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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_260522APB_FTO_62890
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-03-003-025-155/010001
() 		0203003000NRG23260520221288101 26/05/2022 Dippala Sridevi 0203003WL0016658 Dippala Sridevi 00045 BARB0ANAKAP 1526 1526 Processed 08/06/2022 2071303800 DIPPALA SRIDEVI BANK OF BARODA(606985)
SubTotal 1526 1526
2 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23250520221259697 26/05/2022 Chinnathalli GEMMELI 0203003WL0016305 Chinnathalli GEMMELI 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303773 CHINNATHALLI GEMMELI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23250520221259696 26/05/2022 Nagaraju GEMMELI 0203003WL0016305 Nagaraju GEMMELI 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303764 NAGARAJU GEMMELI S O G MURTHY BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23250520221247317 26/05/2022 Ganesh marri 0203003WL0016170 Ganesh marri 00045 BARB0VJHUKU 744 744 Processed 08/06/2022 2071303881 GANESH MARRI S O M TADU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23250520221247318 26/05/2022 Kusme marri 0203003WL0016170 Kusme marri 00045 BARB0VJHUKU 744 744 Processed 08/06/2022 2071303776 V T D A VICE PRESIDENT KUNTURLA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23250520221259699 26/05/2022 Kola 0203003WL0016305 Kola 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303780 KATKO VANTHALA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG23250520221259698 26/05/2022 Leggu.vanthala 0203003WL0016305 Leggu.vanthala 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303886 LENGU VANTHALA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-005-023/010005
() 		0203003000NRG23250520221247319 26/05/2022 Dipaiyi.killo 0203003WL0016170 Dipaiyi.killo 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303771 DIVYA KILLO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23250520221247320 26/05/2022 Kameswararao 0203003WL0016170 Kameswararao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303880 KAMESWARA RAO KILLO S O K NISTHU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23250520221247321 26/05/2022 Teel 0203003WL0016170 Teel 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303882 THILO KILLO W O K KAMESWARA RAO BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-005-023/010008
() 		0203003000NRG23250520221259700 26/05/2022 Julima 0203003WL0016305 Julima 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303819 JULME PANGI W O LODDA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23250520221247324 26/05/2022 ramulamma 0203003WL0016170 ramulamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303884 RAMULAMMA SEEDARI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23250520221247323 26/05/2022 Visheswararao.seedari 0203003WL0016170 Visheswararao.seedari 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303765 VISWESWARA RAO SEEDARI S O S CHINNAYYA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-005-023/010011
() 		0203003000NRG23250520221259703 26/05/2022 Apparao 0203003WL0016305 Apparao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303822 APPA RAO MARRI S O M KAMBANNA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-005-023/010014
() 		0203003000NRG23250520221259704 26/05/2022 Pendu 0203003WL0016305 Pendu 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303762 RENDHO KORRA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-005-023/010017
() 		0203003000NRG23250520221259705 26/05/2022 Domini 0203003WL0016305 Domini 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303279 DOMINI PANGI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-005-023/010019
() 		0203003000NRG23250520221247326 26/05/2022 Kanthamma seedari 0203003WL0016170 Kanthamma seedari 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303728 KANTHAMMA SEEDERI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23250520221259706 26/05/2022 Sukranna 0203003WL0016305 Sukranna 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303825 SUKRANNA SEEDERI S O S LATCHANNA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23250520221259707 26/05/2022 Thulasamma 0203003WL0016305 Thulasamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303832 THULSAMMA SEEDHERI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23250520221259708 26/05/2022 Diko 0203003WL0016305 Diko 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303883 PANGI TIKKU UNION BANK OF INDIA(508500)
21 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23250520221259709 26/05/2022 Sandhu 0203003WL0016305 Sandhu 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303885 SAMUNDHU PANGI S O P LODHA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23250520221247328 26/05/2022 Lakshmi 0203003WL0016170 Lakshmi 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303826 LAKSHMI MARRI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23250520221247327 26/05/2022 Rangarao 0203003WL0016170 Rangarao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303836 RANGA RAO MARRI W O M KAMESWAR RAO BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-005-023/010025
() 		0203003000NRG23250520221247329 26/05/2022 Kandri 0203003WL0016170 Kandri 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303792 KANDRI PANGI W O PANDANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-005-023/010031
() 		0203003000NRG23250520221259710 26/05/2022 Chiranjeevi 0203003WL0016305 Chiranjeevi 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303891 SREE RAMULU MARRI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-005-023/010032
() 		0203003000NRG23250520221247330 26/05/2022 Chittu 0203003WL0016170 Chittu 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303774 CHITRO KILLO BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-005-023/010037
() 		0203003000NRG23250520221247336 26/05/2022 Swapna 0203003WL0016170 Swapna 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303296 SWAPNA SEEDARI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-005-023/010038
() 		0203003000NRG23250520221259712 26/05/2022 Kombili seedari 0203003WL0016305 Kombili seedari 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303779 SEEDERI KOMBILI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-005-023/010039
() 		0203003000NRG23250520221259713 26/05/2022 Koni marri 0203003WL0016305 Koni marri 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303892 KONE MARRI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-005-023/010040
() 		0203003000NRG23250520221247338 26/05/2022 Kamalamma 0203003WL0016170 Kamalamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303285 KOMALAMMA VANTHALA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-005-023/010040
() 		0203003000NRG23250520221247337 26/05/2022 Nageswararao vanthala 0203003WL0016170 Nageswararao vanthala 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303278 NAGESWARA RAO VANTHALA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23250520221259715 26/05/2022 Kondamma pangi 0203003WL0016305 Kondamma pangi 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303282 KONDAMMA PANGI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23250520221259717 26/05/2022 Gemmeli Kasulamma 0203003WL0016305 Gemmeli Kasulamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303895 KASULAMMA GEMMELI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23250520221259720 26/05/2022 Bheenda 0203003WL0016305 Bheenda 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303759 BINDHA MARRI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23250520221259718 26/05/2022 TIKAI 0203003WL0016305 TIKAI 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303766 TIKAYI MARRI W O KAMESWARRAO BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23250520221259722 26/05/2022 Appalamma 0203003WL0016305 Appalamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303896 APPALAMMA PANGI W O P DAVIDRAJU BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23250520221247344 26/05/2022 MATCHULAMMA 0203003WL0016170 MATCHULAMMA 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303289 MATCHULAMMA KILLO BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23250520221247343 26/05/2022 Subbarao 0203003WL0016170 Subbarao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303283 SUBBARAO SEEDARI S O SINGRANNA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-005-023/010048
() 		0203003000NRG23250520221247346 26/05/2022 Alai 0203003WL0016170 Alai 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303287 ALAI SEEDARI W O S SINGRANNA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-005-023/010049
() 		0203003000NRG23250520221247347 26/05/2022 Lakshmi pangi 0203003WL0016170 Lakshmi pangi 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303769 LAKKI PANGI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23250520221259724 26/05/2022 Jhansi 0203003WL0016305 Jhansi 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303778 JHANSI KORRA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23250520221259723 26/05/2022 Shankararao korra 0203003WL0016305 Shankararao korra 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303790 SANKARA RAO KORRA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23250520221259725 26/05/2022 Krishnamurthy 0203003WL0016305 Krishnamurthy 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303793 KRISHNA MURTHY SEEDERI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-005-023/010056
() 		0203003000NRG23250520221259729 26/05/2022 Atchamma 0203003WL0016305 Atchamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303727 ATCHAMMA SEEDARI W O S GOPALA RAO BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23250520221259730 26/05/2022 Bhaskararao seedari 0203003WL0016305 Bhaskararao seedari 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303724 BHASKAR RAO SEEDARI S O S MASURU BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23250520221259731 26/05/2022 Kasulamma seedari 0203003WL0016305 Kasulamma seedari 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303894 KASULAMMA SEEDARI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23250520221259733 26/05/2022 Kanthamma 0203003WL0016305 Kanthamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303782 KANTHAMMA KILLO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG23250520221259732 26/05/2022 Rajarao killo 0203003WL0016305 Rajarao killo 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303834 RAJARAO KILLO BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23250520221259735 26/05/2022 Appalamma 0203003WL0016305 Appalamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303725 APPALAMMA GEMMELI W O G APPA RAO BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23250520221259734 26/05/2022 Apparao 0203003WL0016305 Apparao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303692 APPA RAO GEMMELI S O G SINKU BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23250520221247351 26/05/2022 Shanthi 0203003WL0016170 Shanthi 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303775 SANTHI SEEDARI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23250520221247353 26/05/2022 Divya 0203003WL0016170 Divya 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303827 LALITHA SEEDARI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23250520221247352 26/05/2022 Krishnamurthy 0203003WL0016170 Krishnamurthy 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303818 KRISHNA MURTHY SEEDARI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23250520221247355 26/05/2022 Buttiki 0203003WL0016170 Buttiki 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303763 BUTTILI PANGI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23250520221259737 26/05/2022 Kasulamma 0203003WL0016305 Kasulamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303726 KASULAMMA GEMMELI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG23250520221259736 26/05/2022 Sarangarao 0203003WL0016305 Sarangarao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303693 SARANANGA RAO GEMMELI S O G KANDRANNA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-005-023/010078
() 		0203003000NRG23250520221259738 26/05/2022 gemmeli sandya 0203003WL0016305 gemmeli sandya 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303893 SANDHYA GEMMELI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23250520221259740 26/05/2022 Bangaramma 0203003WL0016305 Bangaramma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303786 BANGARAMMA KORRA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23250520221247358 26/05/2022 Jaggayya 0203003WL0016170 Jaggayya 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303890 JAGADEESH SEEDARI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23250520221247361 26/05/2022 Rami 0203003WL0016170 Rami 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303760 RAMEE SEEDERI W O S SANYASI RAO BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23250520221247360 26/05/2022 Sanyasirao 0203003WL0016170 Sanyasirao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303791 SANYASI RAO SEEDARI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23250520221247362 26/05/2022 Mohanarao 0203003WL0016170 Mohanarao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303758 MOHAN RAO KILLO S O K NISTHU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23250520221247363 26/05/2022 Seethamma 0203003WL0016170 Seethamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303770 SEETAMMA KILLO W O K MOHAN RAO BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG23250520221247364 26/05/2022 Tirupathirao 0203003WL0016170 Tirupathirao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303772 TIRUPATHI RAO MARRI S O M KAMBANNA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG23250520221247365 26/05/2022 venamma 0203003WL0016170 venamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303794 VENAMMA MARRI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-005-023/010088
() 		0203003000NRG23250520221247367 26/05/2022 Buttilu 0203003WL0016170 Buttilu 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303777 BUTTULI KORRA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23250520221247369 26/05/2022 Ambi 0203003WL0016170 Ambi 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303295 AMBE SEEDARI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23250520221247370 26/05/2022 sunitha 0203003WL0016170 sunitha 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303294 SUNITHA SEEDARI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23250520221247368 26/05/2022 Tibru 0203003WL0016170 Tibru 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303293 TIMBRU SEEDARI S O S KANU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23250520221259742 26/05/2022 Appalamma 0203003WL0016305 Appalamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303783 APPALAMMA KORRA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23250520221259741 26/05/2022 Suryarao 0203003WL0016305 Suryarao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303276 SURYA RAO KORRA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG23250520221259743 26/05/2022 Majje 0203003WL0016305 Majje 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303824 Mr KILLO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
73 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG23250520221259744 26/05/2022 Salo 0203003WL0016305 Salo 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303817 SHALO KILLO BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23250520221247371 26/05/2022 Deepayi 0203003WL0016170 Deepayi 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303835 DIPPAI MARRI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23250520221259745 26/05/2022 Rajakumar 0203003WL0016305 Rajakumar 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303820 RAJAKUMAR MARRI S O KAMANNA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23250520221259746 26/05/2022 Savithri 0203003WL0016305 Savithri 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303821 SAVITHRI MARRI W O M RAJ KUMAR BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG23250520221247374 26/05/2022 Mityayi 0203003WL0016170 Mityayi 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303787 MITHAYI KORRA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG23250520221247373 26/05/2022 Pentayya 0203003WL0016170 Pentayya 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303788 PENTAYYA KORRA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23250520221259748 26/05/2022 Bangarayya 0203003WL0016305 Bangarayya 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303280 BANGARAIAH KORRA S O K SUBBA RAO BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23250520221259749 26/05/2022 Seethamma 0203003WL0016305 Seethamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303286 SEETHAMMA KORRA W O BANGARAIAH BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23250520221259750 26/05/2022 Kattu 0203003WL0016305 Kattu 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303829 KATTU MARRI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23250520221259751 26/05/2022 Nandini 0203003WL0016305 Nandini 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303828 NANDHAYE MARRI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-005-023/010099
() 		0203003000NRG23250520221247375 26/05/2022 Thadu 0203003WL0016170 Thadu 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303768 TADU MARRI S O SEENPU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23250520221259752 26/05/2022 Kasu 0203003WL0016305 Kasu 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303833 KOSAI KORRA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG23250520221259754 26/05/2022 Pailo gemmeli 0203003WL0016305 Pailo gemmeli 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303729 SILLO GEMMELI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG23250520221259755 26/05/2022 Sinde 0203003WL0016305 Sinde 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303721 SEENDE GEMMELI W O KANDRANNA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23250520221259756 26/05/2022 gemmeli Baburao 0203003WL0016305 gemmeli Baburao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303722 BABU RAO GEMMELI S O G CHIKUNU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23250520221259757 26/05/2022 Ratnakumari 0203003WL0016305 Ratnakumari 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303723 RATHNA KUMARI GEMMELI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23250520221259759 26/05/2022 Geermo 0203003WL0016305 Geermo 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303767 JEERMO GEMELI W O MURTHY BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-005-023/010109
() 		0203003000NRG23250520221259760 26/05/2022 marri Krishnarao 0203003WL0016305 marri Krishnarao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303839 KRISHNA MARRI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23250520221259762 26/05/2022 Githa 0203003WL0016305 Githa 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303761 GEMMELI GEETHA UNION BANK OF INDIA(508500)
92 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23250520221259764 26/05/2022 prakasrao 0203003WL0016305 prakasrao 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303691 PRAKASH RAO SEEDARI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG23250520221259765 26/05/2022 Seedari APPALAMMA 0203003WL0016305 Seedari APPALAMMA 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303684 APPALAMMA SEEDARI W O S PRAKASH RAO BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23250520221247377 26/05/2022 nandini 0203003WL0016170 nandini 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303841 NANDINI SEEDARI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23250520221259767 26/05/2022 Vanthala kanthamma 0203003WL0016305 Vanthala kanthamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303686 KANTHAMMA VANTHALA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG23250520221259768 26/05/2022 Gemmeli amali 0203003WL0016305 Gemmeli amali 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303685 AMMALI GEMMELI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23250520221259769 26/05/2022 bulamma 0203003WL0016305 bulamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303842 BULLEMMA GEMMELI W O G CHIKNU BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG23250520221259770 26/05/2022 soni 0203003WL0016305 soni 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303290 SONE GEMMELI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23250520221259771 26/05/2022 CHITTIBABU 0203003WL0016305 CHITTIBABU 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303840 CHITTI BABU MARRI S O M THADU BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23250520221259772 26/05/2022 sailu 0203003WL0016305 sailu 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303288 SAILU MARRI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23250520221259776 26/05/2022 saMGITA 0203003WL0016305 saMGITA 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303757 SANGEETHA KORRA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-005-023/010126
() 		0203003000NRG23250520221259777 26/05/2022 Sayikumar 0203003WL0016305 Sayikumar 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303831 Mr PANGI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23250520221259779 26/05/2022 bharathi 0203003WL0016305 bharathi 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303281 BHARATHI GEMMELI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23250520221247379 26/05/2022 manjjula 0203003WL0016170 manjjula 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303838 MANJULA KILLO BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23250520221247378 26/05/2022 PRASAD 0203003WL0016170 PRASAD 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303690 PRASAD KILLO BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23250520221259784 26/05/2022 kasulamma 0203003WL0016305 kasulamma 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303284 KASULAMMA SEEDARI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-005-023/010139
() 		0203003000NRG23250520221259785 26/05/2022 bhushan 0203003WL0016305 bhushan 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303823 BHUSAN PANGI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23250520221259786 26/05/2022 DASH 0203003WL0016305 DASH 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303297 DASU MARRI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-005-023/010142
() 		0203003000NRG23250520221259788 26/05/2022 matyaraju gemmeli 0203003WL0016305 matyaraju gemmeli 00045 BARB0VJHUKU 992 992 Processed 08/06/2022 2071303277 MATYA RAJU GEMMELI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-011-046/010029
() 		0203003000NRG23260520221294075 26/05/2022 SEEDARI GIRIBABU 0203003WL0016738 SEEDARI GIRIBABU 00045 BARB0VJHUKU 876 876 Processed 08/06/2022 2071303263 Deesari Giri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23260520221294077 26/05/2022 DEESARI APPALASWAMI 0203003WL0016738 DEESARI APPALASWAMI 00045 BARB0VJHUKU 876 876 Processed 08/06/2022 2071303262 APPALASWAMY DEESARI S O D BUDRANNA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-011-050/030012
() 		0203003000NRG23260520221289409 26/05/2022 Neelanna 0203003WL0016681 Neelanna 00045 BARB0VJHUKU 1339 1339 Processed 08/06/2022 2071304036 PANGI NEELANNA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23250520221253641 26/05/2022 Babujee 0203003WL0016227 Babujee 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303865 BABUJI CHAPPALI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23250520221253642 26/05/2022 Subhalakshmi 0203003WL0016227 Subhalakshmi 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303866 SUBBALAXMI CHAPPALI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23250520221253644 26/05/2022 Malleswarao 0203003WL0016227 Malleswarao 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303860 MALLESWARRAO CHAPPALI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23250520221253647 26/05/2022 KALAVATHI CHAPPALI 0203003WL0016227 KALAVATHI CHAPPALI 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303862 KALAVATHI CHAPPALI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23250520221253646 26/05/2022 RAMANNA CHAPPALI 0203003WL0016227 RAMANNA CHAPPALI 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303861 RAMANNA CHAPPALI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23250520221253648 26/05/2022 Ammajee 0203003WL0016227 Ammajee 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303868 AMMAJAMMA GANJAI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23250520221253652 26/05/2022 niriksahna 0203003WL0016227 niriksahna 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303858 MS PADIBARIKI PARVATHI STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23250520221253653 26/05/2022 Keswarao 0203003WL0016227 Keswarao 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303863 KESAWARAO CHAPPALI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG23250520221253655 26/05/2022 Apparao 0203003WL0016227 Apparao 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303864 APPA RAO SONABHA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG23250520221253656 26/05/2022 Chilakamma 0203003WL0016227 Chilakamma 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303867 CHILAKAMMA SONABHA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-014-067/010095
() 		0203003000NRG23250520221253661 26/05/2022 SHANKAR RAO 0203003WL0016227 SHANKAR RAO 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303859 SANKAR RAO CHAPPALI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG23250520221253667 26/05/2022 SANDHYARANI 0203003WL0016227 SANDHYARANI 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303869 SETTI SANDHYARANI UNION BANK OF INDIA(508500)
125 Hukumpeta AP-03-003-014-104/010005
() 		0203003000NRG23250520221254684 26/05/2022 Koppala Sanyasamma 0203003WL0016240 Koppala Sanyasamma 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303943 KOPPALI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-014-104/010007
() 		0203003000NRG23250520221254687 26/05/2022 Koppala Kalyan 0203003WL0016240 Koppala Kalyan 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303967 KALYAN KUMAR KOPPALA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-014-104/010007
() 		0203003000NRG23250520221254686 26/05/2022 Koppala Simhachalam 0203003WL0016240 Koppala Simhachalam 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071304033 SIMHACHALAM KOPPULA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-014-104/010014
() 		0203003000NRG23250520221254688 26/05/2022 Jumbu Matyakonda 0203003WL0016240 Jumbu Matyakonda 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303933 Jumbu Matyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-014-104/010028
() 		0203003000NRG23250520221254690 26/05/2022 Koppala Devudamma 0203003WL0016240 Koppala Devudamma 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303953 DEMUDAMMA KOPPALA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-014-104/010028
() 		0203003000NRG23250520221254689 26/05/2022 Koppala Ganapathi 0203003WL0016240 Koppala Ganapathi 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303949 GANAPATHI KOPPALA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-014-104/010029
() 		0203003000NRG23250520221254692 26/05/2022 Koppala Balaji 0203003WL0016240 Koppala Balaji 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071304006 BALAJI KOPPALI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-014-104/010029
() 		0203003000NRG23250520221254691 26/05/2022 Koppala Kujjamma 0203003WL0016240 Koppala Kujjamma 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303942 Koppala Kujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-014-104/010032
() 		0203003000NRG23250520221254695 26/05/2022 Boyini Kondababu 0203003WL0016240 Boyini Kondababu 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303941 KONDABABU BIINI S OBARKANNA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-014-104/010037
() 		0203003000NRG23250520221254698 26/05/2022 Boyini Janakamma 0203003WL0016240 Boyini Janakamma 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303950 JHANAKAMMA BOINI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-014-104/010037
() 		0203003000NRG23250520221254697 26/05/2022 Boyini Ramanna 0203003WL0016240 Boyini Ramanna 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303368 RAMANNA BOYANI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23250520221254700 26/05/2022 Boyini Vasantha 0203003WL0016240 Boyini Vasantha 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303931 Boyini Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-014-104/010039
() 		0203003000NRG23250520221254701 26/05/2022 Regam Bheemaraju 0203003WL0016240 Regam Bheemaraju 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303957 BHIMBABU REGAM BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-014-104/010040
() 		0203003000NRG23250520221254702 26/05/2022 Kasulamma 0203003WL0016240 Kasulamma 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303951 KASULAMMA REGAM BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-014-104/010044
() 		0203003000NRG23250520221254705 26/05/2022 RENGA KANTHAMMA 0203003WL0016240 RENGA KANTHAMMA 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303952 KANTHAMMA RENGA W O R APPALASWAMY BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-014-104/010045
() 		0203003000NRG23250520221254706 26/05/2022 Renga Ganganna 0203003WL0016240 Renga Ganganna 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303940 Renga Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-014-104/010058
() 		0203003000NRG23250520221254714 26/05/2022 Kopula Divya 0203003WL0016240 Kopula Divya 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303966 DIVYA KOPPALA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-014-104/010058
() 		0203003000NRG23250520221254713 26/05/2022 Kopula Simhachalam 0203003WL0016240 Kopula Simhachalam 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303959 SIMHACHALAM KOPPALA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23250520221254718 26/05/2022 KOPPALA VARALAXMI 0203003WL0016240 KOPPALA VARALAXMI 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303954 VARALAKSHMI KOPPALA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-014-104/010065
() 		0203003000NRG23250520221254719 26/05/2022 boyini manmadaraaju 0203003WL0016240 boyini manmadaraaju 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071304008 MANMADHA RAJU BOINI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-014-104/010066
() 		0203003000NRG23250520221254720 26/05/2022 simhachalam boini 0203003WL0016240 simhachalam boini 00045 BARB0VJHUKU 1440 1440 Processed 08/06/2022 2071303929 MR BOYINA THIRUPATHI STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-014-115/010001
() 		0203003000NRG23250520221255218 26/05/2022 Kondababu 0203003WL0016248 Kondababu 00045 BARB0VJHUKU 960 960 Processed 08/06/2022 2071303261 KONDAPALLI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-014-115/010003
() 		0203003000NRG23250520221255220 26/05/2022 POTTANGI SURI BABU 0203003WL0016248 POTTANGI SURI BABU 00045 BARB0VJHUKU 960 960 Processed 08/06/2022 2071303260 SURI BABU POTTANGI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-015-101/010025
() 		0203003000NRG23260520221276856 26/05/2022 Bullamma 0203003WL0016525 Bullamma 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304028 BULLAMMA DUSURU BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-015-101/010025
() 		0203003000NRG23260520221276855 26/05/2022 Kondamma 0203003WL0016525 Kondamma 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304030 KONDAMMA DUSURU BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG23260520221276857 26/05/2022 Appalamma 0203003WL0016525 Appalamma 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304025 APPALAMMA SEEDARI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG23260520221276859 26/05/2022 SIDARI AJADH 0203003WL0016525 SIDARI AJADH 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304035 AJADH SEEDARI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG23260520221276858 26/05/2022 Simhachalam 0203003WL0016525 Simhachalam 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304032 SIMHACHALAM SEEDARI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-015-101/010028
() 		0203003000NRG23260520221276860 26/05/2022 Balakrishna 0203003WL0016525 Balakrishna 00045 BARB0VJHUKU 883 883 Processed 08/06/2022 2071304018 GOLURI BALA KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-015-101/010029
() 		0203003000NRG23260520221276862 26/05/2022 Varalamma 0203003WL0016525 Varalamma 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304029 VARAHALAMMA SEEDARI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-015-101/010034
() 		0203003000NRG23260520221276863 26/05/2022 Kameswararao 0203003WL0016525 Kameswararao 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304021 KAMESWARA RAO DUSURU BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-015-101/010034
() 		0203003000NRG23260520221276864 26/05/2022 Neelamma 0203003WL0016525 Neelamma 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304024 NEELAMMA DUSURU BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-015-102/010001
() 		0203003000NRG23260520221276867 26/05/2022 Saraswathi 0203003WL0016525 Saraswathi 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304026 SARASWATHI RAMISHETTI W O R TELLAYYA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-015-102/010002
() 		0203003000NRG23260520221276870 26/05/2022 Ambalamma 0203003WL0016525 Ambalamma 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304023 AMBALAMMA KONA W O K SATYAM BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-015-102/010003
() 		0203003000NRG23260520221276871 26/05/2022 Kondababu 0203003WL0016525 Kondababu 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304017 KONDA BABU RAMISETTY BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-015-102/010003
() 		0203003000NRG23260520221276872 26/05/2022 Savithramma 0203003WL0016525 Savithramma 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304031 SAVITHRAMMA RAMISETTI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-015-102/010004
() 		0203003000NRG23260520221276873 26/05/2022 Devanmajji 0203003WL0016525 Devanmajji 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304020 LAKE DEVAN MAJJI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-015-102/010005
() 		0203003000NRG23260520221276874 26/05/2022 Ramalingam ramashetti 0203003WL0016525 Ramalingam ramashetti 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304027 RAMALINGAM RAMASHETTI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-015-102/010006
() 		0203003000NRG23260520221276877 26/05/2022 Janakamma 0203003WL0016525 Janakamma 00045 BARB0VJHUKU 883 883 Processed 08/06/2022 2071304022 JANAKAMMA LAKE W O L SIMHACHALAM MAJJI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-015-102/010006
() 		0203003000NRG23260520221276876 26/05/2022 Simhachalam Majji 0203003WL0016525 Simhachalam Majji 00045 BARB0VJHUKU 1104 1104 Processed 08/06/2022 2071304019 Mr LAKE SIMHACHALAM MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23260520221281966 26/05/2022 Bhavani 0203003WL0016590 Bhavani 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303748 GOLLORI BHAVANI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23260520221281964 26/05/2022 Karribalanna 0203003WL0016590 Karribalanna 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303744 GOLLORI KARRIBALANNA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-016-075/010019
() 		0203003000NRG23260520221281965 26/05/2022 Parvathamma 0203003WL0016590 Parvathamma 00045 BARB0VJHUKU 480 480 Processed 08/06/2022 2071303739 PARVATHAMMA GOLLORI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-016-075/010023
() 		0203003000NRG23260520221281967 26/05/2022 Varalakshmi 0203003WL0016590 Varalakshmi 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303743 KILAGADA VARALAXMI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-016-075/010025
() 		0203003000NRG23260520221281968 26/05/2022 Chittinaidu 0203003WL0016590 Chittinaidu 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303688 THARADA CHITTI NAIDU BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-016-075/010028
() 		0203003000NRG23260520221281972 26/05/2022 Suryakala 0203003WL0016590 Suryakala 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303738 KILAGADA SURYAKALA UNION BANK OF INDIA(508500)
171 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23260520221281973 26/05/2022 Rajarao 0203003WL0016590 Rajarao 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303689 RAJARAO KILAGADA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-016-075/010032
() 		0203003000NRG23260520221281975 26/05/2022 Anandam 0203003WL0016590 Anandam 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303801 ANANDAM KILAGADA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-016-075/010033
() 		0203003000NRG23260520221281977 26/05/2022 Kameswari 0203003WL0016590 Kameswari 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303742 KORABU KAMESWARI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23260520221281980 26/05/2022 Chandramma 0203003WL0016590 Chandramma 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303805 CHANDRAMMA PANGI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-016-075/010039
() 		0203003000NRG23260520221281979 26/05/2022 Rambabu 0203003WL0016590 Rambabu 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303804 RAMBABU PANGI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-016-075/010063
() 		0203003000NRG23260520221281981 26/05/2022 Ganapathimma 0203003WL0016590 Ganapathimma 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303746 GANAPATHAMMA VAGGU BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-016-075/010070
() 		0203003000NRG23260520221281982 26/05/2022 Chinnammi 0203003WL0016590 Chinnammi 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303740 ORABOYINI CHINNAMMI UNION BANK OF INDIA(508500)
178 Hukumpeta AP-03-003-016-075/010079
() 		0203003000NRG23260520221281985 26/05/2022 Bonjubabu 0203003WL0016590 Bonjubabu 00045 BARB0VJHUKU 480 480 Processed 08/06/2022 2071303830 BONJU BABU KILAGADA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23260520221281991 26/05/2022 Jagan 0203003WL0016590 Jagan 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303874 Killo Jagan AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23260520221281993 26/05/2022 chilakamma 0203003WL0016590 chilakamma 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303747 CHILAKAMMA KORRA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-016-075/010098
() 		0203003000NRG23260520221281992 26/05/2022 rambabu 0203003WL0016590 rambabu 00045 BARB0VJHUKU 720 720 Processed 08/06/2022 2071303745 RAMBABU KORRA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-016-075/020001
() 		0203003000NRG23260520221281994 26/05/2022 Appalakonda 0203003WL0016590 Appalakonda 00045 BARB0VJHUKU 480 480 Processed 08/06/2022 2071303875 PANGI APPALAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-016-075/020001
() 		0203003000NRG23260520221281995 26/05/2022 Kalamma 0203003WL0016590 Kalamma 00045 BARB0VJHUKU 480 480 Processed 08/06/2022 2071303876 KAMALAMMA PANGI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23260520221281997 26/05/2022 Arjayya 0203003WL0016590 Arjayya 00045 BARB0VJHUKU 480 480 Processed 08/06/2022 2071303873 MR KORRA NOOKARAJU STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23260520221282000 26/05/2022 Chanti babu 0203003WL0016590 Chanti babu 00045 BARB0VJHUKU 480 480 Processed 08/06/2022 2071303877 CHANTI BABU PANGI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-023-112/010014
() 		0203003000NRG23260520221293934 26/05/2022 Subbarao 0203003WL0016734 Subbarao 00045 BARB0VJHUKU 1214 1214 Processed 08/06/2022 2071303992 Mr Nikula Subbarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
187 Hukumpeta AP-03-003-023-116/010006
() 		0203003000NRG23260520221292731 26/05/2022 Pollanna 0203003WL0016724 Pollanna 00045 BARB0VJHUKU 723 723 Processed 08/06/2022 2071303320 POLLANNA BADNAYINI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-023-116/010027
() 		0203003000NRG23260520221292746 26/05/2022 Pollanna 0203003WL0016724 Pollanna 00045 BARB0VJHUKU 731 731 Processed 08/06/2022 2071303352 POLLANNA CHEEKATI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-023-116/010029
() 		0203003000NRG23260520221292749 26/05/2022 Kondamma 0203003WL0016724 Kondamma 00045 BARB0VJHUKU 726 726 Processed 08/06/2022 2071303344 PETELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-023-116/010042
() 		0203003000NRG23260520221292760 26/05/2022 Demudamma 0203003WL0016724 Demudamma 00045 BARB0VJHUKU 714 714 Processed 08/06/2022 2071303343 PETELI DEMUDAMMA UNION BANK OF INDIA(508500)
191 Hukumpeta AP-03-003-023-116/010042
() 		0203003000NRG23260520221292759 26/05/2022 Sriramulu 0203003WL0016724 Sriramulu 00045 BARB0VJHUKU 714 714 Processed 08/06/2022 2071303349 PETELI SRIRAMULU UNION BANK OF INDIA(508500)
192 Hukumpeta AP-03-003-023-116/010044
() 		0203003000NRG23260520221292762 26/05/2022 Apparao 0203003WL0016724 Apparao 00045 BARB0VJHUKU 714 714 Processed 08/06/2022 2071303350 PETELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-023-116/010045
() 		0203003000NRG23260520221292764 26/05/2022 Lakshmayya 0203003WL0016724 Lakshmayya 00045 BARB0VJHUKU 714 714 Processed 08/06/2022 2071303993 JANNI LAXMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-023-116/010055
() 		0203003000NRG23260520221292769 26/05/2022 RAMARAO 0203003WL0016724 RAMARAO 00045 BARB0VJHUKU 736 736 Processed 08/06/2022 2071303342 KANDELI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-023-116/010068
() 		0203003000NRG23260520221292771 26/05/2022 Eswaramma 0203003WL0016724 Eswaramma 00045 BARB0VJHUKU 658 658 Processed 08/06/2022 2071303339 MAJJI ESWARAMMA BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-023-117/010001
() 		0203003000NRG23260520221293944 26/05/2022 Gangamma 0203003WL0016735 Gangamma 00045 BARB0VJHUKU 1497 1497 Processed 08/06/2022 2071303340 BALORDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-023-117/010010
() 		0203003000NRG23260520221293950 26/05/2022 Sandya rani 0203003WL0016735 Sandya rani 00045 BARB0VJHUKU 1248 1248 Processed 08/06/2022 2071303341 SANDYA RANI SAGORI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-023-117/010028
() 		0203003000NRG23260520221293952 26/05/2022 Kobbari 0203003WL0016735 Kobbari 00045 BARB0VJHUKU 1497 1497 Processed 08/06/2022 2071303346 SAGORI SOBBIRI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-023-117/010028
() 		0203003000NRG23260520221293953 26/05/2022 Ravanamma 0203003WL0016735 Ravanamma 00045 BARB0VJHUKU 1497 1497 Processed 08/06/2022 2071303347 RAVANAMMA SAGORI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-023-117/010033
() 		0203003000NRG23260520221293956 26/05/2022 Prasad 0203003WL0016735 Prasad 00045 BARB0VJHUKU 1497 1497 Processed 08/06/2022 2071303997 Kosambariki Prasad Rao AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-023-117/010038
() 		0203003000NRG23260520221293958 26/05/2022 Anasuya 0203003WL0016735 Anasuya 00045 BARB0VJHUKU 1497 1497 Processed 08/06/2022 2071303999 Sagori Anasuya AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-023-117/010049
() 		0203003000NRG23260520221293961 26/05/2022 Sarojini 0203003WL0016735 Sarojini 00045 BARB0VJHUKU 1497 1497 Processed 08/06/2022 2071303348 Balorda Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-023-117/010074
() 		0203003000NRG23260520221293966 26/05/2022 Karramma 0203003WL0016735 Karramma 00045 BARB0VJHUKU 998 998 Processed 08/06/2022 2071303345 BALORDA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-023-117/010101
() 		0203003000NRG23260520221293968 26/05/2022 VARAHALAMMA 0203003WL0016735 VARAHALAMMA 00045 BARB0VJHUKU 998 998 Processed 08/06/2022 2071303351 GUMMADI VARAHALAMMA BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG23260520221293972 26/05/2022 Deepa 0203003WL0016735 Deepa 00045 BARB0VJHUKU 1497 1497 Processed 08/06/2022 2071303338 RABARKI DEEPA UNION BANK OF INDIA(508500)
206 Hukumpeta AP-03-003-023-121/010001
() 		0203003000NRG23260520221293065 26/05/2022 Ganganna 0203003WL0016729 Ganganna 00045 BARB0VJHUKU 1247 1247 Processed 08/06/2022 2071303750 SIRAGAM GANGANNA UNION BANK OF INDIA(508500)
207 Hukumpeta AP-03-003-023-121/010006
() 		0203003000NRG23260520221293069 26/05/2022 Lakshmanarao 0203003WL0016729 Lakshmanarao 00045 BARB0VJHUKU 1247 1247 Processed 08/06/2022 2071303321 Siragam Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-023-121/010009
() 		0203003000NRG23260520221293075 26/05/2022 Nageswararao 0203003WL0016729 Nageswararao 00045 BARB0VJHUKU 1248 1248 Processed 08/06/2022 2071303749 NAGESWARA RAO JANNI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-023-121/010011
() 		0203003000NRG23260520221293078 26/05/2022 Karribabu 0203003WL0016729 Karribabu 00045 BARB0VJHUKU 1248 1248 Processed 08/06/2022 2071303687 Janni Karribabu AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-023-121/010012
() 		0203003000NRG23260520221293081 26/05/2022 Rajamma 0203003WL0016729 Rajamma 00045 BARB0VJHUKU 1248 1248 Processed 08/06/2022 2071303741 Janni Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-023-121/010014
() 		0203003000NRG23260520221293084 26/05/2022 Appanna 0203003WL0016729 Appanna 00045 BARB0VJHUKU 749 749 Processed 08/06/2022 2071303697 Badnayini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-023-121/010016
() 		0203003000NRG23260520221293085 26/05/2022 Venkati 0203003WL0016729 Venkati 00045 BARB0VJHUKU 1248 1248 Processed 08/06/2022 2071303698 Badnaini Venkat AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-023-121/010018
() 		0203003000NRG23260520221293089 26/05/2022 Gunnamma 0203003WL0016729 Gunnamma 00045 BARB0VJHUKU 1248 1248 Processed 08/06/2022 2071303737 MATYA RAJU JANNI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-023-123/010004
() 		0203003000NRG23260520221292958 26/05/2022 Lambhanna 0203003WL0016727 Lambhanna 00045 BARB0VJHUKU 1249 1249 Processed 08/06/2022 2071303308 Gemmeli Lambanna FINO PAYMENTS BANK LTD(608001)
215 Hukumpeta AP-03-003-023-123/010005
() 		0203003000NRG23260520221292959 26/05/2022 Gundanna 0203003WL0016727 Gundanna 00045 BARB0VJHUKU 1249 1249 Processed 08/06/2022 2071303309 Korra Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-023-123/010005
() 		0203003000NRG23260520221292960 26/05/2022 Subbarao 0203003WL0016727 Subbarao 00045 BARB0VJHUKU 1278 1278 Processed 08/06/2022 2071303307 Korra Subbara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-023-123/010006
() 		0203003000NRG23260520221292961 26/05/2022 Bonjubabu 0203003WL0016727 Bonjubabu 00045 BARB0VJHUKU 1278 1278 Processed 08/06/2022 2071303316 Mr GEMMELI BONJUBABU S O CHINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Hukumpeta AP-03-003-023-123/010006
() 		0203003000NRG23260520221292962 26/05/2022 SIMHACHALAM 0203003WL0016727 SIMHACHALAM 00045 BARB0VJHUKU 1278 1278 Processed 08/06/2022 2071303315 Gemmeli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-023-123/010008
() 		0203003000NRG23260520221292963 26/05/2022 Latchanna 0203003WL0016727 Latchanna 00045 BARB0VJHUKU 1278 1278 Processed 08/06/2022 2071303313 LATCHANNA GEMMELI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-023-123/010011
() 		0203003000NRG23260520221292967 26/05/2022 Parvathamma 0203003WL0016727 Parvathamma 00045 BARB0VJHUKU 1278 1278 Processed 08/06/2022 2071303312 Gemmeli Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-023-123/010012
() 		0203003000NRG23260520221292968 26/05/2022 Seethamma 0203003WL0016727 Seethamma 00045 BARB0VJHUKU 1278 1278 Rejected 08/06/2022 2071303306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 Hukumpeta AP-03-003-023-123/010013
() 		0203003000NRG23260520221292970 26/05/2022 Bodanna 0203003WL0016727 Bodanna 00045 BARB0VJHUKU 1278 1278 Processed 08/06/2022 2071303310 Korra Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-023-123/010015
() 		0203003000NRG23260520221292973 26/05/2022 Anushka 0203003WL0016727 Anushka 00045 BARB0VJHUKU 1277 1277 Processed 08/06/2022 2071303314 Gemmela Anuska AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-023-123/010016
() 		0203003000NRG23260520221292976 26/05/2022 Lakshmi 0203003WL0016727 Lakshmi 00045 BARB0VJHUKU 1277 1277 Processed 08/06/2022 2071303317 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-023-123/010016
() 		0203003000NRG23260520221292975 26/05/2022 Pandanna 0203003WL0016727 Pandanna 00045 BARB0VJHUKU 1277 1277 Processed 08/06/2022 2071303311 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23260520221288125 26/05/2022 Baalanna 0203003WL0016659 Baalanna 00045 BARB0VJHUKU 1002 1002 Processed 08/06/2022 2071303695 Sedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG23260520221288128 26/05/2022 Subbharao 0203003WL0016659 Subbharao 00045 BARB0VJHUKU 1252 1252 Processed 08/06/2022 2071303711 Sidari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23260520221288130 26/05/2022 Sriraamulu 0203003WL0016659 Sriraamulu 00045 BARB0VJHUKU 1004 1004 Processed 08/06/2022 2071303707 Marri Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-025-122/010014
() 		0203003000NRG23260520221288138 26/05/2022 Potti 0203003WL0016659 Potti 00045 BARB0VJHUKU 1252 1252 Processed 08/06/2022 2071303710 MARRI HATTI UNION BANK OF INDIA(508500)
230 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23260520221288141 26/05/2022 Pulme 0203003WL0016659 Pulme 00045 BARB0VJHUKU 1002 1002 Processed 08/06/2022 2071303713 PULME MARRI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23260520221288143 26/05/2022 Padma 0203003WL0016659 Padma 00045 BARB0VJHUKU 1251 1251 Processed 08/06/2022 2071303708 Marri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG23260520221288145 26/05/2022 jirmo 0203003WL0016659 jirmo 00045 BARB0VJHUKU 1251 1251 Processed 08/06/2022 2071303715 Pangi Jirmo AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG23260520221288149 26/05/2022 rani 0203003WL0016659 rani 00045 BARB0VJHUKU 1251 1251 Processed 08/06/2022 2071303714 Marri Rani AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23260520221288151 26/05/2022 anjali 0203003WL0016659 anjali 00045 BARB0VJHUKU 1251 1251 Processed 08/06/2022 2071303709 Marri Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23260520221288150 26/05/2022 chantibabu 0203003WL0016659 chantibabu 00045 BARB0VJHUKU 1001 1001 Processed 08/06/2022 2071303712 Marri Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-025-122/010025
() 		0203003000NRG23260520221288152 26/05/2022 kesavarao 0203003WL0016659 kesavarao 00045 BARB0VJHUKU 1253 1253 Processed 08/06/2022 2071303706 Marri Kesava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-025-141/010002
() 		0203003000NRG23260520221288609 26/05/2022 Latchanna 0203003WL0016668 Latchanna 00045 BARB0VJHUKU 1517 1517 Processed 08/06/2022 2071303981 Mr MUDAVA LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-025-141/010004
() 		0203003000NRG23260520221288612 26/05/2022 Pandanna 0203003WL0016668 Pandanna 00045 BARB0VJHUKU 1517 1517 Processed 08/06/2022 2071303998 BOINI PANDANNA UNION BANK OF INDIA(508500)
239 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG23260520221288642 26/05/2022 Sannibabu 0203003WL0016668 Sannibabu 00045 BARB0VJHUKU 1512 1512 Processed 08/06/2022 2071303980 Mudava Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-025-141/010075
() 		0203003000NRG23260520221288647 26/05/2022 Venkanna 0203003WL0016668 Venkanna 00045 BARB0VJHUKU 1512 1512 Processed 08/06/2022 2071303982 VENKANNA MUDAVA BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-025-149/010001
() 		0203003000NRG23260520221288659 26/05/2022 Boganaraju 0203003WL0016669 Boganaraju 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303936 BAKARU BOGAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-025-149/010001
() 		0203003000NRG23260520221288660 26/05/2022 Kondamma 0203003WL0016669 Kondamma 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303962 BOKURU KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-025-149/010002
() 		0203003000NRG23260520221288661 26/05/2022 Thoudamma 0203003WL0016669 Thoudamma 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303961 BAKURU THOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-025-149/010003
() 		0203003000NRG23260520221288663 26/05/2022 Ammanna 0203003WL0016669 Ammanna 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303945 BAKURU AMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-025-149/010003
() 		0203003000NRG23260520221288662 26/05/2022 Ramaraju 0203003WL0016669 Ramaraju 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303930 MATHYA RAJU BAKURU BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-025-149/010004
() 		0203003000NRG23260520221288665 26/05/2022 Gangamma 0203003WL0016669 Gangamma 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303944 Bakuru Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-025-149/010004
() 		0203003000NRG23260520221288664 26/05/2022 Panduraju 0203003WL0016669 Panduraju 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303935 Bakuru Panduraju AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-025-149/010005
() 		0203003000NRG23260520221288666 26/05/2022 Bodamraju 0203003WL0016669 Bodamraju 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303965 BAKURU BODAMRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-025-149/010005
() 		0203003000NRG23260520221288667 26/05/2022 Janakamma 0203003WL0016669 Janakamma 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303934 BAKURU JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23260520221288669 26/05/2022 Chellamma 0203003WL0016669 Chellamma 00045 BARB0VJHUKU 1493 1493 Processed 08/06/2022 2071303946 PATHUNI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23260520221288668 26/05/2022 Sanyasirao 0203003WL0016669 Sanyasirao 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303937 Mr PATHUNI SANYASIPATRUDU S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Hukumpeta AP-03-003-025-149/010007
() 		0203003000NRG23260520221288671 26/05/2022 Eswaramma 0203003WL0016669 Eswaramma 00045 BARB0VJHUKU 1493 1493 Processed 08/06/2022 2071303960 PATHUNI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-025-149/010007
() 		0203003000NRG23260520221288672 26/05/2022 Yendupathrudu 0203003WL0016669 Yendupathrudu 00045 BARB0VJHUKU 1493 1493 Processed 08/06/2022 2071303964 YENDU PATHRUDU PATHUNI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23260520221288674 26/05/2022 Prasannapathrudu 0203003WL0016669 Prasannapathrudu 00045 BARB0VJHUKU 1493 1493 Processed 08/06/2022 2071303938 BASVANNA PATRUDU PATUNI BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-025-149/010010
() 		0203003000NRG23260520221288676 26/05/2022 BAKURU DEMUDU 0203003WL0016669 BAKURU DEMUDU 00045 BARB0VJHUKU 1493 1493 Processed 08/06/2022 2071303968 DEMUDU BAKURU BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23260520221288678 26/05/2022 Chinnalamma 0203003WL0016669 Chinnalamma 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303948 PATHUNI CHINNALAMMA UNION BANK OF INDIA(508500)
257 Hukumpeta AP-03-003-025-149/010012
() 		0203003000NRG23260520221288681 26/05/2022 enduraju 0203003WL0016669 enduraju 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303958 ENDU RAJU BAKURU BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-025-149/010012
() 		0203003000NRG23260520221288682 26/05/2022 krishnamma 0203003WL0016669 krishnamma 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303963 Bakuru Krishna Veni AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-025-153/010004
() 		0203003000NRG23260520221288689 26/05/2022 Chinnarao 0203003WL0016669 Chinnarao 00045 BARB0VJHUKU 1493 1493 Processed 08/06/2022 2071303932 CHINNA RAO GEMMELI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-025-153/010007
() 		0203003000NRG23260520221288692 26/05/2022 Ganganna 0203003WL0016669 Ganganna 00045 BARB0VJHUKU 1493 1493 Processed 08/06/2022 2071303939 Mr KORRA GANGANNA S O CHINNAYYA R O AL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Hukumpeta AP-03-003-025-153/010008
() 		0203003000NRG23260520221288694 26/05/2022 Kondababu 0203003WL0016669 Kondababu 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303955 KONDABABU KORRA BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-025-153/010009
() 		0203003000NRG23260520221288696 26/05/2022 Mithulamma 0203003WL0016669 Mithulamma 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303956 METHULAMMA GEMMELI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-025-153/010012
() 		0203003000NRG23260520221288700 26/05/2022 Chilakamma 0203003WL0016669 Chilakamma 00045 BARB0VJHUKU 1494 1494 Processed 08/06/2022 2071303947 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-025-153/010015
() 		0203003000NRG23260520221288704 26/05/2022 Kondababu 0203003WL0016669 Kondababu 00045 BARB0VJHUKU 1493 1493 Processed 08/06/2022 2071303995 KONDABABU KORRA BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-025-153/010015
() 		0203003000NRG23260520221288705 26/05/2022 Kondamma 0203003WL0016669 Kondamma 00045 BARB0VJHUKU 1493 1493 Processed 08/06/2022 2071304016 KONDAMMA KORRA W O KONDABABU BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-025-153/010015
() 		0203003000NRG23260520221288706 26/05/2022 Nallamma 0203003WL0016669 Nallamma 00045 BARB0VJHUKU 1493 1493 Processed 08/06/2022 2071303994 Mrs KORRA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Hukumpeta AP-03-003-025-155/010001
() 		0203003000NRG23260520221288100 26/05/2022 Lakshmayya 0203003WL0016658 Lakshmayya 00045 BARB0VJHUKU 1526 1526 Processed 08/06/2022 2071303808 LAXMAYYA DIPPALA BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23260520221288102 26/05/2022 Kondababu 0203003WL0016658 Kondababu 00045 BARB0VJHUKU 1526 1526 Processed 08/06/2022 2071303807 KONDA BABU DIPPALA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23260520221288103 26/05/2022 Seethamma 0203003WL0016658 Seethamma 00045 BARB0VJHUKU 1526 1526 Processed 08/06/2022 2071303803 KUMARI DIPPALA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23260520221288106 26/05/2022 Chilakamma 0203003WL0016658 Chilakamma 00045 BARB0VJHUKU 1526 1526 Processed 08/06/2022 2071303806 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-025-155/010009
() 		0203003000NRG23260520221288111 26/05/2022 Devudamma 0203003WL0016658 Devudamma 00045 BARB0VJHUKU 1526 1526 Processed 08/06/2022 2071303802 Mrs Pangi Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23250520221238101 26/05/2022 Kanthamma 0203003WL0016068 Kanthamma 00045 BARB0VJHUKU 1011 1011 Processed 08/06/2022 2071303272 BADUGU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-026-125/010019
() 		0203003000NRG23250520221238103 26/05/2022 Santhikumari 0203003WL0016068 Santhikumari 00045 BARB0VJHUKU 1011 1011 Processed 08/06/2022 2071303785 Mrs KORRA SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Hukumpeta AP-03-003-026-125/010024
() 		0203003000NRG23250520221238107 26/05/2022 Satyarao 0203003WL0016068 Satyarao 00045 BARB0VJHUKU 1011 1011 Processed 08/06/2022 2071303844 Mr BADUGU SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Hukumpeta AP-03-003-026-125/010026
() 		0203003000NRG23250520221238108 26/05/2022 Nageswararao 0203003WL0016068 Nageswararao 00045 BARB0VJHUKU 253 253 Processed 08/06/2022 2071303270 Badugu Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-026-125/010028
() 		0203003000NRG23250520221238112 26/05/2022 Pandanna 0203003WL0016068 Pandanna 00045 BARB0VJHUKU 758 758 Processed 08/06/2022 2071303781 KORRA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-026-125/010032
() 		0203003000NRG23250520221238116 26/05/2022 Devanna 0203003WL0016068 Devanna 00045 BARB0VJHUKU 758 758 Processed 08/06/2022 2071303299 DEVANNA REGAM BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-026-125/010035
() 		0203003000NRG23250520221238118 26/05/2022 Appalamma 0203003WL0016068 Appalamma 00045 BARB0VJHUKU 1011 1011 Processed 08/06/2022 2071303784 Mrs REGAM APPALAMMA W O BONJU BABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hukumpeta AP-03-003-026-125/010036
() 		0203003000NRG23250520221238119 26/05/2022 Mallanna 0203003WL0016068 Mallanna 00045 BARB0VJHUKU 1011 1011 Processed 08/06/2022 2071303811 Mr PANGI MALANNA S O BOJJAYYA R O MUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Hukumpeta AP-03-003-026-125/010038
() 		0203003000NRG23250520221238121 26/05/2022 Karthik Raju 0203003WL0016068 Karthik Raju 00045 BARB0VJHUKU 1011 1011 Processed 08/06/2022 2071303987 KORRA KARTHIKA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-026-125/010048
() 		0203003000NRG23250520221238123 26/05/2022 Kondamma 0203003WL0016068 Kondamma 00045 BARB0VJHUKU 1011 1011 Processed 08/06/2022 2071303845 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-026-125/010055
() 		0203003000NRG23250520221238127 26/05/2022 Sumitra 0203003WL0016068 Sumitra 00045 BARB0VJHUKU 1011 1011 Processed 08/06/2022 2071303269 Korra Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-026-125/010065
() 		0203003000NRG23250520221238135 26/05/2022 Achamma 0203003WL0016068 Achamma 00045 BARB0VJHUKU 758 758 Processed 08/06/2022 2071303271 Regam Atchamma AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG23260520221279085 26/05/2022 Parvathamma 0203003WL0016560 Parvathamma 00045 BARB0VJHUKU 1012 1012 Processed 08/06/2022 2071303789 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
285 Hukumpeta AP-03-003-026-127/020002
() 		0203003000NRG23260520221279088 26/05/2022 Balanna 0203003WL0016560 Balanna 00045 BARB0VJHUKU 1012 1012 Processed 08/06/2022 2071303985 CHEEKATI BALANNA BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-026-127/020004
() 		0203003000NRG23260520221279089 26/05/2022 Bonjubabu 0203003WL0016560 Bonjubabu 00045 BARB0VJHUKU 1012 1012 Processed 08/06/2022 2071303986 Padi Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-026-127/020039
() 		0203003000NRG23260520221279099 26/05/2022 Prasadh 0203003WL0016560 Prasadh 00045 BARB0VJHUKU 1012 1012 Processed 08/06/2022 2071303795 SEEDHARI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-026-127/020068
() 		0203003000NRG23260520221279111 26/05/2022 Manisha 0203003WL0016560 Manisha 00045 BARB0VJHUKU 1012 1012 Processed 08/06/2022 2071304034 Mrs Cheekati Manisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 317549 317549
289 Hukumpeta AP-03-003-025-147/010060
() 		0203003000NRG23260520221288099 26/05/2022 KRUPA 0203003WL0016658 KRUPA 00415 SBIN0002691 1526 1526 Processed 08/06/2022 2071303398 VANTALA KRUPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1526 1526
290 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG23260520221291832 26/05/2022 Seetharam 0203003WL0016709 Seetharam 00415 SBIN0008828 1107 1107 Processed 08/06/2022 2071303455 TAMARLA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 Hukumpeta AP-03-003-011-043/010006
() 		0203003000NRG23260520221291840 26/05/2022 Chandramma 0203003WL0016709 Chandramma 00415 SBIN0008828 1329 1329 Processed 08/06/2022 2071303812 KORRA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG23260520221291841 26/05/2022 LAKSHMAN RAO 0203003WL0016709 LAKSHMAN RAO 00415 SBIN0008828 1329 1329 Processed 08/06/2022 2071303656 MRS KORRA LAKSHMANRAO STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-011-046/010006
() 		0203003000NRG23260520221294060 26/05/2022 Brunda 0203003WL0016738 Brunda 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303908 MRS DEESARI BRUNDA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23260520221294062 26/05/2022 Kamsula 0203003WL0016738 Kamsula 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303432 MRS SEEDARI KAMSULA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23260520221294061 26/05/2022 Somanna 0203003WL0016738 Somanna 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303327 SEEDARI SOMARANNA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23260520221294066 26/05/2022 bheemaraaju 0203003WL0016738 bheemaraaju 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303326 Badnaini Bheema Raju AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23260520221294065 26/05/2022 Polanna 0203003WL0016738 Polanna 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303500 MR POLLANNA BADNAINI STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23260520221294067 26/05/2022 THULA 0203003WL0016738 THULA 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303904 CHITTAMNAIK THULA AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23260520221294069 26/05/2022 Bheemalamma 0203003WL0016738 Bheemalamma 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303554 MRS SEEDARI BIMALAMMA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23260520221294068 26/05/2022 Budranna 0203003WL0016738 Budranna 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303508 MR SEEDARI BUDRANNA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23260520221294070 26/05/2022 Jnansudhan 0203003WL0016738 Jnansudhan 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303923 MR SEEDARI GYAN SODHAN STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23260520221294072 26/05/2022 Rambha 0203003WL0016738 Rambha 00415 SBIN0008828 657 657 Processed 08/06/2022 2071303679 NOGELI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23260520221294074 26/05/2022 Gunnamma 0203003WL0016738 Gunnamma 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303913 MRS DEESARI GUNNAMMA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-011-046/010029
() 		0203003000NRG23260520221294076 26/05/2022 roja 0203003WL0016738 roja 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303911 MRS DEESARI ROJA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23260520221294081 26/05/2022 BHARATHI 0203003WL0016738 BHARATHI 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303329 MS DEESARI BHARATHI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23260520221294080 26/05/2022 Chilakamma 0203003WL0016738 Chilakamma 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303905 DEESARI CHILA KAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 Hukumpeta AP-03-003-011-046/010037
() 		0203003000NRG23260520221294083 26/05/2022 Kamsula 0203003WL0016738 Kamsula 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303915 DEESARI KAMSULA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23260520221294084 26/05/2022 Appanna 0203003WL0016738 Appanna 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303466 MR DEESARI APPANNA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23260520221294085 26/05/2022 Nookalamma 0203003WL0016738 Nookalamma 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303619 MRS DEESARI NOOKALAMMA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23260520221294087 26/05/2022 Lakshmi 0203003WL0016738 Lakshmi 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303681 MRS DEESARI LAXMI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23260520221294086 26/05/2022 Moddunaidu 0203003WL0016738 Moddunaidu 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303499 DEESARI MODDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23260520221294088 26/05/2022 Apparao 0203003WL0016738 Apparao 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303430 APPARAO DHEESARI STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23260520221294089 26/05/2022 Atchamma 0203003WL0016738 Atchamma 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303678 MRS DEESARI ATCHAMMA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23260520221294091 26/05/2022 Padma 0203003WL0016738 Padma 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303900 DEESARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23260520221294090 26/05/2022 Somanna 0203003WL0016738 Somanna 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303431 MR DEESARI SOMANNA STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23260520221294092 26/05/2022 Appalaswami 0203003WL0016738 Appalaswami 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303429 MR APPALA SWAMYM DEESARI STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23260520221294094 26/05/2022 Balanna 0203003WL0016738 Balanna 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303493 SEEDARI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
318 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23260520221294095 26/05/2022 Chinnalamma 0203003WL0016738 Chinnalamma 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303907 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-011-046/010045
() 		0203003000NRG23260520221294096 26/05/2022 Appanna 0203003WL0016738 Appanna 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303516 POYA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Hukumpeta AP-03-003-011-046/010046
() 		0203003000NRG23260520221294097 26/05/2022 Bonjanna 0203003WL0016738 Bonjanna 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303541 MR JANNI BOJJANNA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-011-046/010068
() 		0203003000NRG23260520221294105 26/05/2022 Rambabu 0203003WL0016738 Rambabu 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303920 Mr Vanthala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23260520221294107 26/05/2022 Appalaraju 0203003WL0016738 Appalaraju 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303495 MR JANNI APPALARAJU STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23260520221294108 26/05/2022 Bheemalamma 0203003WL0016738 Bheemalamma 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303910 MRS JANNI CHINNALAMMA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23260520221294109 26/05/2022 Kameswararao 0203003WL0016738 Kameswararao 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303428 MR DEESARI KAMESWARARAO STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23260520221294110 26/05/2022 Macchulamma 0203003WL0016738 Macchulamma 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303909 MRS DEESARI MATCHULAMMA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-011-046/010127
() 		0203003000NRG23260520221294111 26/05/2022 Gowtam 0203003WL0016738 Gowtam 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303912 Mr Deesari Gowtham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23260520221294115 26/05/2022 Bojjayya 0203003WL0016738 Bojjayya 00415 SBIN0008828 657 657 Processed 08/06/2022 2071303434 DEESARI BOJJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
328 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23260520221294116 26/05/2022 Saroja 0203003WL0016738 Saroja 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303531 SAROJA SEEDARI BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-011-046/010131
() 		0203003000NRG23260520221294117 26/05/2022 Manglanna 0203003WL0016738 Manglanna 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303498 Janni Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-011-046/010136
() 		0203003000NRG23260520221294119 26/05/2022 Baalakrishna 0203003WL0016738 Baalakrishna 00415 SBIN0008828 876 876 Processed 08/06/2022 2071304010 MR DEESARI BALAKRISHNA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-011-046/010136
() 		0203003000NRG23260520221294120 26/05/2022 Puspalamma 0203003WL0016738 Puspalamma 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303906 MRS DEESARI PUSHPA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23260520221294121 26/05/2022 Baalaraaju 0203003WL0016738 Baalaraaju 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303542 DEESARI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
333 Hukumpeta AP-03-003-011-046/010139
() 		0203003000NRG23260520221294123 26/05/2022 Chittibaabu 0203003WL0016738 Chittibaabu 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303922 MR VATHALA CHITTIBABU STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG23260520221294125 26/05/2022 raju 0203003WL0016738 raju 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303325 POYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23260520221294127 26/05/2022 DEESARI PRASADH 0203003WL0016738 DEESARI PRASADH 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303925 MR DEESARI PRASAD STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23260520221294128 26/05/2022 SAHITHI 0203003WL0016738 SAHITHI 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303503 MISS DOBBATI SAHITHI STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23260520221294130 26/05/2022 vasantha 0203003WL0016738 vasantha 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303668 DEESARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23260520221294129 26/05/2022 venkatarao 0203003WL0016738 venkatarao 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303921 DEESARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
339 Hukumpeta AP-03-003-011-046/010165
() 		0203003000NRG23260520221294131 26/05/2022 GANESH 0203003WL0016738 GANESH 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303731 MR SEEDARI GANESH STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-011-046/010168
() 		0203003000NRG23260520221294132 26/05/2022 HYMAVATHI 0203003WL0016738 HYMAVATHI 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303924 MISS DEESARI HYMAVATHI STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-011-046/020003
() 		0203003000NRG23260520221294135 26/05/2022 Komala 0203003WL0016738 Komala 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303917 MRS VANTHALA KOMALA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-011-046/020005
() 		0203003000NRG23260520221294139 26/05/2022 Lakuno 0203003WL0016738 Lakuno 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303918 Mrs Gemmeli Lakmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hukumpeta AP-03-003-011-046/020005
() 		0203003000NRG23260520221294138 26/05/2022 Rajarao 0203003WL0016738 Rajarao 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303916 Mr Gemmeli Raja Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
344 Hukumpeta AP-03-003-011-046/020009
() 		0203003000NRG23260520221294141 26/05/2022 Bheemanna 0203003WL0016738 Bheemanna 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303648 MRS VANTHALA MALE STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-011-046/020009
() 		0203003000NRG23260520221294142 26/05/2022 Male 0203003WL0016738 Male 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303730 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-011-046/020010
() 		0203003000NRG23260520221294144 26/05/2022 Chinnammi 0203003WL0016738 Chinnammi 00415 SBIN0008828 657 657 Processed 08/06/2022 2071303680 MRS SARE CHINNAMI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-011-046/020011
() 		0203003000NRG23260520221294145 26/05/2022 Setu 0203003WL0016738 Setu 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303919 MR VANTHALA CHETHU STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-011-046/020013
() 		0203003000NRG23260520221294147 26/05/2022 raamulamma 0203003WL0016738 raamulamma 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303899 MRS NOGELI RAMULAMMA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-011-046/020015
() 		0203003000NRG23260520221294150 26/05/2022 treenaadh 0203003WL0016738 treenaadh 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303903 MRS SARE THRINADH STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-011-046/020016
() 		0203003000NRG23260520221294152 26/05/2022 jambo 0203003WL0016738 jambo 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303328 VANTHALA JIMBO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Hukumpeta AP-03-003-011-046/020016
() 		0203003000NRG23260520221294151 26/05/2022 ramu 0203003WL0016738 ramu 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303330 VANTHALA SUNKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Hukumpeta AP-03-003-011-048/010001
() 		0203003000NRG23260520221289997 26/05/2022 Latchanna 0203003WL0016691 Latchanna 00415 SBIN0008828 671 671 Processed 08/06/2022 2071303487 Badnaini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-011-048/010001
() 		0203003000NRG23260520221289998 26/05/2022 Rambha 0203003WL0016691 Rambha 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303658 Badnaini Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG23260520221289999 26/05/2022 Bheemanna 0203003WL0016691 Bheemanna 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303446 Badnaini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG23260520221290000 26/05/2022 Mallamma 0203003WL0016691 Mallamma 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303659 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
356 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG23260520221290002 26/05/2022 Chinnalamma 0203003WL0016691 Chinnalamma 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303595 Badnaini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG23260520221290001 26/05/2022 Sundarao 0203003WL0016691 Sundarao 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303447 Badnaini Sundor AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23260520221290006 26/05/2022 Nageswarao 0203003WL0016691 Nageswarao 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303972 MR PADI NAGESWARAO STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23260520221290004 26/05/2022 Punyavathi 0203003WL0016691 Punyavathi 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303666 Padi Polmothi AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23260520221290005 26/05/2022 Sandya 0203003WL0016691 Sandya 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303973 MISS PADI SANDYA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23260520221290003 26/05/2022 Somaranna 0203003WL0016691 Somaranna 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303517 Padi Sombranna AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG23260520221290008 26/05/2022 Chellamma 0203003WL0016691 Chellamma 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303661 Badnaini Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG23260520221290007 26/05/2022 Sanyasirao 0203003WL0016691 Sanyasirao 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303448 MR BADNAINI SANYASI RAO STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-011-048/010007
() 		0203003000NRG23260520221290011 26/05/2022 Bugalamma 0203003WL0016691 Bugalamma 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303665 Badnaini Buggalamma AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-011-048/010007
() 		0203003000NRG23260520221290010 26/05/2022 Matyaraju 0203003WL0016691 Matyaraju 00415 SBIN0008828 671 671 Processed 08/06/2022 2071303440 Badnaini Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-011-048/010008
() 		0203003000NRG23260520221290012 26/05/2022 Komala 0203003WL0016691 Komala 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303664 Badnaini Komala AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG23260520221290014 26/05/2022 Chandramma 0203003WL0016691 Chandramma 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303657 MS BADNAINI CHANDRAMMA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG23260520221290013 26/05/2022 Ramanna 0203003WL0016691 Ramanna 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303467 MR RAMANNA SO GUNNU BADNAINI STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG23260520221290016 26/05/2022 Rami 0203003WL0016691 Rami 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303552 Badnaini Rami AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG23260520221290015 26/05/2022 Somaranna 0203003WL0016691 Somaranna 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303442 Badnaini Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG23260520221290018 26/05/2022 Kondamma 0203003WL0016691 Kondamma 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303667 Badnaini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG23260520221290017 26/05/2022 Yerranna 0203003WL0016691 Yerranna 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303444 Badnaini Yerranna AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG23260520221290019 26/05/2022 Balanna 0203003WL0016691 Balanna 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303441 Badnaini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG23260520221290020 26/05/2022 Kamala 0203003WL0016691 Kamala 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303671 Badnaini Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-011-048/010016
() 		0203003000NRG23260520221290023 26/05/2022 Bullamma 0203003WL0016691 Bullamma 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303623 Badnaini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-011-048/010016
() 		0203003000NRG23260520221290022 26/05/2022 Kameswa Rao 0203003WL0016691 Kameswa Rao 00415 SBIN0008828 671 671 Processed 08/06/2022 2071303463 Badnaini Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG23260520221290024 26/05/2022 Kondala Rao 0203003WL0016691 Kondala Rao 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303445 Badnaini Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG23260520221290025 26/05/2022 Uppamma 0203003WL0016691 Uppamma 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303660 Badnaini Uppamma AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG23260520221290027 26/05/2022 Mutyalamma 0203003WL0016691 Mutyalamma 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303537 MRS SAMBE MATCHULAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG23260520221290026 26/05/2022 Rama Rao 0203003WL0016691 Rama Rao 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303462 Badnaini Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-011-048/010020
() 		0203003000NRG23260520221290029 26/05/2022 Padma 0203003WL0016691 Padma 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303512 MRS PADMA BADNAINI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-011-048/010020
() 		0203003000NRG23260520221290028 26/05/2022 Seethanna 0203003WL0016691 Seethanna 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303468 MR SEETHANNA BADNAINI STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG23260520221294153 26/05/2022 Jagannadha Rao 0203003WL0016738 Jagannadha Rao 00415 SBIN0008828 876 876 Processed 08/06/2022 2071303506 MR JAGANNADHAM DOBBATI STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG23260520221290031 26/05/2022 BADNAINI MACHULAMMA 0203003WL0016691 BADNAINI MACHULAMMA 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303677 Badnaini Matchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG23260520221290033 26/05/2022 Dosuda 0203003WL0016691 Dosuda 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303521 Badnaini Dasuda AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG23260520221290032 26/05/2022 Subharao 0203003WL0016691 Subharao 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303469 Badnaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-011-048/010028
() 		0203003000NRG23260520221290035 26/05/2022 Kalima 0203003WL0016691 Kalima 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303509 Badnaini Kalima AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-011-048/010028
() 		0203003000NRG23260520221290034 26/05/2022 Kondalarao 0203003WL0016691 Kondalarao 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303443 MR BADNAINI KONDALARAO STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG23260520221290036 26/05/2022 Satyarao 0203003WL0016691 Satyarao 00415 SBIN0008828 1118 1118 Processed 08/06/2022 2071303470 MR SATYARAO SO SOMRANNA BADNAINI STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG23260520221290037 26/05/2022 Susila 0203003WL0016691 Susila 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303662 Badnaini Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-011-048/010030
() 		0203003000NRG23260520221290038 26/05/2022 Matyaraju 0203003WL0016691 Matyaraju 00415 SBIN0008828 1118 1118 Processed 08/06/2022 2071303673 Padi Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-011-048/010031
() 		0203003000NRG23260520221290039 26/05/2022 Rajarao 0203003WL0016691 Rajarao 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303663 Padi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG23260520221290041 26/05/2022 CHILAKAMMA 0203003WL0016691 CHILAKAMMA 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303672 Badnaini Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG23260520221290040 26/05/2022 venkatrao 0203003WL0016691 venkatrao 00415 SBIN0008828 1341 1341 Processed 08/06/2022 2071303515 Badnaini Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG23260520221289394 26/05/2022 Appalamma 0203003WL0016681 Appalamma 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071304005 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-011-050/030002
() 		0203003000NRG23260520221289395 26/05/2022 Bullamma 0203003WL0016681 Bullamma 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071303585 JANNI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Hukumpeta AP-03-003-011-050/030003
() 		0203003000NRG23260520221289396 26/05/2022 Kamalamma 0203003WL0016681 Kamalamma 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071304001 JANNI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG23260520221289397 26/05/2022 Gundanna 0203003WL0016681 Gundanna 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071303378 JANNI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG23260520221289398 26/05/2022 NAGAMANI 0203003WL0016681 NAGAMANI 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071303530 JANNI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
400 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG23260520221289399 26/05/2022 Rajarao 0203003WL0016681 Rajarao 00415 SBIN0008828 669 669 Processed 08/06/2022 2071303381 JANNI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
401 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG23260520221289400 26/05/2022 Swapna 0203003WL0016681 Swapna 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071303511 JANNI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG23260520221289401 26/05/2022 Bheemanna 0203003WL0016681 Bheemanna 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071303586 JANNI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG23260520221289402 26/05/2022 Chandramma 0203003WL0016681 Chandramma 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071304002 JANNI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG23260520221289404 26/05/2022 Madhuri 0203003WL0016681 Madhuri 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071303573 MRS JANNI MADHURI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG23260520221289406 26/05/2022 Kumari 0203003WL0016681 Kumari 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071304003 JANNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Hukumpeta AP-03-003-011-050/030014
() 		0203003000NRG23260520221289410 26/05/2022 Ramarao 0203003WL0016681 Ramarao 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071303502 JANNI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
407 Hukumpeta AP-03-003-011-050/030017
() 		0203003000NRG23260520221289413 26/05/2022 koMDabaabu 0203003WL0016681 koMDabaabu 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071303505 JANNI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
408 Hukumpeta AP-03-003-011-050/030018
() 		0203003000NRG23260520221289415 26/05/2022 raamanna 0203003WL0016681 raamanna 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071303380 MR RAMANNA JANNI STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG23260520221289417 26/05/2022 JANNI SANTHI 0203003WL0016681 JANNI SANTHI 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071304004 JANNI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG23260520221289416 26/05/2022 srinubabu 0203003WL0016681 srinubabu 00415 SBIN0008828 1339 1339 Processed 08/06/2022 2071303473 JANNI SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
411 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23250520221253664 26/05/2022 mohanbabu 0203003WL0016227 mohanbabu 00415 SBIN0008828 1440 1440 Processed 08/06/2022 2071303528 Ganjai Mohanbabu AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-023-116/010042
() 		0203003000NRG23260520221292761 26/05/2022 Kantharao 0203003WL0016724 Kantharao 00415 SBIN0008828 714 714 Processed 08/06/2022 2071303533 Peteli Kantharao AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23260520221288123 26/05/2022 Kameswarao 0203003WL0016659 Kameswarao 00415 SBIN0008828 1002 1002 Processed 08/06/2022 2071303576 Sedari Kameswarao AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-025-122/010027
() 		0203003000NRG23260520221288155 26/05/2022 kalyan 0203003WL0016659 kalyan 00415 SBIN0008828 1253 1253 Processed 08/06/2022 2071303575 Pangi Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-025-141/010006
() 		0203003000NRG23260520221288614 26/05/2022 Chinna 0203003WL0016668 Chinna 00415 SBIN0008828 1512 1512 Processed 08/06/2022 2071303555 Mudava Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-025-141/010099
() 		0203003000NRG23260520221288655 26/05/2022 bonjubabu 0203003WL0016668 bonjubabu 00415 SBIN0008828 1512 1512 Processed 08/06/2022 2071303569 Janni Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 137721 137721
417 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23250520221247322 26/05/2022 malleswararao 0203003WL0016170 malleswararao 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303879 KILLO MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
418 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG23250520221247331 26/05/2022 Marri Kamaraju 0203003WL0016170 Marri Kamaraju 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303887 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23250520221247333 26/05/2022 Balesu 0203003WL0016170 Balesu 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303641 MRS PANGI BHALESH STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23250520221247340 26/05/2022 Kasum 0203003WL0016170 Kasum 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303654 MISS PANGI KUSUME STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23250520221247339 26/05/2022 Rattu 0203003WL0016170 Rattu 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303370 RATHU PANGI S O PANGI LODDA BANK OF BARODA(606985)
422 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23250520221259714 26/05/2022 Krishnarao 0203003WL0016305 Krishnarao 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303535 KRISHNARAO PANGI S O LIVVU BANK OF BARODA(606985)
423 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23250520221259716 26/05/2022 Ramarao 0203003WL0016305 Ramarao 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303394 GEMMELI RAMARAO UNION BANK OF INDIA(508500)
424 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23250520221259719 26/05/2022 KURASANNA 0203003WL0016305 KURASANNA 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303751 MR MARRI KURASANNA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG23250520221259721 26/05/2022 Devid Raju 0203003WL0016305 Devid Raju 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303408 MR DAVID RAJU PANGI STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-005-023/010049
() 		0203003000NRG23250520221247348 26/05/2022 sundarrao 0203003WL0016170 sundarrao 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303549 MR PANGI SUNDARARAO STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23250520221259727 26/05/2022 eswararao 0203003WL0016305 eswararao 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303752 MRS KILLO ESWARARAO STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23250520221259728 26/05/2022 MEEKA 0203003WL0016305 MEEKA 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303491 KILLO MEEKA BANK OF BARODA(606985)
429 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23250520221247350 26/05/2022 Tellanna 0203003WL0016170 Tellanna 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303435 SEEDHARI THELLANNA UNION BANK OF INDIA(508500)
430 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23250520221247359 26/05/2022 radhamma 0203003WL0016170 radhamma 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303574 SEEDARI RADHIKA UNION BANK OF INDIA(508500)
431 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG23250520221247366 26/05/2022 suman 0203003WL0016170 suman 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303274 SUMAN MARRI BANK OF BARODA(606985)
432 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23250520221247372 26/05/2022 NAGENDRA 0203003WL0016170 NAGENDRA 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303815 MR MARRI NAGENDRA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23250520221259747 26/05/2022 RAMU 0203003WL0016305 RAMU 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303621 MR MARRI RAMU STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23250520221259753 26/05/2022 GANESH 0203003WL0016305 GANESH 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303837 MR KORRA GENESH STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23250520221259758 26/05/2022 Murthi 0203003WL0016305 Murthi 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303273 MR GEMMELI MURTHY STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23250520221259761 26/05/2022 Venkatarao 0203003WL0016305 Venkatarao 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303414 VENKATA RAO GEMMELI S O G JILLA BANK OF BARODA(606985)
437 Hukumpeta AP-03-003-005-023/010113
() 		0203003000NRG23250520221259763 26/05/2022 Arjun 0203003WL0016305 Arjun 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303632 MR SEEDARI ARJUN STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23250520221247376 26/05/2022 appalaswamy 0203003WL0016170 appalaswamy 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303420 MR APPALASWAMY SEEDARI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG23250520221259766 26/05/2022 chiranjeevi 0203003WL0016305 chiranjeevi 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303543 MR VANTHALA CHIRANJEEVI STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23250520221259774 26/05/2022 sumi 0203003WL0016305 sumi 00415 SBIN0009473 992 992 Rejected 08/06/2022 2071303594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23250520221259773 26/05/2022 vengalarao 0203003WL0016305 vengalarao 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303544 MR KILLO VENGALARAO STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23250520221259778 26/05/2022 BHEEMARAJU 0203003WL0016305 BHEEMARAJU 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303538 MR BHEEMARAJU GEMMELI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23250520221259780 26/05/2022 SANGEETHA 0203003WL0016305 SANGEETHA 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303683 MRS PANGI SANGEETHA STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23250520221259781 26/05/2022 BHUPATHI 0203003WL0016305 BHUPATHI 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303814 MR KORRA BHUPATHI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23250520221259782 26/05/2022 KARUNA 0203003WL0016305 KARUNA 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303813 MRS KORRA KARUNA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23250520221259783 26/05/2022 nageswarao 0203003WL0016305 nageswarao 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303464 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-005-023/010140
() 		0203003000NRG23250520221247380 26/05/2022 prasad 0203003WL0016170 prasad 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303471 MR MARRI PRASAD STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23250520221259787 26/05/2022 jeevitha 0203003WL0016305 jeevitha 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303716 MISS MARRI JEEVITHA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-005-023/010142
() 		0203003000NRG23250520221259789 26/05/2022 seetha 0203003WL0016305 seetha 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303488 MRS SEETHA VANTHALA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-005-023/010144
() 		0203003000NRG23250520221247381 26/05/2022 chinnaabai 0203003WL0016170 chinnaabai 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303510 SEEDARI CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 Hukumpeta AP-03-003-005-023/010145
() 		0203003000NRG23250520221247382 26/05/2022 BHAVANI 0203003WL0016170 BHAVANI 00415 SBIN0009473 992 992 Processed 08/06/2022 2071303539 MISS SEEDARI BHAVANI STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG23260520221291833 26/05/2022 Kasulamma 0203003WL0016709 Kasulamma 00415 SBIN0009473 1107 1107 Processed 08/06/2022 2071303403 TAMARLA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG23260520221291834 26/05/2022 Bhagathram 0203003WL0016709 Bhagathram 00415 SBIN0009473 1107 1107 Processed 08/06/2022 2071303496 THAMARLA BHAGATHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
454 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG23260520221291835 26/05/2022 Mithulamma 0203003WL0016709 Mithulamma 00415 SBIN0009473 1107 1107 Processed 08/06/2022 2071303404 MRS TAMARLA MITHULA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-011-043/010003
() 		0203003000NRG23260520221291836 26/05/2022 Varalamma 0203003WL0016709 Varalamma 00415 SBIN0009473 1107 1107 Processed 08/06/2022 2071303558 THAMARLA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 Hukumpeta AP-03-003-011-043/010006
() 		0203003000NRG23260520221291839 26/05/2022 Nagulu 0203003WL0016709 Nagulu 00415 SBIN0009473 1329 1329 Processed 08/06/2022 2071303456 KORRA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
457 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG23260520221291842 26/05/2022 SIMHACHALAM 0203003WL0016709 SIMHACHALAM 00415 SBIN0009473 1329 1329 Processed 08/06/2022 2071304009 MS KORRA SIMHACHALAM STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG23260520221291844 26/05/2022 Kanthamma 0203003WL0016709 Kanthamma 00415 SBIN0009473 1329 1329 Processed 08/06/2022 2071303634 KORRA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG23260520221291843 26/05/2022 Matyaraju 0203003WL0016709 Matyaraju 00415 SBIN0009473 1329 1329 Processed 08/06/2022 2071303635 KORRA MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
460 Hukumpeta AP-03-003-011-043/010010
() 		0203003000NRG23260520221291845 26/05/2022 Saraswathi 0203003WL0016709 Saraswathi 00415 SBIN0009473 1329 1329 Processed 08/06/2022 2071303570 JANNI SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
461 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23260520221291848 26/05/2022 Apparao 0203003WL0016709 Apparao 00415 SBIN0009473 1329 1329 Processed 08/06/2022 2071303454 JANNI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
462 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23260520221291847 26/05/2022 Gunnamma 0203003WL0016709 Gunnamma 00415 SBIN0009473 1329 1329 Processed 08/06/2022 2071303631 JANNI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23260520221291846 26/05/2022 Karranna 0203003WL0016709 Karranna 00415 SBIN0009473 1329 1329 Processed 08/06/2022 2071303529 JANNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23260520221294057 26/05/2022 Bullamma 0203003WL0016738 Bullamma 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303557 MRS DOBBATI BULLAMMA LTI STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23260520221294056 26/05/2022 Thoudanna 0203003WL0016738 Thoudanna 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303497 MR DOBBATI TOWDANNA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-011-046/010005
() 		0203003000NRG23260520221294059 26/05/2022 Mangamma 0203003WL0016738 Mangamma 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303556 MRS DOBBATI MANGAMMA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23260520221294064 26/05/2022 BHEEMA RAJU 0203003WL0016738 BHEEMA RAJU 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303620 MR DOBBATI BHEEMARAJU STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23260520221294071 26/05/2022 Appanna 0203003WL0016738 Appanna 00415 SBIN0009473 657 657 Processed 08/06/2022 2071303507 NOGELI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
469 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23260520221294078 26/05/2022 Gunumathi 0203003WL0016738 Gunumathi 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303914 MRS DEESARI GUNUMOTHI STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23260520221294082 26/05/2022 Malanna 0203003WL0016738 Malanna 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303492 MR SARE MAALANNA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23260520221294093 26/05/2022 Mutyalamma 0203003WL0016738 Mutyalamma 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303406 MRS DEESARI MUTHYALAMMA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-011-046/010046
() 		0203003000NRG23260520221294098 26/05/2022 Sanyasamma 0203003WL0016738 Sanyasamma 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303411 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Hukumpeta AP-03-003-011-046/010048
() 		0203003000NRG23260520221294099 26/05/2022 Chittibabu 0203003WL0016738 Chittibabu 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303494 MR CHITTIBABU DOBBATI STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-011-046/010050
() 		0203003000NRG23260520221294101 26/05/2022 Komalamma 0203003WL0016738 Komalamma 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303559 SEEDARI KAMALA W O MALLESU R O CHEEKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Hukumpeta AP-03-003-011-046/010050
() 		0203003000NRG23260520221294100 26/05/2022 SEEDARI MALLESWARA RAO 0203003WL0016738 SEEDARI MALLESWARA RAO 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303396 SEEDARI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
476 Hukumpeta AP-03-003-011-046/010050
() 		0203003000NRG23260520221294102 26/05/2022 sravani 0203003WL0016738 sravani 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303592 SEEDARI SRAVANI UNION BANK OF INDIA(508500)
477 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG23260520221294104 26/05/2022 Lakshmi 0203003WL0016738 Lakshmi 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303518 MRS LAXMI JANNI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG23260520221294103 26/05/2022 Shivanna 0203003WL0016738 Shivanna 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303519 MR SIVANNA JANNI STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-011-046/010128
() 		0203003000NRG23260520221294114 26/05/2022 Lakshmi 0203003WL0016738 Lakshmi 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303901 MRS DOBBATI LAXMI STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-011-046/010128
() 		0203003000NRG23260520221294113 26/05/2022 Ramalingam 0203003WL0016738 Ramalingam 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303902 MR DOBBATI RAMALINGAM STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23260520221294122 26/05/2022 Saanthi 0203003WL0016738 Saanthi 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303651 MS DEESARI SANTHI STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-011-046/020001
() 		0203003000NRG23260520221294133 26/05/2022 Raso 0203003WL0016738 Raso 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303553 MR VANTHALA HARSO STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-011-046/020003
() 		0203003000NRG23260520221294134 26/05/2022 Sunkranna 0203003WL0016738 Sunkranna 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303427 MR VANTHALA RAMU STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-011-046/020010
() 		0203003000NRG23260520221294143 26/05/2022 Mangalanna 0203003WL0016738 Mangalanna 00415 SBIN0009473 657 657 Processed 08/06/2022 2071303626 MR SARE MANGLANNA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG23260520221294154 26/05/2022 Balakrishnayya 0203003WL0016738 Balakrishnayya 00415 SBIN0009473 876 876 Processed 08/06/2022 2071303410 MR DOBBATI BALAKRISHNAYYA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG23260520221289393 26/05/2022 Venkatarao 0203003WL0016681 Venkatarao 00415 SBIN0009473 1339 1339 Processed 08/06/2022 2071303514 MR VENKATA RAO JANNI STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG23260520221289403 26/05/2022 Kameswararao 0203003WL0016681 Kameswararao 00415 SBIN0009473 1339 1339 Processed 08/06/2022 2071303433 MR KAMESWARA RAO JANNI STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG23260520221289405 26/05/2022 Kotibabu 0203003WL0016681 Kotibabu 00415 SBIN0009473 1339 1339 Processed 08/06/2022 2071303513 JANNI KOTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
489 Hukumpeta AP-03-003-011-050/030010
() 		0203003000NRG23260520221289407 26/05/2022 Appalaswami 0203003WL0016681 Appalaswami 00415 SBIN0009473 1339 1339 Processed 08/06/2022 2071303379 JANNI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
490 Hukumpeta AP-03-003-011-050/030011
() 		0203003000NRG23260520221289408 26/05/2022 Yerramma 0203003WL0016681 Yerramma 00415 SBIN0009473 1116 1116 Processed 08/06/2022 2071303407 PANGI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23250520221253643 26/05/2022 vinod kumar 0203003WL0016227 vinod kumar 00415 SBIN0009473 720 720 Processed 08/06/2022 2071303629 VINOD KUMAR CHAPPALI BANK OF BARODA(606985)
492 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23250520221253645 26/05/2022 Vasanthakumari 0203003WL0016227 Vasanthakumari 00415 SBIN0009473 1200 1200 Processed 08/06/2022 2071303459 GANJAI VASANTHA KUMARI UNION BANK OF INDIA(508500)
493 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23250520221253651 26/05/2022 BHEEMESWARARAO 0203003WL0016227 BHEEMESWARARAO 00415 SBIN0009473 480 480 Processed 08/06/2022 2071303397 MR CHAPPALI BHEEMESWARA RAO STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23250520221253650 26/05/2022 kameswarrao 0203003WL0016227 kameswarrao 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303630 MR CHAPPALI KAMESWARARAO STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23250520221253659 26/05/2022 NAVEENA BHARGAVI 0203003WL0016227 NAVEENA BHARGAVI 00415 SBIN0009473 1200 1200 Processed 08/06/2022 2071303855 Miss CHAPPALI NAVEENA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23250520221253658 26/05/2022 Rajeswari 0203003WL0016227 Rajeswari 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303669 MISS CHAPPALI RAJESWARI STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-014-067/010090
() 		0203003000NRG23250520221253660 26/05/2022 Madhavi 0203003WL0016227 Madhavi 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303647 GANJAYI MADHAVI BANK OF BARODA(606985)
498 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23250520221253663 26/05/2022 CHANDRAKALA 0203003WL0016227 CHANDRAKALA 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303545 MRS GANJAI CHANDRAKALA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23250520221253662 26/05/2022 NAGESWARARAO 0203003WL0016227 NAGESWARARAO 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303416 MR CHAPPALI NAGESWARA RAO STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23250520221253665 26/05/2022 meena 0203003WL0016227 meena 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303458 MISS CHAPPALI MEENA STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG23250520221253666 26/05/2022 kondanda ravu 0203003WL0016227 kondanda ravu 00415 SBIN0009473 720 720 Processed 08/06/2022 2071303490 MR CHAPPALI KODHANDA RAO STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23250520221254694 26/05/2022 Boyini Suryanarayana 0203003WL0016240 Boyini Suryanarayana 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071304007 Boyini Suryanarayana BANK OF BARODA(606985)
503 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23250520221254710 26/05/2022 anitha 0203003WL0016240 anitha 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303608 MISS BOINI ANITHA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-014-104/010056
() 		0203003000NRG23250520221254709 26/05/2022 Boyini Bhavani 0203003WL0016240 Boyini Bhavani 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303399 BOYINI BHAVANI UNION BANK OF INDIA(508500)
505 Hukumpeta AP-03-003-014-104/010057
() 		0203003000NRG23250520221254712 26/05/2022 Regam Demudumamma 0203003WL0016240 Regam Demudumamma 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303400 MRS REGAM DEMUDAMMA STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-014-104/010057
() 		0203003000NRG23250520221254711 26/05/2022 Regam Panthulu 0203003WL0016240 Regam Panthulu 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303639 MR REGAM PANTHULU STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-014-104/010061
() 		0203003000NRG23250520221254715 26/05/2022 BOYINI SATHIBABU 0203003WL0016240 BOYINI SATHIBABU 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303636 MR BOYINI SATHIBABU STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-014-104/010067
() 		0203003000NRG23250520221254721 26/05/2022 boini siMhachalam 0203003WL0016240 boini siMhachalam 00415 SBIN0009473 1440 1440 Processed 08/06/2022 2071303413 MR BOINI SIMHACHALAM STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-014-115/010003
() 		0203003000NRG23250520221255221 26/05/2022 Pottangi Kondamma 0203003WL0016248 Pottangi Kondamma 00415 SBIN0009473 960 960 Processed 08/06/2022 2071303926 Pottangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-014-115/010007
() 		0203003000NRG23250520221255222 26/05/2022 Karramma 0203003WL0016248 Karramma 00415 SBIN0009473 960 960 Processed 08/06/2022 2071303649 MISS KONDAPALLI KARRAMMA STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-015-101/010028
() 		0203003000NRG23260520221276861 26/05/2022 Gangabhavani 0203003WL0016525 Gangabhavani 00415 SBIN0009473 1104 1104 Processed 08/06/2022 2071304011 MS DUSURU GANGABHAVANI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-015-101/010036
() 		0203003000NRG23260520221276866 26/05/2022 JEEVANASANDYA 0203003WL0016525 JEEVANASANDYA 00415 SBIN0009473 1104 1104 Processed 08/06/2022 2071304013 MISS DUSURU JEEVANASANDYA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-015-102/010001
() 		0203003000NRG23260520221276868 26/05/2022 Bonjubabu 0203003WL0016525 Bonjubabu 00415 SBIN0009473 1104 1104 Processed 08/06/2022 2071303393 MR BONJU BABU RAMISETTI STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-015-102/010002
() 		0203003000NRG23260520221276869 26/05/2022 Satyam 0203003WL0016525 Satyam 00415 SBIN0009473 1104 1104 Processed 08/06/2022 2071303566 MR KONA SATYAM STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-015-102/010005
() 		0203003000NRG23260520221276875 26/05/2022 Nagamani 0203003WL0016525 Nagamani 00415 SBIN0009473 1104 1104 Processed 08/06/2022 2071303567 MRS RAMISETTI UMANAGAMANI STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23260520221281969 26/05/2022 Srinu 0203003WL0016590 Srinu 00415 SBIN0009473 720 720 Processed 08/06/2022 2071303568 MRS KILAGADA SRINU STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23260520221281984 26/05/2022 Ramulamma 0203003WL0016590 Ramulamma 00415 SBIN0009473 720 720 Processed 08/06/2022 2071303439 MRS RAMULAMMA VANGU STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-016-075/010085
() 		0203003000NRG23260520221281988 26/05/2022 Anilkumar 0203003WL0016590 Anilkumar 00415 SBIN0009473 720 720 Processed 08/06/2022 2071303419 MR VAGGU ANIL KUMAR STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-016-075/010085
() 		0203003000NRG23260520221281989 26/05/2022 Estrurani 0203003WL0016590 Estrurani 00415 SBIN0009473 720 720 Processed 08/06/2022 2071303415 MISS VAGGU ESTER RANI STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-016-075/020002
() 		0203003000NRG23260520221281996 26/05/2022 Bamini 0203003WL0016590 Bamini 00415 SBIN0009473 480 480 Processed 08/06/2022 2071303409 Vantala Bhamini AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-016-075/020005
() 		0203003000NRG23260520221281998 26/05/2022 Chellamma 0203003WL0016590 Chellamma 00415 SBIN0009473 480 480 Processed 08/06/2022 2071303872 MRS KORRA CHELLAMMA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-016-075/020007
() 		0203003000NRG23260520221281999 26/05/2022 Raju 0203003WL0016590 Raju 00415 SBIN0009473 480 480 Processed 08/06/2022 2071303871 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-016-075/020008
() 		0203003000NRG23260520221282001 26/05/2022 Radhamma 0203003WL0016590 Radhamma 00415 SBIN0009473 720 720 Processed 08/06/2022 2071303870 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-023-112/010005
() 		0203003000NRG23260520221293933 26/05/2022 HEMALATHA 0203003WL0016734 HEMALATHA 00415 SBIN0009473 1214 1214 Processed 08/06/2022 2071303988 MISS KAMBIDI HEMALATHA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-023-112/010005
() 		0203003000NRG23260520221293932 26/05/2022 Kanthamma 0203003WL0016734 Kanthamma 00415 SBIN0009473 1214 1214 Processed 08/06/2022 2071303565 Kambidi Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-023-112/010017
() 		0203003000NRG23260520221293937 26/05/2022 Balakrishna 0203003WL0016734 Balakrishna 00415 SBIN0009473 1214 1214 Processed 08/06/2022 2071303395 BAKA BALA KRISHNA UNION BANK OF INDIA(508500)
527 Hukumpeta AP-03-003-023-112/010017
() 		0203003000NRG23260520221293938 26/05/2022 SIMHACHALAM 0203003WL0016734 SIMHACHALAM 00415 SBIN0009473 1214 1214 Processed 08/06/2022 2071303501 BAKA SIMHA CHALAM UNION BANK OF INDIA(508500)
528 Hukumpeta AP-03-003-023-112/010067
() 		0203003000NRG23260520221293941 26/05/2022 sangeethakumari 0203003WL0016734 sangeethakumari 00415 SBIN0009473 1214 1214 Processed 08/06/2022 2071303577 Nikkula Sangeetha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-023-112/010068
() 		0203003000NRG23260520221293942 26/05/2022 bonjubabu 0203003WL0016734 bonjubabu 00415 SBIN0009473 1214 1214 Processed 08/06/2022 2071303587 BAKA BONJUBABU UNION BANK OF INDIA(508500)
530 Hukumpeta AP-03-003-023-112/010068
() 		0203003000NRG23260520221293943 26/05/2022 rajinkumar 0203003WL0016734 rajinkumar 00415 SBIN0009473 1214 1214 Processed 08/06/2022 2071303418 Baka Rajinikumar AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-023-116/010003
() 		0203003000NRG23260520221292728 26/05/2022 kamesh 0203003WL0016724 kamesh 00415 SBIN0009473 723 723 Processed 08/06/2022 2071303560 MR PETELI KAMESH STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-023-116/010003
() 		0203003000NRG23260520221292726 26/05/2022 Rambabu 0203003WL0016724 Rambabu 00415 SBIN0009473 723 723 Processed 08/06/2022 2071303377 PETELI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-023-116/010005
() 		0203003000NRG23260520221292730 26/05/2022 Karramma 0203003WL0016724 Karramma 00415 SBIN0009473 723 723 Processed 08/06/2022 2071303457 PETELI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-023-116/010005
() 		0203003000NRG23260520221292729 26/05/2022 Lakshmayya 0203003WL0016724 Lakshmayya 00415 SBIN0009473 723 723 Processed 08/06/2022 2071303374 Peteli Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-023-116/010011
() 		0203003000NRG23260520221292734 26/05/2022 Apparao 0203003WL0016724 Apparao 00415 SBIN0009473 745 745 Processed 08/06/2022 2071303375 Mr PETELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Hukumpeta AP-03-003-023-116/010011
() 		0203003000NRG23260520221292735 26/05/2022 ramulamma 0203003WL0016724 ramulamma 00415 SBIN0009473 745 745 Processed 08/06/2022 2071303674 Peteli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-023-116/010016
() 		0203003000NRG23260520221292741 26/05/2022 Bheemanna 0203003WL0016724 Bheemanna 00415 SBIN0009473 731 731 Processed 08/06/2022 2071303376 KANDELI BEEMANNA UNION BANK OF INDIA(508500)
538 Hukumpeta AP-03-003-023-116/010016
() 		0203003000NRG23260520221292742 26/05/2022 Kanthamma 0203003WL0016724 Kanthamma 00415 SBIN0009473 731 731 Processed 08/06/2022 2071303461 MISS KANDELI KANTHAMMA STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-023-116/010021
() 		0203003000NRG23260520221292745 26/05/2022 Rajamma 0203003WL0016724 Rajamma 00415 SBIN0009473 731 731 Processed 08/06/2022 2071303335 CHIKATI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-023-116/010021
() 		0203003000NRG23260520221292744 26/05/2022 Somanna 0203003WL0016724 Somanna 00415 SBIN0009473 731 731 Processed 08/06/2022 2071303336 Mr CHHEKATI SOMANNA S O BASAVANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
541 Hukumpeta AP-03-003-023-116/010027
() 		0203003000NRG23260520221292748 26/05/2022 paramesh 0203003WL0016724 paramesh 00415 SBIN0009473 731 731 Processed 08/06/2022 2071303551 MR CHIKATI PARAMESWARA RAO STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-023-116/010031
() 		0203003000NRG23260520221292751 26/05/2022 Mohanarao 0203003WL0016724 Mohanarao 00415 SBIN0009473 726 726 Processed 08/06/2022 2071303436 Mrs Turre Mohanrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
543 Hukumpeta AP-03-003-023-116/010031
() 		0203003000NRG23260520221292750 26/05/2022 Nookanna 0203003WL0016724 Nookanna 00415 SBIN0009473 726 726 Processed 08/06/2022 2071303437 Turre Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-023-116/010031
() 		0203003000NRG23260520221292752 26/05/2022 Thoudamma 0203003WL0016724 Thoudamma 00415 SBIN0009473 242 242 Processed 08/06/2022 2071303675 MRS TURRE THOUDAMMA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-023-116/010032
() 		0203003000NRG23260520221292754 26/05/2022 Ammanna 0203003WL0016724 Ammanna 00415 SBIN0009473 726 726 Processed 08/06/2022 2071303337 Peteli Amanna AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-023-116/010032
() 		0203003000NRG23260520221292753 26/05/2022 Jaganadham 0203003WL0016724 Jaganadham 00415 SBIN0009473 726 726 Processed 08/06/2022 2071303372 PETELI JAGANADHAM UNION BANK OF INDIA(508500)
547 Hukumpeta AP-03-003-023-116/010034
() 		0203003000NRG23260520221292755 26/05/2022 Sanyasamma 0203003WL0016724 Sanyasamma 00415 SBIN0009473 726 726 Processed 08/06/2022 2071303733 MRS CHIKATI SANYASAMMA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-023-116/010037
() 		0203003000NRG23260520221292756 26/05/2022 Pedabalanna 0203003WL0016724 Pedabalanna 00415 SBIN0009473 726 726 Processed 08/06/2022 2071303373 Chikati Pedabalanna AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-023-116/010041
() 		0203003000NRG23260520221292758 26/05/2022 Parvathamma 0203003WL0016724 Parvathamma 00415 SBIN0009473 714 714 Processed 08/06/2022 2071303732 PETELI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-023-116/010044
() 		0203003000NRG23260520221292763 26/05/2022 Kondamma 0203003WL0016724 Kondamma 00415 SBIN0009473 714 714 Processed 08/06/2022 2071303611 PETELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
551 Hukumpeta AP-03-003-023-116/010051
() 		0203003000NRG23260520221292766 26/05/2022 Parvathamma 0203003WL0016724 Parvathamma 00415 SBIN0009473 736 736 Processed 08/06/2022 2071303331 Mrs CHIKATI PARVATHAMMA W O BOJJANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hukumpeta AP-03-003-023-116/010051
() 		0203003000NRG23260520221292765 26/05/2022 Subbarao 0203003WL0016724 Subbarao 00415 SBIN0009473 736 736 Processed 08/06/2022 2071303670 Cheekati Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
553 Hukumpeta AP-03-003-023-116/010054
() 		0203003000NRG23260520221292768 26/05/2022 demudamma 0203003WL0016724 demudamma 00415 SBIN0009473 736 736 Processed 08/06/2022 2071303333 MRS CHIKATI DEMUDAMMA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-023-117/010005
() 		0203003000NRG23260520221293948 26/05/2022 Rajitha 0203003WL0016735 Rajitha 00415 SBIN0009473 1497 1497 Processed 08/06/2022 2071303489 Kosangibariki Rajitha AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-023-117/010005
() 		0203003000NRG23260520221293947 26/05/2022 Saraswathi 0203003WL0016735 Saraswathi 00415 SBIN0009473 1497 1497 Processed 08/06/2022 2071303578 KOSANGIBARIKI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Hukumpeta AP-03-003-023-117/010029
() 		0203003000NRG23260520221293954 26/05/2022 Paidamma 0203003WL0016735 Paidamma 00415 SBIN0009473 1497 1497 Processed 08/06/2022 2071303590 MRS KOSANGIBARKII PAIDAMMA STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-023-117/010029
() 		0203003000NRG23260520221293955 26/05/2022 VENKATA RAO 0203003WL0016735 VENKATA RAO 00415 SBIN0009473 998 998 Processed 08/06/2022 2071303472 MR VENKATA RAO KOSANGIBARIKI STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-023-117/010045
() 		0203003000NRG23260520221293960 26/05/2022 Radha 0203003WL0016735 Radha 00415 SBIN0009473 998 998 Processed 08/06/2022 2071303417 MISS GAMPA RADHA STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23260520221293962 26/05/2022 Nagabhushanam 0203003WL0016735 Nagabhushanam 00415 SBIN0009473 1497 1497 Processed 08/06/2022 2071303371 Sagori Naga Bushanam AIRTEL PAYMENTS BANK LIMITED(990288)
560 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23260520221293963 26/05/2022 Satyavathi 0203003WL0016735 Satyavathi 00415 SBIN0009473 1497 1497 Processed 08/06/2022 2071303332 SAGORI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
561 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23260520221293964 26/05/2022 Viveswarao 0203003WL0016735 Viveswarao 00415 SBIN0009473 998 998 Processed 08/06/2022 2071303438 Sagori Visweswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-023-117/010093
() 		0203003000NRG23260520221293967 26/05/2022 Eswaramma 0203003WL0016735 Eswaramma 00415 SBIN0009473 1497 1497 Processed 08/06/2022 2071303520 BALORDA ESWARAMMA BANK OF BARODA(606985)
563 Hukumpeta AP-03-003-023-117/010112
() 		0203003000NRG23260520221293969 26/05/2022 sagori Ajay kumar 0203003WL0016735 sagori Ajay kumar 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071304012 MR SAGORI AJAYKUMAR STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23260520221293973 26/05/2022 DILEEP KUMAR 0203003WL0016735 DILEEP KUMAR 00415 SBIN0009473 499 499 Processed 08/06/2022 2071303547 MR SAGORI DILEEPKUMAR STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-023-121/010001
() 		0203003000NRG23260520221293066 26/05/2022 Ammi 0203003WL0016729 Ammi 00415 SBIN0009473 1247 1247 Processed 08/06/2022 2071303602 Siragam Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-023-121/010006
() 		0203003000NRG23260520221293070 26/05/2022 Janakamma 0203003WL0016729 Janakamma 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303584 Siragam Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-023-121/010007
() 		0203003000NRG23260520221293071 26/05/2022 Chinnammi 0203003WL0016729 Chinnammi 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303582 Badnaini Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
568 Hukumpeta AP-03-003-023-121/010007
() 		0203003000NRG23260520221293072 26/05/2022 Satya Babu 0203003WL0016729 Satya Babu 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303612 Mr BADNAINI SATYA BABU INDIAN BANK(607105)
569 Hukumpeta AP-03-003-023-121/010008
() 		0203003000NRG23260520221293074 26/05/2022 Venkatalakshmi 0203003WL0016729 Venkatalakshmi 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303593 Janni Venkata Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-023-121/010010
() 		0203003000NRG23260520221293076 26/05/2022 Nagulamma 0203003WL0016729 Nagulamma 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303583 Boyina Nagulamma AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-023-121/010010
() 		0203003000NRG23260520221293077 26/05/2022 sriramulu 0203003WL0016729 sriramulu 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303735 MR BADNAINI SRIRAMULU STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-023-121/010011
() 		0203003000NRG23260520221293079 26/05/2022 Kondamma 0203003WL0016729 Kondamma 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303591 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
573 Hukumpeta AP-03-003-023-121/010017
() 		0203003000NRG23260520221293088 26/05/2022 Narayanamma 0203003WL0016729 Narayanamma 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303579 Janni Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-023-121/010018
() 		0203003000NRG23260520221293090 26/05/2022 demudamma 0203003WL0016729 demudamma 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303650 MISS JANNI DEMUDAMMA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-023-121/010019
() 		0203003000NRG23260520221293091 26/05/2022 Rambha 0203003WL0016729 Rambha 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303581 Sirgam Rambamma AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-023-121/010020
() 		0203003000NRG23260520221293092 26/05/2022 Kondababu 0203003WL0016729 Kondababu 00415 SBIN0009473 998 998 Processed 08/06/2022 2071303550 Mr SOBHA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
577 Hukumpeta AP-03-003-023-121/010021
() 		0203003000NRG23260520221293095 26/05/2022 Chiranjeevi 0203003WL0016729 Chiranjeevi 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303465 Janni Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-023-121/010021
() 		0203003000NRG23260520221293094 26/05/2022 Sanyasamma 0203003WL0016729 Sanyasamma 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303382 SANYASAMMA JANNI BANK OF BARODA(606985)
579 Hukumpeta AP-03-003-023-121/010028
() 		0203003000NRG23260520221293097 26/05/2022 Anuradha 0203003WL0016729 Anuradha 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303580 Siragam Anuradha AIRTEL PAYMENTS BANK LIMITED(990288)
580 Hukumpeta AP-03-003-023-121/010034
() 		0203003000NRG23260520221293098 26/05/2022 bonju babu 0203003WL0016729 bonju babu 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303734 MR BADNAINI BONJUBABU STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-023-121/010034
() 		0203003000NRG23260520221293099 26/05/2022 devi 0203003WL0016729 devi 00415 SBIN0009473 1248 1248 Processed 08/06/2022 2071303682 MRS BADNAINI DEVI STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-023-123/010010
() 		0203003000NRG23260520221292965 26/05/2022 Bangaramma 0203003WL0016727 Bangaramma 00415 SBIN0009473 1278 1278 Processed 08/06/2022 2071303405 Gemmeli Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-023-123/010012
() 		0203003000NRG23260520221292969 26/05/2022 satyanarayana 0203003WL0016727 satyanarayana 00415 SBIN0009473 1278 1278 Processed 08/06/2022 2071303300 Gemmeli Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-023-123/010027
() 		0203003000NRG23260520221292977 26/05/2022 Narayanamma 0203003WL0016727 Narayanamma 00415 SBIN0009473 1277 1277 Processed 08/06/2022 2071303676 Gemmeli Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
585 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG23260520221288122 26/05/2022 Maagidi 0203003WL0016659 Maagidi 00415 SBIN0009473 1252 1252 Processed 08/06/2022 2071303524 Vanthala Mangidi AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23260520221288127 26/05/2022 Bheso 0203003WL0016659 Bheso 00415 SBIN0009473 1002 1002 Processed 08/06/2022 2071303523 Vanthala Besu AIRTEL PAYMENTS BANK LIMITED(990288)
587 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23260520221288126 26/05/2022 Rupanna 0203003WL0016659 Rupanna 00415 SBIN0009473 1252 1252 Processed 08/06/2022 2071303527 Vanthala Ruppanna AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23260520221288132 26/05/2022 Eswaramma 0203003WL0016659 Eswaramma 00415 SBIN0009473 1254 1254 Processed 08/06/2022 2071303525 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23260520221288133 26/05/2022 Soniyya 0203003WL0016659 Soniyya 00415 SBIN0009473 753 753 Processed 08/06/2022 2071303561 MARRI SONIYA UNION BANK OF INDIA(508500)
590 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23260520221288136 26/05/2022 Vanno 0203003WL0016659 Vanno 00415 SBIN0009473 1002 1002 Processed 08/06/2022 2071303522 Pangi Vanno AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-025-122/010015
() 		0203003000NRG23260520221288139 26/05/2022 Kuse 0203003WL0016659 Kuse 00415 SBIN0009473 1252 1252 Processed 08/06/2022 2071303526 Pangi Kuse AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23260520221288140 26/05/2022 Sonna 0203003WL0016659 Sonna 00415 SBIN0009473 1252 1252 Processed 08/06/2022 2071303589 Marri Sonna AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23260520221288142 26/05/2022 venkatarao 0203003WL0016659 venkatarao 00415 SBIN0009473 1251 1251 Processed 08/06/2022 2071303540 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG23260520221288144 26/05/2022 baaburao 0203003WL0016659 baaburao 00415 SBIN0009473 1251 1251 Processed 08/06/2022 2071303588 Pangi Babu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23260520221288147 26/05/2022 chilakamma 0203003WL0016659 chilakamma 00415 SBIN0009473 1251 1251 Processed 08/06/2022 2071303622 Seedari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23260520221288146 26/05/2022 narsingarao 0203003WL0016659 narsingarao 00415 SBIN0009473 1251 1251 Processed 08/06/2022 2071303562 Sedari Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
597 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG23260520221288148 26/05/2022 krishanarao 0203003WL0016659 krishanarao 00415 SBIN0009473 1251 1251 Processed 08/06/2022 2071303609 Marri Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG23260520221288154 26/05/2022 BHAVANI 0203003WL0016659 BHAVANI 00415 SBIN0009473 1253 1253 Processed 08/06/2022 2071303700 Seedari Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG23260520221288153 26/05/2022 nageswararao 0203003WL0016659 nageswararao 00415 SBIN0009473 1253 1253 Processed 08/06/2022 2071303699 Seedari Nageswarao AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG23260520221288156 26/05/2022 Sateesh 0203003WL0016659 Sateesh 00415 SBIN0009473 1253 1253 Processed 08/06/2022 2071303848 Pangi Sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-025-122/010030
() 		0203003000NRG23260520221288159 26/05/2022 Jyothi 0203003WL0016659 Jyothi 00415 SBIN0009473 752 752 Processed 08/06/2022 2071304000 MS VANTHALA JYOTHI STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-025-122/010030
() 		0203003000NRG23260520221288158 26/05/2022 Srinu 0203003WL0016659 Srinu 00415 SBIN0009473 1253 1253 Processed 08/06/2022 2071303846 MR MARRI SRINU STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-025-141/010001
() 		0203003000NRG23260520221288608 26/05/2022 Chinnalamma 0203003WL0016668 Chinnalamma 00415 SBIN0009473 1517 1517 Processed 08/06/2022 2071303625 MISS MUDAVA CHINNALAMMA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-025-141/010027
() 		0203003000NRG23260520221288615 26/05/2022 Demudamma 0203003WL0016668 Demudamma 00415 SBIN0009473 1512 1512 Processed 08/06/2022 2071304014 BOINA DEMUDAMMA UNION BANK OF INDIA(508500)
605 Hukumpeta AP-03-003-025-141/010043
() 		0203003000NRG23260520221288618 26/05/2022 Pandanna 0203003WL0016668 Pandanna 00415 SBIN0009473 1512 1512 Processed 08/06/2022 2071303563 JANNI PANDANNA UNION BANK OF INDIA(508500)
606 Hukumpeta AP-03-003-025-141/010052
() 		0203003000NRG23260520221288629 26/05/2022 Varalamma 0203003WL0016668 Varalamma 00415 SBIN0009473 1514 1514 Processed 08/06/2022 2071303644 MRS JANNI VARALAMMA STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-025-141/010053
() 		0203003000NRG23260520221288631 26/05/2022 Demudamma 0203003WL0016668 Demudamma 00415 SBIN0009473 1514 1514 Processed 08/06/2022 2071303564 MRS DEMUDAMMA JANNI STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-025-141/010054
() 		0203003000NRG23260520221288634 26/05/2022 Appalamma 0203003WL0016668 Appalamma 00415 SBIN0009473 1514 1514 Processed 08/06/2022 2071303642 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-025-141/010054
() 		0203003000NRG23260520221288633 26/05/2022 Appalaswami 0203003WL0016668 Appalaswami 00415 SBIN0009473 1514 1514 Processed 08/06/2022 2071303645 MR JANNI APPALASWAMY STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-025-141/010055
() 		0203003000NRG23260520221288635 26/05/2022 Appanna 0203003WL0016668 Appanna 00415 SBIN0009473 1512 1512 Processed 08/06/2022 2071303646 MR CHITTANAINI APPANNA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-025-141/010056
() 		0203003000NRG23260520221288637 26/05/2022 chetamma 0203003WL0016668 chetamma 00415 SBIN0009473 1512 1512 Processed 08/06/2022 2071303974 MRS CHITTAMMA SOMELI STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-025-141/010058
() 		0203003000NRG23260520221288641 26/05/2022 Sukramma 0203003WL0016668 Sukramma 00415 SBIN0009473 1512 1512 Processed 08/06/2022 2071303718 MRS PUSPAVATHI SOMELI STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG23260520221288644 26/05/2022 venkatalakshmi 0203003WL0016668 venkatalakshmi 00415 SBIN0009473 1512 1512 Processed 08/06/2022 2071303847 MISS MUDAVA VENKATALAXMI STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23260520221288645 26/05/2022 Venkataramana 0203003WL0016668 Venkataramana 00415 SBIN0009473 1512 1512 Processed 08/06/2022 2071303392 VICE PRESIDENT SARASAPADU VILLAGE UNION BANK OF INDIA(508500)
615 Hukumpeta AP-03-003-025-141/010075
() 		0203003000NRG23260520221288648 26/05/2022 parvathamma 0203003WL0016668 parvathamma 00415 SBIN0009473 1512 1512 Processed 08/06/2022 2071303975 MRS PARVATHAMMA MUDAVA STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-025-141/010087
() 		0203003000NRG23260520221288650 26/05/2022 venkatarao 0203003WL0016668 venkatarao 00415 SBIN0009473 1512 1512 Processed 08/06/2022 2071303532 MUDUVA VENKATA RAO UNION BANK OF INDIA(508500)
617 Hukumpeta AP-03-003-025-141/010097
() 		0203003000NRG23260520221288654 26/05/2022 devi 0203003WL0016668 devi 00415 SBIN0009473 1512 1512 Processed 08/06/2022 2071303534 Boini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-025-141/010099
() 		0203003000NRG23260520221288656 26/05/2022 lakshmi 0203003WL0016668 lakshmi 00415 SBIN0009473 1512 1512 Processed 08/06/2022 2071303643 Janni Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-025-149/010006
() 		0203003000NRG23260520221288670 26/05/2022 Ganganna Patrudu 0203003WL0016669 Ganganna Patrudu 00415 SBIN0009473 1493 1493 Processed 08/06/2022 2071303358 PATHUNI GANGANNA PATHRUDU UCO BANK(607066)
620 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23260520221288677 26/05/2022 chinnapatrudu 0203003WL0016669 chinnapatrudu 00415 SBIN0009473 1494 1494 Processed 08/06/2022 2071303356 PATHUNI CHINNAPATHRUDU AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-025-149/010013
() 		0203003000NRG23260520221288684 26/05/2022 lakshmi 0203003WL0016669 lakshmi 00415 SBIN0009473 1494 1494 Processed 08/06/2022 2071303460 Sobha Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-025-149/010013
() 		0203003000NRG23260520221288683 26/05/2022 venkateswararaju 0203003WL0016669 venkateswararaju 00415 SBIN0009473 1494 1494 Processed 08/06/2022 2071303412 BAKURU VENKATESWAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-025-149/010014
() 		0203003000NRG23260520221288685 26/05/2022 RAMESH PATUDU 0203003WL0016669 RAMESH PATUDU 00415 SBIN0009473 1494 1494 Processed 08/06/2022 2071303355 MR PATHUNI RAMESHPATUDU STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23260520221288105 26/05/2022 Thelsu 0203003WL0016658 Thelsu 00415 SBIN0009473 1526 1526 Processed 08/06/2022 2071303797 MR DIPPALA TILUSU STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-025-155/010006
() 		0203003000NRG23260520221288107 26/05/2022 LAkSHMI 0203003WL0016658 LAkSHMI 00415 SBIN0009473 1526 1526 Processed 08/06/2022 2071303796 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23260520221288110 26/05/2022 Sindro 0203003WL0016658 Sindro 00415 SBIN0009473 1526 1526 Processed 08/06/2022 2071303402 DIPPALA SINDRO UNION BANK OF INDIA(508500)
627 Hukumpeta AP-03-003-026-125/010001
() 		0203003000NRG23250520221238096 26/05/2022 Eswaramma 0203003WL0016068 Eswaramma 00415 SBIN0009473 1011 1011 Processed 08/06/2022 2071303618 KORRA ESWARAMMA UNION BANK OF INDIA(508500)
628 Hukumpeta AP-03-003-026-125/010001
() 		0203003000NRG23250520221238095 26/05/2022 Karranna 0203003WL0016068 Karranna 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303452 Mr KORRA KARRANNA S O LAXMAYYA R O MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Hukumpeta AP-03-003-026-125/010005
() 		0203003000NRG23250520221238098 26/05/2022 Appalamma 0203003WL0016068 Appalamma 00415 SBIN0009473 1011 1011 Processed 08/06/2022 2071303607 MRS JUMBU APPALAMMA STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-026-125/010005
() 		0203003000NRG23250520221238097 26/05/2022 Apparao 0203003WL0016068 Apparao 00415 SBIN0009473 1011 1011 Processed 08/06/2022 2071303450 Mr JUMBU APPARAO S O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23250520221238100 26/05/2022 Demudu 0203003WL0016068 Demudu 00415 SBIN0009473 1011 1011 Processed 08/06/2022 2071303401 BADUGU DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
632 Hukumpeta AP-03-003-026-125/010019
() 		0203003000NRG23250520221238102 26/05/2022 Sanyasirao 0203003WL0016068 Sanyasirao 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303546 Mr KORRA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
633 Hukumpeta AP-03-003-026-125/010021
() 		0203003000NRG23250520221238105 26/05/2022 Chiranjeevi 0203003WL0016068 Chiranjeevi 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303809 MR BADUGU CHIRANJEEVI STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-026-125/010023
() 		0203003000NRG23250520221238106 26/05/2022 Varahalamma 0203003WL0016068 Varahalamma 00415 SBIN0009473 1011 1011 Processed 08/06/2022 2071303601 KORRA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-026-125/010026
() 		0203003000NRG23250520221238109 26/05/2022 Eswaramma 0203003WL0016068 Eswaramma 00415 SBIN0009473 1011 1011 Processed 08/06/2022 2071303598 BADUGU ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-026-125/010027
() 		0203003000NRG23250520221238111 26/05/2022 Ramudu 0203003WL0016068 Ramudu 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303451 Korra Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-026-125/010031
() 		0203003000NRG23250520221238115 26/05/2022 murali mohan krishna 0203003WL0016068 murali mohan krishna 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303627 MR PANGI MURALIMOHANKRISHNA STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-026-125/010034
() 		0203003000NRG23250520221238117 26/05/2022 Kasulamma 0203003WL0016068 Kasulamma 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303599 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-026-125/010036
() 		0203003000NRG23250520221238120 26/05/2022 Ambalamma 0203003WL0016068 Ambalamma 00415 SBIN0009473 1011 1011 Processed 08/06/2022 2071303810 MRS PANGI AMBHALAMMA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-026-125/010038
() 		0203003000NRG23250520221238122 26/05/2022 Latchamma 0203003WL0016068 Latchamma 00415 SBIN0009473 1011 1011 Processed 08/06/2022 2071303610 KORRA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
641 Hukumpeta AP-03-003-026-125/010050
() 		0203003000NRG23250520221238124 26/05/2022 Appanna 0203003WL0016068 Appanna 00415 SBIN0009473 1011 1011 Processed 08/06/2022 2071303449 BADUGU APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-026-125/010054
() 		0203003000NRG23250520221238125 26/05/2022 Rambabu 0203003WL0016068 Rambabu 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303383 PANGI RAM BABU AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-026-125/010057
() 		0203003000NRG23250520221238128 26/05/2022 demudamma 0203003WL0016068 demudamma 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303652 Mrs BADUGU DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Hukumpeta AP-03-003-026-125/010062
() 		0203003000NRG23250520221238129 26/05/2022 eswaramma 0203003WL0016068 eswaramma 00415 SBIN0009473 1011 1011 Processed 08/06/2022 2071303624 MS REGAM ESWARAMMA STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-026-125/010063
() 		0203003000NRG23250520221238130 26/05/2022 balakrishna 0203003WL0016068 balakrishna 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303613 Mr Jumbu Bala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Hukumpeta AP-03-003-026-125/010063
() 		0203003000NRG23250520221238131 26/05/2022 matyaraju 0203003WL0016068 matyaraju 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303596 MR JUMBU MATYARAJU STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-026-125/010063
() 		0203003000NRG23250520221238132 26/05/2022 sandyaraani 0203003WL0016068 sandyaraani 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303536 Jumbu Sandhya Rani AIRTEL PAYMENTS BANK LIMITED(990288)
648 Hukumpeta AP-03-003-026-125/010064
() 		0203003000NRG23250520221238134 26/05/2022 indraja 0203003WL0016068 indraja 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303571 MS KORRA INDRAJA STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-026-125/010064
() 		0203003000NRG23250520221238133 26/05/2022 kondababu 0203003WL0016068 kondababu 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303628 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-026-125/010065
() 		0203003000NRG23250520221238136 26/05/2022 BALARAJU 0203003WL0016068 BALARAJU 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303597 MR REGAM BALARAJU STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-026-125/010070
() 		0203003000NRG23250520221238137 26/05/2022 Bangaramma 0203003WL0016068 Bangaramma 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303600 Mr KORRA BANGARAMMA W O MATYATAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Hukumpeta AP-03-003-026-125/010071
() 		0203003000NRG23250520221238138 26/05/2022 appalamma 0203003WL0016068 appalamma 00415 SBIN0009473 758 758 Processed 08/06/2022 2071303753 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG23260520221279079 26/05/2022 Kondamma 0203003WL0016560 Kondamma 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303603 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-026-127/010005
() 		0203003000NRG23260520221279081 26/05/2022 Pentamma 0203003WL0016560 Pentamma 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303605 MRS CHEEKATI PENTAMMA STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-026-127/010005
() 		0203003000NRG23260520221279080 26/05/2022 Ramarao 0203003WL0016560 Ramarao 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303421 CHEEKATI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
656 Hukumpeta AP-03-003-026-127/010007
() 		0203003000NRG23260520221279082 26/05/2022 Balammi 0203003WL0016560 Balammi 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303617 CHEEKATI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-026-127/010007
() 		0203003000NRG23260520221279083 26/05/2022 Kondababu 0203003WL0016560 Kondababu 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303424 Mr CHEEKATI KONDABABU W O APPANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Hukumpeta AP-03-003-026-127/010007
() 		0203003000NRG23260520221279084 26/05/2022 Latchamma 0203003WL0016560 Latchamma 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303291 MRS CHEEKATI LATCHAMMA STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-026-127/010009
() 		0203003000NRG23260520221279086 26/05/2022 Kondababu 0203003WL0016560 Kondababu 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303425 Mr SEEDARI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Hukumpeta AP-03-003-026-127/010009
() 		0203003000NRG23260520221279087 26/05/2022 Pandamma 0203003WL0016560 Pandamma 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303604 SEEDHARI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-026-127/020004
() 		0203003000NRG23260520221279090 26/05/2022 Gangamma 0203003WL0016560 Gangamma 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303616 MRS PADI GANGAMMA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-026-127/020005
() 		0203003000NRG23260520221279091 26/05/2022 Balanna 0203003WL0016560 Balanna 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303422 Mr CHEEKATI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Hukumpeta AP-03-003-026-127/020005
() 		0203003000NRG23260520221279092 26/05/2022 Bullamma 0203003WL0016560 Bullamma 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303606 MRS CHEEKATI BULLAMMA STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-026-127/020006
() 		0203003000NRG23260520221279094 26/05/2022 Kondamma 0203003WL0016560 Kondamma 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303615 KONDA BABU CHEEKATI BANK OF BARODA(606985)
665 Hukumpeta AP-03-003-026-127/020009
() 		0203003000NRG23260520221279095 26/05/2022 Pandanna 0203003WL0016560 Pandanna 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303423 Mr BADUGU PANDANNA S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Hukumpeta AP-03-003-026-127/020019
() 		0203003000NRG23260520221279096 26/05/2022 Vijayalaxmi 0203003WL0016560 Vijayalaxmi 00415 SBIN0009473 506 506 Processed 08/06/2022 2071303548 MS CHEEKATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-026-127/020020
() 		0203003000NRG23260520221279097 26/05/2022 Ramaswami 0203003WL0016560 Ramaswami 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303453 Mr CHEEKATI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Hukumpeta AP-03-003-026-127/020026
() 		0203003000NRG23260520221279098 26/05/2022 Matyaraju 0203003WL0016560 Matyaraju 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303504 Mr PADI MATYARAJU S O GUNNANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Hukumpeta AP-03-003-026-127/020040
() 		0203003000NRG23260520221279100 26/05/2022 kondababu 0203003WL0016560 kondababu 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303640 KONDA BABU PADI BANK OF BARODA(606985)
670 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23260520221279102 26/05/2022 baskarao 0203003WL0016560 baskarao 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303638 MR PADI BHASKARRAO STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG23260520221279104 26/05/2022 venkatarao 0203003WL0016560 venkatarao 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303655 MR CHEEKATI VENKATARAO STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG23260520221279105 26/05/2022 baapuji 0203003WL0016560 baapuji 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303572 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-026-127/020058
() 		0203003000NRG23260520221279106 26/05/2022 simahachalaM 0203003WL0016560 simahachalaM 00415 SBIN0009473 1012 1012 Rejected 08/06/2022 2071303637 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG23260520221279108 26/05/2022 amoji 0203003WL0016560 amoji 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303633 MRS PADI AMMAJI STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG23260520221279110 26/05/2022 kujjamma 0203003WL0016560 kujjamma 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303614 MRS PADI KUJJAMMA STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG23260520221279109 26/05/2022 ramanna 0203003WL0016560 ramanna 00415 SBIN0009473 1012 1012 Processed 08/06/2022 2071303426 MR PADI RAMANNA STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-026-127/020078
() 		0203003000NRG23260520221279112 26/05/2022 veMkateswrlu 0203003WL0016560 veMkateswrlu 00415 SBIN0009473 506 506 Processed 08/06/2022 2071303653 PADI VENKATESWARLU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 277712 277712
678 Hukumpeta AP-03-003-005-023/010008
() 		0203003000NRG23250520221259701 26/05/2022 chanti 0203003WL0016305 chanti 00415 SBIN0020099 992 992 Processed 08/06/2022 2071303275 PANGI CHANTI BANK OF BARODA(606985)
SubTotal 992 992
679 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG23260520221293946 26/05/2022 ravindra babu 0203003WL0016735 ravindra babu 00415 SBIN0021892 1497 1497 Processed 08/06/2022 2071303334 MR SAGORI RAVINDRA STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23260520221288124 26/05/2022 Jimbho 0203003WL0016659 Jimbho 00415 SBIN0021892 1252 1252 Processed 08/06/2022 2071303694 Sedari Jimbolo AIRTEL PAYMENTS BANK LIMITED(990288)
681 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG23260520221288129 26/05/2022 Kumbi 0203003WL0016659 Kumbi 00415 SBIN0021892 1252 1252 Processed 08/06/2022 2071303704 Sedari Kumbi AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23260520221288131 26/05/2022 Saandho 0203003WL0016659 Saandho 00415 SBIN0021892 1004 1004 Processed 08/06/2022 2071303702 Marri Sando AIRTEL PAYMENTS BANK LIMITED(990288)
683 Hukumpeta AP-03-003-025-122/010010
() 		0203003000NRG23260520221288134 26/05/2022 Kopaayi 0203003WL0016659 Kopaayi 00415 SBIN0021892 1254 1254 Processed 08/06/2022 2071303705 Marri Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
684 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23260520221288135 26/05/2022 Junbo 0203003WL0016659 Junbo 00415 SBIN0021892 1254 1254 Processed 08/06/2022 2071303703 Pangi Jambo AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-025-122/010012
() 		0203003000NRG23260520221288137 26/05/2022 Saanthi 0203003WL0016659 Saanthi 00415 SBIN0021892 501 501 Processed 08/06/2022 2071303701 MARRI SANTHI BANK OF BARODA(606985)
686 Hukumpeta AP-03-003-025-141/010002
() 		0203003000NRG23260520221288610 26/05/2022 Gunnamma 0203003WL0016668 Gunnamma 00415 SBIN0021892 1517 1517 Processed 08/06/2022 2071303977 MRS GUNNAMMA MUDAVA STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-025-141/010043
() 		0203003000NRG23260520221288619 26/05/2022 Kasulamma 0203003WL0016668 Kasulamma 00415 SBIN0021892 1512 1512 Processed 08/06/2022 2071303850 MRS KASULAMMA JANNI STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23260520221288621 26/05/2022 Sarojamma 0203003WL0016668 Sarojamma 00415 SBIN0021892 1514 1514 Processed 08/06/2022 2071303717 Janni Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
689 Hukumpeta AP-03-003-025-141/010047
() 		0203003000NRG23260520221288626 26/05/2022 Simhachalam 0203003WL0016668 Simhachalam 00415 SBIN0021892 1514 1514 Processed 08/06/2022 2071303849 MRS SIMHACHALAM SOMELI STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG23260520221288643 26/05/2022 Nookalamma 0203003WL0016668 Nookalamma 00415 SBIN0021892 1512 1512 Processed 08/06/2022 2071303851 MRS NOOKALAMMA MUDAVA STATE BANK OF INDIA(508548)
691 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23260520221288646 26/05/2022 Sanyasamma 0203003WL0016668 Sanyasamma 00415 SBIN0021892 1512 1512 Processed 08/06/2022 2071303978 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-025-141/010082
() 		0203003000NRG23260520221288649 26/05/2022 Chinnaramulamma 0203003WL0016668 Chinnaramulamma 00415 SBIN0021892 1512 1512 Processed 08/06/2022 2071303852 MRS RAMULAMMA KERANGI STATE BANK OF INDIA(508548)
693 Hukumpeta AP-03-003-025-141/010087
() 		0203003000NRG23260520221288651 26/05/2022 Jyothisri 0203003WL0016668 Jyothisri 00415 SBIN0021892 1512 1512 Processed 08/06/2022 2071303976 MRS JYOTHISRI MUDAVA STATE BANK OF INDIA(508548)
694 Hukumpeta AP-03-003-025-147/010060
() 		0203003000NRG23260520221288098 26/05/2022 eswari 0203003WL0016658 eswari 00415 SBIN0021892 1526 1526 Processed 08/06/2022 2071303799 MRS VANTHALA ESWARI STATE BANK OF INDIA(508548)
695 Hukumpeta AP-03-003-025-149/010009
() 		0203003000NRG23260520221288675 26/05/2022 SARASWATHI 0203003WL0016669 SARASWATHI 00415 SBIN0021892 1493 1493 Processed 08/06/2022 2071303357 PATHUNI SARASWATHI BANK OF BARODA(606985)
696 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23260520221288109 26/05/2022 Apparao 0203003WL0016658 Apparao 00415 SBIN0021892 1526 1526 Processed 08/06/2022 2071303798 MR DIPPALA APPA RAO STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-025-155/010014
() 		0203003000NRG23260520221288112 26/05/2022 limbe 0203003WL0016658 limbe 00415 SBIN0021892 1526 1526 Processed 08/06/2022 2071303897 MRS LIMBE DIPPALA STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-026-125/010030
() 		0203003000NRG23250520221238114 26/05/2022 Ammanna 0203003WL0016068 Ammanna 00415 SBIN0021892 758 758 Processed 08/06/2022 2071303843 MRS BADUGU AMMANNA STATE BANK OF INDIA(508548)
SubTotal 26948 26948
699 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23250520221247334 26/05/2022 Tikko 0203003WL0016170 Tikko 00468 UBIN0532924 992 992 Processed 08/06/2022 2071303484 TIKKO PANGI BANK OF BARODA(606985)
700 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23250520221247354 26/05/2022 Krishnarao 0203003WL0016170 Krishnarao 00468 UBIN0532924 992 992 Processed 08/06/2022 2071303485 KRISHNA RAO PANGI S O P KARLA BANK OF BARODA(606985)
701 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23250520221259739 26/05/2022 Prasad 0203003WL0016305 Prasad 00468 UBIN0532924 992 992 Processed 08/06/2022 2071303486 PRASAD KORRA BANK OF BARODA(606985)
702 Hukumpeta AP-03-003-014-104/010030
() 		0203003000NRG23250520221254693 26/05/2022 Boyini Varahalamma 0203003WL0016240 Boyini Varahalamma 00468 UBIN0532924 1440 1440 Processed 08/06/2022 2071303479 BOYINI VARAHALAMMA UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-014-115/010001
() 		0203003000NRG23250520221255219 26/05/2022 Ammi 0203003WL0016248 Ammi 00468 UBIN0532924 960 960 Processed 08/06/2022 2071303477 KONDAPALLI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
704 Hukumpeta AP-03-003-016-075/010076
() 		0203003000NRG23260520221281983 26/05/2022 Bonjubabu 0203003WL0016590 Bonjubabu 00468 UBIN0532924 720 720 Processed 08/06/2022 2071303476 VAGGU BONJU BABU UNION BANK OF INDIA(508500)
705 Hukumpeta AP-03-003-016-075/010097
() 		0203003000NRG23260520221281990 26/05/2022 Raju babu 0203003WL0016590 Raju babu 00468 UBIN0532924 480 480 Processed 08/06/2022 2071303478 KILLO RAJU BABU BANK OF BARODA(606985)
706 Hukumpeta AP-03-003-023-116/010054
() 		0203003000NRG23260520221292767 26/05/2022 matyaraju 0203003WL0016724 matyaraju 00468 UBIN0532924 736 736 Processed 08/06/2022 2071303474 MR CHIKATI MATHSYARAJU STATE BANK OF INDIA(508548)
707 Hukumpeta AP-03-003-023-117/010011
() 		0203003000NRG23260520221293951 26/05/2022 Kanthiraju 0203003WL0016735 Kanthiraju 00468 UBIN0532924 1497 1497 Processed 08/06/2022 2071303475 BALORDA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG23260520221293970 26/05/2022 chinna gairamma 0203003WL0016735 chinna gairamma 00468 UBIN0532924 749 749 Processed 08/06/2022 2071303481 Mrs Rabarki Gairamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hukumpeta AP-03-003-025-147/010037
() 		0203003000NRG23260520221288096 26/05/2022 Uthranna 0203003WL0016658 Uthranna 00468 UBIN0532924 1526 1526 Processed 08/06/2022 2071303483 UTHRANNA DIPPALA BANK OF BARODA(606985)
710 Hukumpeta AP-03-003-025-149/010014
() 		0203003000NRG23260520221288686 26/05/2022 ramulamma 0203003WL0016669 ramulamma 00468 UBIN0532924 1494 1494 Processed 08/06/2022 2071303480 RAMULAMMA B CANARA BANK(508532)
711 Hukumpeta AP-03-003-025-153/010007
() 		0203003000NRG23260520221288693 26/05/2022 Bullamma 0203003WL0016669 Bullamma 00468 UBIN0532924 1493 1493 Processed 08/06/2022 2071303482 BULLAMMA KORRA BANK OF BARODA(606985)
SubTotal 14071 14071
712 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23250520221253654 26/05/2022 sadhaa Siva naga sai 0203003WL0016227 sadhaa Siva naga sai 00468 UBIN0574309 1440 1440 Processed 08/06/2022 2071303857 CHAPPALI SADA SIVA NAGA SAI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
713 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG23260520221293971 26/05/2022 pavan kumar 0203003WL0016735 pavan kumar 00468 UBIN0801526 998 998 Processed 08/06/2022 2071303243 RABARKI PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 998 998
714 Hukumpeta AP-03-003-023-116/010068
() 		0203003000NRG23260520221292770 26/05/2022 balanna 0203003WL0016724 balanna 00468 UBIN0823490 658 658 Processed 08/06/2022 2071303384 PETELI BALANNA UNION BANK OF INDIA(508500)
SubTotal 658 658
715 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23250520221259775 26/05/2022 SREENU 0203003WL0016305 SREENU 00468 UBIN0823767 992 992 Processed 08/06/2022 2071303389 KORRA SHINU UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-014-104/010044
() 		0203003000NRG23250520221254704 26/05/2022 RENGA APPALASWAMI 0203003WL0016240 RENGA APPALASWAMI 00468 UBIN0823767 1440 1440 Processed 08/06/2022 2071303385 Mr RENGA APPALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-015-101/010036
() 		0203003000NRG23260520221276865 26/05/2022 Chittibabu 0203003WL0016525 Chittibabu 00468 UBIN0823767 1104 1104 Processed 08/06/2022 2071303386 DUSURU CHITTIBABU UNION BANK OF INDIA(508500)
718 Hukumpeta AP-03-003-025-141/010097
() 		0203003000NRG23260520221288653 26/05/2022 chandu 0203003WL0016668 chandu 00468 UBIN0823767 1512 1512 Processed 08/06/2022 2071303388 BOINI CHANDHU UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23260520221288680 26/05/2022 Malam Naidu 0203003WL0016669 Malam Naidu 00468 UBIN0823767 1494 1494 Processed 08/06/2022 2071303387 Pathuni Malam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6542 6542
720 Hukumpeta AP-03-003-005-023/010145
() 		0203003000NRG23250520221247383 26/05/2022 SANDEEP 0203003WL0016170 SANDEEP 00468 UBIN0823970 992 992 Processed 08/06/2022 2071303391 SIDARI SANDEEP UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG23260520221290030 26/05/2022 Chiranjeevi 0203003WL0016691 Chiranjeevi 00468 UBIN0823970 1341 1341 Processed 08/06/2022 2071303390 Badnaini Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2333 2333
722 Hukumpeta AP-03-003-005-023/010031
() 		0203003000NRG23250520221259711 26/05/2022 Jambu 0203003WL0016305 Jambu 00684 APGV0003302 992 992 Processed 08/06/2022 2071303889 Mrs MARRI JAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG23250520221247332 26/05/2022 Rendo 0203003WL0016170 Rendo 00684 APGV0003302 992 992 Processed 08/06/2022 2071303888 Mrs Marri Rendo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG23250520221247342 26/05/2022 Kamalamma 0203003WL0016170 Kamalamma 00684 APGV0003302 992 992 Processed 08/06/2022 2071303755 Mrs Gemmeli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG23250520221247341 26/05/2022 Kondababu 0203003WL0016170 Kondababu 00684 APGV0003302 992 992 Processed 08/06/2022 2071303816 Mr GEMMELI KONDABABU S O DARU R O KUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23250520221259726 26/05/2022 Madhavi 0203003WL0016305 Madhavi 00684 APGV0003302 992 992 Processed 08/06/2022 2071303754 Mrs SIDARI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG23260520221294126 26/05/2022 maNi 0203003WL0016738 maNi 00684 APGV0003302 876 876 Processed 08/06/2022 2071303323 POYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
728 Hukumpeta AP-03-003-011-046/020004
() 		0203003000NRG23260520221294137 26/05/2022 Atchamma 0203003WL0016738 Atchamma 00684 APGV0003302 876 876 Processed 08/06/2022 2071303324 DEESARI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
729 Hukumpeta AP-03-003-011-046/020004
() 		0203003000NRG23260520221294136 26/05/2022 Balanna 0203003WL0016738 Balanna 00684 APGV0003302 876 876 Processed 08/06/2022 2071303322 MR DEESARI BALANNA STATE BANK OF INDIA(508548)
730 Hukumpeta AP-03-003-011-046/020011
() 		0203003000NRG23260520221294146 26/05/2022 Rasmo 0203003WL0016738 Rasmo 00684 APGV0003302 876 876 Processed 08/06/2022 2071303257 Mrs Vanthala Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-011-046/020014
() 		0203003000NRG23260520221294148 26/05/2022 besu 0203003WL0016738 besu 00684 APGV0003302 876 876 Processed 08/06/2022 2071303258 Mr Vanthala Besu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-016-075/010027
() 		0203003000NRG23260520221281970 26/05/2022 Savithri 0203003WL0016590 Savithri 00684 APGV0003302 720 720 Processed 08/06/2022 2071303256 KILAGADA SAVITHRI W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-016-075/010031
() 		0203003000NRG23260520221281974 26/05/2022 Rajamma 0203003WL0016590 Rajamma 00684 APGV0003302 720 720 Processed 08/06/2022 2071303255 Mrs KILAGADA RAJAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23260520221281986 26/05/2022 Peddammi 0203003WL0016590 Peddammi 00684 APGV0003302 720 720 Processed 08/06/2022 2071303369 KILLO PEDDAMMI W O NARAYANAPADAL R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-023-112/010014
() 		0203003000NRG23260520221293935 26/05/2022 Ravanamma 0203003WL0016734 Ravanamma 00684 APGV0003302 1214 1214 Processed 08/06/2022 2071303990 Mrs Nikkula Ravanamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-023-112/010017
() 		0203003000NRG23260520221293936 26/05/2022 Rangamma 0203003WL0016734 Rangamma 00684 APGV0003302 1214 1214 Processed 08/06/2022 2071303989 Ms Baka Rangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-023-112/010044
() 		0203003000NRG23260520221293939 26/05/2022 Mutyalamma 0203003WL0016734 Mutyalamma 00684 APGV0003302 1214 1214 Processed 08/06/2022 2071303252 KAMBIDI MUTHYALAMMA W O CHITTIBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-023-116/010003
() 		0203003000NRG23260520221292727 26/05/2022 Balabuddi 0203003WL0016724 Balabuddi 00684 APGV0003302 723 723 Processed 08/06/2022 2071303244 PETELI BALABUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-023-116/010006
() 		0203003000NRG23260520221292732 26/05/2022 Durgalamma 0203003WL0016724 Durgalamma 00684 APGV0003302 723 723 Processed 08/06/2022 2071303253 BADNAINI DURGALAMMA W O POLLANNA R O J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-023-116/010007
() 		0203003000NRG23260520221292733 26/05/2022 Balanna 0203003WL0016724 Balanna 00684 APGV0003302 723 723 Processed 08/06/2022 2071303736 Mr BADNAINI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-023-116/010013
() 		0203003000NRG23260520221292736 26/05/2022 Kondababu 0203003WL0016724 Kondababu 00684 APGV0003302 745 745 Processed 08/06/2022 2071303319 Mr SINDUKODI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-023-116/010013
() 		0203003000NRG23260520221292737 26/05/2022 Sanyasamma 0203003WL0016724 Sanyasamma 00684 APGV0003302 745 745 Processed 08/06/2022 2071303249 MRS SINDUKODI SAYASAMMA STATE BANK OF INDIA(508548)
743 Hukumpeta AP-03-003-023-116/010015
() 		0203003000NRG23260520221292739 26/05/2022 Balammi 0203003WL0016724 Balammi 00684 APGV0003302 745 745 Processed 08/06/2022 2071303247 Chikati Balammi AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-023-116/010015
() 		0203003000NRG23260520221292738 26/05/2022 Chinabalanna 0203003WL0016724 Chinabalanna 00684 APGV0003302 745 745 Processed 08/06/2022 2071303318 Mr CHEEKATI CHINABALANNA S O PINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-023-116/010016
() 		0203003000NRG23260520221292743 26/05/2022 Venkamma 0203003WL0016724 Venkamma 00684 APGV0003302 731 731 Processed 08/06/2022 2071303246 Mr KONDELI YENKAMMA YENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-023-116/010027
() 		0203003000NRG23260520221292747 26/05/2022 Rajulamma 0203003WL0016724 Rajulamma 00684 APGV0003302 731 731 Processed 08/06/2022 2071303254 CHIKATI RAJULAMMA UNION BANK OF INDIA(508500)
747 Hukumpeta AP-03-003-023-116/010037
() 		0203003000NRG23260520221292757 26/05/2022 Rajulamma 0203003WL0016724 Rajulamma 00684 APGV0003302 726 726 Processed 08/06/2022 2071303248 Chikati Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG23260520221293945 26/05/2022 Kasulamma 0203003WL0016735 Kasulamma 00684 APGV0003302 1248 1248 Processed 08/06/2022 2071303245 Sagori Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-023-117/010038
() 		0203003000NRG23260520221293957 26/05/2022 Bonjubabu 0203003WL0016735 Bonjubabu 00684 APGV0003302 1497 1497 Processed 08/06/2022 2071303996 Sagori Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-023-117/010045
() 		0203003000NRG23260520221293959 26/05/2022 Neelamma 0203003WL0016735 Neelamma 00684 APGV0003302 1497 1497 Processed 08/06/2022 2071303251 SAGORI NEELAMMA W O APPALASWAMI R O OL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-023-121/010016
() 		0203003000NRG23260520221293086 26/05/2022 Appalamma 0203003WL0016729 Appalamma 00684 APGV0003302 1248 1248 Processed 08/06/2022 2071303696 BADNAYINI APPALAMMA UNION BANK OF INDIA(508500)
752 Hukumpeta AP-03-003-023-121/010021
() 		0203003000NRG23260520221293093 26/05/2022 Venkatarao 0203003WL0016729 Venkatarao 00684 APGV0003302 1248 1248 Processed 08/06/2022 2071303854 Mr JANNI VENKAT RAO S O APPARAO R O OL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-023-123/010002
() 		0203003000NRG23260520221292957 26/05/2022 Bullamma 0203003WL0016727 Bullamma 00684 APGV0003302 1249 1249 Processed 08/06/2022 2071303302 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-023-123/010008
() 		0203003000NRG23260520221292964 26/05/2022 Kanthamma 0203003WL0016727 Kanthamma 00684 APGV0003302 1278 1278 Processed 08/06/2022 2071303250 Gemmeli Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-023-123/010010
() 		0203003000NRG23260520221292966 26/05/2022 Durganna 0203003WL0016727 Durganna 00684 APGV0003302 1278 1278 Processed 08/06/2022 2071303303 GEMMELI DURGANNA UNION BANK OF INDIA(508500)
756 Hukumpeta AP-03-003-023-123/010014
() 		0203003000NRG23260520221292972 26/05/2022 Chinnammi 0203003WL0016727 Chinnammi 00684 APGV0003302 1278 1278 Processed 08/06/2022 2071303301 Gemmela Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-025-141/010003
() 		0203003000NRG23260520221288611 26/05/2022 Appalaswami 0203003WL0016668 Appalaswami 00684 APGV0003302 1517 1517 Processed 08/06/2022 2071303979 Mr Mudava Appalaswamy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23260520221288620 26/05/2022 Ramanna 0203003WL0016668 Ramanna 00684 APGV0003302 1514 1514 Processed 08/06/2022 2071303720 Mr Janni Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-025-141/010046
() 		0203003000NRG23260520221288624 26/05/2022 Lakshmi 0203003WL0016668 Lakshmi 00684 APGV0003302 1514 1514 Processed 08/06/2022 2071303853 Mrs Somela Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-025-141/010053
() 		0203003000NRG23260520221288630 26/05/2022 Ganganna 0203003WL0016668 Ganganna 00684 APGV0003302 1514 1514 Processed 08/06/2022 2071303719 Mr Janni Ganganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-025-147/010046
() 		0203003000NRG23260520221288097 26/05/2022 Somanna 0203003WL0016658 Somanna 00684 APGV0003302 1526 1526 Processed 08/06/2022 2071303898 Mr Pangi Somanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-025-153/010001
() 		0203003000NRG23260520221288688 26/05/2022 Butchanna 0203003WL0016669 Butchanna 00684 APGV0003302 1493 1493 Processed 08/06/2022 2071303361 Mr KORRA BUCCHANNA S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-025-153/010005
() 		0203003000NRG23260520221288690 26/05/2022 Latchanna 0203003WL0016669 Latchanna 00684 APGV0003302 1493 1493 Processed 08/06/2022 2071303362 Mr GEMMELI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hukumpeta AP-03-003-025-153/010006
() 		0203003000NRG23260520221288691 26/05/2022 Mallanna 0203003WL0016669 Mallanna 00684 APGV0003302 1493 1493 Processed 08/06/2022 2071303363 Mr DORA MALANNA S O PANDANNA R O ALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hukumpeta AP-03-003-025-153/010012
() 		0203003000NRG23260520221288699 26/05/2022 Appanna 0203003WL0016669 Appanna 00684 APGV0003302 1494 1494 Processed 08/06/2022 2071303364 Mr GEMMELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hukumpeta AP-03-003-025-153/010013
() 		0203003000NRG23260520221288701 26/05/2022 Bheemanna 0203003WL0016669 Bheemanna 00684 APGV0003302 1494 1494 Processed 08/06/2022 2071303360 Mr GEMMELI BHEMANNA S O SINGANNA R O A ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hukumpeta AP-03-003-026-125/010021
() 		0203003000NRG23250520221238104 26/05/2022 Pentubabu 0203003WL0016068 Pentubabu 00684 APGV0003302 758 758 Processed 08/06/2022 2071303268 BADUGU PENTU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-026-125/010055
() 		0203003000NRG23250520221238126 26/05/2022 Matyaraju 0203003WL0016068 Matyaraju 00684 APGV0003302 1011 1011 Processed 08/06/2022 2071303267 Mr KORRA MATYARAJU S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hukumpeta AP-03-003-026-127/020045
() 		0203003000NRG23260520221279101 26/05/2022 CHANTI 0203003WL0016560 CHANTI 00684 APGV0003302 1012 1012 Processed 08/06/2022 2071303984 CHEEKATI CHANTIBABU BANK OF BARODA(606985)
770 Hukumpeta AP-03-003-026-127/020058
() 		0203003000NRG23260520221279107 26/05/2022 cheekati.vasantha 0203003WL0016560 cheekati.vasantha 00684 APGV0003302 1012 1012 Processed 08/06/2022 2071303756 CHEEKATI VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53145 53145
771 Hukumpeta AP-03-003-011-043/010005
() 		0203003000NRG23260520221291838 26/05/2022 Mosyanna 0203003WL0016709 Mosyanna 00703 AIRP0000001 1107 1107 Processed 08/06/2022 2071304037 KORRA MOSYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23260520221294063 26/05/2022 Matyalingam 0203003WL0016738 Matyalingam 00703 AIRP0000001 876 876 Processed 08/06/2022 2071303927 DOBBATI MATYALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
773 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23260520221294079 26/05/2022 DEESARI LAKSHMANARAO 0203003WL0016738 DEESARI LAKSHMANARAO 00703 AIRP0000001 876 876 Processed 08/06/2022 2071303259 Deesari Lakshmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-011-046/010127
() 		0203003000NRG23260520221294112 26/05/2022 ESWARAMMA 0203003WL0016738 ESWARAMMA 00703 AIRP0000001 876 876 Processed 08/06/2022 2071303265 VARABOYINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Hukumpeta AP-03-003-011-046/010139
() 		0203003000NRG23260520221294124 26/05/2022 CHIMMALU 0203003WL0016738 CHIMMALU 00703 AIRP0000001 876 876 Processed 08/06/2022 2071303264 Deesari Chimmalu AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-011-046/020014
() 		0203003000NRG23260520221294149 26/05/2022 INDRA 0203003WL0016738 INDRA 00703 AIRP0000001 876 876 Processed 08/06/2022 2071303928 KONDATHAMBI INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
777 Hukumpeta AP-03-003-011-050/030016
() 		0203003000NRG23260520221289412 26/05/2022 ram babu 0203003WL0016681 ram babu 00703 AIRP0000001 1116 1116 Processed 08/06/2022 2071304038 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
778 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23250520221253649 26/05/2022 PRAVEEN KUMAR 0203003WL0016227 PRAVEEN KUMAR 00703 AIRP0000001 720 720 Processed 08/06/2022 2071303856 Ganjai Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-014-104/010007
() 		0203003000NRG23250520221254685 26/05/2022 Koppala Gunnamma 0203003WL0016240 Koppala Gunnamma 00703 AIRP0000001 1440 1440 Processed 08/06/2022 2071303971 Koppala Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-014-104/010036
() 		0203003000NRG23250520221254696 26/05/2022 Regam appanakumar 0203003WL0016240 Regam appanakumar 00703 AIRP0000001 1440 1440 Processed 08/06/2022 2071303969 Regam Appanna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-014-104/010038
() 		0203003000NRG23250520221254699 26/05/2022 Boyini Sannibabu 0203003WL0016240 Boyini Sannibabu 00703 AIRP0000001 1440 1440 Processed 08/06/2022 2071303366 SANNI BABU BOINI S O B BARIKANNA BANK OF BARODA(606985)
782 Hukumpeta AP-03-003-014-104/010045
() 		0203003000NRG23250520221254707 26/05/2022 Renga Appalamma 0203003WL0016240 Renga Appalamma 00703 AIRP0000001 1440 1440 Processed 08/06/2022 2071303970 RENGA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-014-104/010064
() 		0203003000NRG23250520221254717 26/05/2022 koppala kumaraswami 0203003WL0016240 koppala kumaraswami 00703 AIRP0000001 1440 1440 Processed 08/06/2022 2071303359 Koppali Kumaraswamy AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-016-075/010082
() 		0203003000NRG23260520221281987 26/05/2022 Sivasankar Padal 0203003WL0016590 Sivasankar Padal 00703 AIRP0000001 720 720 Processed 08/06/2022 2071303878 KILLO SIVASANKARA PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-023-112/010067
() 		0203003000NRG23260520221293940 26/05/2022 sai prasad 0203003WL0016734 sai prasad 00703 AIRP0000001 1214 1214 Processed 08/06/2022 2071303991 Mr Nikula Sai Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
786 Hukumpeta AP-03-003-023-117/010010
() 		0203003000NRG23260520221293949 26/05/2022 Ramakrishna 0203003WL0016735 Ramakrishna 00703 AIRP0000001 1497 1497 Processed 08/06/2022 2071303354 SAGORI RAMAKRISHNA UNION BANK OF INDIA(508500)
787 Hukumpeta AP-03-003-023-117/010074
() 		0203003000NRG23260520221293965 26/05/2022 Satyam 0203003WL0016735 Satyam 00703 AIRP0000001 998 998 Processed 08/06/2022 2071303353 BALORDA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-023-123/010013
() 		0203003000NRG23260520221292971 26/05/2022 mahesh 0203003WL0016727 mahesh 00703 AIRP0000001 1278 1278 Processed 08/06/2022 2071303305 Korra Mahesh FINO PAYMENTS BANK LTD(608001)
789 Hukumpeta AP-03-003-023-123/010015
() 		0203003000NRG23260520221292974 26/05/2022 Bheemanna 0203003WL0016727 Bheemanna 00703 AIRP0000001 1277 1277 Processed 08/06/2022 2071303304 Gemmeli Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-025-149/010011
() 		0203003000NRG23260520221288679 26/05/2022 Lingapatrudu 0203003WL0016669 Lingapatrudu 00703 AIRP0000001 1494 1494 Processed 08/06/2022 2071303365 MR PATHUNI LINGAPATHRUDU STATE BANK OF INDIA(508548)
791 Hukumpeta AP-03-003-025-153/010010
() 		0203003000NRG23260520221288697 26/05/2022 Nagaraju 0203003WL0016669 Nagaraju 00703 AIRP0000001 1494 1494 Processed 08/06/2022 2071303367 GEMMELI NAGARAJU UNION BANK OF INDIA(508500)
792 Hukumpeta AP-03-003-025-153/010013
() 		0203003000NRG23260520221288702 26/05/2022 Chinnarao 0203003WL0016669 Chinnarao 00703 AIRP0000001 1494 1494 Processed 08/06/2022 2071304015 GEMMELI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-026-125/010015
() 		0203003000NRG23250520221238099 26/05/2022 Ravi kumar 0203003WL0016068 Ravi kumar 00703 AIRP0000001 505 505 Processed 08/06/2022 2071303298 Jumbu Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-026-125/010027
() 		0203003000NRG23250520221238110 26/05/2022 Kasulamma 0203003WL0016068 Kasulamma 00703 AIRP0000001 758 758 Processed 08/06/2022 2071303266 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-026-127/020006
() 		0203003000NRG23260520221279093 26/05/2022 Kondababu 0203003WL0016560 Kondababu 00703 AIRP0000001 1012 1012 Processed 08/06/2022 2071303292 Chikati Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23260520221279103 26/05/2022 simhachalam 0203003WL0016560 simhachalam 00703 AIRP0000001 1012 1012 Processed 08/06/2022 2071303983 Padi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 29276 29276
Total 872437 872437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_260522APB_FTO_62890 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1526
2 Hukumpeta AP0203003_260522APB_FTO_62890 Bank of Baroda BARB0VJHUKU HUKUMPETA 317549
3 Hukumpeta AP0203003_260522APB_FTO_62890 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1526
4 Hukumpeta AP0203003_260522APB_FTO_62890 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 137721
5 Hukumpeta AP0203003_260522APB_FTO_62890 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 277712
6 Hukumpeta AP0203003_260522APB_FTO_62890 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 992
7 Hukumpeta AP0203003_260522APB_FTO_62890 STATE BANK OF INDIA SBIN0021892 PADERU 26948
8 Hukumpeta AP0203003_260522APB_FTO_62890 UNION BANK OF INDIA UBIN0532924 PADERU 14071
9 Hukumpeta AP0203003_260522APB_FTO_62890 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1440
10 Hukumpeta AP0203003_260522APB_FTO_62890 UNION BANK OF INDIA UBIN0801526 GAVARAPALEM 998
11 Hukumpeta AP0203003_260522APB_FTO_62890 UNION BANK OF INDIA UBIN0823490 SUJATHANAGAR 658
12 Hukumpeta AP0203003_260522APB_FTO_62890 UNION BANK OF INDIA UBIN0823767 PADERU 6542
13 Hukumpeta AP0203003_260522APB_FTO_62890 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2333
14 Hukumpeta AP0203003_260522APB_FTO_62890 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 53145
15 Hukumpeta AP0203003_260522APB_FTO_62890 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 29276

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