Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:08:43 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_280622APB_FTO_110115
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-002-020/030027
() 		0203003000NRG23270620222490649 28/06/2022 Gangamma 0203003WL0032534 Gangamma 00045 BARB0ANAKAP 750 750 Processed 29/07/2022 3408649208 GANGAMMA ADAPA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/030028
() 		0203003000NRG23270620222490652 28/06/2022 Eswaramma 0203003WL0032534 Eswaramma 00045 BARB0ANAKAP 500 500 Processed 29/07/2022 3408649210 ESWARAMMA LAKE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/030029
() 		0203003000NRG23270620222490655 28/06/2022 bonjubabu 0203003WL0032534 bonjubabu 00045 BARB0ANAKAP 1249 1249 Processed 29/07/2022 3408649201 BONJUBABU ADAPA BANK OF BARODA(606985)
SubTotal 2499 2499
4 Hukumpeta AP-03-003-002-019/010007
() 		0203003000NRG23270620222491165 28/06/2022 Mallesh 0203003WL0032552 Mallesh 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649198 MAHESH SISA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-019/010019
() 		0203003000NRG23270620222491173 28/06/2022 Bodanna 0203003WL0032552 Bodanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649123 MUTYANGI BODANNA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-002-019/010019
() 		0203003000NRG23270620222491174 28/06/2022 Kondamma 0203003WL0032552 Kondamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649269 MUTYANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-002-019/010030
() 		0203003000NRG23270620222491180 28/06/2022 Bojjanna 0203003WL0032552 Bojjanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649127 BOJJANNA MUSIRI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-019/010082
() 		0203003000NRG23270620222491209 28/06/2022 Rambabu 0203003WL0032552 Rambabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649169 Mr VANTHALA RAMBABU S O SONNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Hukumpeta AP-03-003-002-019/010114
() 		0203003000NRG23270620222491224 28/06/2022 Bullamma 0203003WL0032552 Bullamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649146 Arisela Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-002-019/010115
() 		0203003000NRG23270620222491226 28/06/2022 Lakshmi 0203003WL0032552 Lakshmi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649267 LAKSHMI SUNKRI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-019/010121
() 		0203003000NRG23270620222491228 28/06/2022 Chandramma 0203003WL0032552 Chandramma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649176 CHANDRAMMA MUSIRI W O MATYALINGAM BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-019/010121
() 		0203003000NRG23270620222491227 28/06/2022 Matyalingam 0203003WL0032552 Matyalingam 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649109 V T D A VICE PRESIDENT TADIGIRI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-019/010122
() 		0203003000NRG23270620222491230 28/06/2022 Sayitribabu 0203003WL0032552 Sayitribabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649112 SAVITRI BABU MUSIRI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-002-019/010143
() 		0203003000NRG23270620222491237 28/06/2022 Buttanna 0203003WL0032552 Buttanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649200 MR MUSIRI BUTANNA STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-002-019/010146
() 		0203003000NRG23270620222491241 28/06/2022 Bojjanna 0203003WL0032552 Bojjanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649207 SANGULA BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-002-019/010149
() 		0203003000NRG23270620222491247 28/06/2022 Chantibabu 0203003WL0032552 Chantibabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649139 CHANTI BABU KORRA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-019/010150
() 		0203003000NRG23270620222491249 28/06/2022 Janakamma 0203003WL0032552 Janakamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649143 Mr SUKURU JANAKAMMA W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Hukumpeta AP-03-003-002-019/010150
() 		0203003000NRG23270620222491248 28/06/2022 Satyarao 0203003WL0032552 Satyarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649105 SATHYA RAO SUKURU BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-019/010154
() 		0203003000NRG23270620222491253 28/06/2022 gopalrao 0203003WL0032552 gopalrao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649239 MR VANTHALA GOPALARAO STATE BANK OF INDIA(508548)
20 Hukumpeta AP-03-003-002-019/010172
() 		0203003000NRG23270620222491258 28/06/2022 Mohanarao 0203003WL0032552 Mohanarao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649134 SUNKRI MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-002-019/010172
() 		0203003000NRG23270620222491259 28/06/2022 Sanyasamma 0203003WL0032552 Sanyasamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649191 SUNKRI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-002-019/010176
() 		0203003000NRG23270620222491260 28/06/2022 chittibabu 0203003WL0032552 chittibabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649199 CHITTIBABU JANNI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-002-019/010176
() 		0203003000NRG23270620222491261 28/06/2022 janakamma 0203003WL0032552 janakamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649133 Janni Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-002-019/010184
() 		0203003000NRG23270620222491263 28/06/2022 puspavathi 0203003WL0032552 puspavathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649185 Janni Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-002-019/010191
() 		0203003000NRG23270620222491266 28/06/2022 rambabu 0203003WL0032552 rambabu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649254 RAMBABU TORA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-002-019/010198
() 		0203003000NRG23270620222491271 28/06/2022 sundaramma 0203003WL0032552 sundaramma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649164 SUNDARAMMA VANTHALA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-002-019/040005
() 		0203003000NRG23270620222491064 28/06/2022 Satyavasu 0203003WL0032549 Satyavasu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649132 SATYAVAS POTTANGI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-002-019/040006
() 		0203003000NRG23270620222491065 28/06/2022 Vandanna 0203003WL0032549 Vandanna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649209 PANDANNA POTTANGI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-002-019/040013
() 		0203003000NRG23270620222491074 28/06/2022 kondababu 0203003WL0032549 kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649256 SOVEIR BULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-002-019/060001
() 		0203003000NRG23270620222491080 28/06/2022 Indumathi 0203003WL0032549 Indumathi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649138 KILLO HINDHUMATHI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-002-019/060002
() 		0203003000NRG23270620222491082 28/06/2022 Kondababu 0203003WL0032549 Kondababu 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649222 POTTENGI KONDABABU BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-002-019/060003
() 		0203003000NRG23270620222490903 28/06/2022 Mutylamma 0203003WL0032542 Mutylamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649145 MATYA RAJU POTTANGI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-002-019/060003
() 		0203003000NRG23270620222490904 28/06/2022 Varahalamma 0203003WL0032542 Varahalamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649234 VARAHALAMMA POTTANGI W O MATYA RAJU BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-002-019/060005
() 		0203003000NRG23270620222491083 28/06/2022 Arjun 0203003WL0032549 Arjun 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649271 ARJUN SUNKRI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-002-019/060006
() 		0203003000NRG23270620222490910 28/06/2022 Kondamma 0203003WL0032542 Kondamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649148 KONDAMMA MUTYANGI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-002-019/060007
() 		0203003000NRG23270620222491086 28/06/2022 Lakshmi 0203003WL0032549 Lakshmi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649171 MUTYANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-002-019/060012
() 		0203003000NRG23270620222490914 28/06/2022 Sanyasi Rao 0203003WL0032542 Sanyasi Rao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649259 THEDABARIKI SANYASI RAO UNION BANK OF INDIA(508500)
38 Hukumpeta AP-03-003-002-019/060012
() 		0203003000NRG23270620222490915 28/06/2022 Simhachalam 0203003WL0032542 Simhachalam 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649102 SIMHACHALAM TEDABARIKI W O T SANYASI RAO BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-002-019/060014
() 		0203003000NRG23270620222490916 28/06/2022 chinnalamma 0203003WL0032542 chinnalamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649174 CHINNAMMI KAMBIDI W O K CHITTI BABU BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-002-019/060016
() 		0203003000NRG23270620222490917 28/06/2022 Varahalamma 0203003WL0032542 Varahalamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649172 VARAHALAMMA KIMUDU W O K MATYALINGAM BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-002-019/060021
() 		0203003000NRG23270620222491089 28/06/2022 Kanthamma 0203003WL0032549 Kanthamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649189 KAMBIDI KANTHAMMA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-002-019/060023
() 		0203003000NRG23270620222491090 28/06/2022 Kanthamma 0203003WL0032549 Kanthamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649122 KANTHAMMA MUTYANGI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-002-019/060027
() 		0203003000NRG23270620222491091 28/06/2022 Rajeswari 0203003WL0032549 Rajeswari 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649173 KAMBIDI RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-002-019/060029
() 		0203003000NRG23270620222490921 28/06/2022 Appalamma 0203003WL0032542 Appalamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649101 PANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-002-019/060033
() 		0203003000NRG23270620222490924 28/06/2022 Ramulamma 0203003WL0032542 Ramulamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649246 Janni Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-002-019/060035
() 		0203003000NRG23270620222491094 28/06/2022 Chilakamma 0203003WL0032549 Chilakamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649175 KAMBIDI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-002-019/060037
() 		0203003000NRG23270620222490928 28/06/2022 Devi 0203003WL0032542 Devi 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649228 POTTANGI DEVI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-002-019/060038
() 		0203003000NRG23270620222490932 28/06/2022 Chandranna 0203003WL0032542 Chandranna 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649170 JANNI CHANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-002-019/060038
() 		0203003000NRG23270620222490931 28/06/2022 Mutyalamma 0203003WL0032542 Mutyalamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649212 Janni Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-002-019/060039
() 		0203003000NRG23270620222491096 28/06/2022 Kanakaveni 0203003WL0032549 Kanakaveni 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649142 KANAKA VENI KAMBIDI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-002-019/060039
() 		0203003000NRG23270620222491095 28/06/2022 Visheswararao 0203003WL0032549 Visheswararao 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649161 VISWESWARA RAO MUTHYANGI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-002-019/060045
() 		0203003000NRG23270620222491097 28/06/2022 Kondamma 0203003WL0032549 Kondamma 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3408649216 JANNI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-002-020/030005
() 		0203003000NRG23270620222490634 28/06/2022 Doya 0203003WL0032534 Doya 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649162 DOYYA GEMMELI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23270620222490638 28/06/2022 Chandramma 0203003WL0032534 Chandramma 00045 BARB0VJHUKU 500 500 Processed 29/07/2022 3408649187 CHANDRAMMA ADAPA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23270620222490637 28/06/2022 Kondababu 0203003WL0032534 Kondababu 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649129 ADAPA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23270620222490641 28/06/2022 ramarao 0203003WL0032534 ramarao 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649126 ADAPA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-002-020/030025
() 		0203003000NRG23270620222490646 28/06/2022 Bojjanna 0203003WL0032534 Bojjanna 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649131 BOJJANNA KORRA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23270620222490648 28/06/2022 Dalamma 0203003WL0032534 Dalamma 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649258 DALAMMA GOMANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23270620222490647 28/06/2022 Laikon 0203003WL0032534 Laikon 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649255 GOMANGI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23270620222489339 28/06/2022 Bonjanna 0203003WL0032493 Bonjanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649128 BOJJANNA KARUDA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23270620222489341 28/06/2022 Gopalarao 0203003WL0032493 Gopalarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649202 GOPALARAO KURUDA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23270620222489346 28/06/2022 Chilakamma 0203003WL0032493 Chilakamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649237 CHILAKAMMA GALLUMBOINI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23270620222489344 28/06/2022 Ramarao Galluguboyia 0203003WL0032493 Ramarao Galluguboyia 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649124 RAMARAO GALLUBOYINA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23270620222489349 28/06/2022 Shreenivasarao 0203003WL0032493 Shreenivasarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649125 SRINIVASARAO MAJJI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23270620222489352 28/06/2022 Bheemalamma 0203003WL0032493 Bheemalamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649214 Mrs Majji Bhimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23270620222489351 28/06/2022 Malanna 0203003WL0032493 Malanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649130 MAJJI MALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23270620222489353 28/06/2022 Buddanna 0203003WL0032493 Buddanna 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649204 BUDDANNA KORRA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23270620222489354 28/06/2022 Lakshmi 0203003WL0032493 Lakshmi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649223 LAKSHMI KORRA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23270620222489356 28/06/2022 Krishnarao 0203003WL0032493 Krishnarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649205 KRISHNA RAO MAJJI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23270620222489359 28/06/2022 Chilakamma 0203003WL0032493 Chilakamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649224 CHILAKAMMA MAJJI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23270620222489358 28/06/2022 Narasimharao 0203003WL0032493 Narasimharao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649206 Mr MAJJI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23270620222489361 28/06/2022 Chinnammi 0203003WL0032493 Chinnammi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649213 CHINNAMMI MAJJI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23270620222489360 28/06/2022 Chinnayya 0203003WL0032493 Chinnayya 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649253 CHINNAYYA MAJJI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23270620222489368 28/06/2022 mothi 0203003WL0032493 mothi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649272 MRS PUTUKURI JYOTHI STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-002-020/040047
() 		0203003000NRG23270620222489369 28/06/2022 appalanaidu 0203003WL0032493 appalanaidu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649197 Adapa Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-006-171/010004
() 		0203003000NRG23280620222493748 28/06/2022 Varalakshmi 0203003WL0032607 Varalakshmi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649180 VARALAXMI MARRI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-006-171/010005
() 		0203003000NRG23280620222493750 28/06/2022 Rajulamma 0203003WL0032607 Rajulamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649211 RAJULAMMA MARRI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-006-171/010006
() 		0203003000NRG23280620222493752 28/06/2022 Chilakamma 0203003WL0032607 Chilakamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649235 CHILAKAMMA MARRI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-006-171/010008
() 		0203003000NRG23280620222493754 28/06/2022 Kanthamma 0203003WL0032607 Kanthamma 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649218 KANTHAMMA MARRI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-006-171/010020
() 		0203003000NRG23280620222493757 28/06/2022 Tikayi 0203003WL0032607 Tikayi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649149 TIKKO MARRI W O M RAMA RAO BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-006-171/010021
() 		0203003000NRG23280620222493758 28/06/2022 Bonjubabu 0203003WL0032607 Bonjubabu 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649154 MR MARRI BONJUBABU STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-006-171/010021
() 		0203003000NRG23280620222493759 28/06/2022 Lakshmi 0203003WL0032607 Lakshmi 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649155 LAKSHMI MARRI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-006-171/010026
() 		0203003000NRG23280620222493762 28/06/2022 Subbarao 0203003WL0032607 Subbarao 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649158 SUBBA RAO MARRI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-006-171/010026
() 		0203003000NRG23280620222493763 28/06/2022 Swapnakumari 0203003WL0032607 Swapnakumari 00045 BARB0VJHUKU 1184 1184 Processed 29/07/2022 3408649110 CHAMANTHI MARRI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23270620222490301 28/06/2022 BABU RAO BARLALA 0203003WL0032525 BABU RAO BARLALA 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649260 BABU RAO BARLALA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-017-076/010005
() 		0203003000NRG23270620222490304 28/06/2022 THANGULA NANI 0203003WL0032525 THANGULA NANI 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649238 THANGULA NANI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-017-076/010008
() 		0203003000NRG23270620222490305 28/06/2022 MRS LINGAMMA VARITHANA 0203003WL0032525 MRS LINGAMMA VARITHANA 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649217 LINGAMMA VARTHANA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23270620222489370 28/06/2022 POTTANNA DURU 0203003WL0032494 POTTANNA DURU 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649116 POTTANNA DURU S O D BALANNA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23270620222489371 28/06/2022 VARAHALAMMA DURU 0203003WL0032494 VARAHALAMMA DURU 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649119 VARAHALAMMA DURU W O D POTTANNA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-017-076/010016
() 		0203003000NRG23270620222489372 28/06/2022 SATYAVENI BANDANGI 0203003WL0032494 SATYAVENI BANDANGI 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649177 SATYAVENI BANDANGI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-017-076/010017
() 		0203003000NRG23270620222489165 28/06/2022 JANAKAMMA VANTHALA 0203003WL0032489 JANAKAMMA VANTHALA 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649262 JANAKAMMA VANTHALA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23270620222489375 28/06/2022 Kotibabu 0203003WL0032494 Kotibabu 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649156 KOTIBABU VANTHALA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23270620222489373 28/06/2022 NAGAM NAIDU VANTHALA 0203003WL0032494 NAGAM NAIDU VANTHALA 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649120 NAGAM NAIDU VANTHALA S O CHITTI BABU BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23270620222489374 28/06/2022 PARVATHAMMA VANTHALA 0203003WL0032494 PARVATHAMMA VANTHALA 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649240 PARVATHAMMA VNTHALA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23270620222490306 28/06/2022 Chellamma 0203003WL0032525 Chellamma 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649181 CHELLAMMA BORAGAM BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-017-076/010032
() 		0203003000NRG23270620222489171 28/06/2022 PRABHAVATHI KUDA 0203003WL0032489 PRABHAVATHI KUDA 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649249 PRABHAVATHI KUDA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-017-076/010032
() 		0203003000NRG23270620222489170 28/06/2022 Sureshkumar Kuda 0203003WL0032489 Sureshkumar Kuda 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649241 SURESH KUMAR KUDA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-017-076/010033
() 		0203003000NRG23270620222489376 28/06/2022 CHINNTHALLI PALASI 0203003WL0032494 CHINNTHALLI PALASI 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649243 CHINATHALLI PALASI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23270620222489378 28/06/2022 Chittinaidu Vanthala 0203003WL0032494 Chittinaidu Vanthala 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649118 CHITTI BABU VANTHALA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23270620222489379 28/06/2022 Subhadramma Vanthala 0203003WL0032494 Subhadramma Vanthala 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649229 SUBHADRAMMA VANTHALA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-017-076/010038
() 		0203003000NRG23270620222489173 28/06/2022 Poddanna 0203003WL0032489 Poddanna 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649115 PODHANNA PANGI S O P ONNANNA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-017-076/010039
() 		0203003000NRG23270620222489174 28/06/2022 Donnanna 0203003WL0032489 Donnanna 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649203 DONNANNA PANGI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-017-076/010042
() 		0203003000NRG23270620222489176 28/06/2022 RAJU PADAALA 0203003WL0032489 RAJU PADAALA 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649192 RAJU PADAALA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-017-076/010042
() 		0203003000NRG23270620222489175 28/06/2022 Sanyasirao 0203003WL0032489 Sanyasirao 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649106 PALASI SANYASI RAO BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-017-076/010043
() 		0203003000NRG23270620222489380 28/06/2022 Kondamma 0203003WL0032494 Kondamma 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649108 Bandangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-017-076/010047
() 		0203003000NRG23270620222489177 28/06/2022 Sanyasinaidu 0203003WL0032489 Sanyasinaidu 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649178 SANYASI NAIDU BANDANGI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-017-076/010048
() 		0203003000NRG23270620222490284 28/06/2022 JAGGA RAO VANTHALA 0203003WL0032524 JAGGA RAO VANTHALA 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649196 JAGGA RAO VANTHALA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-017-076/010048
() 		0203003000NRG23270620222490285 28/06/2022 VARAHALAMMA VANTHALA 0203003WL0032524 VARAHALAMMA VANTHALA 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649182 VARAHALAMMA VANTHALA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-017-076/010056
() 		0203003000NRG23270620222489381 28/06/2022 Kasulamma 0203003WL0032494 Kasulamma 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649251 BANDANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-017-076/010060
() 		0203003000NRG23270620222490286 28/06/2022 MUTYALAMMA BANDANGI 0203003WL0032524 MUTYALAMMA BANDANGI 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649163 MUTYALAMMA BANDANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23270620222490308 28/06/2022 Ramesh 0203003WL0032525 Ramesh 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649150 RAMESH BORGAM BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-017-076/010064
() 		0203003000NRG23270620222490287 28/06/2022 RAJESWARI BANDANGI 0203003WL0032524 RAJESWARI BANDANGI 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649183 RAJESWARI BANDANGI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-017-076/010064
() 		0203003000NRG23270620222490288 28/06/2022 Srinuvas Naidu Bandangi 0203003WL0032524 Srinuvas Naidu Bandangi 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649168 BANDANGI SRINIVASA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Hukumpeta AP-03-003-017-076/010065
() 		0203003000NRG23270620222490289 28/06/2022 VARAHALAMMA BANDANGI 0203003WL0032524 VARAHALAMMA BANDANGI 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649250 VARAHALAMMA BANDANGI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-017-076/010066
() 		0203003000NRG23270620222489382 28/06/2022 MRS JAYAMMA SAGENI 0203003WL0032494 MRS JAYAMMA SAGENI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649221 JAYAMMA SAGENI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-017-076/010068
() 		0203003000NRG23270620222489180 28/06/2022 Jamuna 0203003WL0032489 Jamuna 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649248 JOMNA KIMUDU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-017-076/010068
() 		0203003000NRG23270620222489179 28/06/2022 Sivayya 0203003WL0032489 Sivayya 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649195 SIVAYYA KIMUDU BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-017-076/010071
() 		0203003000NRG23270620222490290 28/06/2022 Balakrishna Konthili 0203003WL0032524 Balakrishna Konthili 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649261 KONTHILI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Hukumpeta AP-03-003-017-076/010071
() 		0203003000NRG23270620222490291 28/06/2022 Satyavathi Konthili 0203003WL0032524 Satyavathi Konthili 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649244 SATYAVATHI KONTHILI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23270620222490309 28/06/2022 Mutyalamma 0203003WL0032525 Mutyalamma 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649266 MUTHYALAMMA BORGAM BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-017-076/010077
() 		0203003000NRG23270620222490310 28/06/2022 KARRAMMA TANGULA 0203003WL0032525 KARRAMMA TANGULA 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649247 KARRAMMA THANGULA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23270620222490311 28/06/2022 SURIBABU GUDEPU 0203003WL0032525 SURIBABU GUDEPU 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649113 SURIBABU GUDEPU S O YENDANNA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-017-076/010082
() 		0203003000NRG23270620222489384 28/06/2022 BONJU BABU DURU 0203003WL0032494 BONJU BABU DURU 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649167 BONJU BABU DURU BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-017-076/010093
() 		0203003000NRG23270620222489386 28/06/2022 MRS BUDDU KORRA 0203003WL0032494 MRS BUDDU KORRA 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649190 BUDDU KORRA W O K SOMULU BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-017-076/010097
() 		0203003000NRG23270620222489387 28/06/2022 MANI BANDANGI 0203003WL0032494 MANI BANDANGI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649264 MANI BANDANGI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23270620222489390 28/06/2022 LAKSHMI PANGI 0203003WL0032494 LAKSHMI PANGI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649184 LAKSHMI PANGI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-017-076/010106
() 		0203003000NRG23270620222489391 28/06/2022 Chinnayya 0203003WL0032494 Chinnayya 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649233 DURU CHINAYYA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-017-076/010110
() 		0203003000NRG23270620222489393 28/06/2022 Kanthamma 0203003WL0032494 Kanthamma 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649160 KANTHAMMA VANTHALA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-017-076/010114
() 		0203003000NRG23270620222489395 28/06/2022 JANAKAMMA PANGI 0203003WL0032494 JANAKAMMA PANGI 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649141 JANAKAMMA PANGI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23270620222489396 28/06/2022 Savithri 0203003WL0032494 Savithri 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649220 SAVITRAMMA BADANGI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23270620222490293 28/06/2022 Appalamma 0203003WL0032524 Appalamma 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649186 APPALANARSAMMA TAMARA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-017-076/010126
() 		0203003000NRG23270620222490292 28/06/2022 T BHEEMANNA 0203003WL0032524 T BHEEMANNA 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649107 T BHEEMANNA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-017-076/010131
() 		0203003000NRG23270620222489181 28/06/2022 Gowri 0203003WL0032489 Gowri 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649242 GOWRAMMA DURU BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-017-076/010161
() 		0203003000NRG23270620222489184 28/06/2022 SAROJA TAMARBA 0203003WL0032489 SAROJA TAMARBA 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649135 SAROJA TAMARBA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-017-076/010161
() 		0203003000NRG23270620222489183 28/06/2022 SURIBABU THAMARBHA 0203003WL0032489 SURIBABU THAMARBHA 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649140 SURIBABU THAMARBHA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-017-076/010168
() 		0203003000NRG23270620222490312 28/06/2022 RAMBHA TANGULA 0203003WL0032525 RAMBHA TANGULA 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649111 RAMBHA TANGULA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-017-076/010169
() 		0203003000NRG23270620222490313 28/06/2022 THANGULA CHANDRAMMA 0203003WL0032525 THANGULA CHANDRAMMA 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649268 THANGULA CHANDRAMMA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-017-076/010185
() 		0203003000NRG23270620222490824 28/06/2022 Ramulamma 0203003WL0032540 Ramulamma 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649226 RAMULAMMA BADNAINI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-017-076/010188
() 		0203003000NRG23270620222489185 28/06/2022 Chellamma 0203003WL0032489 Chellamma 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649114 CHELLAMMA TANGULA W O T SONNANNA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23270620222489398 28/06/2022 BALAKRISHNA DURU 0203003WL0032494 BALAKRISHNA DURU 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649159 MR DURU BALAKRISHNA STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23270620222489399 28/06/2022 SUSEELA DURU 0203003WL0032494 SUSEELA DURU 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649165 SUSEELA DURU BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-017-076/010207
() 		0203003000NRG23270620222489187 28/06/2022 Ravanamma 0203003WL0032489 Ravanamma 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649257 RAVANAMMA THAMARBA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-017-076/010225
() 		0203003000NRG23270620222489189 28/06/2022 Kondamma 0203003WL0032489 Kondamma 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649263 KONDAMMA KIMUDU BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23270620222490300 28/06/2022 NOOKARATNAM BADNAINI 0203003WL0032524 NOOKARATNAM BADNAINI 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649166 NOOKARATNAM BADNAINI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-017-076/010228
() 		0203003000NRG23270620222490299 28/06/2022 PRASAD BADNAINI 0203003WL0032524 PRASAD BADNAINI 00045 BARB0VJHUKU 1249 1249 Processed 29/07/2022 3408649147 BADNAINI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
146 Hukumpeta AP-03-003-017-076/010232
() 		0203003000NRG23270620222490315 28/06/2022 SIMHACHALAM GUDEPU 0203003WL0032525 SIMHACHALAM GUDEPU 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649151 SIMHACHALAM GUDEPU BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-017-076/010236
() 		0203003000NRG23270620222489400 28/06/2022 BHAVANI VNTHALA 0203003WL0032494 BHAVANI VNTHALA 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3408649152 BHAVANI VNTHALA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-017-076/010238
() 		0203003000NRG23270620222490316 28/06/2022 Balanna 0203003WL0032525 Balanna 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649194 BALANNA REGAM BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23270620222490317 28/06/2022 Mohan Rao 0203003WL0032525 Mohan Rao 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649179 MOHAN RAO BORGAM BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23270620222490318 28/06/2022 Saraswathi 0203003WL0032525 Saraswathi 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3408649104 SARASWATHI BORGAM BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-017-076/010244
() 		0203003000NRG23270620222489190 28/06/2022 Venkat 0203003WL0032489 Venkat 00045 BARB0VJHUKU 1154 1154 Processed 29/07/2022 3408649252 VENKATARAO THANGULA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-017-077/010005
() 		0203003000NRG23270620222490828 28/06/2022 CHINNALAMMA PANGI 0203003WL0032540 CHINNALAMMA PANGI 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649231 CHINNALAMMA PANGI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-017-077/010013
() 		0203003000NRG23270620222490830 28/06/2022 TARAKESWARI AGATAMBIDI 0203003WL0032540 TARAKESWARI AGATAMBIDI 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649270 TARAKESWARI AGATAMBIDI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-017-077/010018
() 		0203003000NRG23270620222490831 28/06/2022 Bonjubabu 0203003WL0032540 Bonjubabu 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649117 BONJUBABU TAMARI S O ENDANNA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-017-077/010019
() 		0203003000NRG23270620222490833 28/06/2022 NAGAMANI VANTHALA 0203003WL0032540 NAGAMANI VANTHALA 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649232 VANTHALA NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-017-077/010019
() 		0203003000NRG23270620222490832 28/06/2022 TRINADH VANTHALA 0203003WL0032540 TRINADH VANTHALA 00045 BARB0VJHUKU 736 736 Processed 29/07/2022 3408649230 VANTHALA TRINADH AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-017-077/010021
() 		0203003000NRG23270620222490836 28/06/2022 Neelamma 0203003WL0032540 Neelamma 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649245 THAMARI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-017-077/010021
() 		0203003000NRG23270620222490835 28/06/2022 SATYANARAYANA TAMARI 0203003WL0032540 SATYANARAYANA TAMARI 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649144 THAMARI SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-017-077/010031
() 		0203003000NRG23270620222490839 28/06/2022 Bullamma 0203003WL0032540 Bullamma 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649225 BULLAMMA JUMBU BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-017-077/010031
() 		0203003000NRG23270620222490838 28/06/2022 Rajababu 0203003WL0032540 Rajababu 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649193 RAJU JAMBU BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-017-077/010039
() 		0203003000NRG23270620222490841 28/06/2022 MR. CHITTI BABU KIMUDU 0203003WL0032540 MR. CHITTI BABU KIMUDU 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649219 CHITTI BABU KIMMUDU BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-017-077/010043
() 		0203003000NRG23270620222490843 28/06/2022 BULLAMMA PANGI 0203003WL0032540 BULLAMMA PANGI 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649265 BULLAMMA PANGI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-017-077/010048
() 		0203003000NRG23270620222490845 28/06/2022 Kondababu 0203003WL0032540 Kondababu 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649103 KONDA BABU KILLO BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-017-077/010065
() 		0203003000NRG23270620222490848 28/06/2022 Aruna kumari Agatambidi 0203003WL0032540 Aruna kumari Agatambidi 00045 BARB0VJHUKU 1226 1226 Processed 29/07/2022 3408649153 ARUNA KUMARI AGATAMBIDI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-027-133/010010
() 		0203003000NRG23270620222490697 28/06/2022 Ambalamma 0203003WL0032536 Ambalamma 00045 BARB0VJHUKU 1245 1245 Processed 29/07/2022 3408649215 AMBALAMMA PANGI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-027-133/010021
() 		0203003000NRG23270620222490723 28/06/2022 Bullamma 0203003WL0032537 Bullamma 00045 BARB0VJHUKU 1245 1245 Processed 29/07/2022 3408649227 KASULAMMA PANGI W O KONDA BABU BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-027-133/010030
() 		0203003000NRG23270620222490730 28/06/2022 Apparao 0203003WL0032537 Apparao 00045 BARB0VJHUKU 1245 1245 Processed 29/07/2022 3408649188 APPARAO VANTHALA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-027-133/010034
() 		0203003000NRG23270620222490732 28/06/2022 LATCHANNA NAINI 0203003WL0032537 LATCHANNA NAINI 00045 BARB0VJHUKU 1245 1245 Processed 29/07/2022 3408649137 Naini Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-027-133/010044
() 		0203003000NRG23270620222490735 28/06/2022 Saru 0203003WL0032537 Saru 00045 BARB0VJHUKU 1245 1245 Processed 29/07/2022 3408649236 Vanthala Cheeranna AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-027-133/010055
() 		0203003000NRG23270620222490713 28/06/2022 Sanyasamma 0203003WL0032536 Sanyasamma 00045 BARB0VJHUKU 1245 1245 Processed 29/07/2022 3408649121 SANYASAMMA VANAGARI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-027-133/010059
() 		0203003000NRG23270620222490714 28/06/2022 Kondababu 0203003WL0032536 Kondababu 00045 BARB0VJHUKU 1245 1245 Processed 29/07/2022 3408649136 Vanagari Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 199997 199997
172 Hukumpeta AP-03-003-002-019/060045
() 		0203003000NRG23270620222491098 28/06/2022 Kotibabu 0203003WL0032549 Kotibabu 00415 SBIN0004346 1278 1278 Processed 29/07/2022 3408648929 JANNI KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1278 1278
173 Hukumpeta AP-03-003-002-019/010186
() 		0203003000NRG23270620222491264 28/06/2022 nageswararao 0203003WL0032552 nageswararao 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3408648968 SUNKRI NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23270620222489342 28/06/2022 Krishnakumari 0203003WL0032493 Krishnakumari 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3408648979 MRS KURUDA KRISHNA KUMARI STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-002-020/040004
() 		0203003000NRG23270620222489343 28/06/2022 Kondababu 0203003WL0032493 Kondababu 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3408648975 MR KONDABABU KURUDU STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23270620222489347 28/06/2022 Appanna 0203003WL0032493 Appanna 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3408648960 MR KURUDA APPANNA STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23270620222489348 28/06/2022 Karramma 0203003WL0032493 Karramma 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3408648978 MR KURUDA KARRAMMA LTI STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-002-020/040041
() 		0203003000NRG23270620222489363 28/06/2022 Lakshmi 0203003WL0032493 Lakshmi 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3408648982 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23270620222489366 28/06/2022 gangabhavani 0203003WL0032493 gangabhavani 00415 SBIN0008828 1184 1184 Processed 29/07/2022 3408648981 ADAPA GANGABHAVANI UNION BANK OF INDIA(508500)
180 Hukumpeta AP-03-003-027-133/010047
() 		0203003000NRG23270620222490710 28/06/2022 APPARAO 0203003WL0032536 APPARAO 00415 SBIN0008828 1245 1245 Processed 29/07/2022 3408648963 MR TIMERELA APPARAO STATE BANK OF INDIA(508548)
SubTotal 9627 9627
181 Hukumpeta AP-03-003-002-019/010009
() 		0203003000NRG23270620222491167 28/06/2022 Venkata Rao 0203003WL0032552 Venkata Rao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649037 GOLLORI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-002-019/010030
() 		0203003000NRG23270620222491182 28/06/2022 Kasulamma 0203003WL0032552 Kasulamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649036 MRS MUSIRI KASULAMMA STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-002-019/010032
() 		0203003000NRG23270620222491186 28/06/2022 Thoudamma 0203003WL0032552 Thoudamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649034 MRS SUKURU THOUDAMMA STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-002-019/010032
() 		0203003000NRG23270620222491185 28/06/2022 Venkata Rao 0203003WL0032552 Venkata Rao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649033 MR SUKURU VENKATARAO STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-002-019/010051
() 		0203003000NRG23270620222491193 28/06/2022 Karramma 0203003WL0032552 Karramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649007 GOLLORI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-002-019/010051
() 		0203003000NRG23270620222491194 28/06/2022 prasad 0203003WL0032552 prasad 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648943 GOLLORI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-002-019/010063
() 		0203003000NRG23270620222491199 28/06/2022 Chittibabu 0203003WL0032552 Chittibabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648925 CHITTIBABU SANGULU STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-002-019/010063
() 		0203003000NRG23270620222491200 28/06/2022 Sundaramma 0203003WL0032552 Sundaramma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649019 MRS SANGULA SUNDHARAMMA STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-002-019/010082
() 		0203003000NRG23270620222491210 28/06/2022 Bheemalamma 0203003WL0032552 Bheemalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649001 VANTHALA BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-002-019/010082
() 		0203003000NRG23270620222491211 28/06/2022 prasad 0203003WL0032552 prasad 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649072 VANTHALA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-002-019/010082
() 		0203003000NRG23270620222491212 28/06/2022 vasudev 0203003WL0032552 vasudev 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649073 VASUDEVA VANTHALA BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-002-019/010098
() 		0203003000NRG23270620222491222 28/06/2022 Ramarao 0203003WL0032552 Ramarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649063 MR PANGI RAMARAO STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-002-019/010115
() 		0203003000NRG23270620222491225 28/06/2022 Matyalingam 0203003WL0032552 Matyalingam 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648964 SUNKRI MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-002-019/010122
() 		0203003000NRG23270620222491229 28/06/2022 Bullamma 0203003WL0032552 Bullamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649005 MRS MUSIRI BULLAMMA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-002-019/010127
() 		0203003000NRG23270620222491231 28/06/2022 Balanna 0203003WL0032552 Balanna 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648988 MR PANGI BALANNA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-002-019/010127
() 		0203003000NRG23270620222491232 28/06/2022 Padma 0203003WL0032552 Padma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648987 MRS PANGI PADMA STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-002-019/010130
() 		0203003000NRG23270620222491233 28/06/2022 Polanna 0203003WL0032552 Polanna 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649065 PANGI POLLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-002-019/010142
() 		0203003000NRG23270620222491236 28/06/2022 Bonjubabu 0203003WL0032552 Bonjubabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648961 SHIRAGAM BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-002-019/010142
() 		0203003000NRG23270620222491234 28/06/2022 Lakshmayya 0203003WL0032552 Lakshmayya 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648926 SHIRAGAN LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-002-019/010145
() 		0203003000NRG23270620222491240 28/06/2022 Bheemanna 0203003WL0032552 Bheemanna 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649045 MUSIRI BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-002-019/010147
() 		0203003000NRG23270620222491243 28/06/2022 Geethanjali 0203003WL0032552 Geethanjali 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648997 MUSIRI GEETANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-002-019/010147
() 		0203003000NRG23270620222491244 28/06/2022 Ramarao 0203003WL0032552 Ramarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648994 MUSIRI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-002-019/010149
() 		0203003000NRG23270620222491246 28/06/2022 Bullamma 0203003WL0032552 Bullamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649035 KORRA BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-002-019/010152
() 		0203003000NRG23270620222491250 28/06/2022 Appa Rao 0203003WL0032552 Appa Rao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648984 Mr SUNKRI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hukumpeta AP-03-003-002-019/010152
() 		0203003000NRG23270620222491251 28/06/2022 Sombari 0203003WL0032552 Sombari 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649004 SUNKRI SOMBARI AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-002-019/010169
() 		0203003000NRG23270620222491254 28/06/2022 Bonjubabu 0203003WL0032552 Bonjubabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649054 MR BURIDI BONJUBABU STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-002-019/010169
() 		0203003000NRG23270620222491255 28/06/2022 Pentamma 0203003WL0032552 Pentamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649053 BURIDI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-002-019/010170
() 		0203003000NRG23270620222491257 28/06/2022 Indhu 0203003WL0032552 Indhu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649031 MRS SUNKRI HINDU STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-002-019/010170
() 		0203003000NRG23270620222491256 28/06/2022 Rambabu 0203003WL0032552 Rambabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648986 Mr SUNKRI RAMABABU S O APPARAO R O TH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Hukumpeta AP-03-003-002-019/010191
() 		0203003000NRG23270620222491267 28/06/2022 kanthamma 0203003WL0032552 kanthamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649024 Thora Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-002-019/040006
() 		0203003000NRG23270620222491067 28/06/2022 Jhansi 0203003WL0032549 Jhansi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649070 MISS POTTANGI JHANSIRANI STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-002-019/040006
() 		0203003000NRG23270620222491066 28/06/2022 Kasulamma 0203003WL0032549 Kasulamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649006 POTTINGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-002-019/040007
() 		0203003000NRG23270620222491068 28/06/2022 Bullamma 0203003WL0032549 Bullamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649002 MRS POTTANGI BULLAMMA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-002-019/040012
() 		0203003000NRG23270620222491072 28/06/2022 Ramaraju 0203003WL0032549 Ramaraju 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649055 MR POTTINGI RAMARAJU STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-002-019/040013
() 		0203003000NRG23270620222491073 28/06/2022 bullamma 0203003WL0032549 bullamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649025 SOVERI KONDA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-002-019/040014
() 		0203003000NRG23270620222491076 28/06/2022 krishnarao 0203003WL0032549 krishnarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649071 MR POTTANGI KRISHNARAO STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-002-019/040016
() 		0203003000NRG23270620222491077 28/06/2022 appalamma 0203003WL0032549 appalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649003 MRS POTTINGI APPALAMMA STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-002-019/060001
() 		0203003000NRG23270620222491081 28/06/2022 Ramarao 0203003WL0032549 Ramarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648965 MR KILLO RAMARAO STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-002-019/060003
() 		0203003000NRG23270620222490905 28/06/2022 prasannakumari 0203003WL0032542 prasannakumari 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649052 POTTANGI PRASANNA KUMARIN UNION BANK OF INDIA(508500)
220 Hukumpeta AP-03-003-002-019/060004
() 		0203003000NRG23270620222490907 28/06/2022 Mahadev 0203003WL0032542 Mahadev 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648999 MR KORRA MAHADEV STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-002-019/060004
() 		0203003000NRG23270620222490909 28/06/2022 Parwathi 0203003WL0032542 Parwathi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648998 Korra Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-002-019/060005
() 		0203003000NRG23270620222491084 28/06/2022 Kamalamma 0203003WL0032549 Kamalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649022 MRS SUNKRI KOMALAMMA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-002-019/060009
() 		0203003000NRG23270620222491088 28/06/2022 Radhamma 0203003WL0032549 Radhamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649008 JANNI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-002-019/060009
() 		0203003000NRG23270620222491087 28/06/2022 Shyam Sundar 0203003WL0032549 Shyam Sundar 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648935 JANNI SYAMASUNDAR AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-002-019/060010
() 		0203003000NRG23270620222490913 28/06/2022 Neelamma 0203003WL0032542 Neelamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649014 DISARI NILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-002-019/060013
() 		0203003000NRG23270620222491274 28/06/2022 Kanthamma 0203003WL0032552 Kanthamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649021 MUSIRI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-002-019/060013
() 		0203003000NRG23270620222491273 28/06/2022 Nagaraju 0203003WL0032552 Nagaraju 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649056 MUSIRI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-002-019/060013
() 		0203003000NRG23270620222491275 28/06/2022 rajubabu 0203003WL0032552 rajubabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649020 MR MUSIRI RAJUBABU STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-002-019/060030
() 		0203003000NRG23270620222491093 28/06/2022 Thulasamma 0203003WL0032549 Thulasamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648980 MRS KAMBHA TULASAMMA STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-002-019/060031
() 		0203003000NRG23270620222490923 28/06/2022 Gasamma 0203003WL0032542 Gasamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648991 Mutyangi Gasamma AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-002-019/060031
() 		0203003000NRG23270620222490922 28/06/2022 Shreenubabu 0203003WL0032542 Shreenubabu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648990 MR MUTYANGI SRINUBABU STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-002-019/060036
() 		0203003000NRG23270620222490926 28/06/2022 Lakshmi 0203003WL0032542 Lakshmi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649000 JANNI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-002-019/060046
() 		0203003000NRG23270620222491100 28/06/2022 salomi 0203003WL0032549 salomi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649069 Deesari Salomy AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-002-019/060046
() 		0203003000NRG23270620222491099 28/06/2022 sathyarao 0203003WL0032549 sathyarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648941 Deesari Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-002-019/060052
() 		0203003000NRG23270620222491101 28/06/2022 Ramarao 0203003WL0032549 Ramarao 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408648934 MR SUNKURI RAMARAO STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-002-019/060053
() 		0203003000NRG23270620222490937 28/06/2022 deena 0203003WL0032542 deena 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649067 MRS MUTHYANGI DEENA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-002-019/060053
() 		0203003000NRG23270620222490936 28/06/2022 RAM KUMAR 0203003WL0032542 RAM KUMAR 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3408649068 MR MUTYANGI RAMKUMAR STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23270620222490639 28/06/2022 bhanuprasad 0203003WL0032534 bhanuprasad 00415 SBIN0009473 999 999 Processed 29/07/2022 3408648962 ADAPA BHANUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23270620222489340 28/06/2022 Suryakala 0203003WL0032493 Suryakala 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408649015 MISS KURADA SURYAKALA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23270620222489345 28/06/2022 Vasanthakumari 0203003WL0032493 Vasanthakumari 00415 SBIN0009473 1184 1184 Rejected 19/08/2022 N06220377F0661 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23270620222489350 28/06/2022 Chittibabu 0203003WL0032493 Chittibabu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408649039 MR MAJJI CHITTIBABU STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23270620222489357 28/06/2022 Saraswathi 0203003WL0032493 Saraswathi 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408649040 MISS MAJJI SARASWATHI STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23270620222489365 28/06/2022 bangar naidu 0203003WL0032493 bangar naidu 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408648955 MR ADAPA BANGARU NAIDU STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-006-171/010002
() 		0203003000NRG23280620222493745 28/06/2022 Shalme 0203003WL0032607 Shalme 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408648996 MRS MARRI SAALIMA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-006-171/010003
() 		0203003000NRG23280620222493746 28/06/2022 Bhaskar Rao 0203003WL0032607 Bhaskar Rao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408648924 MR BHASKAR RAO MARRI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-006-171/010003
() 		0203003000NRG23280620222493747 28/06/2022 Tiko 0203003WL0032607 Tiko 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408648995 MRS MARRI TIKO STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-006-171/010005
() 		0203003000NRG23280620222493749 28/06/2022 Kameswararao 0203003WL0032607 Kameswararao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408649064 MR MARRI KAMESWARARAO STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-006-171/010023
() 		0203003000NRG23280620222493760 28/06/2022 chinnarao 0203003WL0032607 chinnarao 00415 SBIN0009473 1184 1184 Processed 29/07/2022 3408649047 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-017-076/010023
() 		0203003000NRG23270620222489166 28/06/2022 SRINIVAS 0203003WL0032489 SRINIVAS 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3408649044 MR THANGULA SREENIVAS STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-017-076/010025
() 		0203003000NRG23270620222489167 28/06/2022 Rajulamma 0203003WL0032489 Rajulamma 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3408648969 MRS RAJULAMMA REGAM STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-017-076/010029
() 		0203003000NRG23270620222489168 28/06/2022 Narasimha Venkata Ganesh 0203003WL0032489 Narasimha Venkata Ganesh 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3408649059 MR DURU NARASIMHAVENKATAGANESH STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-017-076/010033
() 		0203003000NRG23270620222489377 28/06/2022 Appalakondababu 0203003WL0032494 Appalakondababu 00415 SBIN0009473 923 923 Processed 29/07/2022 3408648940 MR PALASI APPALAKONDABABU STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-017-076/010037
() 		0203003000NRG23270620222489172 28/06/2022 Ratnakumari 0203003WL0032489 Ratnakumari 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3408648956 RATNAKUMARI DURU BANK OF INDIA(508505)
254 Hukumpeta AP-03-003-017-076/010045
() 		0203003000NRG23270620222490307 28/06/2022 chellamma 0203003WL0032525 chellamma 00415 SBIN0009473 1210 1210 Processed 29/07/2022 3408648959 MRS REGAM CHELLAMMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-017-076/010047
() 		0203003000NRG23270620222489178 28/06/2022 Purnima 0203003WL0032489 Purnima 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3408648938 MRS POORNIMA REGAM STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-017-076/010069
() 		0203003000NRG23270620222489383 28/06/2022 NANIRAJU 0203003WL0032494 NANIRAJU 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3408649074 MR KORRA NANIRAJU STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-017-076/010114
() 		0203003000NRG23270620222489394 28/06/2022 Nagaraju 0203003WL0032494 Nagaraju 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3408648970 MRS PANGI NAGARAJU STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23270620222489397 28/06/2022 Ravi kiran 0203003WL0032494 Ravi kiran 00415 SBIN0009473 923 923 Processed 29/07/2022 3408649060 MR BANDANGI RAVIKIRAN STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-017-076/010131
() 		0203003000NRG23270620222489182 28/06/2022 pavan kumar 0203003WL0032489 pavan kumar 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3408649051 MR DOORU PAVANKUMAR STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-017-076/010188
() 		0203003000NRG23270620222489186 28/06/2022 Mahesh 0203003WL0032489 Mahesh 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3408648944 MR TANGULA MAHESH STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-017-076/010222
() 		0203003000NRG23270620222490295 28/06/2022 Vijaya 0203003WL0032524 Vijaya 00415 SBIN0009473 1249 1249 Processed 29/07/2022 3408648989 BADNAYINI VIJAYA BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-017-076/010224
() 		0203003000NRG23270620222489188 28/06/2022 Mohan 0203003WL0032489 Mohan 00415 SBIN0009473 1154 1154 Processed 29/07/2022 3408648939 MR PANGI MOHAN STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23270620222490296 28/06/2022 harikrishna 0203003WL0032524 harikrishna 00415 SBIN0009473 1249 1249 Processed 29/07/2022 3408648992 MR TAMARA HARIKRISHNA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-017-076/010226
() 		0203003000NRG23270620222490297 28/06/2022 satyavathi 0203003WL0032524 satyavathi 00415 SBIN0009473 999 999 Processed 29/07/2022 3408648967 MS TAMARI SATYAVATHI STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-017-076/010227
() 		0203003000NRG23270620222490298 28/06/2022 nanaji 0203003WL0032524 nanaji 00415 SBIN0009473 1249 1249 Processed 29/07/2022 3408648958 MR KONTHILI NANAJEE STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-017-076/010229
() 		0203003000NRG23270620222490314 28/06/2022 Viseswararao 0203003WL0032525 Viseswararao 00415 SBIN0009473 1210 1210 Processed 29/07/2022 3408648933 MR GUDEPU VISWESWARA RAO STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23270620222490320 28/06/2022 VIJAYA NAGAJYOTHI 0203003WL0032525 VIJAYA NAGAJYOTHI 00415 SBIN0009473 726 726 Processed 29/07/2022 3408648937 MISS GUDEPU VIJAYANAGAJYOTHI STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-017-077/010004
() 		0203003000NRG23270620222490827 28/06/2022 Chinni 0203003WL0032540 Chinni 00415 SBIN0009473 1226 1226 Processed 29/07/2022 3408648945 LAKE CHINNI AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-017-077/010009
() 		0203003000NRG23270620222490829 28/06/2022 Kondamma 0203003WL0032540 Kondamma 00415 SBIN0009473 1226 1226 Processed 29/07/2022 3408648928 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-017-077/010019
() 		0203003000NRG23270620222490834 28/06/2022 sandhya 0203003WL0032540 sandhya 00415 SBIN0009473 490 490 Processed 29/07/2022 3408649030 MS VANTHALA SANDHYA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-017-077/010034
() 		0203003000NRG23270620222490840 28/06/2022 Santhikumari 0203003WL0032540 Santhikumari 00415 SBIN0009473 1226 1226 Processed 29/07/2022 3408648966 MISS PANGI SANTHIKUMARI STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-017-077/010042
() 		0203003000NRG23270620222490842 28/06/2022 Jayaraju 0203003WL0032540 Jayaraju 00415 SBIN0009473 1226 1226 Processed 29/07/2022 3408649038 MR AGATHAMBIDI JAYARAJ STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-017-077/010048
() 		0203003000NRG23270620222490846 28/06/2022 kanakamma 0203003WL0032540 kanakamma 00415 SBIN0009473 1226 1226 Processed 29/07/2022 3408648993 MS MAJJI KANAKAMMA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-017-077/010068
() 		0203003000NRG23270620222490849 28/06/2022 JUMBU SUMALATHA 0203003WL0032540 JUMBU SUMALATHA 00415 SBIN0009473 1226 1226 Processed 29/07/2022 3408648936 MRS JUMBU SUMALATHA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-027-133/010002
() 		0203003000NRG23270620222490717 28/06/2022 Satyababu 0203003WL0032537 Satyababu 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408648976 MR PANGI SATHIBABU STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-027-133/010004
() 		0203003000NRG23270620222490719 28/06/2022 Pentamma 0203003WL0032537 Pentamma 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649026 MRS PANGI PENTAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-027-133/010005
() 		0203003000NRG23270620222490720 28/06/2022 Kasulamma 0203003WL0032537 Kasulamma 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408648973 MRS SOVERI BULLAMMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-027-133/010005
() 		0203003000NRG23270620222490721 28/06/2022 Venkatarao 0203003WL0032537 Venkatarao 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649029 Sovveri Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-027-133/010013
() 		0203003000NRG23270620222490698 28/06/2022 Kondamma 0203003WL0032536 Kondamma 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649050 MRS NAINI KONDAMMA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-027-133/010016
() 		0203003000NRG23270620222490699 28/06/2022 Balammi 0203003WL0032536 Balammi 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649048 MRS VANAGARI BALAMMI STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-027-133/010017
() 		0203003000NRG23270620222490700 28/06/2022 VANAGARI LATCHANNA 0203003WL0032536 VANAGARI LATCHANNA 00415 SBIN0009473 996 996 Processed 29/07/2022 3408648942 MR LATCHANNA VANAGARI STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-027-133/010018
() 		0203003000NRG23270620222490701 28/06/2022 Eswararao 0203003WL0032536 Eswararao 00415 SBIN0009473 996 996 Processed 29/07/2022 3408649027 MR VANAGARI ESWARARAO STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-027-133/010019
() 		0203003000NRG23270620222490702 28/06/2022 Chinnabalanna 0203003WL0032536 Chinnabalanna 00415 SBIN0009473 996 996 Processed 29/07/2022 3408649066 MRS VANAGARI THODAMMA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-027-133/010022
() 		0203003000NRG23270620222490703 28/06/2022 Chittibabu 0203003WL0032536 Chittibabu 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649041 MR CHITTIBABU PANGI STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-027-133/010023
() 		0203003000NRG23270620222490724 28/06/2022 Lakshmi 0203003WL0032537 Lakshmi 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649013 Vanthala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-027-133/010025
() 		0203003000NRG23270620222490725 28/06/2022 Bhavani 0203003WL0032537 Bhavani 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649058 MRS PANGI BHAVANI STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-027-133/010026
() 		0203003000NRG23270620222490726 28/06/2022 Kasulamma 0203003WL0032537 Kasulamma 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649046 Vanagari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-027-133/010028
() 		0203003000NRG23270620222490728 28/06/2022 Harosa 0203003WL0032537 Harosa 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649017 MRS VANTHALA HARSHO STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-027-133/010028
() 		0203003000NRG23270620222490727 28/06/2022 Nageswari 0203003WL0032537 Nageswari 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649016 MR VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-027-133/010029
() 		0203003000NRG23270620222490729 28/06/2022 Julmee 0203003WL0032537 Julmee 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649009 Vanthala Julme AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-027-133/010031
() 		0203003000NRG23270620222490731 28/06/2022 Kasulamma 0203003WL0032537 Kasulamma 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649010 Vanthala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-027-133/010034
() 		0203003000NRG23270620222490733 28/06/2022 Ramarao 0203003WL0032537 Ramarao 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649023 MR NAINI RAMARAO STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-027-133/010038
() 		0203003000NRG23270620222490734 28/06/2022 Devudu 0203003WL0032537 Devudu 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649012 MRS VANTHALA DIVUDU STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-027-133/010042
() 		0203003000NRG23270620222490706 28/06/2022 Karramma 0203003WL0032536 Karramma 00415 SBIN0009473 996 996 Processed 29/07/2022 3408649043 MRS THIMIRELA KARRAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-027-133/010042
() 		0203003000NRG23270620222490705 28/06/2022 Sanyasayya 0203003WL0032536 Sanyasayya 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408648971 MR THIMIRELA SANYASANNA STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-027-133/010043
() 		0203003000NRG23270620222490707 28/06/2022 Balanna 0203003WL0032536 Balanna 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408648972 MR PANGI BALANNA STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-027-133/010043
() 		0203003000NRG23270620222490708 28/06/2022 Modamma 0203003WL0032536 Modamma 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649018 MRS PANGI MODAMMA STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-027-133/010044
() 		0203003000NRG23270620222490736 28/06/2022 Jeemuro 0203003WL0032537 Jeemuro 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649011 Vanthala Jimla AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-027-133/010045
() 		0203003000NRG23270620222490709 28/06/2022 Seethamma 0203003WL0032536 Seethamma 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649042 SATTELAMMA THIMIRELA BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-027-133/010046
() 		0203003000NRG23270620222490737 28/06/2022 Dippayi 0203003WL0032537 Dippayi 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408648983 VANTHALA DIPPAY UNION BANK OF INDIA(508500)
301 Hukumpeta AP-03-003-027-133/010049
() 		0203003000NRG23270620222490739 28/06/2022 JANAKI 0203003WL0032537 JANAKI 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649057 Vanthala Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-027-133/010049
() 		0203003000NRG23270620222490738 28/06/2022 Somanna 0203003WL0032537 Somanna 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408648977 Vanthala Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-027-133/010052
() 		0203003000NRG23270620222490711 28/06/2022 Matyaraju 0203003WL0032536 Matyaraju 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649049 MR VANAGARI MATYARAJU STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-027-133/010059
() 		0203003000NRG23270620222490715 28/06/2022 Manga 0203003WL0032536 Manga 00415 SBIN0009473 747 747 Processed 29/07/2022 3408649032 MRS VANAGARI MANGA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-027-133/010060
() 		0203003000NRG23270620222490740 28/06/2022 Balanna 0203003WL0032537 Balanna 00415 SBIN0009473 996 996 Processed 29/07/2022 3408649028 Vanthala Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-027-133/010062
() 		0203003000NRG23270620222490741 28/06/2022 Santhi 0203003WL0032537 Santhi 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408649062 Vanthala Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-027-133/010063
() 		0203003000NRG23270620222490716 28/06/2022 ganga 0203003WL0032536 ganga 00415 SBIN0009473 1245 1245 Processed 29/07/2022 3408648974 MS NAINI GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 154151 154151
308 Hukumpeta AP-03-003-002-019/060003
() 		0203003000NRG23270620222490906 28/06/2022 pradeep chand 0203003WL0032542 pradeep chand 00415 SBIN0009476 1278 1278 Processed 29/07/2022 3408649061 MR POTTANGI PRADEPCHAND STATE BANK OF INDIA(508548)
SubTotal 1278 1278
309 Hukumpeta AP-03-003-002-019/060038
() 		0203003000NRG23270620222490930 28/06/2022 Balakrishna 0203003WL0032542 Balakrishna 00415 SBIN0021297 1278 1278 Processed 29/07/2022 3408648930 JANNI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1278 1278
310 Hukumpeta AP-03-003-002-019/010013
() 		0203003000NRG23270620222491169 28/06/2022 Kondamma 0203003WL0032552 Kondamma 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3408649077 KONDAMMA JANNI BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-002-019/010198
() 		0203003000NRG23270620222491270 28/06/2022 appalakonda 0203003WL0032552 appalakonda 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3408649076 MR VANTHALA APPALAKONDA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-002-019/040011
() 		0203003000NRG23270620222491070 28/06/2022 Santhi 0203003WL0032549 Santhi 00415 SBIN0021892 1278 1278 Processed 29/07/2022 3408648957 MR VARABOYINA SHANTI STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23270620222490636 28/06/2022 Ratnalamma 0203003WL0032534 Ratnalamma 00415 SBIN0021892 1249 1249 Processed 29/07/2022 3408649079 Gollori Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-002-020/030021
() 		0203003000NRG23270620222490640 28/06/2022 Prabhakarao 0203003WL0032534 Prabhakarao 00415 SBIN0021892 999 999 Processed 29/07/2022 3408649078 PRABHAKARA RAO ADAPA BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23270620222490642 28/06/2022 Varalakshmi 0203003WL0032534 Varalakshmi 00415 SBIN0021892 1249 1249 Processed 29/07/2022 3408649080 ADAPA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-002-020/030024
() 		0203003000NRG23270620222490644 28/06/2022 chinnalamma 0203003WL0032534 chinnalamma 00415 SBIN0021892 1249 1249 Processed 29/07/2022 3408649081 MRS CHINNALAMMA KORRA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23270620222489367 28/06/2022 sathibabu 0203003WL0032493 sathibabu 00415 SBIN0021892 1184 1184 Processed 29/07/2022 3408649082 MR POTUKURI SATTI BABU STATE BANK OF INDIA(508548)
SubTotal 9764 9764
318 Hukumpeta AP-03-003-002-019/010030
() 		0203003000NRG23270620222491181 28/06/2022 Maheshbabu 0203003WL0032552 Maheshbabu 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3408648954 MUSIRI MAHESH UNION BANK OF INDIA(508500)
319 Hukumpeta AP-03-003-002-019/010143
() 		0203003000NRG23270620222491238 28/06/2022 Kondababu 0203003WL0032552 Kondababu 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3408648948 MUSIRI KONDABABU UNION BANK OF INDIA(508500)
320 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23270620222489355 28/06/2022 Kondababu 0203003WL0032493 Kondababu 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3408648946 POTUKORI KONDA BABU UNION BANK OF INDIA(508500)
321 Hukumpeta AP-03-003-002-020/040041
() 		0203003000NRG23270620222489362 28/06/2022 Mohan Rao 0203003WL0032493 Mohan Rao 00468 UBIN0532924 1184 1184 Processed 29/07/2022 3408648947 MAJJI MOHAN RAO UNION BANK OF INDIA(508500)
322 Hukumpeta AP-03-003-017-076/010005
() 		0203003000NRG23270620222490303 28/06/2022 THANGULA KRISHAN VENI 0203003WL0032525 THANGULA KRISHAN VENI 00468 UBIN0532924 1210 1210 Processed 29/07/2022 3408648951 KRISHNA VENI THANGULA BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-017-076/010082
() 		0203003000NRG23270620222489385 28/06/2022 DURU LAXMI 0203003WL0032494 DURU LAXMI 00468 UBIN0532924 923 923 Processed 29/07/2022 3408648952 DURU LAXMI UNION BANK OF INDIA(508500)
324 Hukumpeta AP-03-003-017-077/010004
() 		0203003000NRG23270620222490826 28/06/2022 LAKE MAHESWARI 0203003WL0032540 LAKE MAHESWARI 00468 UBIN0532924 1226 1226 Processed 29/07/2022 3408648953 LAKE MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-027-133/010007
() 		0203003000NRG23270620222490722 28/06/2022 Chinnayya 0203003WL0032537 Chinnayya 00468 UBIN0532924 1245 1245 Processed 29/07/2022 3408648950 PANGI CHINNAYYA UNION BANK OF INDIA(508500)
SubTotal 9528 9528
326 Hukumpeta AP-03-003-017-077/010027
() 		0203003000NRG23270620222490837 28/06/2022 Pranay kumar 0203003WL0032540 Pranay kumar 00468 UBIN0819191 1226 1226 Processed 29/07/2022 3408648927 Agathambidi Pranay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1226 1226
327 Hukumpeta AP-03-003-002-019/060027
() 		0203003000NRG23270620222491092 28/06/2022 mounika 0203003WL0032549 mounika 00468 UBIN0821942 1278 1278 Processed 29/07/2022 3408648931 KAMBIDI MOUNIKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1278 1278
328 Hukumpeta AP-03-003-002-019/060006
() 		0203003000NRG23270620222490911 28/06/2022 KRISHNA KUMARI 0203003WL0032542 KRISHNA KUMARI 00468 UBIN0823767 1278 1278 Processed 29/07/2022 3408648932 MUTYANGI KRISHNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-006-171/010008
() 		0203003000NRG23280620222493753 28/06/2022 Rajubabu 0203003WL0032607 Rajubabu 00468 UBIN0823767 1184 1184 Processed 29/07/2022 3408648949 MARRI RAJU BABU SO RAMA RAO UNION BANK OF INDIA(508500)
SubTotal 2462 2462
330 Hukumpeta AP-03-003-002-019/010009
() 		0203003000NRG23270620222491168 28/06/2022 Sanyasamma 0203003WL0032552 Sanyasamma 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408649089 Mrs GOLLORI SNYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hukumpeta AP-03-003-002-019/010091
() 		0203003000NRG23270620222491218 28/06/2022 Sundaramma 0203003WL0032552 Sundaramma 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408649087 REGAM SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-002-019/010142
() 		0203003000NRG23270620222491235 28/06/2022 Sunkramma 0203003WL0032552 Sunkramma 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408649093 Mrs SHIRAGAM SUNKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Hukumpeta AP-03-003-002-019/010146
() 		0203003000NRG23270620222491242 28/06/2022 Chinnammi 0203003WL0032552 Chinnammi 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408649095 SANGULA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-002-019/010149
() 		0203003000NRG23270620222491245 28/06/2022 Lakshmayya 0203003WL0032552 Lakshmayya 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408649085 LAXMAYYA KORRA BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-002-019/040014
() 		0203003000NRG23270620222491075 28/06/2022 chinnari 0203003WL0032549 chinnari 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408649090 Mrs Pottangi Chinnari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
336 Hukumpeta AP-03-003-002-019/060004
() 		0203003000NRG23270620222490908 28/06/2022 Mallamma 0203003WL0032542 Mallamma 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408649094 Korra Erramma AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-002-019/060010
() 		0203003000NRG23270620222490912 28/06/2022 Relanna 0203003WL0032542 Relanna 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408649091 DISARI RELLENNA AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-002-019/060029
() 		0203003000NRG23270620222490920 28/06/2022 Sanyasi 0203003WL0032542 Sanyasi 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408649092 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-002-019/060033
() 		0203003000NRG23270620222490925 28/06/2022 ngamani 0203003WL0032542 ngamani 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408649075 JANNI NAGAMANI BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-002-019/060037
() 		0203003000NRG23270620222490929 28/06/2022 chandramma 0203003WL0032542 chandramma 00684 APGV0003302 1278 1278 Processed 29/07/2022 3408649088 Mrs POTTANGI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-006-171/010017
() 		0203003000NRG23280620222493755 28/06/2022 Apparao 0203003WL0032607 Apparao 00684 APGV0003302 1184 1184 Processed 29/07/2022 3408649086 MRS MARRI APPARAO STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-017-076/010030
() 		0203003000NRG23270620222489169 28/06/2022 VANTALA RAJAMMA 0203003WL0032489 VANTALA RAJAMMA 00684 APGV0003302 1154 1154 Processed 29/07/2022 3408648918 VANTALA RAJAMMA W O POTTANNA R O KONTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hukumpeta AP-03-003-017-076/010099
() 		0203003000NRG23270620222489388 28/06/2022 Chinnamma 0203003WL0032494 Chinnamma 00684 APGV0003302 1154 1154 Processed 29/07/2022 3408648921 Mr PANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Hukumpeta AP-03-003-017-076/010102
() 		0203003000NRG23270620222489389 28/06/2022 Mutyalamma 0203003WL0032494 Mutyalamma 00684 APGV0003302 1154 1154 Processed 29/07/2022 3408648920 Mrs KORRA MUTHYALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hukumpeta AP-03-003-017-076/010106
() 		0203003000NRG23270620222489392 28/06/2022 Rajyalakshmi 0203003WL0032494 Rajyalakshmi 00684 APGV0003302 1154 1154 Processed 29/07/2022 3408648923 DURU RAJYALAXMI W O CHINNAYYA R O KONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
346 Hukumpeta AP-03-003-017-076/010239
() 		0203003000NRG23270620222489402 28/06/2022 Swaminaidu 0203003WL0032494 Swaminaidu 00684 APGV0003302 923 923 Processed 29/07/2022 3408649157 SWAMINAIDU BANDANGI BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23270620222490319 28/06/2022 GUDEPU CHINNALAMMA 0203003WL0032525 GUDEPU CHINNALAMMA 00684 APGV0003302 1210 1210 Processed 29/07/2022 3408648919 Mrs GUDEPU CHINNALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
348 Hukumpeta AP-03-003-017-077/010044
() 		0203003000NRG23270620222490844 28/06/2022 KORRA NUKALAMMA 0203003WL0032540 KORRA NUKALAMMA 00684 APGV0003302 1226 1226 Processed 29/07/2022 3408648922 Mrs KORRA NUKALAMMA W O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23217 23217
349 Hukumpeta AP-03-003-002-019/010007
() 		0203003000NRG23270620222491166 28/06/2022 neelamma 0203003WL0032552 neelamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649286 SEESA NILAMMA BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-002-019/010031
() 		0203003000NRG23270620222491183 28/06/2022 Purnarao 0203003WL0032552 Purnarao 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649100 SIRAGAM POORNARAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Hukumpeta AP-03-003-002-019/010054
() 		0203003000NRG23270620222491196 28/06/2022 Appalamma 0203003WL0032552 Appalamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649096 BURIDI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-002-019/010054
() 		0203003000NRG23270620222491195 28/06/2022 Narayana 0203003WL0032552 Narayana 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649284 BURIDI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-002-019/010079
() 		0203003000NRG23270620222491207 28/06/2022 Gopalarao 0203003WL0032552 Gopalarao 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649277 Mutyangi Gopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-002-019/010154
() 		0203003000NRG23270620222491252 28/06/2022 Janakamma 0203003WL0032552 Janakamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649083 VANTHALA JANAKAMMA UNION BANK OF INDIA(508500)
355 Hukumpeta AP-03-003-002-019/010184
() 		0203003000NRG23270620222491262 28/06/2022 sreenubabu 0203003WL0032552 sreenubabu 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649279 JANNI SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-002-019/010186
() 		0203003000NRG23270620222491265 28/06/2022 madhavi 0203003WL0032552 madhavi 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649099 Sunkri Madhavi AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-002-019/010195
() 		0203003000NRG23270620222491268 28/06/2022 baburao 0203003WL0032552 baburao 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649282 BABURAO BOYINI BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-002-019/010195
() 		0203003000NRG23270620222491269 28/06/2022 jyothi 0203003WL0032552 jyothi 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649098 JYOTHI BOYINI BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-002-019/060001
() 		0203003000NRG23270620222491079 28/06/2022 Modanna 0203003WL0032549 Modanna 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649278 KILLO MODDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-002-019/060007
() 		0203003000NRG23270620222491085 28/06/2022 Sombabu 0203003WL0032549 Sombabu 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649283 MUTYANGI SOMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-002-019/060020
() 		0203003000NRG23270620222490919 28/06/2022 Pedammi 0203003WL0032542 Pedammi 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649285 KAMBIDI PEDDAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-002-019/060037
() 		0203003000NRG23270620222490927 28/06/2022 Nookaraju 0203003WL0032542 Nookaraju 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649276 Pottangi Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-002-019/060038
() 		0203003000NRG23270620222490933 28/06/2022 Janni Mahesh 0203003WL0032542 Janni Mahesh 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649273 JANNI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-002-019/060040
() 		0203003000NRG23270620222490935 28/06/2022 Manglamma 0203003WL0032542 Manglamma 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649275 MANGLANNA SUNKRI BANK OF BARODA(606985)
365 Hukumpeta AP-03-003-002-019/060040
() 		0203003000NRG23270620222490934 28/06/2022 Urdobu 0203003WL0032542 Urdobu 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3408649280 SHUNKRI URDHOLU AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-017-076/010239
() 		0203003000NRG23270620222489403 28/06/2022 ESWARAMMA 0203003WL0032494 ESWARAMMA 00703 AIRP0000001 923 923 Processed 29/07/2022 3408649274 MISS SOBHA ESWARAMMA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-017-077/010002
() 		0203003000NRG23270620222490825 28/06/2022 Mohan 0203003WL0032540 Mohan 00703 AIRP0000001 1226 1226 Rejected 19/08/2022 N06220377F0C91 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 Hukumpeta AP-03-003-017-077/010073
() 		0203003000NRG23270620222490850 28/06/2022 tarun kumar 0203003WL0032540 tarun kumar 00703 AIRP0000001 981 981 Processed 29/07/2022 3408649281 VANTHALA THARUN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-027-133/010068
() 		0203003000NRG23270620222490746 28/06/2022 Rajarao 0203003WL0032537 Rajarao 00703 AIRP0000001 1245 1245 Processed 29/07/2022 3408649097 Vanthala Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26101 26101
Total 443684 443684

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_280622APB_FTO_110115 Bank of Baroda BARB0ANAKAP ANAKAPALLE 2499
2 Hukumpeta AP0203003_280622APB_FTO_110115 Bank of Baroda BARB0VJHUKU HUKUMPETA 199997
3 Hukumpeta AP0203003_280622APB_FTO_110115 STATE BANK OF INDIA SBIN0004346 VISHAKHAPATNAM SPL. ECO. ZONE, VISHAKHAPATNAM 1278
4 Hukumpeta AP0203003_280622APB_FTO_110115 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 9627
5 Hukumpeta AP0203003_280622APB_FTO_110115 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 154151
6 Hukumpeta AP0203003_280622APB_FTO_110115 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1278
7 Hukumpeta AP0203003_280622APB_FTO_110115 STATE BANK OF INDIA SBIN0021297 DUVVADA 1278
8 Hukumpeta AP0203003_280622APB_FTO_110115 STATE BANK OF INDIA SBIN0021892 PADERU 9764
9 Hukumpeta AP0203003_280622APB_FTO_110115 UNION BANK OF INDIA UBIN0532924 PADERU 9528
10 Hukumpeta AP0203003_280622APB_FTO_110115 UNION BANK OF INDIA UBIN0819191 KOMMADI 1226
11 Hukumpeta AP0203003_280622APB_FTO_110115 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 1278
12 Hukumpeta AP0203003_280622APB_FTO_110115 UNION BANK OF INDIA UBIN0823767 PADERU 2462
13 Hukumpeta AP0203003_280622APB_FTO_110115 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 23217
14 Hukumpeta AP0203003_280622APB_FTO_110115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26101

Download In Excel