRG23090620221841870 10/06/2022 Malamnaidu 0203003WL0023794 Malamnaidu 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740625 MR MALAM NAIDU SO GASANNA DOBBATI STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-011-046/010059
() 		0203003000NRG23090620221841620 10/06/2022 Komala 0203003WL0023790 Komala 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740841 MRS JANNI KOMALA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-011-046/010061
() 		0203003000NRG23090620221841621 10/06/2022 Budaranna 0203003WL0023790 Budaranna 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740884 JANNI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Hukumpeta AP-03-003-011-046/010061
() 		0203003000NRG23090620221841622 10/06/2022 Maheswarao 0203003WL0023790 Maheswarao 00415 SBIN0008828 424 424 Processed 27/07/2022 3337740476 Mr JANNI MAHESWARA RAO INDIAN BANK(607105)
273 Hukumpeta AP-03-003-011-046/010062
() 		0203003000NRG23090620221841871 10/06/2022 Apparao 0203003WL0023794 Apparao 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740432 DOBBATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 Hukumpeta AP-03-003-011-046/010063
() 		0203003000NRG23090620221841873 10/06/2022 Subbarao 0203003WL0023794 Subbarao 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740632 MR SUBBA SEEDARI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-011-046/010068
() 		0203003000NRG23090620221841961 10/06/2022 Rambabu 0203003WL0023796 Rambabu 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740874 Mr Vanthala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23090620221830785 10/06/2022 Appalaraju 0203003WL0023599 Appalaraju 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740666 MR JANNI APPALARAJU STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23090620221830786 10/06/2022 Bheemalamma 0203003WL0023599 Bheemalamma 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740853 MRS JANNI CHINNALAMMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23090620221841963 10/06/2022 Kameswararao 0203003WL0023796 Kameswararao 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740600 MR DEESARI KAMESWARARAO STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23090620221841964 10/06/2022 Macchulamma 0203003WL0023796 Macchulamma 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740852 MRS DEESARI MATCHULAMMA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-011-046/010127
() 		0203003000NRG23090620221841965 10/06/2022 Gowtam 0203003WL0023796 Gowtam 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740860 Mr Deesari Gowtham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23090620221830787 10/06/2022 Bojjayya 0203003WL0023599 Bojjayya 00415 SBIN0008828 637 637 Processed 27/07/2022 3337740616 DEESARI BOJJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23090620221830788 10/06/2022 Saroja 0203003WL0023599 Saroja 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740470 SAROJA SEEDARI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-011-046/010131
() 		0203003000NRG23090620221830789 10/06/2022 Manglanna 0203003WL0023599 Manglanna 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740437 Janni Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-011-046/010132
() 		0203003000NRG23090620221841878 10/06/2022 Simhachalam 0203003WL0023794 Simhachalam 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740833 JANNI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 Hukumpeta AP-03-003-011-046/010132
() 		0203003000NRG23090620221841877 10/06/2022 Suneelkumar 0203003WL0023794 Suneelkumar 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740835 JANNI SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Hukumpeta AP-03-003-011-046/010133
() 		0203003000NRG23090620221841879 10/06/2022 Raadhamma 0203003WL0023794 Raadhamma 00415 SBIN0008828 638 638 Processed 27/07/2022 3337740855 MRS DOBBATI RADHAMMA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-011-046/010134
() 		0203003000NRG23090620221841881 10/06/2022 Jaanaki 0203003WL0023794 Jaanaki 00415 SBIN0008828 1275 1275 Rejected 27/07/2022 3337740828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Hukumpeta AP-03-003-011-046/010135
() 		0203003000NRG23090620221841882 10/06/2022 Apparaao 0203003WL0023794 Apparaao 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740482 JANNI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Hukumpeta AP-03-003-011-046/010135
() 		0203003000NRG23090620221841883 10/06/2022 Bheemala 0203003WL0023794 Bheemala 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740842 JANNI BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Hukumpeta AP-03-003-011-046/010136
() 		0203003000NRG23090620221830791 10/06/2022 Baalakrishna 0203003WL0023599 Baalakrishna 00415 SBIN0008828 637 637 Processed 27/07/2022 3337741198 MR DEESARI BALAKRISHNA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-011-046/010136
() 		0203003000NRG23090620221830792 10/06/2022 Puspalamma 0203003WL0023599 Puspalamma 00415 SBIN0008828 1062 1062 Processed 27/07/2022 3337740848 MRS DEESARI PUSHPA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-011-046/010137
() 		0203003000NRG23090620221841885 10/06/2022 Bullamma 0203003WL0023794 Bullamma 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740832 DOBBATI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Hukumpeta AP-03-003-011-046/010137
() 		0203003000NRG23090620221841884 10/06/2022 DOBBATI RAMBABU 0203003WL0023794 DOBBATI RAMBABU 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740436 DOBBATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23090620221830793 10/06/2022 Baalaraaju 0203003WL0023599 Baalaraaju 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740495 DEESARI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-011-046/010139
() 		0203003000NRG23090620221830795 10/06/2022 Chittibaabu 0203003WL0023599 Chittibaabu 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740878 MR VATHALA CHITTIBABU STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-011-046/010140
() 		0203003000NRG23090620221841886 10/06/2022 Apparaao 0203003WL0023794 Apparaao 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740863 BADNAINI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-011-046/010140
() 		0203003000NRG23090620221841887 10/06/2022 Chandramma 0203003WL0023794 Chandramma 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740834 BADNAINI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Hukumpeta AP-03-003-011-046/010142
() 		0203003000NRG23090620221841891 10/06/2022 Lakshmi 0203003WL0023794 Lakshmi 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740840 DOBBATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
299 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG23090620221841969 10/06/2022 raju 0203003WL0023796 raju 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740998 POYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23090620221841624 10/06/2022 laksmi 0203003WL0023790 laksmi 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740839 MRS PADI LAKSHMI STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23090620221841623 10/06/2022 venkatarao 0203003WL0023790 venkatarao 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740843 MR PADI VENKATARAO STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23090620221830797 10/06/2022 DEESARI PRASADH 0203003WL0023599 DEESARI PRASADH 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740889 MR DEESARI PRASAD STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23090620221830798 10/06/2022 SAHITHI 0203003WL0023599 SAHITHI 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740443 MISS DOBBATI SAHITHI STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-011-046/010147
() 		0203003000NRG23090620221841626 10/06/2022 eswari 0203003WL0023790 eswari 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740999 MRS SEEDARI ESWARI STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-011-046/010147
() 		0203003000NRG23090620221841625 10/06/2022 naannajee 0203003WL0023790 naannajee 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740706 SEEDARI NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
306 Hukumpeta AP-03-003-011-046/010148
() 		0203003000NRG23090620221841627 10/06/2022 boMju naayuDu 0203003WL0023790 boMju naayuDu 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740628 MR JANNI BONJU NAIDU STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-011-046/010148
() 		0203003000NRG23090620221841628 10/06/2022 naagamaNi 0203003WL0023790 naagamaNi 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740454 Janni Naga Mani AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-011-046/010152
() 		0203003000NRG23090620221841893 10/06/2022 saanthi 0203003WL0023794 saanthi 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740844 MRS DOBBATI SANTHI STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-011-046/010152
() 		0203003000NRG23090620221841892 10/06/2022 seetaraamayya 0203003WL0023794 seetaraamayya 00415 SBIN0008828 1275 1275 Processed 27/07/2022 3337740845 MR DOBBATI SEETHARAMAYYA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23090620221830800 10/06/2022 vasantha 0203003WL0023599 vasantha 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740749 DEESARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23090620221830799 10/06/2022 venkatarao 0203003WL0023599 venkatarao 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740877 DEESARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
312 Hukumpeta AP-03-003-011-046/010158
() 		0203003000NRG23090620221841632 10/06/2022 punyavathi 0203003WL0023790 punyavathi 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740893 KORRA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 Hukumpeta AP-03-003-011-046/010158
() 		0203003000NRG23090620221841631 10/06/2022 rajarao 0203003WL0023790 rajarao 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740503 MR JANNI RAJA RAO STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG23090620221841634 10/06/2022 sumitra 0203003WL0023790 sumitra 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740997 CHITTAMNAYAK SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG23090620221841636 10/06/2022 simhadri 0203003WL0023790 simhadri 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337741001 MR BADNAINI SIMHADRI STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-011-046/010165
() 		0203003000NRG23090620221841973 10/06/2022 GANESH 0203003WL0023796 GANESH 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740763 MR SEEDARI GANESH STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-011-046/010168
() 		0203003000NRG23090620221830802 10/06/2022 HYMAVATHI 0203003WL0023599 HYMAVATHI 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337740886 MISS DEESARI HYMAVATHI STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-011-046/010168
() 		0203003000NRG23090620221830801 10/06/2022 SIMHADRI 0203003WL0023599 SIMHADRI 00415 SBIN0008828 1274 1274 Processed 27/07/2022 3337741007 MR DEESARI SIMHADRI STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-011-046/010169
() 		0203003000NRG23090620221841639 10/06/2022 ANANTHA VIKAS 0203003WL0023790 ANANTHA VIKAS 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337741192 MR JANNI ANANTHAVIKAS STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-011-046/010169
() 		0203003000NRG23090620221841640 10/06/2022 ARYA 0203003WL0023790 ARYA 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337741005 MR JANNI ARYA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-011-046/020003
() 		0203003000NRG23090620221841976 10/06/2022 Komala 0203003WL0023796 Komala 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740871 MRS VANTHALA KOMALA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-011-046/020005
() 		0203003000NRG23090620221841978 10/06/2022 Lakuno 0203003WL0023796 Lakuno 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740872 Mrs Gemmeli Lakmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
323 Hukumpeta AP-03-003-011-046/020005
() 		0203003000NRG23090620221841977 10/06/2022 Rajarao 0203003WL0023796 Rajarao 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740870 Mr Gemmeli Raja Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Hukumpeta AP-03-003-011-046/020006
() 		0203003000NRG23090620221841980 10/06/2022 Rambha 0203003WL0023796 Rambha 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740836 MS SARE RAMBHA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-011-046/020009
() 		0203003000NRG23090620221841982 10/06/2022 Bheemanna 0203003WL0023796 Bheemanna 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740722 MRS VANTHALA MALE STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-011-046/020009
() 		0203003000NRG23090620221841983 10/06/2022 Male 0203003WL0023796 Male 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740762 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-011-046/020010
() 		0203003000NRG23090620221841984 10/06/2022 Chinnammi 0203003WL0023796 Chinnammi 00415 SBIN0008828 425 425 Processed 27/07/2022 3337740824 MRS SARE CHINNAMI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-011-046/020011
() 		0203003000NRG23090620221841985 10/06/2022 Setu 0203003WL0023796 Setu 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740873 MR VANTHALA CHETHU STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-011-046/020013
() 		0203003000NRG23090620221841987 10/06/2022 kreeShNa 0203003WL0023796 kreeShNa 00415 SBIN0008828 851 851 Processed 27/07/2022 3337740756 NOGELI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Hukumpeta AP-03-003-011-046/020013
() 		0203003000NRG23090620221841988 10/06/2022 raamulamma 0203003WL0023796 raamulamma 00415 SBIN0008828 851 851 Processed 27/07/2022 3337740826 MRS NOGELI RAMULAMMA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-011-046/020015
() 		0203003000NRG23090620221841991 10/06/2022 treenaadh 0203003WL0023796 treenaadh 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740838 MRS SARE THRINADH STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-011-046/020016
() 		0203003000NRG23090620221841993 10/06/2022 jambo 0203003WL0023796 jambo 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337741004 VANTHALA JIMBO INDIA POST PAYMENTS BANK LIMITED(508528)
333 Hukumpeta AP-03-003-011-046/020016
() 		0203003000NRG23090620221841992 10/06/2022 ramu 0203003WL0023796 ramu 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337741008 VANTHALA SUNKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
334 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG23090620221841994 10/06/2022 Jagannadha Rao 0203003WL0023796 Jagannadha Rao 00415 SBIN0008828 1276 1276 Processed 27/07/2022 3337740447 MR JAGANNADHAM DOBBATI STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-011-050/020013
() 		0203003000NRG23090620221842016 10/06/2022 sanyasi rao 0203003WL0023797 sanyasi rao 00415 SBIN0008828 636 636 Processed 27/07/2022 3337740887 PANGI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG23090620221842017 10/06/2022 kondababu 0203003WL0023797 kondababu 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740776 KONDA BABU VANTHALA BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG23090620221841709 10/06/2022 Appalamma 0203003WL0023792 Appalamma 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337741162 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-011-050/030002
() 		0203003000NRG23090620221841710 10/06/2022 Bullamma 0203003WL0023792 Bullamma 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337740538 JANNI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG23090620221841711 10/06/2022 Gundanna 0203003WL0023792 Gundanna 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337740550 JANNI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG23090620221841712 10/06/2022 Rajarao 0203003WL0023792 Rajarao 00415 SBIN0008828 636 636 Processed 27/07/2022 3337740553 JANNI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
341 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG23090620221841713 10/06/2022 Swapna 0203003WL0023792 Swapna 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337740453 JANNI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG23090620221841714 10/06/2022 Bheemanna 0203003WL0023792 Bheemanna 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337740539 JANNI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG23090620221841715 10/06/2022 Chandramma 0203003WL0023792 Chandramma 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337741159 JANNI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG23090620221841717 10/06/2022 Madhuri 0203003WL0023792 Madhuri 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337740524 MRS JANNI MADHURI STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG23090620221841719 10/06/2022 Kumari 0203003WL0023792 Kumari 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337741160 JANNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
346 Hukumpeta AP-03-003-011-050/030014
() 		0203003000NRG23090620221841723 10/06/2022 Ramarao 0203003WL0023792 Ramarao 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337740442 JANNI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Hukumpeta AP-03-003-011-050/030017
() 		0203003000NRG23090620221841726 10/06/2022 koMDabaabu 0203003WL0023792 koMDabaabu 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337740445 JANNI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Hukumpeta AP-03-003-011-050/030018
() 		0203003000NRG23090620221841728 10/06/2022 raamanna 0203003WL0023792 raamanna 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337740552 MR RAMANNA JANNI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG23090620221841730 10/06/2022 JANNI SANTHI 0203003WL0023792 JANNI SANTHI 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337741161 JANNI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
350 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG23090620221841729 10/06/2022 srinubabu 0203003WL0023792 srinubabu 00415 SBIN0008828 1272 1272 Processed 27/07/2022 3337740644 JANNI SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
351 Hukumpeta AP-03-003-011-050/040019
() 		0203003000NRG23090620221842019 10/06/2022 Gasanna 0203003WL0023797 Gasanna 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740607 PANGI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Hukumpeta AP-03-003-011-050/040019
() 		0203003000NRG23090620221842020 10/06/2022 Jime 0203003WL0023797 Jime 00415 SBIN0008828 1061 1061 Processed 27/07/2022 3337740869 MRS PANGI JIMO STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-011-050/040028
() 		0203003000NRG23090620221842022 10/06/2022 Lakshmi 0203003WL0023797 Lakshmi 00415 SBIN0008828 1273 1273 Processed 27/07/2022 3337740778 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Hukumpeta AP-03-003-011-050/040028
() 		0203003000NRG23090620221842021 10/06/2022 Veeranna 0203003WL0023797 Veeranna 00415 SBIN0008828 849 849 Processed 27/07/2022 3337740779 PANGI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Hukumpeta AP-03-003-013-064/020001
() 		0203003000NRG23090620221838975 10/06/2022 Chandramma 0203003WL0023752 Chandramma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740969 Dumberi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-013-064/020001
() 		0203003000NRG23090620221838974 10/06/2022 Veeranna 0203003WL0023752 Veeranna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740465 Dumberi Veeranna AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-013-064/020002
() 		0203003000NRG23090620221839036 10/06/2022 Dumberi Kondamma 0203003WL0023754 Dumberi Kondamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740475 MRS DUMBERI KONDAMMA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-013-064/020004
() 		0203003000NRG23090620221839040 10/06/2022 Appalamma 0203003WL0023754 Appalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740640 Dumberi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-013-064/020004
() 		0203003000NRG23090620221839041 10/06/2022 simhadri 0203003WL0023754 simhadri 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740448 Dumbari Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-013-064/020008
() 		0203003000NRG23090620221838976 10/06/2022 Singarapu Kamalamma 0203003WL0023752 Singarapu Kamalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740970 Singarapu Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-013-064/020011
() 		0203003000NRG23090620221839047 10/06/2022 appalanaidu 0203003WL0023754 appalanaidu 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740540 Dumberi Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-013-064/020013
() 		0203003000NRG23090620221839050 10/06/2022 balanna 0203003WL0023754 balanna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740617 MR BALANNA SO YERRANNA DUMBARI STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-013-064/020013
() 		0203003000NRG23090620221839049 10/06/2022 Butiki 0203003WL0023754 Butiki 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740472 Dumberi Butki AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-013-064/020013
() 		0203003000NRG23090620221839051 10/06/2022 swami 0203003WL0023754 swami 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740467 DUMBARI SWAMY KOTAK MAHINDRA BANK LTD(607420)
365 Hukumpeta AP-03-003-013-064/020014
() 		0203003000NRG23090620221839055 10/06/2022 balaraju 0203003WL0023754 balaraju 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740446 MR BALARAJU DUMBERI STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-013-064/020014
() 		0203003000NRG23090620221839054 10/06/2022 chiranjivi 0203003WL0023754 chiranjivi 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740473 Dumberi Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-013-064/020014
() 		0203003000NRG23090620221839053 10/06/2022 Pentamma 0203003WL0023754 Pentamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740686 Dumberi Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-013-064/020015
() 		0203003000NRG23090620221838983 10/06/2022 Kamalamma 0203003WL0023752 Kamalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740730 Dumberi Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-013-064/020017
() 		0203003000NRG23090620221838985 10/06/2022 Appalamma 0203003WL0023752 Appalamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740745 Dumberi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-013-064/020017
() 		0203003000NRG23090620221838984 10/06/2022 Appalaswami 0203003WL0023752 Appalaswami 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740463 MR APPALASWAMY DUMBRI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-013-064/020018
() 		0203003000NRG23090620221838986 10/06/2022 Jamuna 0203003WL0023752 Jamuna 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3337740973 MRS DUMBERI JAMUNA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-013-064/020018
() 		0203003000NRG23090620221838987 10/06/2022 kondababu 0203003WL0023752 kondababu 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3337740974 Dumberi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-013-064/020020
() 		0203003000NRG23090620221838989 10/06/2022 polanna 0203003WL0023752 polanna 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740444 DUMBERI POLANNA KOTAK MAHINDRA BANK LTD(607420)
374 Hukumpeta AP-03-003-013-064/020021
() 		0203003000NRG23090620221838991 10/06/2022 manisha 0203003WL0023752 manisha 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740972 MRS SINGARAPU MANISHA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-013-064/020024
() 		0203003000NRG23090620221838993 10/06/2022 appalamma 0203003WL0023752 appalamma 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3337740971 MISS DUMBERI APPALAMMA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-013-064/020024
() 		0203003000NRG23090620221838994 10/06/2022 KASULAMMA 0203003WL0023752 KASULAMMA 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740977 KASULAMMA KORRA BANK OF BARODA(606985)
377 Hukumpeta AP-03-003-013-064/020027
() 		0203003000NRG23090620221838995 10/06/2022 LATCHANNA DUMBERI 0203003WL0023752 LATCHANNA DUMBERI 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740534 MR DUMBERI LATCHANNA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-013-064/020032
() 		0203003000NRG23090620221838998 10/06/2022 sunil kumar 0203003WL0023752 sunil kumar 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740976 MR DUMBERI SUNILKUMAR STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-013-065/010003
() 		0203003000NRG23090620221838857 10/06/2022 Korra Dombai 0203003WL0023750 Korra Dombai 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337741062 Korra Dombai AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-013-065/010004
() 		0203003000NRG23090620221838859 10/06/2022 Kondamma 0203003WL0023750 Kondamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740732 MS KORRA KONDAMMA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-013-065/010004
() 		0203003000NRG23090620221838858 10/06/2022 Venkatarao 0203003WL0023750 Venkatarao 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740594 MR KORRA VENKATA RAO STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-013-065/010013
() 		0203003000NRG23090620221838864 10/06/2022 KUMARI 0203003WL0023750 KUMARI 00415 SBIN0008828 750 750 Processed 27/07/2022 3337740477 MISS KORRA KUMARI STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-013-065/010013
() 		0203003000NRG23090620221838863 10/06/2022 Subbarao 0203003WL0023750 Subbarao 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740598 MR SUBBARAO KORRA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-013-065/010017
() 		0203003000NRG23090620221838871 10/06/2022 Swarupa 0203003WL0023750 Swarupa 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740750 MRS KORRA SWARUPA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-013-065/010023
() 		0203003000NRG23090620221838878 10/06/2022 rajulamma 0203003WL0023750 rajulamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337741060 MRS BURU RAJULAMMA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-013-065/010028
() 		0203003000NRG23090620221838884 10/06/2022 Killo Rajulamma 0203003WL0023750 Killo Rajulamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337741063 MRS KILLO RAJULAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-013-065/010037
() 		0203003000NRG23090620221838896 10/06/2022 PADMAVATHI 0203003WL0023750 PADMAVATHI 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740517 MRS PADI PADMAVATHI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-013-065/010045
() 		0203003000NRG23090620221838906 10/06/2022 Appalaswami 0203003WL0023750 Appalaswami 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337740621 Buru Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-013-065/010045
() 		0203003000NRG23090620221838907 10/06/2022 atchamma 0203003WL0023750 atchamma 00415 SBIN0008828 1500 1500 Processed 27/07/2022 3337741061 MRS BURU ATCHAMMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-032-163/010003
() 		0203003000NRG23090620221830930 10/06/2022 Sobhan 0203003WL0023603 Sobhan 00415 SBIN0008828 1002 1002 Processed 27/07/2022 3337740481 SOBHAN MARRI BANK OF BARODA(606985)
SubTotal 221368 221368
391 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG23090620221830806 10/06/2022 Kasulamma 0203003WL0023600 Kasulamma 00415 SBIN0009473 1271 1271 Processed 27/07/2022 3337740578 TAMARLA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG23090620221830807 10/06/2022 Bhagathram 0203003WL0023600 Bhagathram 00415 SBIN0009473 1271 1271 Processed 27/07/2022 3337740668 THAMARLA BHAGATHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG23090620221830808 10/06/2022 Mithulamma 0203003WL0023600 Mithulamma 00415 SBIN0009473 1271 1271 Processed 27/07/2022 3337740579 MRS TAMARLA MITHULA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-011-043/010003
() 		0203003000NRG23090620221830809 10/06/2022 Varalamma 0203003WL0023600 Varalamma 00415 SBIN0009473 1271 1271 Processed 27/07/2022 3337740511 THAMARLA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Hukumpeta AP-03-003-011-043/010006
() 		0203003000NRG23090620221830812 10/06/2022 Nagulu 0203003WL0023600 Nagulu 00415 SBIN0009473 1271 1271 Processed 27/07/2022 3337740624 KORRA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
396 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG23090620221830816 10/06/2022 Kanthamma 0203003WL0023600 Kanthamma 00415 SBIN0009473 1271 1271 Processed 27/07/2022 3337740709 KORRA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG23090620221830815 10/06/2022 Matyaraju 0203003WL0023600 Matyaraju 00415 SBIN0009473 1271 1271 Processed 27/07/2022 3337740710 KORRA MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
398 Hukumpeta AP-03-003-011-043/010010
() 		0203003000NRG23090620221830817 10/06/2022 Saraswathi 0203003WL0023600 Saraswathi 00415 SBIN0009473 1271 1271 Processed 27/07/2022 3337740518 JANNI SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
399 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23090620221830820 10/06/2022 Apparao 0203003WL0023600 Apparao 00415 SBIN0009473 1271 1271 Processed 27/07/2022 3337740622 JANNI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
400 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23090620221830819 10/06/2022 Gunnamma 0203003WL0023600 Gunnamma 00415 SBIN0009473 1271 1271 Processed 27/07/2022 3337740705 JANNI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23090620221830818 10/06/2022 Karranna 0203003WL0023600 Karranna 00415 SBIN0009473 1271 1271 Processed 27/07/2022 3337740466 JANNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Hukumpeta AP-03-003-011-046/010001
() 		0203003000NRG23090620221841595 10/06/2022 Koteswarao 0203003WL0023790 Koteswarao 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740431 JANNI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
403 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23090620221841943 10/06/2022 Bullamma 0203003WL0023796 Bullamma 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740510 MRS DOBBATI BULLAMMA LTI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23090620221841942 10/06/2022 Thoudanna 0203003WL0023796 Thoudanna 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740433 MR DOBBATI TOWDANNA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-011-046/010005
() 		0203003000NRG23090620221841945 10/06/2022 Mangamma 0203003WL0023796 Mangamma 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740509 MRS DOBBATI MANGAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23090620221841854 10/06/2022 Gasanna 0203003WL0023794 Gasanna 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740603 MR GASANNA GADDIJANNI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23090620221841855 10/06/2022 Malanna 0203003WL0023794 Malanna 00415 SBIN0009473 638 638 Processed 27/07/2022 3337740569 MR GADDIJANNI MALANNA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-011-046/010010
() 		0203003000NRG23090620221841858 10/06/2022 Simhachalam 0203003WL0023794 Simhachalam 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740474 Gaddi Janni Simha Chalam AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-011-046/010010
() 		0203003000NRG23090620221841857 10/06/2022 Sukuranna 0203003WL0023794 Sukuranna 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740483 Gaddi Janni Sukranna AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-011-046/010011
() 		0203003000NRG23090620221841859 10/06/2022 Pandanna 0203003WL0023794 Pandanna 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740837 JANNI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
411 Hukumpeta AP-03-003-011-046/010011
() 		0203003000NRG23090620221841860 10/06/2022 Sumalu 0203003WL0023794 Sumalu 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740468 MRS JANNI SUMALU STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-011-046/010013
() 		0203003000NRG23090620221841600 10/06/2022 Appalamma 0203003WL0023790 Appalamma 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740577 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23090620221841601 10/06/2022 Rajubabu 0203003WL0023790 Rajubabu 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740629 MR DOBBATI RAJU BABU STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23090620221841949 10/06/2022 BHEEMA RAJU 0203003WL0023796 BHEEMA RAJU 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740697 MR DOBBATI BHEEMARAJU STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-011-046/010025
() 		0203003000NRG23090620221841867 10/06/2022 vijaykumar 0203003WL0023794 vijaykumar 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740464 JANNI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
416 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23090620221841950 10/06/2022 Appanna 0203003WL0023796 Appanna 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740449 NOGELI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
417 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23090620221830763 10/06/2022 Gunumathi 0203003WL0023599 Gunumathi 00415 SBIN0009473 1274 1274 Processed 27/07/2022 3337740864 MRS DEESARI GUNUMOTHI STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23090620221830767 10/06/2022 Malanna 0203003WL0023599 Malanna 00415 SBIN0009473 1274 1274 Processed 27/07/2022 3337740663 MR SARE MAALANNA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23090620221830779 10/06/2022 Mutyalamma 0203003WL0023599 Mutyalamma 00415 SBIN0009473 1274 1274 Processed 27/07/2022 3337740581 MRS DEESARI MUTHYALAMMA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-011-046/010046
() 		0203003000NRG23090620221830782 10/06/2022 Sanyasamma 0203003WL0023599 Sanyasamma 00415 SBIN0009473 1274 1274 Processed 27/07/2022 3337740592 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
421 Hukumpeta AP-03-003-011-046/010048
() 		0203003000NRG23090620221841956 10/06/2022 Chittibabu 0203003WL0023796 Chittibabu 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740665 MR CHITTIBABU DOBBATI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-011-046/010049
() 		0203003000NRG23090620221841607 10/06/2022 Chinnakondalarao 0203003WL0023790 Chinnakondalarao 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740435 MR JANNI CHINNA KONDALARAO STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-011-046/010050
() 		0203003000NRG23090620221841958 10/06/2022 Komalamma 0203003WL0023796 Komalamma 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740513 SEEDARI KAMALA W O MALLESU R O CHEEKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Hukumpeta AP-03-003-011-046/010050
() 		0203003000NRG23090620221841957 10/06/2022 SEEDARI MALLESWARA RAO 0203003WL0023796 SEEDARI MALLESWARA RAO 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740571 SEEDARI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
425 Hukumpeta AP-03-003-011-046/010050
() 		0203003000NRG23090620221841959 10/06/2022 sravani 0203003WL0023796 sravani 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740542 SEEDARI SRAVANI UNION BANK OF INDIA(508500)
426 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG23090620221830784 10/06/2022 Lakshmi 0203003WL0023599 Lakshmi 00415 SBIN0009473 1274 1274 Processed 27/07/2022 3337740459 MRS LAXMI JANNI STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG23090620221830783 10/06/2022 Shivanna 0203003WL0023599 Shivanna 00415 SBIN0009473 1274 1274 Processed 27/07/2022 3337740460 MR SIVANNA JANNI STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23090620221841610 10/06/2022 Bojjanna 0203003WL0023790 Bojjanna 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740601 BOJJANNA BADNAINA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-011-046/010056
() 		0203003000NRG23090620221841615 10/06/2022 Kasulamma 0203003WL0023790 Kasulamma 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740525 SEEDARI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Hukumpeta AP-03-003-011-046/010057
() 		0203003000NRG23090620221841618 10/06/2022 Ashok Kumar 0203003WL0023790 Ashok Kumar 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337741003 MR DOBBATI ASKHKKUMAR STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-011-046/010057
() 		0203003000NRG23090620221841617 10/06/2022 Bonjubabu 0203003WL0023790 Bonjubabu 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740597 MR BONJUBABU DOBBATI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-011-046/010059
() 		0203003000NRG23090620221841619 10/06/2022 Kameswararao 0203003WL0023790 Kameswararao 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740450 MR KAMESHWAR RAO GAMMADIJANNI STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-011-046/010063
() 		0203003000NRG23090620221841874 10/06/2022 Rambha 0203003WL0023794 Rambha 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740526 MRS SEEDARI RAMBA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-011-046/010064
() 		0203003000NRG23090620221841875 10/06/2022 Bodanna 0203003WL0023794 Bodanna 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740662 Janni Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-011-046/010064
() 		0203003000NRG23090620221841876 10/06/2022 Jimiri 0203003WL0023794 Jimiri 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740512 Janni Jimiri AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-011-046/010128
() 		0203003000NRG23090620221841968 10/06/2022 Lakshmi 0203003WL0023796 Lakshmi 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740829 MRS DOBBATI LAXMI STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-011-046/010128
() 		0203003000NRG23090620221841967 10/06/2022 Ramalingam 0203003WL0023796 Ramalingam 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740831 MR DOBBATI RAMALINGAM STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23090620221830794 10/06/2022 Saanthi 0203003WL0023599 Saanthi 00415 SBIN0009473 1274 1274 Processed 27/07/2022 3337740731 MS DEESARI SANTHI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG23090620221841889 10/06/2022 Demududamma 0203003WL0023794 Demududamma 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740500 BADNAINI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG23090620221841888 10/06/2022 Thellanna 0203003WL0023794 Thellanna 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740708 BADNAINI TELLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
441 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23090620221841629 10/06/2022 raamanna 0203003WL0023790 raamanna 00415 SBIN0009473 212 212 Rejected 27/07/2022 3337740743 Aadhaar Number not Mapped to Account Number
442 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23090620221841630 10/06/2022 ratna 0203003WL0023790 ratna 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740744 Janni Ratna AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-011-046/010153
() 		0203003000NRG23090620221841894 10/06/2022 matya raaju 0203003WL0023794 matya raaju 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740455 MR MATYARAJU DOBBATI STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG23090620221841633 10/06/2022 rambabu 0203003WL0023790 rambabu 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740687 SEEDARI RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
445 Hukumpeta AP-03-003-011-046/010162
() 		0203003000NRG23090620221841971 10/06/2022 chandra sekhar 0203003WL0023796 chandra sekhar 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740696 MR DOBBATI CHANDRASEKAR STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-011-046/010165
() 		0203003000NRG23090620221841972 10/06/2022 suresh 0203003WL0023796 suresh 00415 SBIN0009473 1063 1063 Processed 27/07/2022 3337740488 SURESH SEEDARI BANK OF BARODA(606985)
447 Hukumpeta AP-03-003-011-046/010167
() 		0203003000NRG23090620221841638 10/06/2022 satyavathi 0203003WL0023790 satyavathi 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740491 MISS CHITTAPULI SATYAVATHI STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-011-046/020001
() 		0203003000NRG23090620221841974 10/06/2022 Raso 0203003WL0023796 Raso 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740507 MR VANTHALA HARSO STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-011-046/020003
() 		0203003000NRG23090620221841975 10/06/2022 Sunkranna 0203003WL0023796 Sunkranna 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740599 MR VANTHALA RAMU STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-011-046/020006
() 		0203003000NRG23090620221841979 10/06/2022 Bondanna 0203003WL0023796 Bondanna 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740451 MR SARE BODANNA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG23090620221841995 10/06/2022 Balakrishnayya 0203003WL0023796 Balakrishnayya 00415 SBIN0009473 1276 1276 Processed 27/07/2022 3337740591 MR DOBBATI BALAKRISHNAYYA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG23090620221841996 10/06/2022 Radhamma 0203003WL0023797 Radhamma 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740462 MRS PANGI RADAMMA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG23090620221841997 10/06/2022 Bonjubabu 0203003WL0023797 Bonjubabu 00415 SBIN0009473 849 849 Processed 27/07/2022 3337740609 MR VANTHALA BONJU BABU STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG23090620221841998 10/06/2022 Jambo 0203003WL0023797 Jambo 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740582 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-011-050/020003
() 		0203003000NRG23090620221842000 10/06/2022 Aruso 0203003WL0023797 Aruso 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740774 VANTHALA HARSHO INDIA POST PAYMENTS BANK LIMITED(508528)
456 Hukumpeta AP-03-003-011-050/020003
() 		0203003000NRG23090620221841999 10/06/2022 Besu 0203003WL0023797 Besu 00415 SBIN0009473 1061 1061 Processed 27/07/2022 3337740615 VANTHALA BESU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG23090620221842001 10/06/2022 Lingaraju 0203003WL0023797 Lingaraju 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740613 VANTHALA LINGARAJU UNION BANK OF INDIA(508500)
458 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG23090620221842002 10/06/2022 Mithulamma 0203003WL0023797 Mithulamma 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740589 VANTHALA POTHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG23090620221842004 10/06/2022 Koyala 0203003WL0023797 Koyala 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740588 GEMMELI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
460 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG23090620221842003 10/06/2022 Vandanna 0203003WL0023797 Vandanna 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740563 GEMMELI LODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
461 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG23090620221842006 10/06/2022 Mithula 0203003WL0023797 Mithula 00415 SBIN0009473 1061 1061 Processed 27/07/2022 3337740585 PANGI MUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
462 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG23090620221842005 10/06/2022 Palisu 0203003WL0023797 Palisu 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740611 PANGI PALSU INDIA POST PAYMENTS BANK LIMITED(508528)
463 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG23090620221842008 10/06/2022 Rajeswari 0203003WL0023797 Rajeswari 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740775 MRS GEMMELI RAJESWARI STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG23090620221842007 10/06/2022 Sukranna 0203003WL0023797 Sukranna 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740604 MR GEMMELI SUKRANNA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-011-050/020008
() 		0203003000NRG23090620221842009 10/06/2022 Gowramma 0203003WL0023797 Gowramma 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740587 GEMMELI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
466 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG23090620221842010 10/06/2022 Paliso 0203003WL0023797 Paliso 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740606 VANTHALA BADDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
467 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG23090620221842011 10/06/2022 Sambhari 0203003WL0023797 Sambhari 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740584 VANTHALA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
468 Hukumpeta AP-03-003-011-050/020010
() 		0203003000NRG23090620221842012 10/06/2022 Thilsu 0203003WL0023797 Thilsu 00415 SBIN0009473 849 849 Processed 27/07/2022 3337740564 PANGI TEELSU INDIA POST PAYMENTS BANK LIMITED(508528)
469 Hukumpeta AP-03-003-011-050/020011
() 		0203003000NRG23090620221842014 10/06/2022 Kusumi 0203003WL0023797 Kusumi 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740586 MRS VANTHALA KUSME STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG23090620221842018 10/06/2022 LAXMI 0203003WL0023797 LAXMI 00415 SBIN0009473 1273 1273 Processed 27/07/2022 3337740698 MS DIPPALA LAXMI STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG23090620221841708 10/06/2022 Venkatarao 0203003WL0023792 Venkatarao 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3337740457 MR VENKATA RAO JANNI STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG23090620221841716 10/06/2022 Kameswararao 0203003WL0023792 Kameswararao 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3337740614 MR KAMESWARA RAO JANNI STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG23090620221841718 10/06/2022 Kotibabu 0203003WL0023792 Kotibabu 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3337740456 JANNI KOTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
474 Hukumpeta AP-03-003-011-050/030010
() 		0203003000NRG23090620221841720 10/06/2022 Appalaswami 0203003WL0023792 Appalaswami 00415 SBIN0009473 1272 1272 Processed 27/07/2022 3337740551 JANNI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
475 Hukumpeta AP-03-003-011-050/030011
() 		0203003000NRG23090620221841721 10/06/2022 Yerramma 0203003WL0023792 Yerramma 00415 SBIN0009473 848 848 Processed 27/07/2022 3337740583 PANGI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
476 Hukumpeta AP-03-003-013-064/020002
() 		0203003000NRG23090620221839035 10/06/2022 Balaraju 0203003WL0023754 Balaraju 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3337740639 Dumberi Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-013-064/020003
() 		0203003000NRG23090620221839038 10/06/2022 Mukthamma 0203003WL0023754 Mukthamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3337740707 MRS DUMBERI MUKTHAMMA STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-013-064/020012
() 		0203003000NRG23090620221838981 10/06/2022 Komalamma 0203003WL0023752 Komalamma 00415 SBIN0009473 1500 1500 Rejected 27/07/2022 3337740975 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
479 Hukumpeta AP-03-003-013-064/020019
() 		0203003000NRG23090620221838988 10/06/2022 Balanna 0203003WL0023752 Balanna 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3337740605 Dumberi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-013-064/020033
() 		0203003000NRG23090620221839057 10/06/2022 dumberi 0203003WL0023754 dumberi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3337740630 MISS DUMBERI RAJESWARI STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-013-065/010002
() 		0203003000NRG23090620221838855 10/06/2022 Kasulamma 0203003WL0023750 Kasulamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3337741059 Buru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-013-065/010078
() 		0203003000NRG23090620221838927 10/06/2022 appalaSWAMI 0203003WL0023750 appalaSWAMI 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3337740493 MR VALLAY APPALASWAMY STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-014-104/010012
() 		0203003000NRG23090620221830998 10/06/2022 Balakrishna 0203003WL0023605 Balakrishna 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3337740573 MR KOPPULA BALAKRISHNA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-014-104/010027
() 		0203003000NRG23090620221831006 10/06/2022 ashok kumar 0203003WL0023605 ashok kumar 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3337741210 ASHOK KUMAR KOPPALI BANK OF BARODA(606985)
485 Hukumpeta AP-03-003-014-104/010027
() 		0203003000NRG23090620221831005 10/06/2022 Kasulamma 0203003WL0023605 Kasulamma 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740659 MRS KASULAMMA KOPPALA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23090620221831398 10/06/2022 Boyini Suryanarayana 0203003WL0023615 Boyini Suryanarayana 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3337741163 Boyini Suryanarayana BANK OF BARODA(606985)
487 Hukumpeta AP-03-003-014-104/010034
() 		0203003000NRG23090620221831007 10/06/2022 Prasadh 0203003WL0023605 Prasadh 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740572 MR REGAM PRASAD RAO STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23090620221831415 10/06/2022 anitha 0203003WL0023615 anitha 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3337740689 MISS BOINI ANITHA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23090620221831414 10/06/2022 Boyini Bhavani 0203003WL0023615 Boyini Bhavani 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3337740574 BOYINI BHAVANI UNION BANK OF INDIA(508500)
490 Hukumpeta AP-03-003-014-104/010057
() 		0203003000NRG23090620221831417 10/06/2022 Regam Demudumamma 0203003WL0023615 Regam Demudumamma 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3337740575 MRS REGAM DEMUDAMMA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-014-104/010057
() 		0203003000NRG23090620221831416 10/06/2022 Regam Panthulu 0203003WL0023615 Regam Panthulu 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3337740713 MR REGAM PANTHULU STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-014-104/010061
() 		0203003000NRG23090620221831420 10/06/2022 BOYINI SATHIBABU 0203003WL0023615 BOYINI SATHIBABU 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3337740711 MR BOYINI SATHIBABU STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-014-104/010067
() 		0203003000NRG23090620221831426 10/06/2022 boini siMhachalam 0203003WL0023615 boini siMhachalam 00415 SBIN0009473 1470 1470 Processed 27/07/2022 3337740595 MR BOINI SIMHACHALAM STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-014-107/010003
() 		0203003000NRG23090620221831132 10/06/2022 Lakshmi 0203003WL0023610 Lakshmi 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740522 Ombi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-014-107/010018
() 		0203003000NRG23090620221831147 10/06/2022 sihadribabu 0203003WL0023610 sihadribabu 00415 SBIN0009473 735 735 Processed 27/07/2022 3337741064 MR KAKARI SIMHADRIBABU STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-014-107/010024
() 		0203003000NRG23090620221831152 10/06/2022 Eswaramma 0203003WL0023610 Eswaramma 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740523 MAMDI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-014-108/010016
() 		0203003000NRG23090620221831349 10/06/2022 Asanna 0203003WL0023614 Asanna 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740636 SIDARI ASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-014-108/010022
() 		0203003000NRG23090620221831353 10/06/2022 Gangabhavani 0203003WL0023614 Gangabhavani 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740719 SATAKA GANGABHAVNI AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-014-108/010022
() 		0203003000NRG23090620221831355 10/06/2022 Lakshmi 0203003WL0023614 Lakshmi 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740631 MISS SATHAKA LAKSHMI STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-014-108/010024
() 		0203003000NRG23090620221831356 10/06/2022 Ramanna 0203003WL0023614 Ramanna 00415 SBIN0009473 490 490 Processed 27/07/2022 3337740634 Mr KORRUPALLI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hukumpeta AP-03-003-014-108/010028
() 		0203003000NRG23090620221831360 10/06/2022 karanchandh 0203003WL0023614 karanchandh 00415 SBIN0009473 735 735 Processed 27/07/2022 3337741205 MR KUTHANGI KARANCHANDH STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-014-108/010035
() 		0203003000NRG23090620221831362 10/06/2022 Appanna 0203003WL0023614 Appanna 00415 SBIN0009473 490 490 Processed 27/07/2022 3337740637 Badnaini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-014-108/010047
() 		0203003000NRG23090620221831366 10/06/2022 Bonjubabu 0203003WL0023614 Bonjubabu 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740590 BONJU BABU SATHAKA BANK OF BARODA(606985)
504 Hukumpeta AP-03-003-014-108/010050
() 		0203003000NRG23090620221831369 10/06/2022 Sombabu 0203003WL0023614 Sombabu 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740635 Badnyani Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-014-108/010052
() 		0203003000NRG23090620221831371 10/06/2022 Bheemanna 0203003WL0023614 Bheemanna 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740514 MR SATAKA BHEEMANNA STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-014-108/010052
() 		0203003000NRG23090620221831372 10/06/2022 Chilakamma 0203003WL0023614 Chilakamma 00415 SBIN0009473 735 735 Rejected 27/07/2022 3337740533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 Hukumpeta AP-03-003-014-108/010052
() 		0203003000NRG23090620221831373 10/06/2022 tarun 0203003WL0023614 tarun 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740515 MR SATHAKA THARUN STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-014-108/010064
() 		0203003000NRG23090620221831379 10/06/2022 Lachanna 0203003WL0023614 Lachanna 00415 SBIN0009473 245 245 Processed 27/07/2022 3337740638 KORRUPALLI LACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-014-108/010064
() 		0203003000NRG23090620221831380 10/06/2022 Machamma 0203003WL0023614 Machamma 00415 SBIN0009473 245 245 Processed 27/07/2022 3337741065 Korupalli Machamma AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-014-108/010066
() 		0203003000NRG23090620221831383 10/06/2022 apparao 0203003WL0023614 apparao 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740702 MR MADELA APPARAO STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-014-108/010066
() 		0203003000NRG23090620221831382 10/06/2022 Sarojini 0203003WL0023614 Sarojini 00415 SBIN0009473 490 490 Processed 27/07/2022 3337740703 MADELA KUNDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-014-108/010068
() 		0203003000NRG23090620221831384 10/06/2022 Baburao 0203003WL0023614 Baburao 00415 SBIN0009473 490 490 Processed 27/07/2022 3337740497 MADELA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-014-108/010071
() 		0203003000NRG23090620221831387 10/06/2022 Demudamma 0203003WL0023614 Demudamma 00415 SBIN0009473 735 735 Processed 27/07/2022 3337740541 Madela Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-024-120/010003
() 		0203003000NRG23090620221845810 10/06/2022 Hemalatha 0203003WL0023872 Hemalatha 00415 SBIN0009473 1356 1356 Processed 27/07/2022 3337740562 Hemalatha Surakathi AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-024-120/010033
() 		0203003000NRG23090620221845819 10/06/2022 Bhanumathi 0203003WL0023872 Bhanumathi 00415 SBIN0009473 1130 1130 Processed 27/07/2022 3337740501 PANGI BHANUMATHI UNION BANK OF INDIA(508500)
516 Hukumpeta AP-03-003-024-120/010033
() 		0203003000NRG23090620221845820 10/06/2022 Kamalasan 0203003WL0023872 Kamalasan 00415 SBIN0009473 1356 1356 Processed 27/07/2022 3337740642 Pangi Kamalahasan FINO PAYMENTS BANK LTD(608001)
517 Hukumpeta AP-03-003-024-120/010033
() 		0203003000NRG23090620221845818 10/06/2022 Rajumahan 0203003WL0023872 Rajumahan 00415 SBIN0009473 1356 1356 Processed 27/07/2022 3337740519 MR PANGI RAJAMOHAN STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-024-120/010053
() 		0203003000NRG23090620221845826 10/06/2022 Venkatarao 0203003WL0023872 Venkatarao 00415 SBIN0009473 1356 1356 Processed 27/07/2022 3337741190 PENAMALA VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-024-120/010066
() 		0203003000NRG23090620221845829 10/06/2022 Satyarao 0203003WL0023872 Satyarao 00415 SBIN0009473 1356 1356 Processed 27/07/2022 3337740808 PENUMALA SATYARAO UNION BANK OF INDIA(508500)
520 Hukumpeta AP-03-003-030-140/060007
() 		0203003000NRG23090620221849237 10/06/2022 Chinnalamma 0203003WL0023921 Chinnalamma 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740734 CHINNALAMMA BADNAINI BANK OF BARODA(606985)
521 Hukumpeta AP-03-003-030-140/060029
() 		0203003000NRG23090620221849242 10/06/2022 Lakshmi 0203003WL0023921 Lakshmi 00415 SBIN0009473 1020 1020 Processed 27/07/2022 3337740733 MRS PADI LAXMI STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23090620221849243 10/06/2022 Subbarao 0203003WL0023921 Subbarao 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740478 PADI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
523 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23090620221849250 10/06/2022 Kasulamma 0203003WL0023921 Kasulamma 00415 SBIN0009473 1020 1020 Processed 27/07/2022 3337740857 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23090620221849255 10/06/2022 Bodanna 0203003WL0023921 Bodanna 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740479 Padi Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23090620221849256 10/06/2022 Somadayi 0203003WL0023921 Somadayi 00415 SBIN0009473 1020 1020 Processed 27/07/2022 3337740856 MRS PADI SONUDAI STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23090620221849258 10/06/2022 KUJJI 0203003WL0023921 KUJJI 00415 SBIN0009473 1020 1020 Processed 27/07/2022 3337740881 MRS PADI KUJJI STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23090620221849257 10/06/2022 VENKATA RAMANA 0203003WL0023921 VENKATA RAMANA 00415 SBIN0009473 1020 1020 Processed 27/07/2022 3337740882 Padi Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23090620221849259 10/06/2022 ANANDH 0203003WL0023921 ANANDH 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740879 MR PADI ANAND STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23090620221849262 10/06/2022 BHARATHI 0203003WL0023921 BHARATHI 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740880 MRS PADI BHARATHI STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23090620221849261 10/06/2022 PADI HARISH 0203003WL0023921 PADI HARISH 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740480 Padi Harish AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-030-140/060057
() 		0203003000NRG23090620221849263 10/06/2022 SANYASI RAO 0203003WL0023921 SANYASI RAO 00415 SBIN0009473 1020 1020 Processed 27/07/2022 3337740777 MR JANGIDE SANYASIRAO STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23090620221849264 10/06/2022 SOMIRAJU 0203003WL0023921 SOMIRAJU 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740876 JANNI SOMA RAJU UNION BANK OF INDIA(508500)
533 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23090620221849266 10/06/2022 RATNALAMMA 0203003WL0023921 RATNALAMMA 00415 SBIN0009473 1020 1020 Processed 27/07/2022 3337740885 Padi Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23090620221849267 10/06/2022 MATYA RAJU 0203003WL0023921 MATYA RAJU 00415 SBIN0009473 1275 1275 Processed 27/07/2022 3337740888 MR BADNAINI MATYARAJU STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23090620221849269 10/06/2022 GANESH 0203003WL0023921 GANESH 00415 SBIN0009473 1020 1020 Processed 27/07/2022 3337740461 MR GANESH JANGIDI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-030-140/060062
() 		0203003000NRG23090620221849271 10/06/2022 VENKATA RAO 0203003WL0023921 VENKATA RAO 00415 SBIN0009473 1020 1020 Processed 27/07/2022 3337740890 Badnaini Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23090620221851377 10/06/2022 Neelaveni 0203003WL0023939 Neelaveni 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740694 SOKELI NEELAVENI UNION BANK OF INDIA(508500)
538 Hukumpeta AP-03-003-030-160/010006
() 		0203003000NRG23090620221851378 10/06/2022 Gangamma 0203003WL0023939 Gangamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740532 GANGAMMA KORRA W O K GUNDANNA BANK OF BARODA(606985)
539 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23090620221851382 10/06/2022 Ramakrishna 0203003WL0023939 Ramakrishna 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740720 Kincheyi Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23090620221851383 10/06/2022 Ramulamma 0203003WL0023939 Ramulamma 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740792 MISS KINCHEYI RAMULAMMA STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-030-160/010016
() 		0203003000NRG23090620221851384 10/06/2022 Kondamma 0203003WL0023939 Kondamma 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740791 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23090620221851387 10/06/2022 SANDYA 0203003WL0023939 SANDYA 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740530 Sokeli Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-030-160/010019
() 		0203003000NRG23090620221851390 10/06/2022 Chandrakala 0203003WL0023939 Chandrakala 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740529 KINCHEYI CHANDRAKALA UNION BANK OF INDIA(508500)
544 Hukumpeta AP-03-003-030-160/010020
() 		0203003000NRG23090620221851392 10/06/2022 Maheswari 0203003WL0023939 Maheswari 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740528 MAHESWARI MAMIDI W O M CHINNAYYA BANK OF BARODA(606985)
545 Hukumpeta AP-03-003-030-160/010028
() 		0203003000NRG23090620221851399 10/06/2022 BALANNA 0203003WL0023939 BALANNA 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740531 Sokeli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-030-160/010029
() 		0203003000NRG23090620221851401 10/06/2022 Appanna 0203003WL0023939 Appanna 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740527 Sokeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-030-160/010031
() 		0203003000NRG23090620221851403 10/06/2022 Ramakrishna 0203003WL0023939 Ramakrishna 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740793 Sokeli Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-030-164/020004
() 		0203003000NRG23090620221849898 10/06/2022 Nageswararao 0203003WL0023927 Nageswararao 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740567 Dusuru Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-030-164/020007
() 		0203003000NRG23090620221849901 10/06/2022 Krishnarao 0203003WL0023927 Krishnarao 00415 SBIN0009473 1020 1020 Processed 27/07/2022 3337740751 Gemmeli Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-030-164/020018
() 		0203003000NRG23090620221849913 10/06/2022 Sundaramma 0203003WL0023927 Sundaramma 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740633 Badnaini Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
551 Hukumpeta AP-03-003-030-164/020021
() 		0203003000NRG23090620221849915 10/06/2022 Latchanna 0203003WL0023927 Latchanna 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740485 Badnaini Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-030-164/020040
() 		0203003000NRG23090620221849924 10/06/2022 Machanna 0203003WL0023927 Machanna 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740570 Gemmeli Matchanna AIRTEL PAYMENTS BANK LIMITED(990288)
553 Hukumpeta AP-03-003-030-164/020041
() 		0203003000NRG23090620221849926 10/06/2022 Appanna 0203003WL0023927 Appanna 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740627 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-030-164/020042
() 		0203003000NRG23090620221849928 10/06/2022 Karranna 0203003WL0023927 Karranna 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740566 MR KARRANNA DUSURU STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-030-164/020046
() 		0203003000NRG23090620221849931 10/06/2022 Rajulamma 0203003WL0023927 Rajulamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740521 MRS MAJJI RAJULAMMA STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-030-164/020054
() 		0203003000NRG23090620221849935 10/06/2022 BHAVANI 0203003WL0023927 BHAVANI 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740927 MRS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-030-164/020055
() 		0203003000NRG23090620221849937 10/06/2022 CHELLAMMA 0203003WL0023927 CHELLAMMA 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337740685 Badnaini Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-030-164/020055
() 		0203003000NRG23090620221849936 10/06/2022 VENKATA RAO 0203003WL0023927 VENKATA RAO 00415 SBIN0009473 1530 1530 Processed 27/07/2022 3337741215 Badnaini Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-030-165/010001
() 		0203003000NRG23090620221854202 10/06/2022 Narayanamma 0203003WL0023970 Narayanamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740679 MR GEMMELI NARAYANAMMA STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-030-165/010002
() 		0203003000NRG23090620221854203 10/06/2022 PANGI YANDANNA 0203003WL0023970 PANGI YANDANNA 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740498 MR PANGI ENDANNA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-030-165/010002
() 		0203003000NRG23090620221854204 10/06/2022 Ramarao 0203003WL0023970 Ramarao 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740741 MRS PANGI RAMARAO STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-030-165/010004
() 		0203003000NRG23090620221854207 10/06/2022 Chilakamma 0203003WL0023970 Chilakamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740489 CHILAKAMMA KORRA BANK OF BARODA(606985)
563 Hukumpeta AP-03-003-030-165/010008
() 		0203003000NRG23090620221854211 10/06/2022 Padmarao 0203003WL0023970 Padmarao 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740487 MR DURU PADMARAO STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-030-165/010008
() 		0203003000NRG23090620221854212 10/06/2022 Parvathamma 0203003WL0023970 Parvathamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740701 MRS DURU PARVATHAMMA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23090620221854216 10/06/2022 LAVANYA 0203003WL0023970 LAVANYA 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740752 MISS KORRA LAVANYA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-030-165/010012
() 		0203003000NRG23090620221854223 10/06/2022 PANGI HARIKRISHNA 0203003WL0023970 PANGI HARIKRISHNA 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740699 MR PANGI HARIKRISNA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-030-165/010013
() 		0203003000NRG23090620221854224 10/06/2022 Baburao 0203003WL0023970 Baburao 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740760 MR KORRA BABURAO STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-030-165/010013
() 		0203003000NRG23090620221854225 10/06/2022 Kasulamma 0203003WL0023970 Kasulamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740496 MRS KORRA KASULAMMA STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-030-165/010016
() 		0203003000NRG23090620221854227 10/06/2022 Kondamma 0203003WL0023970 Kondamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740717 MRS KAKARI KONDAMMA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-030-165/010017
() 		0203003000NRG23090620221854229 10/06/2022 GEMMELI DANAPURAJU 0203003WL0023970 GEMMELI DANAPURAJU 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740758 MR GEMMELI DANAPURAJU STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG23090620221854233 10/06/2022 jyothi 0203003WL0023970 jyothi 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740490 MR KAKARI JYOTHI STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG23090620221854232 10/06/2022 Kothamma 0203003WL0023970 Kothamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740718 MISS KAKARI KOTHAMMA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG23090620221854236 10/06/2022 NAGARAJU 0203003WL0023970 NAGARAJU 00415 SBIN0009473 765 765 Processed 27/07/2022 3337741012 MR KAKARI NAGARAJU STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG23090620221854238 10/06/2022 Bodamma 0203003WL0023970 Bodamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740676 MRS KAKARI BODAMMA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-030-165/010025
() 		0203003000NRG23090620221854243 10/06/2022 KAKARI LAXMI 0203003WL0023970 KAKARI LAXMI 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740669 Kakari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-030-165/010029
() 		0203003000NRG23090620221854249 10/06/2022 Bodamma 0203003WL0023970 Bodamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740678 BODAMMA KAKARI BANK OF BARODA(606985)
577 Hukumpeta AP-03-003-030-165/010031
() 		0203003000NRG23090620221854254 10/06/2022 MADHU 0203003WL0023970 MADHU 00415 SBIN0009473 765 765 Processed 27/07/2022 3337741011 MRS KAKARI MADHU STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG23090620221854256 10/06/2022 Kasulamma 0203003WL0023970 Kasulamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740675 MRS KAKARI KASULAMMA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-030-165/010035
() 		0203003000NRG23090620221854261 10/06/2022 Pushpalamma 0203003WL0023970 Pushpalamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740747 MRS KAKARI PUSHPALAMMA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-030-165/010037
() 		0203003000NRG23090620221854264 10/06/2022 Chantibabu 0203003WL0023970 Chantibabu 00415 SBIN0009473 765 765 Processed 27/07/2022 3337741214 Gemmeli Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-030-165/010038
() 		0203003000NRG23090620221854266 10/06/2022 Parvathamma 0203003WL0023970 Parvathamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740680 Kakari Paruvathimma AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-030-165/010041
() 		0203003000NRG23090620221854268 10/06/2022 Chellamma 0203003WL0023970 Chellamma 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740516 MRS GEMMELI CHELLAMMA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-030-165/010042
() 		0203003000NRG23090620221854269 10/06/2022 Dhanalakshmi 0203003WL0023970 Dhanalakshmi 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740492 MRS KORRA DHANALAXMI STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-030-165/010043
() 		0203003000NRG23090620221854272 10/06/2022 ESWARAMMA 0203003WL0023970 ESWARAMMA 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740486 MISS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-030-165/010050
() 		0203003000NRG23090620221854273 10/06/2022 NANAJI 0203003WL0023970 NANAJI 00415 SBIN0009473 765 765 Processed 27/07/2022 3337741010 MR GEMMELI NANAJI STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-030-165/010051
() 		0203003000NRG23090620221854275 10/06/2022 PRASAD 0203003WL0023970 PRASAD 00415 SBIN0009473 765 765 Processed 27/07/2022 3337740499 MR KORRA PRASAD STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-031-155/010003
() 		0203003000NRG23090620221841043 10/06/2022 Birusu 0203003WL0023785 Birusu 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740950 Vanthala Birsu AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-031-155/010003
() 		0203003000NRG23090620221841044 10/06/2022 Dubayi 0203003WL0023785 Dubayi 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740940 MRS VANTHALA DOBAYI STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-031-155/010004
() 		0203003000NRG23090620221841046 10/06/2022 Baburao 0203003WL0023785 Baburao 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740738 KORRA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-031-155/010004
() 		0203003000NRG23090620221841047 10/06/2022 Nandayi 0203003WL0023785 Nandayi 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740737 MRS KORRA NANDAI STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-031-155/010006
() 		0203003000NRG23090620221841049 10/06/2022 Kameswarao 0203003WL0023785 Kameswarao 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740736 MR KORRA KAMESWARAO STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-031-155/010007
() 		0203003000NRG23090620221841051 10/06/2022 Kusuma 0203003WL0023785 Kusuma 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740938 KORRA KUSUMA AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-031-155/010007
() 		0203003000NRG23090620221841050 10/06/2022 Musiri 0203003WL0023785 Musiri 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740939 KORRA MUSIRI AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-031-155/010009
() 		0203003000NRG23090620221841053 10/06/2022 Jambho 0203003WL0023785 Jambho 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740672 MRS KORRA JAMBO STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-031-155/010009
() 		0203003000NRG23090620221841054 10/06/2022 KORRA NARAYANA 0203003WL0023785 KORRA NARAYANA 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740759 KORRA NARAYANA UNION BANK OF INDIA(508500)
596 Hukumpeta AP-03-003-031-155/010011
() 		0203003000NRG23090620221841056 10/06/2022 Rasko 0203003WL0023785 Rasko 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740670 MRS KORRA RASKO STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-031-155/010012
() 		0203003000NRG23090620221841058 10/06/2022 Thulasi 0203003WL0023785 Thulasi 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740682 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-031-155/010012
() 		0203003000NRG23090620221841057 10/06/2022 Venkatarao 0203003WL0023785 Venkatarao 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740555 MRS KORRA VENKATARAO STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-031-155/010013
() 		0203003000NRG23090620221841059 10/06/2022 KORRA KAMESWARARAO 0203003WL0023785 KORRA KAMESWARARAO 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740726 Korra Kameswarao AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-031-155/010013
() 		0203003000NRG23090620221841060 10/06/2022 Lakshmi 0203003WL0023785 Lakshmi 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740727 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-031-155/010018
() 		0203003000NRG23090620221841063 10/06/2022 Ganesh 0203003WL0023785 Ganesh 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740728 MRS KORRA GANESH STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-031-155/010019
() 		0203003000NRG23090620221841065 10/06/2022 Suthee 0203003WL0023785 Suthee 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740941 MISS KORRA SUTHO STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-031-155/010021
() 		0203003000NRG23090620221841067 10/06/2022 KORRA DASAI 0203003WL0023785 KORRA DASAI 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740768 MRS KORRA DASAI STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-031-155/010022
() 		0203003000NRG23090620221841068 10/06/2022 KORRA JADREE 0203003WL0023785 KORRA JADREE 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740735 MR KORRA JAMBRI STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-031-155/010027
() 		0203003000NRG23090620221841070 10/06/2022 KORRA PRASAD 0203003WL0023785 KORRA PRASAD 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740723 MR KORRA PRASADRAO STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-031-155/010028
() 		0203003000NRG23090620221841072 10/06/2022 KORRA BONDHU 0203003WL0023785 KORRA BONDHU 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740764 MR KORRA BANDHU STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23090620221841075 10/06/2022 Ankulamma 0203003WL0023785 Ankulamma 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740748 VANTHALA ANKULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-031-155/010030
() 		0203003000NRG23090620221841074 10/06/2022 Kantharao 0203003WL0023785 Kantharao 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740948 Vanthala Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-031-155/010034
() 		0203003000NRG23090620221841077 10/06/2022 MOHANRAO 0203003WL0023785 MOHANRAO 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740769 Pangi Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-031-155/010035
() 		0203003000NRG23090620221841078 10/06/2022 KORRA NELSO 0203003WL0023785 KORRA NELSO 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740683 MRS KORRA NEELSO STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-031-155/010037
() 		0203003000NRG23090620221841079 10/06/2022 Beermo 0203003WL0023785 Beermo 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740681 MRS KORRA BIRMO STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-031-155/010039
() 		0203003000NRG23090620221841081 10/06/2022 KRISHNA RAO 0203003WL0023785 KRISHNA RAO 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740951 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-031-155/010042
() 		0203003000NRG23090620221841082 10/06/2022 Lekunaidu 0203003WL0023785 Lekunaidu 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740729 MRS KORRA RAVI STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-031-155/010042
() 		0203003000NRG23090620221841083 10/06/2022 ramulamma 0203003WL0023785 ramulamma 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740677 MISS KORRA RAMULAMMA STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-031-155/010044
() 		0203003000NRG23090620221841084 10/06/2022 Sobhan 0203003WL0023785 Sobhan 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740596 MR VANTHALA SOBHANNA STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-031-155/010047
() 		0203003000NRG23090620221841085 10/06/2022 rajulamma 0203003WL0023785 rajulamma 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740673 MRS VANTALA RAJAMMA STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-031-155/010049
() 		0203003000NRG23090620221841088 10/06/2022 krushna rao 0203003WL0023785 krushna rao 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740766 Korra Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-031-155/010050
() 		0203003000NRG23090620221841089 10/06/2022 KORRA LACHANNA 0203003WL0023785 KORRA LACHANNA 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740765 MR KORRA LACHANNA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-031-155/010052
() 		0203003000NRG23090620221841093 10/06/2022 kondamma 0203003WL0023785 kondamma 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740724 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-031-155/010052
() 		0203003000NRG23090620221841092 10/06/2022 suresh 0203003WL0023785 suresh 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740725 Korra Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-031-155/010057
() 		0203003000NRG23090620221841096 10/06/2022 ramababu 0203003WL0023785 ramababu 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740943 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-031-155/010059
() 		0203003000NRG23090620221841101 10/06/2022 radhamma 0203003WL0023785 radhamma 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740671 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-031-155/010060
() 		0203003000NRG23090620221841103 10/06/2022 swathi 0203003WL0023785 swathi 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740674 MRS PANGI SWATHI STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-031-155/010062
() 		0203003000NRG23090620221841106 10/06/2022 mallanna 0203003WL0023785 mallanna 00415 SBIN0009473 1213 1213 Processed 27/07/2022 3337740944 MR PANGI MALLANNA STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-031-155/010063
() 		0203003000NRG23090620221841108 10/06/2022 kondalaroa 0203003WL0023785 kondalaroa 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740947 MR KORRA KONDALARAO STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-031-155/010064
() 		0203003000NRG23090620221841110 10/06/2022 ganesh 0203003WL0023785 ganesh 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740942 MR VANTHALA GANESH STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-031-155/010064
() 		0203003000NRG23090620221841111 10/06/2022 jyothi 0203003WL0023785 jyothi 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740949 MRS VANTHALA JYOTHI STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-031-155/010066
() 		0203003000NRG23090620221841114 10/06/2022 eswarao 0203003WL0023785 eswarao 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740484 ESWARRAO KORRA BANK OF BARODA(606985)
629 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23090620221841117 10/06/2022 lachanna 0203003WL0023785 lachanna 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740935 Korra Lachayya AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-031-155/010068
() 		0203003000NRG23090620221841120 10/06/2022 kondamma 0203003WL0023785 kondamma 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740946 Korra Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-031-155/010068
() 		0203003000NRG23090620221841119 10/06/2022 virraraju 0203003WL0023785 virraraju 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740945 MR KORRA VEERRAJU STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-031-155/010070
() 		0203003000NRG23090620221841122 10/06/2022 KASULAMMA 0203003WL0023785 KASULAMMA 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740536 MS GEMMELI KASULAMMA STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-031-155/010070
() 		0203003000NRG23090620221841121 10/06/2022 MATYA RAJU 0203003WL0023785 MATYA RAJU 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740537 MR KORRA MATYARAJU STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-031-155/010071
() 		0203003000NRG23090620221841123 10/06/2022 NAGA RAJU 0203003WL0023785 NAGA RAJU 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740936 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-031-155/010073
() 		0203003000NRG23090620221841126 10/06/2022 laxmi 0203003WL0023785 laxmi 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740993 KORRA LAXMI UNION BANK OF INDIA(508500)
636 Hukumpeta AP-03-003-031-155/010073
() 		0203003000NRG23090620221841125 10/06/2022 SANKAR RAO 0203003WL0023785 SANKAR RAO 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740688 Korra Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-031-155/010075
() 		0203003000NRG23090620221841127 10/06/2022 JAGGARAO 0203003WL0023785 JAGGARAO 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740643 MR JAGGA RAO VANTALA LTI STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-031-155/010076
() 		0203003000NRG23090620221841129 10/06/2022 salo 0203003WL0023785 salo 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740753 MRS KORRA SALO STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-031-155/010077
() 		0203003000NRG23090620221841131 10/06/2022 sridevi 0203003WL0023785 sridevi 00415 SBIN0009473 1456 1456 Processed 27/07/2022 3337740767 MRS KORRA SRIDEVI STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG23090620221830890 10/06/2022 balaraju 0203003WL0023602 balaraju 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740700 MR GEMMELI BALARAJU STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-032-158/010004
() 		0203003000NRG23090620221830891 10/06/2022 Govindarao 0203003WL0023602 Govindarao 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337741164 MR TAMARLA GOVIND STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-032-158/010004
() 		0203003000NRG23090620221830892 10/06/2022 sitharam 0203003WL0023602 sitharam 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740716 MR TAMARLA SEETHARAM STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-032-158/010006
() 		0203003000NRG23090620221830894 10/06/2022 SUKURU KONDANNA 0203003WL0023602 SUKURU KONDANNA 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740714 MR SUKURU KONDANNA STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-032-158/010008
() 		0203003000NRG23090620221830895 10/06/2022 Bonjubabu 0203003WL0023602 Bonjubabu 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740535 Gemmeli Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
645 Hukumpeta AP-03-003-032-158/010021
() 		0203003000NRG23090620221830900 10/06/2022 Gemmeli Bheemanna 0203003WL0023602 Gemmeli Bheemanna 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740505 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-032-158/010021
() 		0203003000NRG23090620221830901 10/06/2022 Mallamma 0203003WL0023602 Mallamma 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740506 MISS GEMMELI MALLAMMA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-032-158/010024
() 		0203003000NRG23090620221830903 10/06/2022 Babujee 0203003WL0023602 Babujee 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740715 MR SUKURU BABUJI STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-032-158/010035
() 		0203003000NRG23090620221830909 10/06/2022 Seethanna 0203003WL0023602 Seethanna 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740692 MR KAKARI SEETHANNA STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-032-158/010043
() 		0203003000NRG23090620221830914 10/06/2022 Kondanna 0203003WL0023602 Kondanna 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740693 Velaga Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-032-158/010044
() 		0203003000NRG23090620221830916 10/06/2022 Rajarao 0203003WL0023602 Rajarao 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740691 Velaga Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG23090620221830920 10/06/2022 BALANNA SUKURU 0203003WL0023602 BALANNA SUKURU 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740690 MR SUKURU BALANNA STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG23090620221830922 10/06/2022 SUKURU JYOTHI 0203003WL0023602 SUKURU JYOTHI 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740502 MS SUKURU JYOTHI STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG23090620221830921 10/06/2022 SUKURU PAVAN KUMAR 0203003WL0023602 SUKURU PAVAN KUMAR 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740712 MR SUKURU PAVANKUMAR STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-032-158/010064
() 		0203003000NRG23090620221830926 10/06/2022 mathyakondamma 0203003WL0023602 mathyakondamma 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337740721 MISS GEMMELI MATYAKONDAMMA STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-032-163/010002
() 		0203003000NRG23090620221830929 10/06/2022 Chethu 0203003WL0023603 Chethu 00415 SBIN0009473 1002 1002 Processed 27/07/2022 3337741174 MR MARRI CHETHU STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-032-163/010003
() 		0203003000NRG23090620221830931 10/06/2022 Thulasi 0203003WL0023603 Thulasi 00415 SBIN0009473 802 802 Processed 27/07/2022 3337741172 MRS MARRI THULASI STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-032-163/010004
() 		0203003000NRG23090620221830933 10/06/2022 GANESH 0203003WL0023603 GANESH 00415 SBIN0009473 1002 1002 Processed 27/07/2022 3337741178 MR MARRI GANESH STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-032-163/010005
() 		0203003000NRG23090620221830936 10/06/2022 Chitti Babu 0203003WL0023603 Chitti Babu 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741180 MR MARRI CHITTIBABU STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-032-163/010005
() 		0203003000NRG23090620221830935 10/06/2022 Rajarao 0203003WL0023603 Rajarao 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337740620 MR MARRI RAJARAO STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-032-163/010008
() 		0203003000NRG23090620221830939 10/06/2022 Rambha 0203003WL0023603 Rambha 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337740704 MRS PANGI RAMBHA STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-032-163/010010
() 		0203003000NRG23090620221830940 10/06/2022 Chithru 0203003WL0023603 Chithru 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741173 MR MARRI CHITRU STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-032-163/010011
() 		0203003000NRG23090620221830942 10/06/2022 kameswara rao 0203003WL0023603 kameswara rao 00415 SBIN0009473 601 601 Processed 27/07/2022 3337741181 MR PANGI KAMESWARARAO STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-032-163/010011
() 		0203003000NRG23090620221830943 10/06/2022 padma 0203003WL0023603 padma 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741182 MISS PANGI PADMA STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-032-163/010011
() 		0203003000NRG23090620221830944 10/06/2022 ramanna 0203003WL0023603 ramanna 00415 SBIN0009473 802 802 Processed 27/07/2022 3337740580 PANGI RAMANNA BANK OF BARODA(606985)
665 Hukumpeta AP-03-003-032-163/010013
() 		0203003000NRG23090620221830947 10/06/2022 bhaskararao 0203003WL0023603 bhaskararao 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741212 MR MARRI BHASKARRAO STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-032-163/010013
() 		0203003000NRG23090620221830946 10/06/2022 Chithro 0203003WL0023603 Chithro 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337740740 MISS MARRI CHITRO STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-032-163/010013
() 		0203003000NRG23090620221830945 10/06/2022 Pulu 0203003WL0023603 Pulu 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337740619 MR MARRI PULANNA STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-032-163/010014
() 		0203003000NRG23090620221830948 10/06/2022 Bheemanna 0203003WL0023603 Bheemanna 00415 SBIN0009473 401 401 Processed 27/07/2022 3337741216 MR KORRA BHIMANNA STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-032-163/010016
() 		0203003000NRG23090620221830953 10/06/2022 Ramanna 0203003WL0023603 Ramanna 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337740520 MRS MARRI RAMANNA STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-032-163/010016
() 		0203003000NRG23090620221830955 10/06/2022 sathibabu 0203003WL0023603 sathibabu 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741213 MR MARRI SATTIBABU STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-032-163/010018
() 		0203003000NRG23090620221830957 10/06/2022 Somi 0203003WL0023603 Somi 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741209 MRS PANGI SOMULAMMA STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-032-163/010021
() 		0203003000NRG23090620221830959 10/06/2022 Dobulu 0203003WL0023603 Dobulu 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741177 MR PANGI DOBBULU STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-032-163/010021
() 		0203003000NRG23090620221830960 10/06/2022 Somulamma 0203003WL0023603 Somulamma 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337740593 MRS PANGI SOMULAMMA STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-032-163/010022
() 		0203003000NRG23090620221830962 10/06/2022 Murthy 0203003WL0023603 Murthy 00415 SBIN0009473 601 601 Processed 27/07/2022 3337740469 MARRI MURTHY BANK OF BARODA(606985)
675 Hukumpeta AP-03-003-032-163/010022
() 		0203003000NRG23090620221830961 10/06/2022 Rasmo 0203003WL0023603 Rasmo 00415 SBIN0009473 802 802 Processed 27/07/2022 3337740661 MRS MARRI RASMO STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-032-163/010026
() 		0203003000NRG23090620221830965 10/06/2022 Chinnari 0203003WL0023603 Chinnari 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337740441 MRS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-032-163/010026
() 		0203003000NRG23090620221830964 10/06/2022 Kondababu 0203003WL0023603 Kondababu 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337740660 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-032-163/010027
() 		0203003000NRG23090620221830966 10/06/2022 Komulu 0203003WL0023603 Komulu 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741176 MR MARRI KOMULU STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-032-163/010030
() 		0203003000NRG23090620221830969 10/06/2022 Leenche 0203003WL0023603 Leenche 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741208 MRS MARRI LIMBHE STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-032-163/010030
() 		0203003000NRG23090620221830968 10/06/2022 Lodhanna 0203003WL0023603 Lodhanna 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741175 MR MARRI LODDANNA STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-032-163/010033
() 		0203003000NRG23090620221830972 10/06/2022 Dombanna 0203003WL0023603 Dombanna 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337740739 MRS VANTHALA DOMBANNA STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-032-163/010033
() 		0203003000NRG23090620221830973 10/06/2022 Kati 0203003WL0023603 Kati 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337740618 KOTI VANTHALA W O V DOBBU BANK OF BARODA(606985)
683 Hukumpeta AP-03-003-032-163/010037
() 		0203003000NRG23090620221830976 10/06/2022 kondababu 0203003WL0023603 kondababu 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741179 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-032-163/010041
() 		0203003000NRG23090620221830979 10/06/2022 anu 0203003WL0023603 anu 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3337741183 MRS MARRI ANU STATE BANK OF INDIA(508548)
SubTotal 354642 354642
685 Hukumpeta AP-03-003-031-155/010048
() 		0203003000NRG23090620221841086 10/06/2022 laxman rao 0203003WL0023785 laxman rao 00415 SBIN0011114 1456 1456 Processed 27/07/2022 3337740937 MR KORRA LAXMANARAO STATE BANK OF INDIA(508548)
SubTotal 1456 1456
686 Hukumpeta AP-03-003-024-120/010022
() 		0203003000NRG23090620221845812 10/06/2022 Rathnalamma 0203003WL0023872 Rathnalamma 00415 SBIN0021892 1356 1356 Processed 27/07/2022 3337740809 MRS RATNALAMMA DUDDU STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-024-120/010024
() 		0203003000NRG23090620221845814 10/06/2022 Rathnalamma 0203003WL0023872 Rathnalamma 00415 SBIN0021892 1356 1356 Processed 27/07/2022 3337740471 SONAI RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
688 Hukumpeta AP-03-003-024-120/010024
() 		0203003000NRG23090620221845813 10/06/2022 Venkateswarulu 0203003WL0023872 Venkateswarulu 00415 SBIN0021892 904 904 Processed 27/07/2022 3337740565 SONAI VENKATESWARLU UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-024-120/010028
() 		0203003000NRG23090620221845815 10/06/2022 Madhu 0203003WL0023872 Madhu 00415 SBIN0021892 1356 1356 Processed 27/07/2022 3337740992 GANPA MADHUSUDANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
690 Hukumpeta AP-03-003-024-120/010059
() 		0203003000NRG23090620221845828 10/06/2022 Saroja 0203003WL0023872 Saroja 00415 SBIN0021892 1356 1356 Processed 27/07/2022 3337740576 PENUMALA SAROJANI UNION BANK OF INDIA(508500)
SubTotal 6328 6328
691 Hukumpeta AP-03-003-014-104/010012
() 		0203003000NRG23090620221830999 10/06/2022 Rajamma 0203003WL0023605 Rajamma 00468 UBIN0532924 1470 1470 Processed 27/07/2022 3337741146 KOPPULA RAJALAMMA UNION BANK OF INDIA(508500)
692 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23090620221831397 10/06/2022 Boyini Varahalamma 0203003WL0023615 Boyini Varahalamma 00468 UBIN0532924 1470 1470 Processed 27/07/2022 3337740652 BOYINI VARAHALAMMA UNION BANK OF INDIA(508500)
693 Hukumpeta AP-03-003-030-160/010013
() 		0203003000NRG23090620221851381 10/06/2022 Neelamma 0203003WL0023939 Neelamma 00468 UBIN0532924 1530 1530 Processed 27/07/2022 3337740650 Korra Nilamma AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23090620221851386 10/06/2022 Rajubabu 0203003WL0023939 Rajubabu 00468 UBIN0532924 1530 1530 Processed 27/07/2022 3337740647 Sokeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
695 Hukumpeta AP-03-003-030-160/010018
() 		0203003000NRG23090620221851388 10/06/2022 Gundanna 0203003WL0023939 Gundanna 00468 UBIN0532924 1530 1530 Processed 27/07/2022 3337740648 MAMIDI GUNGANNA UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-030-160/010022
() 		0203003000NRG23090620221851394 10/06/2022 Simhachalam 0203003WL0023939 Simhachalam 00468 UBIN0532924 1530 1530 Processed 27/07/2022 3337740646 Gemmeli Simhachlam AIRTEL PAYMENTS BANK LIMITED(990288)
697 Hukumpeta AP-03-003-030-160/010024
() 		0203003000NRG23090620221851398 10/06/2022 lakshmi 0203003WL0023939 lakshmi 00468 UBIN0532924 1530 1530 Processed 27/07/2022 3337740653 LAKSHMI GEMMELI BANK OF BARODA(606985)
698 Hukumpeta AP-03-003-030-164/020004
() 		0203003000NRG23090620221849899 10/06/2022 MANOHAR BABU 0203003WL0023927 MANOHAR BABU 00468 UBIN0532924 1530 1530 Processed 27/07/2022 3337740649 Dusuru Manohar Babu AIRTEL PAYMENTS BANK LIMITED(990288)
699 Hukumpeta AP-03-003-031-155/010057
() 		0203003000NRG23090620221841097 10/06/2022 varalamma 0203003WL0023785 varalamma 00468 UBIN0532924 1456 1456 Processed 27/07/2022 3337740656 KORRA DHUBAI UNION BANK OF INDIA(508500)
700 Hukumpeta AP-03-003-031-155/010058
() 		0203003000NRG23090620221841099 10/06/2022 vanno 0203003WL0023785 vanno 00468 UBIN0532924 1456 1456 Processed 27/07/2022 3337740658 KORRA VANNO UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-031-155/010063
() 		0203003000NRG23090620221841109 10/06/2022 BUDRI 0203003WL0023785 BUDRI 00468 UBIN0532924 1456 1456 Processed 27/07/2022 3337740655 KORRA BHUDRI UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-031-155/010071
() 		0203003000NRG23090620221841124 10/06/2022 HASINI 0203003WL0023785 HASINI 00468 UBIN0532924 1456 1456 Processed 27/07/2022 3337740657 KORRA HASINI UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-031-155/010078
() 		0203003000NRG23090620221841133 10/06/2022 BUJJI 0203003WL0023785 BUJJI 00468 UBIN0532924 1456 1456 Processed 27/07/2022 3337740654 KORRA BUJJI UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-032-163/010003
() 		0203003000NRG23090620221830932 10/06/2022 narishimhamurthy 0203003WL0023603 narishimhamurthy 00468 UBIN0532924 1002 1002 Processed 27/07/2022 3337740645 MR MARRI NARSIMURTHY STATE BANK OF INDIA(508548)
705 Hukumpeta AP-03-003-032-163/010006
() 		0203003000NRG23090620221830937 10/06/2022 Bandunaidu 0203003WL0023603 Bandunaidu 00468 UBIN0532924 1202 1202 Processed 27/07/2022 3337740651 MR MARRI BANDUNAIDU STATE BANK OF INDIA(508548)
SubTotal 21604 21604
706 Hukumpeta AP-03-003-014-108/010028
() 		0203003000NRG23090620221831359 10/06/2022 AJAY KIRAN 0203003WL0023614 AJAY KIRAN 00468 UBIN0819859 735 735 Processed 27/07/2022 3337740554 KUTHANGI AJAY KIRAN BANK OF BARODA(606985)
SubTotal 735 735
707 Hukumpeta AP-03-003-014-104/010044
() 		0203003000NRG23090620221831409 10/06/2022 RENGA APPALASWAMI 0203003WL0023615 RENGA APPALASWAMI 00468 UBIN0823767 1470 1470 Processed 27/07/2022 3337740556 Mr RENGA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-024-120/010032
() 		0203003000NRG23090620221845817 10/06/2022 Ratnalamma 0203003WL0023872 Ratnalamma 00468 UBIN0823767 1356 1356 Processed 27/07/2022 3337740557 PANGI RATHNALAMMA UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-030-164/020059
() 		0203003000NRG23090620221849938 10/06/2022 matyaraju 0203003WL0023927 matyaraju 00468 UBIN0823767 1275 1275 Processed 27/07/2022 3337740558 THAMARLA MATHYARAJU UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-032-163/010008
() 		0203003000NRG23090620221830938 10/06/2022 Appanna 0203003WL0023603 Appanna 00468 UBIN0823767 1202 1202 Processed 27/07/2022 3337740560 PANGI APPANNA UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-032-163/010010
() 		0203003000NRG23090620221830941 10/06/2022 Chilakamma 0203003WL0023603 Chilakamma 00468 UBIN0823767 1202 1202 Processed 27/07/2022 3337740559 MARRI CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 6505 6505
712 Hukumpeta AP-03-003-013-065/010025
() 		0203003000NRG23090620221838882 10/06/2022 Gunnamma 0203003WL0023750 Gunnamma 00468 UBIN0823970 1500 1500 Processed 27/07/2022 3337740561 OLAI GUNNAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
713 Hukumpeta AP-03-003-011-046/010003
() 		0203003000NRG23090620221841598 10/06/2022 Kondamma 0203003WL0023790 Kondamma 00684 APGV0003302 1273 1273 Processed 27/07/2022 3337740544 JANNI KONDAMMA W O VENKATARAO R O CHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-011-046/010020
() 		0203003000NRG23090620221841604 10/06/2022 Appalamma 0203003WL0023790 Appalamma 00684 APGV0003302 1273 1273 Processed 27/07/2022 3337740547 Mr BADNAINI APPALAMMA W O GENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-011-046/010020
() 		0203003000NRG23090620221841603 10/06/2022 Gennu 0203003WL0023790 Gennu 00684 APGV0003302 1273 1273 Processed 27/07/2022 3337740897 Mr BADNINI GENNU S O POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-011-046/010022
() 		0203003000NRG23090620221841606 10/06/2022 karthik 0203003WL0023790 karthik 00684 APGV0003302 1273 1273 Processed 27/07/2022 3337740902 Mr Badnaini Karthik Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23090620221830768 10/06/2022 Latchamma 0203003WL0023599 Latchamma 00684 APGV0003302 1274 1274 Processed 27/07/2022 3337740545 Mrs SARE ATCHAMMA W O MAALANNA R O CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-011-046/010134
() 		0203003000NRG23090620221841880 10/06/2022 Chinnamnaaidu 0203003WL0023794 Chinnamnaaidu 00684 APGV0003302 1275 1275 Processed 27/07/2022 3337740901 MRS GADDIIJANNI CHINNAMNAIDU STATE BANK OF INDIA(508548)
719 Hukumpeta AP-03-003-011-046/010142
() 		0203003000NRG23090620221841890 10/06/2022 Appalaswami 0203003WL0023794 Appalaswami 00684 APGV0003302 1275 1275 Processed 27/07/2022 3337740899 DOBBATI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
720 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG23090620221841970 10/06/2022 maNi 0203003WL0023796 maNi 00684 APGV0003302 1276 1276 Processed 27/07/2022 3337740995 POYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Hukumpeta AP-03-003-011-046/020004
() 		0203003000NRG23090620221830804 10/06/2022 Atchamma 0203003WL0023599 Atchamma 00684 APGV0003302 1274 1274 Processed 27/07/2022 3337740996 DEESARI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Hukumpeta AP-03-003-011-046/020004
() 		0203003000NRG23090620221830803 10/06/2022 Balanna 0203003WL0023599 Balanna 00684 APGV0003302 1274 1274 Processed 27/07/2022 3337740994 MR DEESARI BALANNA STATE BANK OF INDIA(508548)
723 Hukumpeta AP-03-003-011-046/020011
() 		0203003000NRG23090620221841986 10/06/2022 Rasmo 0203003WL0023796 Rasmo 00684 APGV0003302 1276 1276 Processed 27/07/2022 3337740900 Mrs Vanthala Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-011-046/020014
() 		0203003000NRG23090620221841989 10/06/2022 besu 0203003WL0023796 besu 00684 APGV0003302 1276 1276 Processed 27/07/2022 3337740903 Mr Vanthala Besu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-014-108/010028
() 		0203003000NRG23090620221831358 10/06/2022 Subbarao 0203003WL0023614 Subbarao 00684 APGV0003302 735 735 Processed 27/07/2022 3337741068 Mr KUTHANGI SUBBARAO S O PEDA APPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-024-120/010017
() 		0203003000NRG23090620221845811 10/06/2022 Prabhakar 0203003WL0023872 Prabhakar 00684 APGV0003302 1356 1356 Processed 27/07/2022 3337740810 Pangi Prabhakara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
727 Hukumpeta AP-03-003-024-120/010028
() 		0203003000NRG23090620221845816 10/06/2022 Vijay 0203003WL0023872 Vijay 00684 APGV0003302 1356 1356 Processed 27/07/2022 3337740546 GOMPA VIJAYALAXMI W O MADHUSUDHENRA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-024-120/010048
() 		0203003000NRG23090620221845822 10/06/2022 Bairamurthy 0203003WL0023872 Bairamurthy 00684 APGV0003302 1356 1356 Processed 27/07/2022 3337740788 Mr Pangi Bhairava Muthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-024-120/010050
() 		0203003000NRG23090620221845824 10/06/2022 Gowramma 0203003WL0023872 Gowramma 00684 APGV0003302 1356 1356 Processed 27/07/2022 3337740549 BADAM GAIRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
730 Hukumpeta AP-03-003-024-120/010051
() 		0203003000NRG23090620221845825 10/06/2022 Savithramma 0203003WL0023872 Savithramma 00684 APGV0003302 1130 1130 Processed 27/07/2022 3337740811 BADAM SAVITRAMMA FINO PAYMENTS BANK LTD(608001)
731 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23090620221849240 10/06/2022 Yerranna 0203003WL0023921 Yerranna 00684 APGV0003302 1275 1275 Processed 27/07/2022 3337740894 YERRANNA BADNAINI BANK OF BARODA(606985)
732 Hukumpeta AP-03-003-030-164/020036
() 		0203003000NRG23090620221849923 10/06/2022 Bheemanna 0203003WL0023927 Bheemanna 00684 APGV0003302 1275 1275 Processed 27/07/2022 3337741013 Mr Dusuru Bhimanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-031-155/010011
() 		0203003000NRG23090620221841055 10/06/2022 KORRA PEDAAPPARAO 0203003WL0023785 KORRA PEDAAPPARAO 00684 APGV0003302 1456 1456 Processed 27/07/2022 3337740955 Mr Korra Peda Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-031-155/010016
() 		0203003000NRG23090620221841061 10/06/2022 Sannibabu 0203003WL0023785 Sannibabu 00684 APGV0003302 1456 1456 Processed 27/07/2022 3337740957 Mr Korra Sanni Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-031-155/010020
() 		0203003000NRG23090620221841066 10/06/2022 Sathili 0203003WL0023785 Sathili 00684 APGV0003302 1456 1456 Processed 27/07/2022 3337740770 Mrs Korra Guthill ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-031-155/010039
() 		0203003000NRG23090620221841080 10/06/2022 Chesu 0203003WL0023785 Chesu 00684 APGV0003302 1456 1456 Processed 27/07/2022 3337740953 Mrs Seedari Buttuli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23090620221841094 10/06/2022 sathyarao 0203003WL0023785 sathyarao 00684 APGV0003302 1456 1456 Processed 27/07/2022 3337740954 Mr Korra Satya Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-031-155/010059
() 		0203003000NRG23090620221841100 10/06/2022 kondalarao 0203003WL0023785 kondalarao 00684 APGV0003302 1456 1456 Processed 27/07/2022 3337740956 Pangi Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-032-163/010014
() 		0203003000NRG23090620221830950 10/06/2022 Ramulamma 0203003WL0023603 Ramulamma 00684 APGV0003302 601 601 Processed 27/07/2022 3337740548 Mr KORRA RAMULAMMA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-032-163/010027
() 		0203003000NRG23090620221830967 10/06/2022 Varalamma 0203003WL0023603 Varalamma 00684 APGV0003302 1202 1202 Processed 27/07/2022 3337741217 Mrs MARRI VARAHALAMMA W O KOMULU MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 35670 35670
741 Hukumpeta AP-03-003-011-043/010005
() 		0203003000NRG23090620221830811 10/06/2022 Mosyanna 0203003WL0023600 Mosyanna 00703 AIRP0000001 1271 1271 Processed 27/07/2022 3337741200 KORRA MOSYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG23090620221830825 10/06/2022 SUMITHRA 0203003WL0023600 SUMITHRA 00703 AIRP0000001 1271 1271 Processed 27/07/2022 3337740787 BADNAYIKI SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23090620221841948 10/06/2022 Matyalingam 0203003WL0023796 Matyalingam 00703 AIRP0000001 1276 1276 Processed 27/07/2022 3337740895 DOBBATI MATYALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
744 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23090620221830764 10/06/2022 DEESARI LAKSHMANARAO 0203003WL0023599 DEESARI LAKSHMANARAO 00703 AIRP0000001 1274 1274 Processed 27/07/2022 3337740906 Deesari Lakshmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-011-046/010049
() 		0203003000NRG23090620221841608 10/06/2022 JANNI SANYASAMMA 0203003WL0023790 JANNI SANYASAMMA 00703 AIRP0000001 1273 1273 Processed 27/07/2022 3337740905 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
746 Hukumpeta AP-03-003-011-046/010062
() 		0203003000NRG23090620221841872 10/06/2022 Padma 0203003WL0023794 Padma 00703 AIRP0000001 1275 1275 Processed 27/07/2022 3337740904 Dobbati Padma AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-011-046/010127
() 		0203003000NRG23090620221841966 10/06/2022 ESWARAMMA 0203003WL0023796 ESWARAMMA 00703 AIRP0000001 1276 1276 Processed 27/07/2022 3337740926 VARABOYINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
748 Hukumpeta AP-03-003-011-046/010139
() 		0203003000NRG23090620221830796 10/06/2022 CHIMMALU 0203003WL0023599 CHIMMALU 00703 AIRP0000001 1274 1274 Processed 27/07/2022 3337740925 Deesari Chimmalu AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG23090620221841635 10/06/2022 devi 0203003WL0023790 devi 00703 AIRP0000001 1273 1273 Processed 27/07/2022 3337741009 CHITTAMNAIK DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-011-046/020014
() 		0203003000NRG23090620221841990 10/06/2022 INDRA 0203003WL0023796 INDRA 00703 AIRP0000001 1276 1276 Processed 27/07/2022 3337740898 KONDATHAMBI INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
751 Hukumpeta AP-03-003-011-050/020012
() 		0203003000NRG23090620221842015 10/06/2022 kumari 0203003WL0023797 kumari 00703 AIRP0000001 1273 1273 Processed 27/07/2022 3337740896 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
752 Hukumpeta AP-03-003-011-050/030016
() 		0203003000NRG23090620221841725 10/06/2022 ram babu 0203003WL0023792 ram babu 00703 AIRP0000001 636 636 Processed 27/07/2022 3337741201 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
753 Hukumpeta AP-03-003-014-104/010036
() 		0203003000NRG23090620221831400 10/06/2022 Regam appanakumar 0203003WL0023615 Regam appanakumar 00703 AIRP0000001 1470 1470 Rejected 27/07/2022 3337741157 A/c Blocked or Frozen
754 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23090620221831403 10/06/2022 Boyini Sannibabu 0203003WL0023615 Boyini Sannibabu 00703 AIRP0000001 1470 1470 Processed 27/07/2022 3337741069 SANNI BABU BOINI S O B BARIKANNA BANK OF BARODA(606985)
755 Hukumpeta AP-03-003-014-104/010045
() 		0203003000NRG23090620221831412 10/06/2022 Renga Appalamma 0203003WL0023615 Renga Appalamma 00703 AIRP0000001 1470 1470 Processed 27/07/2022 3337741158 RENGA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23090620221831422 10/06/2022 koppala kumaraswami 0203003WL0023615 koppala kumaraswami 00703 AIRP0000001 1470 1470 Processed 27/07/2022 3337741067 Koppali Kumaraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-014-107/010002
() 		0203003000NRG23090620221831130 10/06/2022 Ramanababu 0203003WL0023610 Ramanababu 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741153 Kakari Ramanababu AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-014-107/010002
() 		0203003000NRG23090620221831129 10/06/2022 Ramanamma 0203003WL0023610 Ramanamma 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741149 Kakari Ravanamma AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-014-107/010004
() 		0203003000NRG23090620221831134 10/06/2022 Chellamma 0203003WL0023610 Chellamma 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741154 KAKARA CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-014-107/010006
() 		0203003000NRG23090620221831135 10/06/2022 Peddammi 0203003WL0023610 Peddammi 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741197 Kakari Peddamma AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-014-107/010008
() 		0203003000NRG23090620221831138 10/06/2022 Jamuna 0203003WL0023610 Jamuna 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741193 Kakari Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-014-107/010008
() 		0203003000NRG23090620221831137 10/06/2022 Neelanna 0203003WL0023610 Neelanna 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741155 Ombi Neelanna AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-014-107/010010
() 		0203003000NRG23090620221831139 10/06/2022 Pandanna 0203003WL0023610 Pandanna 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741148 MAMIDI YANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-014-107/010010
() 		0203003000NRG23090620221831140 10/06/2022 Yerramma 0203003WL0023610 Yerramma 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741156 MAMIDI YARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-014-107/010013
() 		0203003000NRG23090620221831141 10/06/2022 Matyaraju 0203003WL0023610 Matyaraju 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741194 Mr MATYARAJU KAKARI CENTRAL BANK OF INDIA(607115)
766 Hukumpeta AP-03-003-014-107/010014
() 		0203003000NRG23090620221831143 10/06/2022 Pushpalamma 0203003WL0023610 Pushpalamma 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741147 Kakari Puspalamma AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-014-107/010014
() 		0203003000NRG23090620221831144 10/06/2022 Sathibabu 0203003WL0023610 Sathibabu 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741224 Kakari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-014-107/010015
() 		0203003000NRG23090620221831145 10/06/2022 Kondababu 0203003WL0023610 Kondababu 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741152 Kakari Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-014-107/010022
() 		0203003000NRG23090620221831148 10/06/2022 Rajubabu 0203003WL0023610 Rajubabu 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741151 KAKARA RAJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-014-107/010022
() 		0203003000NRG23090620221831149 10/06/2022 Rajyalakshmi 0203003WL0023610 Rajyalakshmi 00703 AIRP0000001 735 735 Processed 27/07/2022 3337741150 Kakari Rajya Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-030-140/060063
() 		0203003000NRG23090620221849272 10/06/2022 LACHANNA 0203003WL0023921 LACHANNA 00703 AIRP0000001 1275 1275 Processed 27/07/2022 3337740783 Padi Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-030-160/010016
() 		0203003000NRG23090620221851385 10/06/2022 Rajubabu 0203003WL0023939 Rajubabu 00703 AIRP0000001 765 765 Processed 27/07/2022 3337740806 Gemmeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-030-160/010028
() 		0203003000NRG23090620221851400 10/06/2022 BALAKRIShNA 0203003WL0023939 BALAKRIShNA 00703 AIRP0000001 1530 1530 Processed 27/07/2022 3337740805 BALAKRISHNA SOKELI BANK OF BARODA(606985)
774 Hukumpeta AP-03-003-030-160/010032
() 		0203003000NRG23090620221851405 10/06/2022 RAMANNA 0203003WL0023939 RAMANNA 00703 AIRP0000001 1530 1530 Processed 27/07/2022 3337740807 Sokeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-030-164/020004
() 		0203003000NRG23090620221849900 10/06/2022 varahalamma 0203003WL0023927 varahalamma 00703 AIRP0000001 1530 1530 Processed 27/07/2022 3337741056 Dusuru Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-030-164/020054
() 		0203003000NRG23090620221849934 10/06/2022 SUBBARAO 0203003WL0023927 SUBBARAO 00703 AIRP0000001 1530 1530 Processed 27/07/2022 3337740934 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-030-165/010001
() 		0203003000NRG23090620221854201 10/06/2022 Chinnayya 0203003WL0023970 Chinnayya 00703 AIRP0000001 765 765 Processed 27/07/2022 3337741051 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23090620221854215 10/06/2022 korra nagaraju 0203003WL0023970 korra nagaraju 00703 AIRP0000001 765 765 Processed 27/07/2022 3337741054 MRS KORRA NAGARAJU STATE BANK OF INDIA(508548)
779 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG23090620221854237 10/06/2022 Balanna 0203003WL0023970 Balanna 00703 AIRP0000001 765 765 Processed 27/07/2022 3337741053 Kakari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-030-165/010026
() 		0203003000NRG23090620221854245 10/06/2022 Lakshmayya 0203003WL0023970 Lakshmayya 00703 AIRP0000001 765 765 Processed 27/07/2022 3337741226 Korra Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-030-165/010029
() 		0203003000NRG23090620221854250 10/06/2022 Bonjubabu 0203003WL0023970 Bonjubabu 00703 AIRP0000001 765 765 Processed 27/07/2022 3337741225 Kakari Bonjibabu AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG23090620221854257 10/06/2022 JANAKAMMA 0203003WL0023970 JANAKAMMA 00703 AIRP0000001 765 765 Processed 27/07/2022 3337741057 Kakari Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-030-165/010035
() 		0203003000NRG23090620221854260 10/06/2022 Ramgopalu 0203003WL0023970 Ramgopalu 00703 AIRP0000001 765 765 Processed 27/07/2022 3337741058 Kakari Ramgopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-030-165/010037
() 		0203003000NRG23090620221854265 10/06/2022 KONDAMM 0203003WL0023970 KONDAMM 00703 AIRP0000001 765 765 Processed 27/07/2022 3337741014 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-030-165/010042
() 		0203003000NRG23090620221854270 10/06/2022 SURESH KUMAR 0203003WL0023970 SURESH KUMAR 00703 AIRP0000001 765 765 Processed 27/07/2022 3337741055 Pangi Suresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-030-165/010043
() 		0203003000NRG23090620221854271 10/06/2022 Baalakrishna 0203003WL0023970 Baalakrishna 00703 AIRP0000001 765 765 Processed 27/07/2022 3337741052 MR PANGI BALAKRISHNA STATE BANK OF INDIA(508548)
787 Hukumpeta AP-03-003-031-155/010026
() 		0203003000NRG23090620221841069 10/06/2022 Bandu 0203003WL0023785 Bandu 00703 AIRP0000001 1456 1456 Processed 27/07/2022 3337740959 KORRA MITTO UNION BANK OF INDIA(508500)
788 Hukumpeta AP-03-003-031-155/010055
() 		0203003000NRG23090620221841095 10/06/2022 rasmo 0203003WL0023785 rasmo 00703 AIRP0000001 1456 1456 Processed 27/07/2022 3337740958 MRS KORRA RASMO STATE BANK OF INDIA(508548)
789 Hukumpeta AP-03-003-031-155/010058
() 		0203003000NRG23090620221841098 10/06/2022 dannu 0203003WL0023785 dannu 00703 AIRP0000001 1456 1456 Processed 27/07/2022 3337740952 Korra Dhanu AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-031-155/010067
() 		0203003000NRG23090620221841116 10/06/2022 nageswarao 0203003WL0023785 nageswarao 00703 AIRP0000001 1456 1456 Processed 27/07/2022 3337740967 Korra Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-032-158/010032
() 		0203003000NRG23090620221830908 10/06/2022 Karramma 0203003WL0023602 Karramma 00703 AIRP0000001 1540 1540 Processed 27/07/2022 3337740822 Vanthala Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG23090620221830911 10/06/2022 Pandanna 0203003WL0023602 Pandanna 00703 AIRP0000001 1540 1540 Processed 27/07/2022 3337740812 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG23090620221830912 10/06/2022 Rangamma 0203003WL0023602 Rangamma 00703 AIRP0000001 1540 1540 Processed 27/07/2022 3337740813 Gemmeli Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-032-158/010042
() 		0203003000NRG23090620221830913 10/06/2022 Pandanna 0203003WL0023602 Pandanna 00703 AIRP0000001 1540 1540 Processed 27/07/2022 3337740820 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-032-158/010049
() 		0203003000NRG23090620221830923 10/06/2022 Paidanna 0203003WL0023602 Paidanna 00703 AIRP0000001 1540 1540 Processed 27/07/2022 3337740821 Vanthala Paidanna AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-032-163/010043
() 		0203003000NRG23090620221830981 10/06/2022 ramarao 0203003WL0023603 ramarao 00703 AIRP0000001 1202 1202 Processed 27/07/2022 3337741184 Pangi Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 61354 61354
Total 964803 964803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_100622APB_FTO_80901 Bank of Baroda BARB0VJHUKU HUKUMPETA 248206
2 Hukumpeta AP0203003_100622APB_FTO_80901 District Cooperative Central Bank APBL0003019 PADERU 1002
3 Hukumpeta AP0203003_100622APB_FTO_80901 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 4433
4 Hukumpeta AP0203003_100622APB_FTO_80901 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 221368
5 Hukumpeta AP0203003_100622APB_FTO_80901 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 354642
6 Hukumpeta AP0203003_100622APB_FTO_80901 STATE BANK OF INDIA SBIN0011114 K.KOTAPADU 1456
7 Hukumpeta AP0203003_100622APB_FTO_80901 STATE BANK OF INDIA SBIN0021892 PADERU 6328
8 Hukumpeta AP0203003_100622APB_FTO_80901 UNION BANK OF INDIA UBIN0532924 PADERU 21604
9 Hukumpeta AP0203003_100622APB_FTO_80901 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 735
10 Hukumpeta AP0203003_100622APB_FTO_80901 UNION BANK OF INDIA UBIN0823767 PADERU 6505
11 Hukumpeta AP0203003_100622APB_FTO_80901 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1500
12 Hukumpeta AP0203003_100622APB_FTO_80901 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 35670
13 Hukumpeta AP0203003_100622APB_FTO_80901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 61354

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