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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:51:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_040722APB_FTO_123014
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-03-003-001-002/010005
() 		0203003000NRG23040720222665825 04/07/2022 Singanna 0203003WL0035311 Singanna 00045 BARB0VJHUKU 286 286 Processed 29/07/2022 3407902684 SINGANNA SEEDERI S O SOMBHA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-002/010006
() 		0203003000NRG23040720222665828 04/07/2022 Somaru 0203003WL0035311 Somaru 00045 BARB0VJHUKU 286 286 Processed 29/07/2022 3407902688 SOMBRU PANGI S O PALSU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23040720222665831 04/07/2022 Gunduli 0203003WL0035311 Gunduli 00045 BARB0VJHUKU 572 572 Processed 29/07/2022 3407902687 GUNDULI PANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-002/010013
() 		0203003000NRG23040720222665839 04/07/2022 Sathyavathi 0203003WL0035311 Sathyavathi 00045 BARB0VJHUKU 572 572 Processed 29/07/2022 3407902683 SATYAVATHI PANGI W O SREENU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-002/010015
() 		0203003000NRG23040720222665841 04/07/2022 Jammi 0203003WL0035311 Jammi 00045 BARB0VJHUKU 572 572 Processed 29/07/2022 3407902482 JAMMI PANGI W O P RAMA RAO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-002/010017
() 		0203003000NRG23040720222665844 04/07/2022 Kondamma 0203003WL0035311 Kondamma 00045 BARB0VJHUKU 572 572 Processed 29/07/2022 3407902686 KONDAMMA KORRA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23040720222665853 04/07/2022 Sandhya 0203003WL0035311 Sandhya 00045 BARB0VJHUKU 286 286 Processed 29/07/2022 3407902685 SANDHYA MARRI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-002/010035
() 		0203003000NRG23040720222665861 04/07/2022 kamaraju 0203003WL0035311 kamaraju 00045 BARB0VJHUKU 286 286 Processed 29/07/2022 3407902690 KAMARAJU MARRI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-002/010036
() 		0203003000NRG23040720222665862 04/07/2022 Marri Sundar rao 0203003WL0035311 Marri Sundar rao 00045 BARB0VJHUKU 286 286 Processed 29/07/2022 3407902689 Marri Sundara Rao FINO PAYMENTS BANK LTD(608001)
10 Hukumpeta AP-03-003-001-002/010036
() 		0203003000NRG23040720222665863 04/07/2022 srinivasarao 0203003WL0035311 srinivasarao 00045 BARB0VJHUKU 572 572 Processed 29/07/2022 3407902691 MARRI SRINIVASARAO BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-002/010038
() 		0203003000NRG23040720222665867 04/07/2022 komulu 0203003WL0035311 komulu 00045 BARB0VJHUKU 572 572 Processed 29/07/2022 3407902678 KOMULU PANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-002/010038
() 		0203003000NRG23040720222665866 04/07/2022 pangi Divya 0203003WL0035311 pangi Divya 00045 BARB0VJHUKU 572 572 Processed 29/07/2022 3407902677 PANGI DIVYA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-004/020002
() 		0203003000NRG23040720222666184 04/07/2022 RAMDS KILLO 0203003WL0035323 RAMDS KILLO 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902494 RAMDAS KILLO BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-004/020003
() 		0203003000NRG23040720222666187 04/07/2022 KAMALAMMA KILLO 0203003WL0035323 KAMALAMMA KILLO 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902492 KAMALAMMA KILLO W O JAI RAM BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-004/020007
() 		0203003000NRG23040720222666193 04/07/2022 ATCHAMMA KILLO 0203003WL0035323 ATCHAMMA KILLO 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902493 ATCHAMMA KILLO BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-004/020007
() 		0203003000NRG23040720222666192 04/07/2022 Gurumurthy Killo 0203003WL0035323 Gurumurthy Killo 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902491 GURUMURTHY KILLO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-006/010002
() 		0203003000NRG23040720222667150 04/07/2022 Apparao 0203003WL0035342 Apparao 00045 BARB0VJHUKU 1039 1039 Processed 29/07/2022 3407902714 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-001-006/010003
() 		0203003000NRG23040720222665272 04/07/2022 Dhananjayya 0203003WL0035290 Dhananjayya 00045 BARB0VJHUKU 810 810 Processed 29/07/2022 3407902771 GOLLORI DHANURJAY AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-001-006/010007
() 		0203003000NRG23040720222666200 04/07/2022 Meti 0203003WL0035323 Meti 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902801 MOTHI KORRA W O K SOMARANNA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-006/010007
() 		0203003000NRG23040720222666199 04/07/2022 Somaranna 0203003WL0035323 Somaranna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902790 KORRA SOMARANNA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-001-006/010008
() 		0203003000NRG23040720222666201 04/07/2022 Erramma 0203003WL0035323 Erramma 00045 BARB0VJHUKU 490 490 Processed 29/07/2022 3407902795 ERRAMMA MARRI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-001-006/010008
() 		0203003000NRG23040720222666202 04/07/2022 marri.satyavati 0203003WL0035323 marri.satyavati 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902810 MRS MARRI SATYAVATHI STATE BANK OF INDIA(508548)
23 Hukumpeta AP-03-003-001-006/010009
() 		0203003000NRG23040720222666204 04/07/2022 Kondamma 0203003WL0035323 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902792 KONDAMMA KORRA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-006/010009
() 		0203003000NRG23040720222666203 04/07/2022 Ramanna 0203003WL0035323 Ramanna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902791 RAMANNA KORRA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-006/010010
() 		0203003000NRG23040720222666206 04/07/2022 Kasulamma 0203003WL0035323 Kasulamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902793 KASULAMMA KORRA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-006/010010
() 		0203003000NRG23040720222666205 04/07/2022 Mohanarao 0203003WL0035323 Mohanarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902789 MOHAN RAO KORRA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-006/010011
() 		0203003000NRG23040720222667152 04/07/2022 Chellamma 0203003WL0035342 Chellamma 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902730 CHELLAMMA GEMMELI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-001-006/010011
() 		0203003000NRG23040720222667151 04/07/2022 Neelayya 0203003WL0035342 Neelayya 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902731 NEELAYYA GEMMELI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-006/010014
() 		0203003000NRG23040720222667153 04/07/2022 Kanthamma 0203003WL0035342 Kanthamma 00045 BARB0VJHUKU 1039 1039 Processed 29/07/2022 3407902717 KANTHAMMA GEMMELI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-001-006/010017
() 		0203003000NRG23040720222665275 04/07/2022 Kesavarao 0203003WL0035290 Kesavarao 00045 BARB0VJHUKU 810 810 Processed 29/07/2022 3407902768 KESAVA RAO GOLLURI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-001-006/010017
() 		0203003000NRG23040720222665274 04/07/2022 Ramurthy 0203003WL0035290 Ramurthy 00045 BARB0VJHUKU 810 810 Processed 29/07/2022 3407902772 GOLLORI RAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-001-006/010020
() 		0203003000NRG23040720222665276 04/07/2022 Daamodara 0203003WL0035290 Daamodara 00045 BARB0VJHUKU 486 486 Processed 29/07/2022 3407902770 GOLLORI DAMODHAR AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-001-006/010020
() 		0203003000NRG23040720222665277 04/07/2022 Neelamma 0203003WL0035290 Neelamma 00045 BARB0VJHUKU 810 810 Processed 29/07/2022 3407902774 GOLLORI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-001-006/010021
() 		0203003000NRG23040720222667155 04/07/2022 Narayanamma 0203003WL0035342 Narayanamma 00045 BARB0VJHUKU 1039 1039 Processed 29/07/2022 3407902729 NARAYANAMMA GEMMELI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-006/010022
() 		0203003000NRG23040720222667156 04/07/2022 Kasulamma 0203003WL0035342 Kasulamma 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902727 GEMMELI KASULAMMA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-001-006/010027
() 		0203003000NRG23040720222665278 04/07/2022 Dombanna 0203003WL0035290 Dombanna 00045 BARB0VJHUKU 810 810 Processed 29/07/2022 3407902773 PANGI DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-001-006/010030
() 		0203003000NRG23040720222665281 04/07/2022 Lakshmi 0203003WL0035290 Lakshmi 00045 BARB0VJHUKU 810 810 Processed 29/07/2022 3407902769 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-001-006/010031
() 		0203003000NRG23040720222666207 04/07/2022 Chandramma 0203003WL0035323 Chandramma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3407902798 CHANDRAMMA KORRA W O K MALLANNA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-006/010034
() 		0203003000NRG23040720222666208 04/07/2022 Chinnaarao 0203003WL0035323 Chinnaarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902805 CHINNA RAO GEMMELI S O G POTHANNA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-001-006/010036
() 		0203003000NRG23040720222667160 04/07/2022 Parvathi 0203003WL0035342 Parvathi 00045 BARB0VJHUKU 831 831 Processed 29/07/2022 3407902713 PANGI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-001-006/010036
() 		0203003000NRG23040720222667159 04/07/2022 Raghu 0203003WL0035342 Raghu 00045 BARB0VJHUKU 623 623 Processed 29/07/2022 3407902712 RAGHU PANGI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-001-006/010037
() 		0203003000NRG23040720222666209 04/07/2022 Devi 0203003WL0035323 Devi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902794 GEMMELI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-001-006/010037
() 		0203003000NRG23040720222666210 04/07/2022 Rajubabu 0203003WL0035323 Rajubabu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902797 GEMMELI RAJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-001-006/010038
() 		0203003000NRG23040720222667161 04/07/2022 Mohanrao 0203003WL0035342 Mohanrao 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902726 MOHAN RAO TAMALLA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-001-006/010040
() 		0203003000NRG23040720222667163 04/07/2022 Bonjubabu 0203003WL0035342 Bonjubabu 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902725 PANGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-001-006/010040
() 		0203003000NRG23040720222667164 04/07/2022 santosh kumar 0203003WL0035342 santosh kumar 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902740 Pangi Santhos Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-001-006/010041
() 		0203003000NRG23040720222666211 04/07/2022 Bhimalamma 0203003WL0035323 Bhimalamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902808 GEMMELI BHEEMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-001-006/010045
() 		0203003000NRG23040720222666215 04/07/2022 Jyoti 0203003WL0035323 Jyoti 00045 BARB0VJHUKU 980 980 Processed 29/07/2022 3407902800 KORRA JYOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-001-006/010048
() 		0203003000NRG23040720222666217 04/07/2022 Radhamma 0203003WL0035323 Radhamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3407902806 PANGI RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-001-006/010049
() 		0203003000NRG23040720222667165 04/07/2022 Bonjubabu 0203003WL0035342 Bonjubabu 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902720 Pangi Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-001-006/010049
() 		0203003000NRG23040720222667166 04/07/2022 Parvati 0203003WL0035342 Parvati 00045 BARB0VJHUKU 831 831 Processed 29/07/2022 3407902728 Pangi Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-001-006/010051
() 		0203003000NRG23040720222667168 04/07/2022 Punnamma 0203003WL0035342 Punnamma 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902722 PANGI PUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-001-006/010051
() 		0203003000NRG23040720222667167 04/07/2022 Rajarao 0203003WL0035342 Rajarao 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902732 RAJA RAO PANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-001-006/010052
() 		0203003000NRG23040720222665283 04/07/2022 Ullasi 0203003WL0035290 Ullasi 00045 BARB0VJHUKU 810 810 Processed 29/07/2022 3407902775 GOLLORI ULLASH AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-001-006/010059
() 		0203003000NRG23040720222667174 04/07/2022 Neelamma 0203003WL0035342 Neelamma 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902484 NEELAMMA KORRA W O K MATYARAJU BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-001-006/010060
() 		0203003000NRG23040720222667175 04/07/2022 Gopalarao 0203003WL0035342 Gopalarao 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902733 TAMALLA GOPALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-001-006/010060
() 		0203003000NRG23040720222667176 04/07/2022 Parvathamma 0203003WL0035342 Parvathamma 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902718 TAMALLA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-001-006/010064
() 		0203003000NRG23040720222667178 04/07/2022 Parvathi 0203003WL0035342 Parvathi 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902716 PARVATHAMMA KORRA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-001-006/010066
() 		0203003000NRG23040720222667179 04/07/2022 Kasulamma 0203003WL0035342 Kasulamma 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902719 PANGI KASULAMMA UNION BANK OF INDIA(508500)
60 Hukumpeta AP-03-003-001-006/010067
() 		0203003000NRG23040720222667181 04/07/2022 Kasulamma 0203003WL0035342 Kasulamma 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902723 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-001-006/010067
() 		0203003000NRG23040720222667180 04/07/2022 Ramarao 0203003WL0035342 Ramarao 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902721 MR RAMA RAO PANGI STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-001-006/010069
() 		0203003000NRG23040720222667184 04/07/2022 Neelamma 0203003WL0035342 Neelamma 00045 BARB0VJHUKU 831 831 Processed 29/07/2022 3407902479 PANGI NILAMMA UNION BANK OF INDIA(508500)
63 Hukumpeta AP-03-003-001-006/010069
() 		0203003000NRG23040720222667183 04/07/2022 Somanna 0203003WL0035342 Somanna 00045 BARB0VJHUKU 831 831 Processed 29/07/2022 3407902724 SOMANNA PANGI S O SONIA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-001-006/010070
() 		0203003000NRG23040720222667186 04/07/2022 Janakamma 0203003WL0035342 Janakamma 00045 BARB0VJHUKU 1039 1039 Processed 29/07/2022 3407902715 PANGI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-001-006/010071
() 		0203003000NRG23040720222666219 04/07/2022 Kondamma 0203003WL0035323 Kondamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902802 KONDAMMA GEMMELI W O G VENKATA RAO BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-001-006/010072
() 		0203003000NRG23040720222666221 04/07/2022 BAGYALAXMI 0203003WL0035323 BAGYALAXMI 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902809 Tamarlla Bagyalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-001-006/010072
() 		0203003000NRG23040720222666220 04/07/2022 Santoshkumar 0203003WL0035323 Santoshkumar 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902807 Tamarla Santosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-001-006/010073
() 		0203003000NRG23040720222665286 04/07/2022 pangi.puspavathi 0203003WL0035290 pangi.puspavathi 00045 BARB0VJHUKU 648 648 Processed 29/07/2022 3407902734 Pangi Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-001-006/010073
() 		0203003000NRG23040720222665285 04/07/2022 Ramaswami 0203003WL0035290 Ramaswami 00045 BARB0VJHUKU 648 648 Processed 29/07/2022 3407902735 Pangi Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-001-006/010076
() 		0203003000NRG23040720222666222 04/07/2022 Pentanna 0203003WL0035323 Pentanna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902803 PENTANNA KORRA S O SANYASI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-001-006/010076
() 		0203003000NRG23040720222666223 04/07/2022 Ravanamma 0203003WL0035323 Ravanamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902788 KORRA RAVANAMMA UNION BANK OF INDIA(508500)
72 Hukumpeta AP-03-003-001-006/010081
() 		0203003000NRG23040720222666224 04/07/2022 Machulamma 0203003WL0035323 Machulamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3407902741 MATCHULAMMA KORRA W O K SOMBABU BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-001-006/010082
() 		0203003000NRG23040720222667188 04/07/2022 Sumitra 0203003WL0035342 Sumitra 00045 BARB0VJHUKU 1246 1246 Processed 29/07/2022 3407902480 SUMITHRA PANGI W O P MOHAN RAO BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-001-006/010085
() 		0203003000NRG23040720222666225 04/07/2022 sankarao 0203003WL0035323 sankarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902787 KORRA SANKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
75 Hukumpeta AP-03-003-001-006/010105
() 		0203003000NRG23040720222666230 04/07/2022 kumari 0203003WL0035323 kumari 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3407902742 KUMARI GEMMELI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-001-006/010120
() 		0203003000NRG23040720222667404 04/07/2022 lakshmi 0203003WL0035347 lakshmi 00045 BARB0VJHUKU 436 436 Processed 29/07/2022 3407902743 VALLANGI LAXMI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-001-006/020017
() 		0203003000NRG23040720222666598 04/07/2022 Subbarao 0203003WL0035332 Subbarao 00045 BARB0VJHUKU 972 972 Processed 29/07/2022 3407902799 KILLO SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-001-006/020018
() 		0203003000NRG23040720222666600 04/07/2022 moti 0203003WL0035332 moti 00045 BARB0VJHUKU 486 486 Processed 29/07/2022 3407902739 MOTI MARRI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-001-006/020019
() 		0203003000NRG23040720222666601 04/07/2022 Apparao 0203003WL0035332 Apparao 00045 BARB0VJHUKU 972 972 Processed 29/07/2022 3407902785 APPARAO PANGI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-001-006/020027
() 		0203003000NRG23040720222666608 04/07/2022 Bando 0203003WL0035332 Bando 00045 BARB0VJHUKU 729 729 Processed 29/07/2022 3407902804 SEEDHARI BANDHO AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-001-006/020030
() 		0203003000NRG23040720222666611 04/07/2022 Balaram 0203003WL0035332 Balaram 00045 BARB0VJHUKU 972 972 Processed 29/07/2022 3407902796 BALARAM KILLO S O SUBBA RAO BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-001-007/010001
() 		0203003000NRG23040720222666745 04/07/2022 Korra Lakshmi 0203003WL0035337 Korra Lakshmi 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902559 LAKSHMI KORRA W O CHITTI BABU BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG23040720222666747 04/07/2022 Pangi Sombari 0203003WL0035337 Pangi Sombari 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902562 SOMBARI PANGI W O KRISHNA RAO BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-001-007/010003
() 		0203003000NRG23040720222666748 04/07/2022 Seedari Puddi 0203003WL0035337 Seedari Puddi 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902520 PUDDHE SEEDARI W O S RUPANNA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG23040720222666749 04/07/2022 Seedari Asu 0203003WL0035337 Seedari Asu 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902525 AASU SEDARI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG23040720222666750 04/07/2022 Seedari Bathe 0203003WL0035337 Seedari Bathe 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902534 BATE SEEDERI W O SEEDERI ASU BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG23040720222666753 04/07/2022 RASSA KILLO 0203003WL0035337 RASSA KILLO 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902531 RASSA KILLO W O K KETTU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-001-007/010007
() 		0203003000NRG23040720222666755 04/07/2022 Seedari Chinnammi 0203003WL0035337 Seedari Chinnammi 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902546 SEEDARI CHINNAMMI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG23040720222666760 04/07/2022 AMBE PANGI 0203003WL0035337 AMBE PANGI 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902589 AMBE PANGI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG23040720222666759 04/07/2022 Pangi Bujjamma 0203003WL0035337 Pangi Bujjamma 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902550 BUJJAMMA PANGI W O P DOMBANNA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG23040720222666758 04/07/2022 Pangi Dombanna 0203003WL0035337 Pangi Dombanna 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902537 DOMBANNA PANGI S O P MAGU BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-001-007/010012
() 		0203003000NRG23040720222666762 04/07/2022 SEEDERI JHANSI 0203003WL0035337 SEEDERI JHANSI 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902536 JHANSI SEEDERI W O S SANKAR RAO BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG23040720222666764 04/07/2022 Seedari Kami 0203003WL0035337 Seedari Kami 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902558 KAMI SEEDARI W O PALASU BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG23040720222666763 04/07/2022 Seedari Palsu 0203003WL0035337 Seedari Palsu 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902554 PALSU SEEDARI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-001-007/010015
() 		0203003000NRG23040720222666767 04/07/2022 Kithu 0203003WL0035337 Kithu 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902593 KITTU PANGI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-001-007/010015
() 		0203003000NRG23040720222666766 04/07/2022 Mangaraju 0203003WL0035337 Mangaraju 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902584 PANGI MANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-001-007/010017
() 		0203003000NRG23040720222666771 04/07/2022 Pangi Singanna 0203003WL0035337 Pangi Singanna 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902580 SINGANNA PANGI S O NARI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-001-007/010017
() 		0203003000NRG23040720222666772 04/07/2022 Soni 0203003WL0035337 Soni 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902582 PANGI SONE UNION BANK OF INDIA(508500)
99 Hukumpeta AP-03-003-001-007/010018
() 		0203003000NRG23040720222666773 04/07/2022 Pangi Puya 0203003WL0035337 Pangi Puya 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902591 Pangi Pooyu AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-001-007/010020
() 		0203003000NRG23040720222666774 04/07/2022 Pangi Ramadasu 0203003WL0035337 Pangi Ramadasu 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902481 RAM DAS PANGI S O LATCHANNA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-001-007/010021
() 		0203003000NRG23040720222666776 04/07/2022 Pangi Sanyasirao 0203003WL0035337 Pangi Sanyasirao 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902579 PANGI SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG23040720222666779 04/07/2022 Pangi Santhi 0203003WL0035337 Pangi Santhi 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902540 SANTHI PANGI W O SANYASI RAO BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG23040720222666780 04/07/2022 PAMGI BHEEMANNA 0203003WL0035337 PAMGI BHEEMANNA 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902585 BHEEMANNA PANGI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG23040720222666781 04/07/2022 PANGI IDORO 0203003WL0035337 PANGI IDORO 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902544 INDRO PANGI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG23040720222666782 04/07/2022 PANGI PULIMI 0203003WL0035337 PANGI PULIMI 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902543 PULME PANGI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-001-007/010024
() 		0203003000NRG23040720222666783 04/07/2022 PANGI SUBBARAO 0203003WL0035337 PANGI SUBBARAO 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902588 MR SUBBA RAO PANGI STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-001-007/010024
() 		0203003000NRG23040720222666784 04/07/2022 Singari 0203003WL0035337 Singari 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902587 SINGARI PANGI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG23040720222666786 04/07/2022 Pangi Vatcho 0203003WL0035337 Pangi Vatcho 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902560 VACHHO PANGI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-001-007/010026
() 		0203003000NRG23040720222666788 04/07/2022 Lingo 0203003WL0035337 Lingo 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902538 LINGO PANGI W O P LAKSHMAYYA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-001-007/010028
() 		0203003000NRG23040720222666789 04/07/2022 Thals 0203003WL0035337 Thals 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902478 THALSU PANGI W O APPALASWAMI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-001-007/010030
() 		0203003000NRG23040720222666792 04/07/2022 Thulasi 0203003WL0035337 Thulasi 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902483 THULASI PANGI W O P BESU BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-001-007/010031
() 		0203003000NRG23040720222666794 04/07/2022 Marri Radhika 0203003WL0035337 Marri Radhika 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902583 MARRI RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-001-007/010032
() 		0203003000NRG23040720222666795 04/07/2022 MARRI RADHAMMA 0203003WL0035337 MARRI RADHAMMA 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902487 RADHAMMA MARRI W O M HUNDI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-001-007/010033
() 		0203003000NRG23040720222666797 04/07/2022 Singari 0203003WL0035337 Singari 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902527 SEEDARI SINGARI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG23040720222666799 04/07/2022 Seedari Chellamma 0203003WL0035337 Seedari Chellamma 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902533 CHELLAMMA SEEDERI W O KANGU BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-001-007/010035
() 		0203003000NRG23040720222666801 04/07/2022 Seedari Bharathi 0203003WL0035337 Seedari Bharathi 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902539 BHARATHI SEEDERI W O S KONDABABU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-001-007/010035
() 		0203003000NRG23040720222666800 04/07/2022 Seedari Kondababu 0203003WL0035337 Seedari Kondababu 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902542 SEEDARI KONDABABU UNION BANK OF INDIA(508500)
118 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG23040720222666805 04/07/2022 Seedari Kindo 0203003WL0035337 Seedari Kindo 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902518 KINDO SEEDERI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG23040720222666804 04/07/2022 Seedari Ramjanna 0203003WL0035337 Seedari Ramjanna 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902519 RANJANNA SEEDERI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-001-007/010039
() 		0203003000NRG23040720222666810 04/07/2022 Killo Sukri 0203003WL0035337 Killo Sukri 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902532 KILLO SUKRI AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-001-007/010040
() 		0203003000NRG23040720222666812 04/07/2022 Pangi Muthayi 0203003WL0035337 Pangi Muthayi 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902547 PANGI MUTTHAYI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG23040720222666815 04/07/2022 Seedari Ramya 0203003WL0035337 Seedari Ramya 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902555 RAMYA SEEDARI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG23040720222666813 04/07/2022 Seedari Srinivasarao 0203003WL0035337 Seedari Srinivasarao 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902590 SRINIVASA RAO SEEDARI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG23040720222666814 04/07/2022 Seedari Vannam 0203003WL0035337 Seedari Vannam 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902535 VANNO SEEDERI W O S SANYASI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-001-007/010042
() 		0203003000NRG23040720222666816 04/07/2022 MARRI KONDAMMA 0203003WL0035337 MARRI KONDAMMA 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902521 MARRI KONDAMMA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-001-007/010043
() 		0203003000NRG23040720222666818 04/07/2022 Bhagyalakshmi 0203003WL0035337 Bhagyalakshmi 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902557 BHAGYA LAXMI W O SIVAIAH BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-001-007/010045
() 		0203003000NRG23040720222666820 04/07/2022 Nagamma 0203003WL0035337 Nagamma 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902586 NAGAMMA SEEDERI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-001-007/010048
() 		0203003000NRG23040720222666823 04/07/2022 Seedari Singari 0203003WL0035337 Seedari Singari 00045 BARB0VJHUKU 1085 1085 Processed 29/07/2022 3407902549 SINGARI SEDARI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-001-007/010048
() 		0203003000NRG23040720222666822 04/07/2022 Seedari Sonna 0203003WL0035337 Seedari Sonna 00045 BARB0VJHUKU 868 868 Processed 29/07/2022 3407902551 Mr SEEDARI SONNU S O BONDRU R O AMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Hukumpeta AP-03-003-001-007/010049
() 		0203003000NRG23040720222666825 04/07/2022 Pangi Limbe 0203003WL0035337 Pangi Limbe 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902592 LIMBO PANGI W O RELLI KUMAR BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-001-007/010053
() 		0203003000NRG23040720222666829 04/07/2022 Killi Ambe 0203003WL0035337 Killi Ambe 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902526 AMBE KILLO BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-001-007/010054
() 		0203003000NRG23040720222666830 04/07/2022 Korra Pandu 0203003WL0035337 Korra Pandu 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902530 KORRA PANDU AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-001-007/010056
() 		0203003000NRG23040720222666836 04/07/2022 Marri Pengu 0203003WL0035337 Marri Pengu 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902556 MARRI PENGU AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-001-007/010058
() 		0203003000NRG23040720222666838 04/07/2022 Pangi machamma 0203003WL0035337 Pangi machamma 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902548 PANGI MATCHULAMMA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-001-007/010058
() 		0203003000NRG23040720222666837 04/07/2022 Pangi Malamnaidu 0203003WL0035337 Pangi Malamnaidu 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902581 MALAM NAIDU PANGI S O P KARLA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-001-007/010074
() 		0203003000NRG23040720222666851 04/07/2022 Pangi Balaraju 0203003WL0035337 Pangi Balaraju 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902552 BALARAJU PANGI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-001-007/010078
() 		0203003000NRG23040720222666855 04/07/2022 Lakshmi 0203003WL0035337 Lakshmi 00045 BARB0VJHUKU 868 868 Processed 29/07/2022 3407902529 LAKSHMI SEEDARI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-001-007/010079
() 		0203003000NRG23040720222666856 04/07/2022 Pangi Nilamma 0203003WL0035337 Pangi Nilamma 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902524 MRS SEEDERI NEELAMMA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG23040720222666857 04/07/2022 Seedari Sathibabu 0203003WL0035337 Seedari Sathibabu 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902528 SATHIBABU SEEDHARI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-001-007/010081
() 		0203003000NRG23040720222666860 04/07/2022 Pangi Gulabi 0203003WL0035337 Pangi Gulabi 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902578 GULABI PANGI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG23040720222666862 04/07/2022 Pangi Chilkamma 0203003WL0035337 Pangi Chilkamma 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902541 CHILAKAMMA PANGI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-001-007/010084
() 		0203003000NRG23040720222666865 04/07/2022 Jayaram 0203003WL0035337 Jayaram 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902545 JAYARAM PANGI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-001-007/010085
() 		0203003000NRG23040720222666867 04/07/2022 Seedari BHAVANI 0203003WL0035337 Seedari BHAVANI 00045 BARB0VJHUKU 1494 1494 Processed 29/07/2022 3407902639 BHAVANI SEEDARI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-001-007/010086
() 		0203003000NRG23040720222666868 04/07/2022 ESWARARAO SEEDARI 0203003WL0035337 ESWARARAO SEEDARI 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902490 ESWARA RAO SEEDARI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-001-007/010089
() 		0203003000NRG23040720222666872 04/07/2022 Pangi Chinnammi 0203003WL0035337 Pangi Chinnammi 00045 BARB0VJHUKU 1512 1512 Processed 29/07/2022 3407902561 PANGI ROOPI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-001-007/010092
() 		0203003000NRG23040720222666875 04/07/2022 SHANTHI 0203003WL0035337 SHANTHI 00045 BARB0VJHUKU 1302 1302 Processed 29/07/2022 3407902553 SEEDARI SANTHI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-001-007/010093
() 		0203003000NRG23040720222666876 04/07/2022 Chiranjeevi 0203003WL0035337 Chiranjeevi 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902522 CHIRANJEEVI PANGI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-001-007/010093
() 		0203003000NRG23040720222666877 04/07/2022 GEETA 0203003WL0035337 GEETA 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3407902523 GEETHA PANGI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-001-009/010005
() 		0203003000NRG23040720222667409 04/07/2022 Sathibabu 0203003WL0035347 Sathibabu 00045 BARB0VJHUKU 218 218 Processed 29/07/2022 3407902753 SATHIBABU VANTHALA S O V SANYASI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-001-009/010006
() 		0203003000NRG23040720222667410 04/07/2022 KAMALAKAR REGAM 0203003WL0035347 KAMALAKAR REGAM 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902497 REGAM KAMALAKAR BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-001-009/010010
() 		0203003000NRG23040720222667415 04/07/2022 BOINI PARVATHI 0203003WL0035347 BOINI PARVATHI 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902498 BOINI PARVATHI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-001-009/010014
() 		0203003000NRG23040720222667419 04/07/2022 Rangamma 0203003WL0035347 Rangamma 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902750 RANGAMMA VANTHALA W O V SANYASI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-001-009/010014
() 		0203003000NRG23040720222667420 04/07/2022 venkatesh 0203003WL0035347 venkatesh 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902748 VENKATESH VANTHALA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-001-009/010016
() 		0203003000NRG23040720222667422 04/07/2022 Matyalingam 0203003WL0035347 Matyalingam 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902757 MATYALINGAM VANTHALA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-001-009/010018
() 		0203003000NRG23040720222667425 04/07/2022 REGAM KALIYAMMA 0203003WL0035347 REGAM KALIYAMMA 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902758 REGAM KALIYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-001-009/010020
() 		0203003000NRG23040720222667430 04/07/2022 SANYASI BOINI 0203003WL0035347 SANYASI BOINI 00045 BARB0VJHUKU 436 436 Processed 29/07/2022 3407902499 Boini Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-001-009/010027
() 		0203003000NRG23040720222667439 04/07/2022 Nageswararao 0203003WL0035347 Nageswararao 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902746 NAGESWARRAO GADDANGI S O RAMANNA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-001-009/010029
() 		0203003000NRG23040720222667444 04/07/2022 LAXMI PANGI 0203003WL0035347 LAXMI PANGI 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902500 LAXMI PANGI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-001-009/010037
() 		0203003000NRG23040720222667453 04/07/2022 MATYALINGAM REGAM 0203003WL0035347 MATYALINGAM REGAM 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902501 REGAM MATHYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-001-009/010038
() 		0203003000NRG23040720222667455 04/07/2022 RAMBA BOINI 0203003WL0035347 RAMBA BOINI 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902495 RAMBA BOINI W O B SANYASI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-001-009/010047
() 		0203003000NRG23040720222667461 04/07/2022 Varahalamma 0203003WL0035347 Varahalamma 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902754 VARAHALAMMA VANTHALA BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-001-009/010050
() 		0203003000NRG23040720222667466 04/07/2022 VIJAYALAKSHMI BOINI 0203003WL0035347 VIJAYALAKSHMI BOINI 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902496 VIJAYA LAXMI BOINI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-001-009/010116
() 		0203003000NRG23040720222667468 04/07/2022 Ramarao 0203003WL0035347 Ramarao 00045 BARB0VJHUKU 436 436 Processed 29/07/2022 3407902747 RAMARAO VANTHALA S O V LAMBANNA BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-001-009/010123
() 		0203003000NRG23040720222667469 04/07/2022 Srinu 0203003WL0035347 Srinu 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902766 GULLELA SRINU UNION BANK OF INDIA(508500)
165 Hukumpeta AP-03-003-001-009/010126
() 		0203003000NRG23040720222667472 04/07/2022 Sumitra 0203003WL0035347 Sumitra 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902749 GURLELA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-001-009/010128
() 		0203003000NRG23040720222667474 04/07/2022 Bonjubabu 0203003WL0035347 Bonjubabu 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902751 KILLO BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-001-009/010131
() 		0203003000NRG23040720222667480 04/07/2022 Kantamma 0203003WL0035347 Kantamma 00045 BARB0VJHUKU 654 654 Rejected 18/08/2022 Aadhaar Number not Mapped to Account Number
168 Hukumpeta AP-03-003-001-009/010132
() 		0203003000NRG23040720222667482 04/07/2022 GEMMELI SATYAVATHI 0203003WL0035347 GEMMELI SATYAVATHI 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902477 GEMMALI SATYAVATHI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-001-009/010138
() 		0203003000NRG23040720222667489 04/07/2022 Prasad 0203003WL0035347 Prasad 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902756 PRASAD VANTHALA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-001-009/010141
() 		0203003000NRG23040720222667491 04/07/2022 Rambha 0203003WL0035347 Rambha 00045 BARB0VJHUKU 654 654 Rejected 18/08/2022 Aadhaar Number not Mapped to Account Number
171 Hukumpeta AP-03-003-001-009/010142
() 		0203003000NRG23040720222667493 04/07/2022 Nukaraju 0203003WL0035347 Nukaraju 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902744 NOOKA RAJU VALLANGI S O THOUDANNA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-001-009/010164
() 		0203003000NRG23040720222667513 04/07/2022 Rajubabu 0203003WL0035347 Rajubabu 00045 BARB0VJHUKU 654 654 Processed 29/07/2022 3407902755 Vanthala Raju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-026-125/010007
() 		0203003000NRG23040720222661421 04/07/2022 karramma 0203003WL0035200 karramma 00045 BARB0VJHUKU 1086 1086 Processed 29/07/2022 3407902674 Pangi Akhila AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23040720222661423 04/07/2022 Anitha 0203003WL0035200 Anitha 00045 BARB0VJHUKU 1303 1303 Processed 29/07/2022 3407902599 ANITHA REGAM BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23040720222661422 04/07/2022 Demudu 0203003WL0035200 Demudu 00045 BARB0VJHUKU 1303 1303 Processed 29/07/2022 3407902596 REGAM DEMUDU UNION BANK OF INDIA(508500)
176 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23040720222661488 04/07/2022 Kanthamma 0203003WL0035202 Kanthamma 00045 BARB0VJHUKU 1350 1350 Processed 29/07/2022 3407902601 BADUGU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-026-125/010019
() 		0203003000NRG23040720222661490 04/07/2022 Santhikumari 0203003WL0035202 Santhikumari 00045 BARB0VJHUKU 900 900 Processed 29/07/2022 3407902505 Mrs KORRA SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Hukumpeta AP-03-003-026-125/010024
() 		0203003000NRG23040720222661493 04/07/2022 Satyarao 0203003WL0035202 Satyarao 00045 BARB0VJHUKU 900 900 Processed 29/07/2022 3407902514 Mr BADUGU SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
179 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG23040720222661427 04/07/2022 Ramulamma 0203003WL0035200 Ramulamma 00045 BARB0VJHUKU 1303 1303 Processed 29/07/2022 3407902673 MARLE RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-026-125/010028
() 		0203003000NRG23040720222661496 04/07/2022 Pandanna 0203003WL0035202 Pandanna 00045 BARB0VJHUKU 1350 1350 Processed 29/07/2022 3407902502 KORRA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-026-125/010032
() 		0203003000NRG23040720222661501 04/07/2022 Ammaji 0203003WL0035202 Ammaji 00045 BARB0VJHUKU 1125 1125 Processed 29/07/2022 3407902672 REGAM AMMOJI AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-026-125/010032
() 		0203003000NRG23040720222661500 04/07/2022 Devanna 0203003WL0035202 Devanna 00045 BARB0VJHUKU 1125 1125 Processed 29/07/2022 3407902705 DEVANNA REGAM BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-026-125/010035
() 		0203003000NRG23040720222661503 04/07/2022 Appalamma 0203003WL0035202 Appalamma 00045 BARB0VJHUKU 1350 1350 Processed 29/07/2022 3407902504 Mrs REGAM APPALAMMA W O BONJU BABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Hukumpeta AP-03-003-026-125/010036
() 		0203003000NRG23040720222661504 04/07/2022 Mallanna 0203003WL0035202 Mallanna 00045 BARB0VJHUKU 900 900 Processed 29/07/2022 3407902513 Mr PANGI MALANNA S O BOJJAYYA R O MUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
185 Hukumpeta AP-03-003-026-125/010038
() 		0203003000NRG23040720222661506 04/07/2022 Karthik Raju 0203003WL0035202 Karthik Raju 00045 BARB0VJHUKU 900 900 Processed 29/07/2022 3407902682 KORRA KARTHIKA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-026-125/010048
() 		0203003000NRG23040720222661511 04/07/2022 Kondamma 0203003WL0035202 Kondamma 00045 BARB0VJHUKU 1350 1350 Processed 29/07/2022 3407902516 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG23040720222661434 04/07/2022 Matyaraju 0203003WL0035200 Matyaraju 00045 BARB0VJHUKU 1303 1303 Processed 29/07/2022 3407902602 REGAM MATSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-026-125/010055
() 		0203003000NRG23040720222661519 04/07/2022 Sumitra 0203003WL0035202 Sumitra 00045 BARB0VJHUKU 1350 1350 Processed 29/07/2022 3407902595 Korra Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-026-125/010065
() 		0203003000NRG23040720222661525 04/07/2022 Achamma 0203003WL0035202 Achamma 00045 BARB0VJHUKU 1350 1350 Processed 29/07/2022 3407902600 Regam Atchamma AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-026-125/010065
() 		0203003000NRG23040720222661524 04/07/2022 Balami 0203003WL0035202 Balami 00045 BARB0VJHUKU 1350 1350 Processed 29/07/2022 3407902767 BALAMMI REGAM BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-026-125/010067
() 		0203003000NRG23040720222661437 04/07/2022 Lakshmi 0203003WL0035200 Lakshmi 00045 BARB0VJHUKU 1303 1303 Processed 29/07/2022 3407902597 LAXMI BADNAINI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-026-126/010027
() 		0203003000NRG23040720222661275 04/07/2022 Somanna 0203003WL0035195 Somanna 00045 BARB0VJHUKU 1310 1310 Processed 29/07/2022 3407902603 CHEEKATI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-026-127/010006
() 		0203003000NRG23040720222661536 04/07/2022 Balanna 0203003WL0035203 Balanna 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902634 Mr PADI BALANNA S O BUDARANNA R O B T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG23040720222661540 04/07/2022 Parvathamma 0203003WL0035203 Parvathamma 00045 BARB0VJHUKU 1012 1012 Processed 29/07/2022 3407902506 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Hukumpeta AP-03-003-026-127/010010
() 		0203003000NRG23040720222661542 04/07/2022 kalyan 0203003WL0035203 kalyan 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902620 SEEDHARI KALYAN BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-026-127/010010
() 		0203003000NRG23040720222661541 04/07/2022 NEELAMMA 0203003WL0035203 NEELAMMA 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902630 SEEDARI NEELAMMA BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-026-127/010011
() 		0203003000NRG23040720222661543 04/07/2022 Demudamma 0203003WL0035203 Demudamma 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902573 PADI DEMUDAMMA UNION BANK OF INDIA(508500)
198 Hukumpeta AP-03-003-026-127/010013
() 		0203003000NRG23040720222661547 04/07/2022 Chilakamma 0203003WL0035203 Chilakamma 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902509 Mrs PADI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Hukumpeta AP-03-003-026-127/010018
() 		0203003000NRG23040720222661550 04/07/2022 Kondamma 0203003WL0035203 Kondamma 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902738 Mrs CHEEKATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
200 Hukumpeta AP-03-003-026-127/010019
() 		0203003000NRG23040720222661552 04/07/2022 Appalamma 0203003WL0035203 Appalamma 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902679 Seedhari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-026-127/010021
() 		0203003000NRG23040720222661236 04/07/2022 Kondamma 0203003WL0035194 Kondamma 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902632 KONDAMMA BOYINI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-026-127/010021
() 		0203003000NRG23040720222661235 04/07/2022 Pandanna 0203003WL0035194 Pandanna 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902633 Mr BOYINI PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
203 Hukumpeta AP-03-003-026-127/010024
() 		0203003000NRG23040720222661239 04/07/2022 Bullamma 0203003WL0035194 Bullamma 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902512 BULLAMMA KONDIBA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-026-127/010025
() 		0203003000NRG23040720222661240 04/07/2022 Pinnalamma 0203003WL0035194 Pinnalamma 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902635 KONDIBA PINNALAMMA UNION BANK OF INDIA(508500)
205 Hukumpeta AP-03-003-026-127/010027
() 		0203003000NRG23040720222661713 04/07/2022 Gangamma 0203003WL0035206 Gangamma 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902510 DHANGAMMA BOINI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-026-127/010028
() 		0203003000NRG23040720222661715 04/07/2022 Sattibabu 0203003WL0035206 Sattibabu 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902574 Mr CHEEKATI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Hukumpeta AP-03-003-026-127/010030
() 		0203003000NRG23040720222661718 04/07/2022 Karramma 0203003WL0035206 Karramma 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902706 KARRAMMA BOYINI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-026-127/010030
() 		0203003000NRG23040720222661717 04/07/2022 Polanna 0203003WL0035206 Polanna 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902571 POLLANNA BOINI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-026-127/010031
() 		0203003000NRG23040720222661719 04/07/2022 Ramana 0203003WL0035206 Ramana 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902778 RAMANNA BOYINI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-026-127/010032
() 		0203003000NRG23040720222661721 04/07/2022 Ramarao 0203003WL0035206 Ramarao 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902569 RAMA RAO CHEKATI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-026-127/010033
() 		0203003000NRG23040720222661242 04/07/2022 Kondababu 0203003WL0035194 Kondababu 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902624 Mr KONDILU KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
212 Hukumpeta AP-03-003-026-127/010035
() 		0203003000NRG23040720222661726 04/07/2022 Lakshmi 0203003WL0035206 Lakshmi 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902636 LAKSHMI CHEEKATI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-026-127/010040
() 		0203003000NRG23040720222661244 04/07/2022 Venkatarao 0203003WL0035194 Venkatarao 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902618 VENKATARAO KONDIBA BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-026-127/010041
() 		0203003000NRG23040720222661246 04/07/2022 Thoudubabu 0203003WL0035194 Thoudubabu 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902637 Mr KONDIBHA THOUDUBABU S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
215 Hukumpeta AP-03-003-026-127/010042
() 		0203003000NRG23040720222661248 04/07/2022 Thoudanna 0203003WL0035194 Thoudanna 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902627 Mr Kondiba Towdanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
216 Hukumpeta AP-03-003-026-127/010043
() 		0203003000NRG23040720222661251 04/07/2022 Radhakumari 0203003WL0035194 Radhakumari 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902617 RADHAKUMARI KONDIBA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-026-127/010046
() 		0203003000NRG23040720222661729 04/07/2022 Yendanna 0203003WL0035206 Yendanna 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902626 BOYINI YENDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-026-127/010049
() 		0203003000NRG23040720222661732 04/07/2022 Nookanna 0203003WL0035206 Nookanna 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902625 Mr BOYINI NOOKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Hukumpeta AP-03-003-026-127/010050
() 		0203003000NRG23040720222661735 04/07/2022 Balamma 0203003WL0035206 Balamma 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902577 BALAMMA BOINI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-026-127/010050
() 		0203003000NRG23040720222661734 04/07/2022 Pottanna 0203003WL0035206 Pottanna 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902570 Mr BOINI POTTANNA S O POLANNA R O B B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
221 Hukumpeta AP-03-003-026-127/010052
() 		0203003000NRG23040720222661256 04/07/2022 Kondalarao 0203003WL0035194 Kondalarao 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902619 KONDIBA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-026-127/010052
() 		0203003000NRG23040720222661257 04/07/2022 Santhi 0203003WL0035194 Santhi 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902631 KONDIBA SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-026-127/010053
() 		0203003000NRG23040720222661258 04/07/2022 Narayana 0203003WL0035194 Narayana 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902623 Kondiba Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-026-127/010054
() 		0203003000NRG23040720222661260 04/07/2022 Ratnalamma 0203003WL0035194 Ratnalamma 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902515 SEEDARI RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-026-127/010055
() 		0203003000NRG23040720222661736 04/07/2022 Chittibabu 0203003WL0035206 Chittibabu 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902576 MR KONDIBA CHITTIBABU STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-026-127/010057
() 		0203003000NRG23040720222661262 04/07/2022 AMMAJI 0203003WL0035194 AMMAJI 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902622 Kondiba Ammaji AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-026-127/010058
() 		0203003000NRG23040720222661263 04/07/2022 matyaraaju 0203003WL0035194 matyaraaju 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902621 KONDIBA MATYARAJU UNION BANK OF INDIA(508500)
228 Hukumpeta AP-03-003-026-127/010058
() 		0203003000NRG23040720222661264 04/07/2022 Santhosi 0203003WL0035194 Santhosi 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902616 SANTHOSHI KONDIBA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-026-127/010061
() 		0203003000NRG23040720222661738 04/07/2022 bojjanna 0203003WL0035206 bojjanna 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902511 BOJJANNA KONDIBHA BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-026-127/010062
() 		0203003000NRG23040720222661265 04/07/2022 ramesh 0203003WL0035194 ramesh 00045 BARB0VJHUKU 1227 1227 Processed 29/07/2022 3407902489 MR KONDIBA RAMESH STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-026-127/010064
() 		0203003000NRG23040720222661741 04/07/2022 boMjubabu 0203003WL0035206 boMjubabu 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902517 BONJANNA CHEEKATI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-026-127/010067
() 		0203003000NRG23040720222661743 04/07/2022 Thulasi 0203003WL0035206 Thulasi 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902572 Boini Thulasi AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-026-127/010075
() 		0203003000NRG23040720222661749 04/07/2022 Bhavani 0203003WL0035206 Bhavani 00045 BARB0VJHUKU 1208 1208 Processed 29/07/2022 3407902568 Cheekati Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-026-127/020004
() 		0203003000NRG23040720222661554 04/07/2022 Bonjubabu 0203003WL0035203 Bonjubabu 00045 BARB0VJHUKU 1012 1012 Processed 29/07/2022 3407902680 Padi Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG23040720222661561 04/07/2022 Karranna 0203003WL0035203 Karranna 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902638 BADUGU KARRANNA UNION BANK OF INDIA(508500)
236 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG23040720222661566 04/07/2022 kanakamma 0203003WL0035203 kanakamma 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902503 Padi Kanakamma AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG23040720222661570 04/07/2022 Sanyasi 0203003WL0035203 Sanyasi 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902681 SANYASI BADUGU BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-026-127/020022
() 		0203003000NRG23040720222661572 04/07/2022 Gunnamma 0203003WL0035203 Gunnamma 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902629 Mrs PADI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Hukumpeta AP-03-003-026-127/020024
() 		0203003000NRG23040720222661574 04/07/2022 Varahalamma 0203003WL0035203 Varahalamma 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902567 VARAHALAMMA PADI BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-026-127/020027
() 		0203003000NRG23040720222661575 04/07/2022 Karranna 0203003WL0035203 Karranna 00045 BARB0VJHUKU 607 607 Processed 29/07/2022 3407902628 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-026-127/020039
() 		0203003000NRG23040720222661578 04/07/2022 Prasadh 0203003WL0035203 Prasadh 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902508 SEEDHARI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-026-127/020048
() 		0203003000NRG23040720222661587 04/07/2022 SUBRAMANYAM 0203003WL0035203 SUBRAMANYAM 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902575 PADI SUBRAMANYAM UNION BANK OF INDIA(508500)
243 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG23040720222661591 04/07/2022 SURAYAKALA 0203003WL0035203 SURAYAKALA 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902643 SURYAKALA CHEEKATI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-026-127/020053
() 		0203003000NRG23040720222661592 04/07/2022 Chandramma 0203003WL0035203 Chandramma 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902507 Mrs Seedari Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Hukumpeta AP-03-003-026-127/020068
() 		0203003000NRG23040720222661602 04/07/2022 Manisha 0203003WL0035203 Manisha 00045 BARB0VJHUKU 1214 1214 Processed 29/07/2022 3407902737 Mrs Cheekati Manisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
246 Hukumpeta AP-03-003-026-127/040002
() 		0203003000NRG23040720222661641 04/07/2022 Venkatalakshmi 0203003WL0035205 Venkatalakshmi 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902664 VENKATA LAKSHMI VARABOINI BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-026-127/040004
() 		0203003000NRG23040720222661643 04/07/2022 Demudu 0203003WL0035205 Demudu 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902656 DEMULLU VARBOYNI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-026-127/040004
() 		0203003000NRG23040720222661644 04/07/2022 Padmavathi 0203003WL0035205 Padmavathi 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902668 PADMAVATHI VARABOINI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-026-127/040005
() 		0203003000NRG23040720222661645 04/07/2022 Sanyasamma 0203003WL0035205 Sanyasamma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902667 SANYASAMMA VARABOINI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-026-127/040006
() 		0203003000NRG23040720222661646 04/07/2022 Chellamma 0203003WL0035205 Chellamma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902663 CHELLAMMA BOINI BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-026-127/040010
() 		0203003000NRG23040720222661650 04/07/2022 SANDEEP KUMAR 0203003WL0035205 SANDEEP KUMAR 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902671 SANDEEP KUMAR VARABOYINI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-026-127/040010
() 		0203003000NRG23040720222661649 04/07/2022 Varahalamma 0203003WL0035205 Varahalamma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902647 VARAHALAMMA VARABOINI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-026-127/040011
() 		0203003000NRG23040720222661652 04/07/2022 Chinnammi 0203003WL0035205 Chinnammi 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902666 CHINNAMMU BOINI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-026-127/040012
() 		0203003000NRG23040720222661653 04/07/2022 Bonjubabu 0203003WL0035205 Bonjubabu 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902641 MR BONJU BABU VARABOINI STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-026-127/040012
() 		0203003000NRG23040720222661654 04/07/2022 Suramma 0203003WL0035205 Suramma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902662 SURAMMA VARABOINI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-026-127/040013
() 		0203003000NRG23040720222661656 04/07/2022 Kanakamma 0203003WL0035205 Kanakamma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902658 MS KANAKAMMA VARABOINA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-026-127/040016
() 		0203003000NRG23040720222661658 04/07/2022 Gangamma 0203003WL0035205 Gangamma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902661 GANGAMMA BOINI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-026-127/040016
() 		0203003000NRG23040720222661657 04/07/2022 Pandanna 0203003WL0035205 Pandanna 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902640 PANDANNA BOYINI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG23040720222661665 04/07/2022 Suvarna 0203003WL0035205 Suvarna 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902649 SUVARNA GALUGUBOINI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG23040720222661668 04/07/2022 Rajamma 0203003WL0035205 Rajamma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902644 RAJAMMA JANNI BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG23040720222661670 04/07/2022 Appanna 0203003WL0035205 Appanna 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902652 APPANNA GALUGUBOINA BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG23040720222661671 04/07/2022 Lakshmi 0203003WL0035205 Lakshmi 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902669 LAXMI GALUGUBOINI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-026-127/040026
() 		0203003000NRG23040720222661672 04/07/2022 Sukramma 0203003WL0035205 Sukramma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902660 SUKRRAMMA JUMBU BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG23040720222661673 04/07/2022 Eswararao 0203003WL0035205 Eswararao 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902653 JUMBU ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG23040720222661674 04/07/2022 Kondamma 0203003WL0035205 Kondamma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902650 KONDAMMA JUMBU BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-026-127/040028
() 		0203003000NRG23040720222661675 04/07/2022 Sudaramma 0203003WL0035205 Sudaramma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902670 SUNDARAMMA JUMBU BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG23040720222661677 04/07/2022 Chinnayya 0203003WL0035205 Chinnayya 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902655 CHINNAYYA KURISELA BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG23040720222661678 04/07/2022 Mallamma 0203003WL0035205 Mallamma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902665 MALLAMMA KURISELA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23040720222661679 04/07/2022 Balanna 0203003WL0035205 Balanna 00045 BARB0VJHUKU 677 677 Processed 29/07/2022 3407902708 BALANNA JANNI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23040720222661680 04/07/2022 Yeramma 0203003WL0035205 Yeramma 00045 BARB0VJHUKU 677 677 Processed 29/07/2022 3407902651 JANNI YERRAMMA BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-026-127/040035
() 		0203003000NRG23040720222661683 04/07/2022 Devudamma 0203003WL0035205 Devudamma 00045 BARB0VJHUKU 677 677 Processed 29/07/2022 3407902700 DEMUDAMMA JANNI BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-026-127/040035
() 		0203003000NRG23040720222661682 04/07/2022 Subbarao 0203003WL0035205 Subbarao 00045 BARB0VJHUKU 677 677 Processed 29/07/2022 3407902699 MR JANNI SUBBARAO STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-026-127/040036
() 		0203003000NRG23040720222661684 04/07/2022 Kondalarao 0203003WL0035205 Kondalarao 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902765 JOHN PAUL GALUGUBOINI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-026-127/040037
() 		0203003000NRG23040720222661686 04/07/2022 Matchulama 0203003WL0035205 Matchulama 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902648 BOYINI MACTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-026-127/040039
() 		0203003000NRG23040720222661688 04/07/2022 Rathnaprabha 0203003WL0035205 Rathnaprabha 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902659 RATNA PRABHA GALUGUBOINI BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG23040720222661691 04/07/2022 Matyaraju 0203003WL0035205 Matyaraju 00045 BARB0VJHUKU 677 677 Processed 29/07/2022 3407902642 JANNI MATYSARAJU UNION BANK OF INDIA(508500)
277 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG23040720222661695 04/07/2022 Eswaramma 0203003WL0035205 Eswaramma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902657 ESWARAMMA JANNI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-026-127/040047
() 		0203003000NRG23040720222661696 04/07/2022 BONJUBABU 0203003WL0035205 BONJUBABU 00045 BARB0VJHUKU 677 677 Processed 29/07/2022 3407902486 Mr JUMBU BONJUBABU S O BODANNA R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG23040720222661705 04/07/2022 Parvathamma 0203003WL0035205 Parvathamma 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902654 PARVATHAMMA JUMBU BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-026-127/040066
() 		0203003000NRG23040720222661709 04/07/2022 sai kiran 0203003WL0035205 sai kiran 00045 BARB0VJHUKU 1354 1354 Processed 29/07/2022 3407902485 VARABOINI SAI KIRAN UNION BANK OF INDIA(508500)
281 Hukumpeta AP-03-003-026-127/060003
() 		0203003000NRG23040720222661386 04/07/2022 Latchanna 0203003WL0035198 Latchanna 00045 BARB0VJHUKU 1269 1269 Processed 29/07/2022 3407902646 LATCHANNA BETIKERI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-026-127/060014
() 		0203003000NRG23040720222661389 04/07/2022 Matyaraju 0203003WL0035198 Matyaraju 00045 BARB0VJHUKU 1269 1269 Processed 29/07/2022 3407902645 MAJJI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-026-128/010016
() 		0203003000NRG23040720222661285 04/07/2022 Bharathi 0203003WL0035195 Bharathi 00045 BARB0VJHUKU 1310 1310 Processed 29/07/2022 3407902598 BOINI BHARATHI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-026-128/010016
() 		0203003000NRG23040720222661284 04/07/2022 Eswarao 0203003WL0035195 Eswarao 00045 BARB0VJHUKU 1310 1310 Processed 29/07/2022 3407902594 ESWAR RAO BOINI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-027-133/010001
() 		0203003000NRG23040720222661069 04/07/2022 Bonjubabu 0203003WL0035190 Bonjubabu 00045 BARB0VJHUKU 1148 1148 Processed 29/07/2022 3407902676 BONJU BABU VANAGARI BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-027-133/010010
() 		0203003000NRG23040720222661073 04/07/2022 Ambalamma 0203003WL0035190 Ambalamma 00045 BARB0VJHUKU 918 918 Processed 29/07/2022 3407902609 AMBALAMMA PANGI BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-027-133/010012
() 		0203003000NRG23040720222661074 04/07/2022 Kotibabu 0203003WL0035190 Kotibabu 00045 BARB0VJHUKU 1377 1377 Processed 29/07/2022 3407902608 KOTI BABU NAINI BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-027-133/010021
() 		0203003000NRG23040720222661175 04/07/2022 Bullamma 0203003WL0035192 Bullamma 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3407902611 KASULAMMA PANGI W O KONDA BABU BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-027-133/010023
() 		0203003000NRG23040720222661176 04/07/2022 Venkatarao 0203003WL0035192 Venkatarao 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3407902615 Vanthala Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-027-133/010027
() 		0203003000NRG23040720222661181 04/07/2022 Palsu 0203003WL0035192 Palsu 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3407902614 Vanthala Palsu AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-027-133/010029
() 		0203003000NRG23040720222661185 04/07/2022 Latchanna 0203003WL0035192 Latchanna 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3407902612 Vanthala Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-027-133/010030
() 		0203003000NRG23040720222661186 04/07/2022 Apparao 0203003WL0035192 Apparao 00045 BARB0VJHUKU 1380 1380 Processed 29/07/2022 3407902675 APPARAO VANTHALA BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-027-133/010032
() 		0203003000NRG23040720222661085 04/07/2022 Sanyasirao 0203003WL0035190 Sanyasirao 00045 BARB0VJHUKU 1377 1377 Processed 29/07/2022 3407902610 Naini Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-027-133/010033
() 		0203003000NRG23040720222661087 04/07/2022 Pentanna 0203003WL0035190 Pentanna 00045 BARB0VJHUKU 1377 1377 Processed 29/07/2022 3407902613 YENDANNA NAINI BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-027-133/010035
() 		0203003000NRG23040720222661089 04/07/2022 Chiranjeevi 0203003WL0035190 Chiranjeevi 00045 BARB0VJHUKU 1377 1377 Processed 29/07/2022 3407902606 CHIRANJEEVI THIRUMELI S O LATCHANNA BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-027-133/010053
() 		0203003000NRG23040720222661102 04/07/2022 Simhachalam 0203003WL0035190 Simhachalam 00045 BARB0VJHUKU 1377 1377 Processed 29/07/2022 3407902607 Naini Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-027-133/010055
() 		0203003000NRG23040720222661104 04/07/2022 Sanyasamma 0203003WL0035190 Sanyasamma 00045 BARB0VJHUKU 1377 1377 Processed 29/07/2022 3407902604 SANYASAMMA VANAGARI BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-027-133/010059
() 		0203003000NRG23040720222661107 04/07/2022 Kondababu 0203003WL0035190 Kondababu 00045 BARB0VJHUKU 1377 1377 Processed 29/07/2022 3407902605 Vanagari Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23040720222661203 04/07/2022 Varahalamma 0203003WL0035193 Varahalamma 00045 BARB0VJHUKU 1378 1378 Processed 29/07/2022 3407902709 Gemmelli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-027-133/020005
() 		0203003000NRG23040720222661208 04/07/2022 Narayana 0203003WL0035193 Narayana 00045 BARB0VJHUKU 1378 1378 Processed 29/07/2022 3407902701 NARAYANA KAKARI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-027-133/020010
() 		0203003000NRG23040720222661220 04/07/2022 chantibabu 0203003WL0035193 chantibabu 00045 BARB0VJHUKU 1378 1378 Processed 29/07/2022 3407902698 Naini Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-027-133/020010
() 		0203003000NRG23040720222661219 04/07/2022 Chittibabu 0203003WL0035193 Chittibabu 00045 BARB0VJHUKU 1378 1378 Processed 29/07/2022 3407902710 CHITTI BABU NAINI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23040720222661223 04/07/2022 Kondababu 0203003WL0035193 Kondababu 00045 BARB0VJHUKU 1378 1378 Processed 29/07/2022 3407902707 Mr NAINI KONDABABU K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23040720222661222 04/07/2022 Lakshmi 0203003WL0035193 Lakshmi 00045 BARB0VJHUKU 1378 1378 Processed 29/07/2022 3407902703 Naini Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-027-133/020015
() 		0203003000NRG23040720222661225 04/07/2022 Suneetha 0203003WL0035193 Suneetha 00045 BARB0VJHUKU 1378 1378 Processed 29/07/2022 3407902702 Kakari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-027-133/020016
() 		0203003000NRG23040720222661226 04/07/2022 Matyamma 0203003WL0035193 Matyamma 00045 BARB0VJHUKU 1378 1378 Processed 29/07/2022 3407902704 Naini Machamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 358010 358010
307 Hukumpeta AP-03-003-001-006/010051
() 		0203003000NRG23040720222667169 04/07/2022 laxman naidu 0203003WL0035342 laxman naidu 00176 IDIB000M291 623 623 Processed 29/07/2022 3407902435 Pangi Laxman Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 623 623
308 Hukumpeta AP-03-003-001-009/010157
() 		0203003000NRG23040720222667510 04/07/2022 rajarao 0203003WL0035347 rajarao 00177 IOBA0000371 654 654 Processed 29/07/2022 3407902017 PANGI RAJARAO INDIAN OVERSEAS BANK(508541)
SubTotal 654 654
309 Hukumpeta AP-03-003-001-006/010054
() 		0203003000NRG23040720222667171 04/07/2022 maheshbabu 0203003WL0035342 maheshbabu 00415 SBIN0002691 623 623 Processed 29/07/2022 3407902335 GEMMELI MAHESHBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 623 623
310 Hukumpeta AP-03-003-001-002/010041
() 		0203003000NRG23040720222665871 04/07/2022 santhi 0203003WL0035311 santhi 00415 SBIN0008828 572 572 Processed 29/07/2022 3407902365 MISS PANGI SANTHI STATE BANK OF INDIA(508548)
SubTotal 572 572
311 Hukumpeta AP-03-003-001-002/010001
() 		0203003000NRG23040720222665822 04/07/2022 Marri Pulme 0203003WL0035311 Marri Pulme 00415 SBIN0009473 572 572 Processed 29/07/2022 3407902372 MRS MARRI PULME STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-001-002/010002
() 		0203003000NRG23040720222665824 04/07/2022 shekar 0203003WL0035311 shekar 00415 SBIN0009473 572 572 Processed 29/07/2022 3407902082 KORRA SEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-001-002/010005
() 		0203003000NRG23040720222665827 04/07/2022 SOMESHWA RAO 0203003WL0035311 SOMESHWA RAO 00415 SBIN0009473 286 286 Processed 29/07/2022 3407902021 KOSSAI SEEDARI W O S SINGANNA BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-001-002/010012
() 		0203003000NRG23040720222665836 04/07/2022 Malleswararao 0203003WL0035311 Malleswararao 00415 SBIN0009473 572 572 Processed 29/07/2022 3407902363 MR KILLO MALLESWARARAO STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23040720222665842 04/07/2022 seedari prasad 0203003WL0035311 seedari prasad 00415 SBIN0009473 572 572 Processed 29/07/2022 3407902344 MR SEEDARI PRASAD STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23040720222665852 04/07/2022 Nagaraju 0203003WL0035311 Nagaraju 00415 SBIN0009473 286 286 Processed 29/07/2022 3407902045 MARRI NAGARAJU FINO PAYMENTS BANK LTD(608001)
317 Hukumpeta AP-03-003-001-002/010027
() 		0203003000NRG23040720222665855 04/07/2022 Besu 0203003WL0035311 Besu 00415 SBIN0009473 286 286 Processed 29/07/2022 3407902046 MR PANGI BESU STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-001-002/010027
() 		0203003000NRG23040720222665856 04/07/2022 Suthe 0203003WL0035311 Suthe 00415 SBIN0009473 286 286 Processed 29/07/2022 3407902407 PANGI SITHE FINO PAYMENTS BANK LTD(608001)
319 Hukumpeta AP-03-003-001-002/010028
() 		0203003000NRG23040720222665857 04/07/2022 thrinada rao 0203003WL0035311 thrinada rao 00415 SBIN0009473 286 286 Processed 29/07/2022 3407902083 Mr PANGI THRINADHARAO S O ARJUN R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Hukumpeta AP-03-003-001-002/010033
() 		0203003000NRG23040720222665859 04/07/2022 somanna 0203003WL0035311 somanna 00415 SBIN0009473 572 572 Processed 29/07/2022 3407902364 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-001-002/010040
() 		0203003000NRG23040720222665868 04/07/2022 subbarao 0203003WL0035311 subbarao 00415 SBIN0009473 572 572 Processed 29/07/2022 3407902341 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-001-002/010041
() 		0203003000NRG23040720222665870 04/07/2022 shiva 0203003WL0035311 shiva 00415 SBIN0009473 572 572 Processed 29/07/2022 3407902339 MR KILLO SIVA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-001-002/010042
() 		0203003000NRG23040720222665872 04/07/2022 Varun 0203003WL0035311 Varun 00415 SBIN0009473 572 572 Processed 29/07/2022 3407902340 Mr PANGI VARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Hukumpeta AP-03-003-001-004/020002
() 		0203003000NRG23040720222666185 04/07/2022 Dhonamma 0203003WL0035323 Dhonamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407902354 MRS KILLO DONAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-001-004/020003
() 		0203003000NRG23040720222666186 04/07/2022 Jayaram 0203003WL0035323 Jayaram 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407902303 MR KILLO JAYARAM STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-001-004/020004
() 		0203003000NRG23040720222666188 04/07/2022 Bonjubabu 0203003WL0035323 Bonjubabu 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407902352 MR PANGI BONJUBABU STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-001-004/020004
() 		0203003000NRG23040720222666189 04/07/2022 chinni 0203003WL0035323 chinni 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407902332 MISS PANGI CHINNI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-001-004/020005
() 		0203003000NRG23040720222666190 04/07/2022 Dasudha 0203003WL0035323 Dasudha 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407902322 MRS KILLO DASUDA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-001-004/020005
() 		0203003000NRG23040720222666191 04/07/2022 killo.ramesh 0203003WL0035323 killo.ramesh 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407902301 MR KILLO RAMESH STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-001-004/020008
() 		0203003000NRG23040720222666195 04/07/2022 poornima 0203003WL0035323 poornima 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407902384 MRS KILLO POORNIMA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-001-006/010038
() 		0203003000NRG23040720222667162 04/07/2022 Koteswararao 0203003WL0035342 Koteswararao 00415 SBIN0009473 1246 1246 Processed 29/07/2022 3407902054 KOTESWARA RAO TAMALA S O MOHAN RAO BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-001-006/010054
() 		0203003000NRG23040720222667170 04/07/2022 Sundaramma 0203003WL0035342 Sundaramma 00415 SBIN0009473 1246 1246 Processed 29/07/2022 3407902047 MRS GEMMELI SUNDARAMMA STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-001-006/010063
() 		0203003000NRG23040720222667177 04/07/2022 LAXMANARAO 0203003WL0035342 LAXMANARAO 00415 SBIN0009473 1246 1246 Processed 29/07/2022 3407902383 MR KORRA LAXMANARAO STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-001-006/010067
() 		0203003000NRG23040720222667182 04/07/2022 Chaitanya 0203003WL0035342 Chaitanya 00415 SBIN0009473 1246 1246 Processed 29/07/2022 3407902400 PANGI CHAITANYA UNION BANK OF INDIA(508500)
335 Hukumpeta AP-03-003-001-006/010070
() 		0203003000NRG23040720222667185 04/07/2022 Apparao 0203003WL0035342 Apparao 00415 SBIN0009473 623 623 Processed 29/07/2022 3407902306 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-001-006/010093
() 		0203003000NRG23040720222666228 04/07/2022 sathyarao 0203003WL0035323 sathyarao 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3407902267 PANGI SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-001-006/010093
() 		0203003000NRG23040720222666229 04/07/2022 sathyavathi 0203003WL0035323 sathyavathi 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3407902399 PANGI SATYAVATHI BANK OF INDIA(508505)
338 Hukumpeta AP-03-003-001-006/010096
() 		0203003000NRG23040720222665287 04/07/2022 laikon 0203003WL0035290 laikon 00415 SBIN0009473 810 810 Processed 29/07/2022 3407902192 PANGI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-001-006/010096
() 		0203003000NRG23040720222665288 04/07/2022 mainavathi 0203003WL0035290 mainavathi 00415 SBIN0009473 810 810 Processed 29/07/2022 3407902191 Pangi Nainamma AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-001-006/010110
() 		0203003000NRG23040720222666231 04/07/2022 GOLLORI REVATHI 0203003WL0035323 GOLLORI REVATHI 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407902360 Gollori Revathi AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-001-006/010110
() 		0203003000NRG23040720222666232 04/07/2022 nageswarao 0203003WL0035323 nageswarao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3407902361 THAMALLA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-001-006/010121
() 		0203003000NRG23040720222667191 04/07/2022 tikmo 0203003WL0035342 tikmo 00415 SBIN0009473 1246 1246 Processed 29/07/2022 3407902057 MR MARRI TIKMO STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-001-006/020015
() 		0203003000NRG23040720222666594 04/07/2022 Radha 0203003WL0035332 Radha 00415 SBIN0009473 972 972 Processed 29/07/2022 3407902163 MRS PANGI RADHA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-001-006/020016
() 		0203003000NRG23040720222666596 04/07/2022 Kondalarao 0203003WL0035332 Kondalarao 00415 SBIN0009473 972 972 Processed 29/07/2022 3407902164 KILLO KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-001-006/020017
() 		0203003000NRG23040720222666599 04/07/2022 Parvathamma 0203003WL0035332 Parvathamma 00415 SBIN0009473 972 972 Processed 29/07/2022 3407902170 KILLO PARVATHAMMA UNION BANK OF INDIA(508500)
346 Hukumpeta AP-03-003-001-006/020019
() 		0203003000NRG23040720222666602 04/07/2022 Lakshmi 0203003WL0035332 Lakshmi 00415 SBIN0009473 972 972 Processed 29/07/2022 3407902162 PANGI LAKSHMI UNION BANK OF INDIA(508500)
347 Hukumpeta AP-03-003-001-006/020028
() 		0203003000NRG23040720222666610 04/07/2022 Simo 0203003WL0035332 Simo 00415 SBIN0009473 972 972 Processed 29/07/2022 3407902167 SEEDHARI SIMMO UNION BANK OF INDIA(508500)
348 Hukumpeta AP-03-003-001-006/020033
() 		0203003000NRG23040720222666615 04/07/2022 Sathibabu 0203003WL0035332 Sathibabu 00415 SBIN0009473 729 729 Processed 29/07/2022 3407902394 Seedari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-001-007/010001
() 		0203003000NRG23040720222666744 04/07/2022 Korra Chittibabu 0203003WL0035337 Korra Chittibabu 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902353 Mr KORRA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG23040720222666746 04/07/2022 Krishnarao 0203003WL0035337 Krishnarao 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902313 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG23040720222666752 04/07/2022 Kethu 0203003WL0035337 Kethu 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902373 MR KILLO KETTU STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG23040720222666765 04/07/2022 maheswarao 0203003WL0035337 maheswarao 00415 SBIN0009473 1512 1512 Processed 29/07/2022 3407902330 MR SEEDARI MAHESWARARAO STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG23040720222666769 04/07/2022 Radha 0203003WL0035337 Radha 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902308 MISS PANGI RADHA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG23040720222666778 04/07/2022 Sanyasirao 0203003WL0035337 Sanyasirao 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902038 PANGI SANYASIRAO BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG23040720222666787 04/07/2022 Nove 0203003WL0035337 Nove 00415 SBIN0009473 1512 1512 Processed 29/07/2022 3407902050 MRS PANGI NOVE STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-001-007/010028
() 		0203003000NRG23040720222666790 04/07/2022 kavitha 0203003WL0035337 kavitha 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902157 MS PANGI KAVITHA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-001-007/010031
() 		0203003000NRG23040720222666793 04/07/2022 Sathibabu 0203003WL0035337 Sathibabu 00415 SBIN0009473 1494 1494 Processed 29/07/2022 3407902089 SATHI BABU MARRI BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-001-007/010036
() 		0203003000NRG23040720222666803 04/07/2022 Devi 0203003WL0035337 Devi 00415 SBIN0009473 1512 1512 Processed 29/07/2022 3407902201 MRS SEEDARI DEVI STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-001-007/010038
() 		0203003000NRG23040720222666807 04/07/2022 Rellikumar 0203003WL0035337 Rellikumar 00415 SBIN0009473 1494 1494 Processed 29/07/2022 3407902199 MR PANGI RELLIKUMAR STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-001-007/010043
() 		0203003000NRG23040720222666817 04/07/2022 Sivayya 0203003WL0035337 Sivayya 00415 SBIN0009473 1512 1512 Processed 29/07/2022 3407902036 PANGI SHIVAYYA UNION BANK OF INDIA(508500)
361 Hukumpeta AP-03-003-001-007/010045
() 		0203003000NRG23040720222666819 04/07/2022 Chittibabu 0203003WL0035337 Chittibabu 00415 SBIN0009473 868 868 Processed 29/07/2022 3407902037 SEEDHERI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
362 Hukumpeta AP-03-003-001-007/010048
() 		0203003000NRG23040720222666821 04/07/2022 Bhaskar Rao 0203003WL0035337 Bhaskar Rao 00415 SBIN0009473 868 868 Processed 29/07/2022 3407902035 BHASKARA RAO SEEDERI BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-001-007/010049
() 		0203003000NRG23040720222666824 04/07/2022 Rellikumar 0203003WL0035337 Rellikumar 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902362 MR PANGI RELLIKUMAR STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-001-007/010051
() 		0203003000NRG23040720222666827 04/07/2022 Nandamma 0203003WL0035337 Nandamma 00415 SBIN0009473 1512 1512 Processed 29/07/2022 3407902243 PANGI LIVIRI AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-001-007/010054
() 		0203003000NRG23040720222666831 04/07/2022 Santhi 0203003WL0035337 Santhi 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902198 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG23040720222666834 04/07/2022 Kantharao 0203003WL0035337 Kantharao 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902366 MR PANGI KANTHARAO STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG23040720222666832 04/07/2022 Pangi Dombanna 0203003WL0035337 Pangi Dombanna 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902371 MR PANGI DOMBANNA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG23040720222666833 04/07/2022 Sannayi 0203003WL0035337 Sannayi 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902376 MRS PANGI SONNAYI STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-001-007/010056
() 		0203003000NRG23040720222666835 04/07/2022 Marri Latchanna 0203003WL0035337 Marri Latchanna 00415 SBIN0009473 1302 1302 Processed 29/07/2022 3407902398 MR MARRI LACHANNA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG23040720222666841 04/07/2022 Pangi Rendho 0203003WL0035337 Pangi Rendho 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902367 MRS PANGI RENDO STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-001-007/010072
() 		0203003000NRG23040720222666846 04/07/2022 Bhaskarao 0203003WL0035337 Bhaskarao 00415 SBIN0009473 1494 1494 Processed 29/07/2022 3407902172 MR MARRI BHASKARARAO STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-001-007/010072
() 		0203003000NRG23040720222666847 04/07/2022 sumithra 0203003WL0035337 sumithra 00415 SBIN0009473 1494 1494 Processed 29/07/2022 3407902351 MRS MARRI SUMITHRA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG23040720222666848 04/07/2022 Kameswarao 0203003WL0035337 Kameswarao 00415 SBIN0009473 1494 1494 Processed 29/07/2022 3407902171 PANGI KEMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-001-007/010074
() 		0203003000NRG23040720222666852 04/07/2022 Varalakshmi 0203003WL0035337 Varalakshmi 00415 SBIN0009473 1512 1512 Processed 29/07/2022 3407902375 MRS PANGI VARALAKSHMI STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-001-007/010075
() 		0203003000NRG23040720222666853 04/07/2022 Chinammi 0203003WL0035337 Chinammi 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902374 MRS KORRA CHINNAMMI STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG23040720222666858 04/07/2022 Seethalakshmi 0203003WL0035337 Seethalakshmi 00415 SBIN0009473 1512 1512 Processed 29/07/2022 3407902138 MRS PANGI SEETHALAXMI STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG23040720222666861 04/07/2022 Rajarao 0203003WL0035337 Rajarao 00415 SBIN0009473 1512 1512 Processed 29/07/2022 3407902357 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG23040720222666864 04/07/2022 Chelamma 0203003WL0035337 Chelamma 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902315 Pangi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG23040720222666863 04/07/2022 Ravikumar 0203003WL0035337 Ravikumar 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3407902141 PANGI RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-001-007/010089
() 		0203003000NRG23040720222666871 04/07/2022 Apparao 0203003WL0035337 Apparao 00415 SBIN0009473 1512 1512 Processed 29/07/2022 3407902085 MR PANGI APPARAO STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-001-007/010097
() 		0203003000NRG23040720222666880 04/07/2022 paangi.sravaani 0203003WL0035337 paangi.sravaani 00415 SBIN0009473 1085 1085 Processed 29/07/2022 3407902134 MISS PANGI SRAVANI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-001-007/010097
() 		0203003000NRG23040720222666879 04/07/2022 Suribabu 0203003WL0035337 Suribabu 00415 SBIN0009473 217 217 Processed 29/07/2022 3407902309 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-001-009/010002
() 		0203003000NRG23040720222667406 04/07/2022 Jyothi 0203003WL0035347 Jyothi 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902091 MISS GADDANGI JYOTHI STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-001-009/010004
() 		0203003000NRG23040720222667408 04/07/2022 PANGI CHINNALAMMA 0203003WL0035347 PANGI CHINNALAMMA 00415 SBIN0009473 436 436 Processed 29/07/2022 3407902216 MRS PANGI CHINNALAMMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-001-009/010009
() 		0203003000NRG23040720222667412 04/07/2022 Balakrishna 0203003WL0035347 Balakrishna 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902132 Vanthala Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-001-009/010009
() 		0203003000NRG23040720222667413 04/07/2022 kondamma 0203003WL0035347 kondamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902119 MISS PANGI KONDAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-001-009/010010
() 		0203003000NRG23040720222667414 04/07/2022 MOHANRAO 0203003WL0035347 MOHANRAO 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902053 BOINA MOHAN RAO UNION BANK OF INDIA(508500)
388 Hukumpeta AP-03-003-001-009/010011
() 		0203003000NRG23040720222667417 04/07/2022 Chittamma 0203003WL0035347 Chittamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902307 MRS AVVABU CHITTAMMA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-001-009/010011
() 		0203003000NRG23040720222667416 04/07/2022 Thrinadh 0203003WL0035347 Thrinadh 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902143 MR AVVABU TRINADHRAO STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-001-009/010016
() 		0203003000NRG23040720222667424 04/07/2022 kumari 0203003WL0035347 kumari 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902197 MS VANTHALA KUMARI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-001-009/010016
() 		0203003000NRG23040720222667423 04/07/2022 Sanyasamma 0203003WL0035347 Sanyasamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902186 MRS VANTHALA SANYASAMMA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-001-009/010019
() 		0203003000NRG23040720222667428 04/07/2022 Subhamma 0203003WL0035347 Subhamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902202 Boini Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-001-009/010020
() 		0203003000NRG23040720222667429 04/07/2022 Kamaraju 0203003WL0035347 Kamaraju 00415 SBIN0009473 436 436 Processed 29/07/2022 3407902086 Boyeni Kama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-001-009/010020
() 		0203003000NRG23040720222667431 04/07/2022 Kanthamma 0203003WL0035347 Kanthamma 00415 SBIN0009473 436 436 Processed 29/07/2022 3407902121 Boini Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-001-009/010022
() 		0203003000NRG23040720222667433 04/07/2022 Rajamma 0203003WL0035347 Rajamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902196 MRS BOINI RAJAMMA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-001-009/010023
() 		0203003000NRG23040720222667434 04/07/2022 Baburao 0203003WL0035347 Baburao 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902177 MR VANTHALA BABURAO STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-001-009/010023
() 		0203003000NRG23040720222667435 04/07/2022 Punyavathi 0203003WL0035347 Punyavathi 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902168 VANTHALA PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-001-009/010026
() 		0203003000NRG23040720222667438 04/07/2022 Suramma 0203003WL0035347 Suramma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902183 MRS GADDANGI SURAMMA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-001-009/010026
() 		0203003000NRG23040720222667437 04/07/2022 Suribabu 0203003WL0035347 Suribabu 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902182 MR GADDANGI SURIBABU STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-001-009/010027
() 		0203003000NRG23040720222667440 04/07/2022 Rajamma 0203003WL0035347 Rajamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902179 MR GADDANGI RAJULAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-001-009/010028
() 		0203003000NRG23040720222667443 04/07/2022 Bogamothi 0203003WL0035347 Bogamothi 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902180 AVABU BOGUMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-001-009/010028
() 		0203003000NRG23040720222667442 04/07/2022 Bonjubabu 0203003WL0035347 Bonjubabu 00415 SBIN0009473 436 436 Processed 29/07/2022 3407902181 MR AVVABU BONJUBABU STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-001-009/010033
() 		0203003000NRG23040720222667447 04/07/2022 PANGI SITAMMA 0203003WL0035347 PANGI SITAMMA 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902323 Sitamma AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-001-009/010033
() 		0203003000NRG23040720222667446 04/07/2022 PANGI SUBBARAO 0203003WL0035347 PANGI SUBBARAO 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902161 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-001-009/010034
() 		0203003000NRG23040720222667448 04/07/2022 Appanna 0203003WL0035347 Appanna 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902188 BOINI APPANNA UNION BANK OF INDIA(508500)
406 Hukumpeta AP-03-003-001-009/010035
() 		0203003000NRG23040720222667449 04/07/2022 Bojjanna 0203003WL0035347 Bojjanna 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902378 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-001-009/010035
() 		0203003000NRG23040720222667452 04/07/2022 Latchamma 0203003WL0035347 Latchamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902401 MRS VANTHALA LAKSHMI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-001-009/010035
() 		0203003000NRG23040720222667451 04/07/2022 Prasad 0203003WL0035347 Prasad 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902387 MR VANTHALA PRASAD STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-001-009/010037
() 		0203003000NRG23040720222667454 04/07/2022 Parvathamma 0203003WL0035347 Parvathamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902203 MRS REGAM PARVATHAMMA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-001-009/010041
() 		0203003000NRG23040720222667457 04/07/2022 Radhamma 0203003WL0035347 Radhamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902302 VANTHALA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-001-009/010043
() 		0203003000NRG23040720222667459 04/07/2022 Chilakamma 0203003WL0035347 Chilakamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902165 AVABU CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-001-009/010048
() 		0203003000NRG23040720222667464 04/07/2022 RAMANAMMA 0203003WL0035347 RAMANAMMA 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902178 MISS REGAM RAMANAMMA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-001-009/010048
() 		0203003000NRG23040720222667462 04/07/2022 Seetharamayya 0203003WL0035347 Seetharamayya 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902034 REGAM SEETARAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-001-009/010128
() 		0203003000NRG23040720222667475 04/07/2022 Sundaramma 0203003WL0035347 Sundaramma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902175 KILLO SUNDARAMMA UNION BANK OF INDIA(508500)
415 Hukumpeta AP-03-003-001-009/010130
() 		0203003000NRG23040720222667478 04/07/2022 BRAMMAJEE 0203003WL0035347 BRAMMAJEE 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902393 MR VALLANGI BRAHMAJI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-001-009/010130
() 		0203003000NRG23040720222667477 04/07/2022 SANTHI 0203003WL0035347 SANTHI 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902345 MRS VALLANGI SANTHI STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-001-009/010132
() 		0203003000NRG23040720222667481 04/07/2022 Appanna 0203003WL0035347 Appanna 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902160 GEMMALI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-001-009/010134
() 		0203003000NRG23040720222667484 04/07/2022 Raajamma 0203003WL0035347 Raajamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902184 MS VALLANGI RAJAMMA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-001-009/010134
() 		0203003000NRG23040720222667483 04/07/2022 Sanjivrao 0203003WL0035347 Sanjivrao 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902402 VALLANGI SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-001-009/010135
() 		0203003000NRG23040720222667485 04/07/2022 KORRA APPANNA 0203003WL0035347 KORRA APPANNA 00415 SBIN0009473 654 654 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 Hukumpeta AP-03-003-001-009/010135
() 		0203003000NRG23040720222667486 04/07/2022 Nandini 0203003WL0035347 Nandini 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902169 KORRA NANDINI UNION BANK OF INDIA(508500)
422 Hukumpeta AP-03-003-001-009/010137
() 		0203003000NRG23040720222667487 04/07/2022 Sitaramayya 0203003WL0035347 Sitaramayya 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902382 MR TANGULA SITARAMAYYA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-001-009/010137
() 		0203003000NRG23040720222667488 04/07/2022 Sundaramma 0203003WL0035347 Sundaramma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902397 MRS TANGULA SUNDARAMMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-001-009/010140
() 		0203003000NRG23040720222667490 04/07/2022 Lacchanna 0203003WL0035347 Lacchanna 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902185 MR KILLO LATCHANNA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-001-009/010141
() 		0203003000NRG23040720222667492 04/07/2022 GULLELI APPALAMMA 0203003WL0035347 GULLELI APPALAMMA 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902395 MISS GULLELI APPALAMMA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-001-009/010143
() 		0203003000NRG23040720222667495 04/07/2022 Appanna 0203003WL0035347 Appanna 00415 SBIN0009473 436 436 Processed 29/07/2022 3407902122 MR KILLO APPANNA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-001-009/010144
() 		0203003000NRG23040720222667496 04/07/2022 KILLO RAMANNA 0203003WL0035347 KILLO RAMANNA 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902358 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-001-009/010144
() 		0203003000NRG23040720222667497 04/07/2022 Parwatamma 0203003WL0035347 Parwatamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902359 MRS KILLO PARVATHAMMA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-001-009/010146
() 		0203003000NRG23040720222667499 04/07/2022 Eswaramma 0203003WL0035347 Eswaramma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902159 MRS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-001-009/010149
() 		0203003000NRG23040720222667502 04/07/2022 Ammi 0203003WL0035347 Ammi 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902190 MRS BOYINI AMMI STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-001-009/010149
() 		0203003000NRG23040720222667503 04/07/2022 Eswaramma 0203003WL0035347 Eswaramma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902266 ESWARAMMA BOINI BANK OF BARODA(606985)
432 Hukumpeta AP-03-003-001-009/010150
() 		0203003000NRG23040720222667505 04/07/2022 Santhi 0203003WL0035347 Santhi 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902396 MRS AVABU SANTHI STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-001-009/010150
() 		0203003000NRG23040720222667504 04/07/2022 Somesh Kumar 0203003WL0035347 Somesh Kumar 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902142 MR AVABU SOMESHKUMAR STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-001-009/010153
() 		0203003000NRG23040720222667506 04/07/2022 kumai 0203003WL0035347 kumai 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902356 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-001-009/010154
() 		0203003000NRG23040720222667508 04/07/2022 kondamma 0203003WL0035347 kondamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902176 MS REGAM KONDAMMA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-001-009/010154
() 		0203003000NRG23040720222667507 04/07/2022 vinodh kumar 0203003WL0035347 vinodh kumar 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902144 MR SIDERI VINODKUMAR STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-001-009/010158
() 		0203003000NRG23040720222667511 04/07/2022 chandrababu 0203003WL0035347 chandrababu 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902403 MR VALLANGI CHANDRABABU NAIDU STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-001-009/010163
() 		0203003000NRG23040720222667512 04/07/2022 mohan 0203003WL0035347 mohan 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902386 MR VANTHALA MOHAN STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-001-010/010001
() 		0203003000NRG23040720222667514 04/07/2022 Neelakantam 0203003WL0035347 Neelakantam 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902174 Gemmeli Neelakantam AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-001-010/010002
() 		0203003000NRG23040720222667516 04/07/2022 Apparao 0203003WL0035347 Apparao 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902334 Gemmeli Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-001-010/010003
() 		0203003000NRG23040720222667518 04/07/2022 GEMMELI ESWARARAO 0203003WL0035347 GEMMELI ESWARARAO 00415 SBIN0009473 436 436 Processed 29/07/2022 3407902133 GEMMELI ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-001-010/010003
() 		0203003000NRG23040720222667517 04/07/2022 Ramulamma 0203003WL0035347 Ramulamma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902392 MRS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-001-010/010004
() 		0203003000NRG23040720222667519 04/07/2022 Balaraju 0203003WL0035347 Balaraju 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902189 GEMMELI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-001-010/010004
() 		0203003000NRG23040720222667520 04/07/2022 Bhavani 0203003WL0035347 Bhavani 00415 SBIN0009473 654 654 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 Hukumpeta AP-03-003-001-010/010005
() 		0203003000NRG23040720222667521 04/07/2022 chittammi 0203003WL0035347 chittammi 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902166 GEMMELI CHITTEMMA AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-001-010/010006
() 		0203003000NRG23040720222667522 04/07/2022 Eswaramma 0203003WL0035347 Eswaramma 00415 SBIN0009473 654 654 Processed 29/07/2022 3407902381 MRS GEMMELI ESWARAMMA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-026-125/010001
() 		0203003000NRG23040720222661484 04/07/2022 Eswaramma 0203003WL0035202 Eswaramma 00415 SBIN0009473 1125 1125 Processed 29/07/2022 3407902255 KORRA ESWARAMMA UNION BANK OF INDIA(508500)
448 Hukumpeta AP-03-003-026-125/010001
() 		0203003000NRG23040720222661483 04/07/2022 Karranna 0203003WL0035202 Karranna 00415 SBIN0009473 900 900 Processed 29/07/2022 3407902077 Mr KORRA KARRANNA S O LAXMAYYA R O MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
449 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG23040720222661416 04/07/2022 saraswathi 0203003WL0035200 saraswathi 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902123 BADNAINI SARASWATHI UNION BANK OF INDIA(508500)
450 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG23040720222661419 04/07/2022 kotibabu 0203003WL0035200 kotibabu 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902347 KOTI BABU REGAM BANK OF BARODA(606985)
451 Hukumpeta AP-03-003-026-125/010005
() 		0203003000NRG23040720222661485 04/07/2022 Appalamma 0203003WL0035202 Appalamma 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902224 MRS JUMBU APPALAMMA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-026-125/010005
() 		0203003000NRG23040720222661486 04/07/2022 SIRISHA 0203003WL0035202 SIRISHA 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902155 MS JUMBU SIRISHA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-026-125/010007
() 		0203003000NRG23040720222661420 04/07/2022 Latchama 0203003WL0035200 Latchama 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902304 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23040720222661487 04/07/2022 Demudu 0203003WL0035202 Demudu 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902039 BADUGU DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-026-125/010019
() 		0203003000NRG23040720222661489 04/07/2022 Sanyasirao 0203003WL0035202 Sanyasirao 00415 SBIN0009473 675 675 Processed 29/07/2022 3407902139 Mr KORRA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
456 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG23040720222661425 04/07/2022 Chilakamma 0203003WL0035200 Chilakamma 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902207 MS MARLE CHILAKAMMA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG23040720222661426 04/07/2022 suresh 0203003WL0035200 suresh 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902136 Marle Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-026-125/010021
() 		0203003000NRG23040720222661491 04/07/2022 Chiranjeevi 0203003WL0035202 Chiranjeevi 00415 SBIN0009473 450 450 Processed 29/07/2022 3407902389 MR BADUGU CHIRANJEEVI STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-026-125/010023
() 		0203003000NRG23040720222661492 04/07/2022 Varahalamma 0203003WL0035202 Varahalamma 00415 SBIN0009473 1125 1125 Processed 29/07/2022 3407902215 KORRA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG23040720222661428 04/07/2022 Buttubabu 0203003WL0035200 Buttubabu 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902078 Mr MARLE BUTTU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Hukumpeta AP-03-003-026-125/010027
() 		0203003000NRG23040720222661495 04/07/2022 Ramudu 0203003WL0035202 Ramudu 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902074 Korra Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-026-125/010031
() 		0203003000NRG23040720222661499 04/07/2022 murali mohan krishna 0203003WL0035202 murali mohan krishna 00415 SBIN0009473 1125 1125 Processed 29/07/2022 3407902264 MR PANGI MURALIMOHANKRISHNA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-026-125/010034
() 		0203003000NRG23040720222661502 04/07/2022 Kasulamma 0203003WL0035202 Kasulamma 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902211 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-026-125/010036
() 		0203003000NRG23040720222661505 04/07/2022 Ambalamma 0203003WL0035202 Ambalamma 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902423 MRS PANGI AMBHALAMMA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-026-125/010037
() 		0203003000NRG23040720222661429 04/07/2022 Somanna 0203003WL0035200 Somanna 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902080 Mr REGAM SOMANNA S O BALANNA R O MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Hukumpeta AP-03-003-026-125/010038
() 		0203003000NRG23040720222661507 04/07/2022 Latchamma 0203003WL0035202 Latchamma 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902235 KORRA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-026-125/010039
() 		0203003000NRG23040720222661508 04/07/2022 Kondanna 0203003WL0035202 Kondanna 00415 SBIN0009473 1125 1125 Processed 29/07/2022 3407902066 Regam Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-026-125/010039
() 		0203003000NRG23040720222661509 04/07/2022 sathyavati 0203003WL0035202 sathyavati 00415 SBIN0009473 675 675 Processed 29/07/2022 3407902295 MS REGAM SATYAVATHI STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23040720222661431 04/07/2022 Chinnabullamma 0203003WL0035200 Chinnabullamma 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902225 MRS REGAM BULLAMMA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23040720222661430 04/07/2022 Satyarao 0203003WL0035200 Satyarao 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902075 MR REGAM SATYA RAO STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23040720222661433 04/07/2022 Chinnammi 0203003WL0035200 Chinnammi 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902214 MISS REGAM CHINNAMMI STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23040720222661432 04/07/2022 Rajulu 0203003WL0035200 Rajulu 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902076 Regam Rajulu AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-026-125/010046
() 		0203003000NRG23040720222661510 04/07/2022 Divya 0203003WL0035202 Divya 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902346 JUMBU DIVYA AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-026-125/010050
() 		0203003000NRG23040720222661512 04/07/2022 Appanna 0203003WL0035202 Appanna 00415 SBIN0009473 1125 1125 Processed 29/07/2022 3407902069 BADUGU APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-026-125/010050
() 		0203003000NRG23040720222661513 04/07/2022 Kondamma 0203003WL0035202 Kondamma 00415 SBIN0009473 1125 1125 Processed 29/07/2022 3407902296 KONDAMMA BADUGU BANK OF BARODA(606985)
476 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG23040720222661435 04/07/2022 Kondamma 0203003WL0035200 Kondamma 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902208 REGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-026-125/010052
() 		0203003000NRG23040720222661514 04/07/2022 Matyaraju 0203003WL0035202 Matyaraju 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902420 MR PANGI MATSYA RAJU STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-026-125/010052
() 		0203003000NRG23040720222661515 04/07/2022 Ramulamma 0203003WL0035202 Ramulamma 00415 SBIN0009473 900 900 Processed 29/07/2022 3407902421 MRS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-026-125/010054
() 		0203003000NRG23040720222661517 04/07/2022 Kasulamma 0203003WL0035202 Kasulamma 00415 SBIN0009473 675 675 Processed 29/07/2022 3407902210 PAGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-026-125/010054
() 		0203003000NRG23040720222661516 04/07/2022 Rambabu 0203003WL0035202 Rambabu 00415 SBIN0009473 900 900 Processed 29/07/2022 3407902020 PANGI RAM BABU AIRTEL PAYMENTS BANK LIMITED(990288)
481 Hukumpeta AP-03-003-026-125/010058
() 		0203003000NRG23040720222661436 04/07/2022 padmakumari 0203003WL0035200 padmakumari 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902305 MRS KORRA PADMAKUMARI STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-026-125/010062
() 		0203003000NRG23040720222661520 04/07/2022 eswaramma 0203003WL0035202 eswaramma 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902258 MS REGAM ESWARAMMA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-026-125/010063
() 		0203003000NRG23040720222661521 04/07/2022 balakrishna 0203003WL0035202 balakrishna 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902244 Mr Jumbu Bala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Hukumpeta AP-03-003-026-125/010063
() 		0203003000NRG23040720222661522 04/07/2022 sandyaraani 0203003WL0035202 sandyaraani 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3407902125 Jumbu Sandhya Rani AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-026-125/010064
() 		0203003000NRG23040720222661523 04/07/2022 kondababu 0203003WL0035202 kondababu 00415 SBIN0009473 1125 1125 Processed 29/07/2022 3407902265 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-026-125/010065
() 		0203003000NRG23040720222661526 04/07/2022 BALARAJU 0203003WL0035202 BALARAJU 00415 SBIN0009473 675 675 Processed 29/07/2022 3407902206 MR REGAM BALARAJU STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-026-125/010070
() 		0203003000NRG23040720222661527 04/07/2022 Bangaramma 0203003WL0035202 Bangaramma 00415 SBIN0009473 900 900 Processed 29/07/2022 3407902212 Mr KORRA BANGARAMMA W O MATYATAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Hukumpeta AP-03-003-026-125/010071
() 		0203003000NRG23040720222661528 04/07/2022 appalamma 0203003WL0035202 appalamma 00415 SBIN0009473 1125 1125 Processed 29/07/2022 3407902422 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG23040720222661438 04/07/2022 KONDABABU 0203003WL0035200 KONDABABU 00415 SBIN0009473 651 651 Processed 29/07/2022 3407902195 Regam Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG23040720222661439 04/07/2022 satyanarayanna 0203003WL0035200 satyanarayanna 00415 SBIN0009473 651 651 Processed 29/07/2022 3407902194 MR REGAM SATYANARAYANA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG23040720222661440 04/07/2022 PUSPA 0203003WL0035200 PUSPA 00415 SBIN0009473 1303 1303 Processed 29/07/2022 3407902209 MS REGAM PUSHPA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-026-127/010002
() 		0203003000NRG23040720222661529 04/07/2022 Demudu 0203003WL0035203 Demudu 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902079 CHEEKATI DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-026-127/010003
() 		0203003000NRG23040720222661531 04/07/2022 Appalamma 0203003WL0035203 Appalamma 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902249 Mr BADUGU BONJUBABU S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Hukumpeta AP-03-003-026-127/010003
() 		0203003000NRG23040720222661530 04/07/2022 Bonjanna 0203003WL0035203 Bonjanna 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902063 MRS BADUGU APPAALAMMA STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG23040720222661532 04/07/2022 Kondamma 0203003WL0035203 Kondamma 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902217 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-026-127/010005
() 		0203003000NRG23040720222661535 04/07/2022 Pentamma 0203003WL0035203 Pentamma 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902219 MRS CHEEKATI PENTAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-026-127/010005
() 		0203003000NRG23040720222661534 04/07/2022 Ramarao 0203003WL0035203 Ramarao 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902059 CHEEKATI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-026-127/010006
() 		0203003000NRG23040720222661537 04/07/2022 Kondamma 0203003WL0035203 Kondamma 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902246 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-026-127/010007
() 		0203003000NRG23040720222661538 04/07/2022 Balammi 0203003WL0035203 Balammi 00415 SBIN0009473 1012 1012 Processed 29/07/2022 3407902252 CHEEKATI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-026-127/010007
() 		0203003000NRG23040720222661539 04/07/2022 Kondababu 0203003WL0035203 Kondababu 00415 SBIN0009473 1012 1012 Processed 29/07/2022 3407902061 Mr CHEEKATI KONDABABU W O APPANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hukumpeta AP-03-003-026-127/010011
() 		0203003000NRG23040720222661544 04/07/2022 annapurna 0203003WL0035203 annapurna 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902131 MS PADI ANNAPOORNA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-026-127/010012
() 		0203003000NRG23040720222661546 04/07/2022 Kondamma 0203003WL0035203 Kondamma 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902251 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-026-127/010012
() 		0203003000NRG23040720222661545 04/07/2022 Nagaraju 0203003WL0035203 Nagaraju 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902072 Mr PADI NAGARAJU S O CHINNANNA R O DA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Hukumpeta AP-03-003-026-127/010014
() 		0203003000NRG23040720222661549 04/07/2022 Appalamma 0203003WL0035203 Appalamma 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902221 MRS SEEDARI APPALAMMA STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-026-127/010014
() 		0203003000NRG23040720222661548 04/07/2022 Balanna 0203003WL0035203 Balanna 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902094 Mr SEEDARI BALANNA S O BODANNA R OB T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Hukumpeta AP-03-003-026-127/010020
() 		0203003000NRG23040720222661710 04/07/2022 Appalakondababu 0203003WL0035206 Appalakondababu 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902205 MRS KONDIBA KONDABABU STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-026-127/010022
() 		0203003000NRG23040720222661712 04/07/2022 Karramma 0203003WL0035206 Karramma 00415 SBIN0009473 1208 1208 Rejected 18/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
508 Hukumpeta AP-03-003-026-127/010023
() 		0203003000NRG23040720222661237 04/07/2022 Kasulamma 0203003WL0035194 Kasulamma 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902326 MRS KONDIBHA KASULAMMA STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-026-127/010023
() 		0203003000NRG23040720222661238 04/07/2022 krishna babu 0203003WL0035194 krishna babu 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902278 MR KONDIBHA KRISHNABABU STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-026-127/010025
() 		0203003000NRG23040720222661241 04/07/2022 Ramanna 0203003WL0035194 Ramanna 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902289 MR KONDIBA RAMANNA STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-026-127/010028
() 		0203003000NRG23040720222661716 04/07/2022 ESWARAMMA 0203003WL0035206 ESWARAMMA 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902263 MRS CHEEKATI ESWARAMMA STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-026-127/010031
() 		0203003000NRG23040720222661720 04/07/2022 Suramma 0203003WL0035206 Suramma 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902280 MR BOYINI SURAMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-026-127/010032
() 		0203003000NRG23040720222661722 04/07/2022 Sanyasamma 0203003WL0035206 Sanyasamma 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902284 MRS CHEEKATI SANYASAMMA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-026-127/010033
() 		0203003000NRG23040720222661243 04/07/2022 Balammi 0203003WL0035194 Balammi 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902324 Mrs Kondiba Balamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG23040720222661723 04/07/2022 Kameswarao 0203003WL0035206 Kameswarao 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902040 Kondiba Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG23040720222661724 04/07/2022 PUSPA 0203003WL0035206 PUSPA 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902273 MRS KONDIBA PUSHPAVATHI STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-026-127/010035
() 		0203003000NRG23040720222661725 04/07/2022 Kondanna 0203003WL0035206 Kondanna 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902408 KONDANNA CHEEKATI BANK OF BARODA(606985)
518 Hukumpeta AP-03-003-026-127/010037
() 		0203003000NRG23040720222661727 04/07/2022 Neelamma 0203003WL0035206 Neelamma 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902279 MISS KONDIBA NEELAMMA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-026-127/010040
() 		0203003000NRG23040720222661245 04/07/2022 Appalamma 0203003WL0035194 Appalamma 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902272 Mrs Kondiba Appalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
520 Hukumpeta AP-03-003-026-127/010041
() 		0203003000NRG23040720222661247 04/07/2022 Sanyasamma 0203003WL0035194 Sanyasamma 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902274 MRS KONDIBA SANYASAMMA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-026-127/010042
() 		0203003000NRG23040720222661249 04/07/2022 Kasulamma 0203003WL0035194 Kasulamma 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902270 MRS KONDIBA KASULAMMA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-026-127/010043
() 		0203003000NRG23040720222661250 04/07/2022 Varun Babu 0203003WL0035194 Varun Babu 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902067 KONDIBA VARUN BABU UNION BANK OF INDIA(508500)
523 Hukumpeta AP-03-003-026-127/010044
() 		0203003000NRG23040720222661253 04/07/2022 Chellamma 0203003WL0035194 Chellamma 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902388 MRS BOYINI CHELLAMMA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-026-127/010044
() 		0203003000NRG23040720222661252 04/07/2022 Nageswararao 0203003WL0035194 Nageswararao 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902406 Boyini Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-026-127/010045
() 		0203003000NRG23040720222661728 04/07/2022 Karramma 0203003WL0035206 Karramma 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902260 MRS KONDIBA KARRAMMA STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-026-127/010046
() 		0203003000NRG23040720222661730 04/07/2022 Chinnammi 0203003WL0035206 Chinnammi 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902287 MRS BOYINI CHINNAMMI STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-026-127/010048
() 		0203003000NRG23040720222661254 04/07/2022 Varalamma 0203003WL0035194 Varalamma 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902327 Mrs KONDIBA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hukumpeta AP-03-003-026-127/010049
() 		0203003000NRG23040720222661733 04/07/2022 Kondamma 0203003WL0035206 Kondamma 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902288 KONDAMMA BOINI BANK OF BARODA(606985)
529 Hukumpeta AP-03-003-026-127/010053
() 		0203003000NRG23040720222661259 04/07/2022 Rajamma 0203003WL0035194 Rajamma 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902297 MRS KONDIBA RAJAMMA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-026-127/010055
() 		0203003000NRG23040720222661737 04/07/2022 Demudamma 0203003WL0035206 Demudamma 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902294 MRS KONDIBA DEMUDAMMA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-026-127/010057
() 		0203003000NRG23040720222661261 04/07/2022 baaburaavu 0203003WL0035194 baaburaavu 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902269 BABU RAO KONDIBA BANK OF BARODA(606985)
532 Hukumpeta AP-03-003-026-127/010063
() 		0203003000NRG23040720222661739 04/07/2022 chinakoMdababu 0203003WL0035206 chinakoMdababu 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902282 MR KONDIBA CHINNAKONDABABU STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-026-127/010063
() 		0203003000NRG23040720222661740 04/07/2022 raajamma 0203003WL0035206 raajamma 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902204 KONDIBA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-026-127/010065
() 		0203003000NRG23040720222661266 04/07/2022 kanakalamma 0203003WL0035194 kanakalamma 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902261 Mrs Kondiba Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Hukumpeta AP-03-003-026-127/010065
() 		0203003000NRG23040720222661267 04/07/2022 simahachalam 0203003WL0035194 simahachalam 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902271 SIMHACHALAM KONDIBA BANK OF BARODA(606985)
536 Hukumpeta AP-03-003-026-127/010066
() 		0203003000NRG23040720222661268 04/07/2022 koMdababu 0203003WL0035194 koMdababu 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902276 MR KONDIBA KONDABABU STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-026-127/010067
() 		0203003000NRG23040720222661742 04/07/2022 baaburavu 0203003WL0035206 baaburavu 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902283 BOYINA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-026-127/010068
() 		0203003000NRG23040720222661744 04/07/2022 eswararaavu 0203003WL0035206 eswararaavu 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902262 ESWARA RAO BOYINA BANK OF BARODA(606985)
539 Hukumpeta AP-03-003-026-127/010073
() 		0203003000NRG23040720222661745 04/07/2022 Baburao 0203003WL0035206 Baburao 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902293 Mr CHEEKATI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Hukumpeta AP-03-003-026-127/010074
() 		0203003000NRG23040720222661747 04/07/2022 matyaraju 0203003WL0035206 matyaraju 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902275 MR BOYINI MATYARAJU STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-026-127/010074
() 		0203003000NRG23040720222661746 04/07/2022 Modhamma 0203003WL0035206 Modhamma 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902281 MISS BOYINI MODHAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-026-127/010075
() 		0203003000NRG23040720222661748 04/07/2022 bujjibabu 0203003WL0035206 bujjibabu 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902290 CHEEKATI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-026-127/010076
() 		0203003000NRG23040720222661750 04/07/2022 NAGARAJU 0203003WL0035206 NAGARAJU 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902286 CHEEKATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-026-127/010078
() 		0203003000NRG23040720222661269 04/07/2022 VENKATESWARLU 0203003WL0035194 VENKATESWARLU 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902277 VENKATESH KONDIBA BANK OF BARODA(606985)
545 Hukumpeta AP-03-003-026-127/010079
() 		0203003000NRG23040720222661751 04/07/2022 SATHIBABU 0203003WL0035206 SATHIBABU 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902325 MR KONDIBA SATTIBABU STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-026-127/010081
() 		0203003000NRG23040720222661752 04/07/2022 ajeeth 0203003WL0035206 ajeeth 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902336 MR BOINI AJEETH STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-026-127/010084
() 		0203003000NRG23040720222661754 04/07/2022 SImhachalam 0203003WL0035206 SImhachalam 00415 SBIN0009473 1208 1208 Processed 29/07/2022 3407902328 MR BOYINI SIMHACHALAM STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-026-127/010087
() 		0203003000NRG23040720222661273 04/07/2022 BALAMMI 0203003WL0035194 BALAMMI 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902405 SOMELI BALAMMA UNION BANK OF INDIA(508500)
549 Hukumpeta AP-03-003-026-127/010087
() 		0203003000NRG23040720222661272 04/07/2022 SANIBABU 0203003WL0035194 SANIBABU 00415 SBIN0009473 1227 1227 Processed 29/07/2022 3407902404 SOMELI SANNI BABU UNION BANK OF INDIA(508500)
550 Hukumpeta AP-03-003-026-127/020005
() 		0203003000NRG23040720222661555 04/07/2022 Bullamma 0203003WL0035203 Bullamma 00415 SBIN0009473 607 607 Processed 29/07/2022 3407902222 MRS CHEEKATI BULLAMMA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-026-127/020006
() 		0203003000NRG23040720222661557 04/07/2022 Kondamma 0203003WL0035203 Kondamma 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902247 KONDA BABU CHEEKATI BANK OF BARODA(606985)
552 Hukumpeta AP-03-003-026-127/020007
() 		0203003000NRG23040720222661558 04/07/2022 Ramulamma 0203003WL0035203 Ramulamma 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902213 MISS PADI RAMULAMMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-026-127/020009
() 		0203003000NRG23040720222661560 04/07/2022 Pandanna 0203003WL0035203 Pandanna 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902060 Mr BADUGU PANDANNA S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG23040720222661562 04/07/2022 Kondamma 0203003WL0035203 Kondamma 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902250 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-026-127/020016
() 		0203003000NRG23040720222661564 04/07/2022 Ammi 0203003WL0035203 Ammi 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902220 Mr Padi Ammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
556 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG23040720222661565 04/07/2022 Sathibabu 0203003WL0035203 Sathibabu 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902070 Mr PADI SATHI BABU S O CHINNA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
557 Hukumpeta AP-03-003-026-127/020019
() 		0203003000NRG23040720222661567 04/07/2022 Vijayalaxmi 0203003WL0035203 Vijayalaxmi 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902140 MS CHEEKATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG23040720222661569 04/07/2022 Simhachalam 0203003WL0035203 Simhachalam 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902248 MRS BADUGU SIMHACHALAM STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-026-127/020022
() 		0203003000NRG23040720222661571 04/07/2022 Toudanna 0203003WL0035203 Toudanna 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902073 Mr PADI THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hukumpeta AP-03-003-026-127/020023
() 		0203003000NRG23040720222661573 04/07/2022 Kondababu 0203003WL0035203 Kondababu 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902115 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-026-127/020030
() 		0203003000NRG23040720222661577 04/07/2022 saroja 0203003WL0035203 saroja 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902253 Seedari Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-026-127/020040
() 		0203003000NRG23040720222661580 04/07/2022 kondababu 0203003WL0035203 kondababu 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902292 KONDA BABU PADI BANK OF BARODA(606985)
563 Hukumpeta AP-03-003-026-127/020046
() 		0203003000NRG23040720222661583 04/07/2022 chittibabu 0203003WL0035203 chittibabu 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902118 Mr CHITTIBABU CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23040720222661585 04/07/2022 baskarao 0203003WL0035203 baskarao 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902291 MR PADI BHASKARRAO STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-026-127/020050
() 		0203003000NRG23040720222661590 04/07/2022 parvathi 0203003WL0035203 parvathi 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902137 CHEEKATI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-026-127/020050
() 		0203003000NRG23040720222661589 04/07/2022 RAMBABU 0203003WL0035203 RAMBABU 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902022 CHEEKATI RAMBABU UNION BANK OF INDIA(508500)
567 Hukumpeta AP-03-003-026-127/020054
() 		0203003000NRG23040720222661593 04/07/2022 bullibaabu 0203003WL0035203 bullibaabu 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902156 MR PADI BULLIBABU STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG23040720222661594 04/07/2022 baapuji 0203003WL0035203 baapuji 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902158 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
569 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG23040720222661596 04/07/2022 amoji 0203003WL0035203 amoji 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902268 MRS PADI AMMAJI STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-026-127/020062
() 		0203003000NRG23040720222661598 04/07/2022 mutyalamma 0203003WL0035203 mutyalamma 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902218 MR PADI MUTYALAMMA STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG23040720222661601 04/07/2022 kujjamma 0203003WL0035203 kujjamma 00415 SBIN0009473 1012 1012 Processed 29/07/2022 3407902245 MRS PADI KUJJAMMA STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG23040720222661600 04/07/2022 ramanna 0203003WL0035203 ramanna 00415 SBIN0009473 1012 1012 Processed 29/07/2022 3407902062 MR PADI RAMANNA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-026-127/020070
() 		0203003000NRG23040720222661604 04/07/2022 athulamma 0203003WL0035203 athulamma 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902033 Mrs PADI ACHULAMMA W O BALANNA R O B T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Hukumpeta AP-03-003-026-127/020070
() 		0203003000NRG23040720222661603 04/07/2022 balanna 0203003WL0035203 balanna 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902031 PADI BALANNA UNION BANK OF INDIA(508500)
575 Hukumpeta AP-03-003-026-127/020075
() 		0203003000NRG23040720222661606 04/07/2022 tirupati 0203003WL0035203 tirupati 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902310 Mr PADI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Hukumpeta AP-03-003-026-127/020076
() 		0203003000NRG23040720222661608 04/07/2022 ANANTHAM 0203003WL0035203 ANANTHAM 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902116 MR ANANTHAM PADI STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-026-127/020076
() 		0203003000NRG23040720222661607 04/07/2022 SIRISHA 0203003WL0035203 SIRISHA 00415 SBIN0009473 1214 1214 Processed 29/07/2022 3407902117 PADI SIRISHA AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-026-127/040001
() 		0203003000NRG23040720222661639 04/07/2022 Narayanamma 0203003WL0035205 Narayanamma 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902348 KURIDI NARAYANAMMA BANK OF BARODA(606985)
579 Hukumpeta AP-03-003-026-127/040002
() 		0203003000NRG23040720222661640 04/07/2022 Kondababu 0203003WL0035205 Kondababu 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902090 MR VARABOINI KONDABABU STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-026-127/040003
() 		0203003000NRG23040720222661642 04/07/2022 Chittibabu 0203003WL0035205 Chittibabu 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902064 Mr VARABOINI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Hukumpeta AP-03-003-026-127/040007
() 		0203003000NRG23040720222661647 04/07/2022 Kannalamma 0203003WL0035205 Kannalamma 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902124 VARABOYINI KANNALAMMA UNION BANK OF INDIA(508500)
582 Hukumpeta AP-03-003-026-127/040007
() 		0203003000NRG23040720222661648 04/07/2022 raam kumar 0203003WL0035205 raam kumar 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902130 MR VARABOYINI RAMKUMAR STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-026-127/040011
() 		0203003000NRG23040720222661651 04/07/2022 Pandanna 0203003WL0035205 Pandanna 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902068 MR BOINI PANDANNA STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-026-127/040013
() 		0203003000NRG23040720222661655 04/07/2022 Matyaraju 0203003WL0035205 Matyaraju 00415 SBIN0009473 903 903 Processed 29/07/2022 3407902032 MR VARABOINA MATHYARAJU STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-026-127/040017
() 		0203003000NRG23040720222661659 04/07/2022 Karramma 0203003WL0035205 Karramma 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902128 Mrs BOYINI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
586 Hukumpeta AP-03-003-026-127/040018
() 		0203003000NRG23040720222661660 04/07/2022 Appalaraju 0203003WL0035205 Appalaraju 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902055 SRI RAMA PASUPU UTHPATTHIDAARULA SWAYAM BANK OF BARODA(606985)
587 Hukumpeta AP-03-003-026-127/040018
() 		0203003000NRG23040720222661661 04/07/2022 laxmi 0203003WL0035205 laxmi 00415 SBIN0009473 1354 1354 Rejected 18/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 Hukumpeta AP-03-003-026-127/040019
() 		0203003000NRG23040720222661663 04/07/2022 Chinnatalli 0203003WL0035205 Chinnatalli 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902129 CHINNATHALLI BOINI BANK OF BARODA(606985)
589 Hukumpeta AP-03-003-026-127/040019
() 		0203003000NRG23040720222661662 04/07/2022 Matyalingam 0203003WL0035205 Matyalingam 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902065 MR MATYALINGAM BOINI STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG23040720222661664 04/07/2022 Jonhpal 0203003WL0035205 Jonhpal 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902044 KONDALA RAO GALUGUBOINI BANK OF BARODA(606985)
591 Hukumpeta AP-03-003-026-127/040023
() 		0203003000NRG23040720222661667 04/07/2022 Padma 0203003WL0035205 Padma 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902081 MRS PADMA SAPPI STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG23040720222661669 04/07/2022 Ramarao 0203003WL0035205 Ramarao 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902071 JANNI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-026-127/040030
() 		0203003000NRG23040720222661676 04/07/2022 Nookaraju 0203003WL0035205 Nookaraju 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902095 Varaboyini Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-026-127/040036
() 		0203003000NRG23040720222661685 04/07/2022 Gangamma 0203003WL0035205 Gangamma 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902084 GALUGUBOYINI GANGAMMA UNION BANK OF INDIA(508500)
595 Hukumpeta AP-03-003-026-127/040037
() 		0203003000NRG23040720222661687 04/07/2022 Nageswararao 0203003WL0035205 Nageswararao 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902041 Boyini Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-026-127/040039
() 		0203003000NRG23040720222661689 04/07/2022 Satyarao 0203003WL0035205 Satyarao 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902049 Mr GALUGUBOYINI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG23040720222661690 04/07/2022 Chittamma 0203003WL0035205 Chittamma 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902056 MRS CHITTAMMA JANNI STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-026-127/040048
() 		0203003000NRG23040720222661698 04/07/2022 gowri 0203003WL0035205 gowri 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902051 Mrs GALUYGUBOYINI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Hukumpeta AP-03-003-026-127/040048
() 		0203003000NRG23040720222661697 04/07/2022 kotibabu 0203003WL0035205 kotibabu 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902052 KOTESWARA RAO GALUGUBOYINI BANK OF BARODA(606985)
600 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG23040720222661700 04/07/2022 pramila 0203003WL0035205 pramila 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902127 GALUGU BOYINI PRAMILA AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG23040720222661699 04/07/2022 raamulamma 0203003WL0035205 raamulamma 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902236 MISS GALUGUBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-026-127/040055
() 		0203003000NRG23040720222661701 04/07/2022 chaMTibaabu 0203003WL0035205 chaMTibaabu 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902048 MR VARABOINI CHANTIBABU STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-026-127/040059
() 		0203003000NRG23040720222661703 04/07/2022 janshi 0203003WL0035205 janshi 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902135 MS JANNI JHANSI STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-026-127/040060
() 		0203003000NRG23040720222661704 04/07/2022 naagamani 0203003WL0035205 naagamani 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902239 MISS JANNI NAGAMANI STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG23040720222661706 04/07/2022 chinnalamma 0203003WL0035205 chinnalamma 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902042 JUMBU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-026-127/040062
() 		0203003000NRG23040720222661707 04/07/2022 soban baabu 0203003WL0035205 soban baabu 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902342 BOYINI SOBHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
607 Hukumpeta AP-03-003-026-127/040065
() 		0203003000NRG23040720222661708 04/07/2022 LAKSHMANKUMAR 0203003WL0035205 LAKSHMANKUMAR 00415 SBIN0009473 1354 1354 Processed 29/07/2022 3407902338 MR VARABOYINI LAKSHMANKUMAR STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-026-128/010004
() 		0203003000NRG23040720222661276 04/07/2022 Gangabhavani 0203003WL0035195 Gangabhavani 00415 SBIN0009473 1310 1310 Processed 29/07/2022 3407902120 BOINI GANGABHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-026-128/010008
() 		0203003000NRG23040720222661278 04/07/2022 Kondamma 0203003WL0035195 Kondamma 00415 SBIN0009473 1310 1310 Processed 29/07/2022 3407902312 MISS KOTHALA KONDAMMA STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG23040720222661279 04/07/2022 Nageswararao 0203003WL0035195 Nageswararao 00415 SBIN0009473 1310 1310 Processed 29/07/2022 3407902058 Mr KONDIBA NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
611 Hukumpeta AP-03-003-026-128/010012
() 		0203003000NRG23040720222661281 04/07/2022 ramesh 0203003WL0035195 ramesh 00415 SBIN0009473 1310 1310 Processed 29/07/2022 3407902329 MR BOINI RAMESH STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-026-128/010013
() 		0203003000NRG23040720222661282 04/07/2022 balakrisna 0203003WL0035195 balakrisna 00415 SBIN0009473 1310 1310 Processed 29/07/2022 3407902333 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-026-128/010015
() 		0203003000NRG23040720222661283 04/07/2022 Vijayalakshmi 0203003WL0035195 Vijayalakshmi 00415 SBIN0009473 1310 1310 Processed 29/07/2022 3407902385 MS BOINI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-026-128/010017
() 		0203003000NRG23040720222661286 04/07/2022 Bujjibabu 0203003WL0035195 Bujjibabu 00415 SBIN0009473 1310 1310 Processed 29/07/2022 3407902300 MR BOINI BUJJIBABU STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-027-133/010001
() 		0203003000NRG23040720222661070 04/07/2022 Ramanamma 0203003WL0035190 Ramanamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902241 MRS VANAGARI RAVANAMMA STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-027-133/010002
() 		0203003000NRG23040720222661167 04/07/2022 Satyababu 0203003WL0035192 Satyababu 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902152 MR PANGI SATHIBABU STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-027-133/010004
() 		0203003000NRG23040720222661171 04/07/2022 Pentamma 0203003WL0035192 Pentamma 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902254 MRS PANGI PENTAMMA STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-027-133/010006
() 		0203003000NRG23040720222661071 04/07/2022 Pentamma 0203003WL0035190 Pentamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902379 MR PANGI PENTAMMA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-027-133/010009
() 		0203003000NRG23040720222661072 04/07/2022 Sanyasamma 0203003WL0035190 Sanyasamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902231 Vanagari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-027-133/010012
() 		0203003000NRG23040720222661075 04/07/2022 Varalamma 0203003WL0035190 Varalamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902380 MRS NAINI VARALAMMA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-027-133/010013
() 		0203003000NRG23040720222661076 04/07/2022 Kondamma 0203003WL0035190 Kondamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902321 MRS NAINI KONDAMMA STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-027-133/010016
() 		0203003000NRG23040720222661078 04/07/2022 Balammi 0203003WL0035190 Balammi 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902319 MRS VANAGARI BALAMMI STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-027-133/010016
() 		0203003000NRG23040720222661077 04/07/2022 Bujjibabu 0203003WL0035190 Bujjibabu 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902173 Vanagari Bujibabu AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-027-133/010017
() 		0203003000NRG23040720222661080 04/07/2022 Seethamma 0203003WL0035190 Seethamma 00415 SBIN0009473 1148 1148 Processed 29/07/2022 3407902126 VANAGARI SEETHAMMA UNION BANK OF INDIA(508500)
625 Hukumpeta AP-03-003-027-133/010017
() 		0203003000NRG23040720222661079 04/07/2022 VANAGARI LATCHANNA 0203003WL0035190 VANAGARI LATCHANNA 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902087 MR LATCHANNA VANAGARI STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-027-133/010018
() 		0203003000NRG23040720222661081 04/07/2022 Eswararao 0203003WL0035190 Eswararao 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902256 MR VANAGARI ESWARARAO STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-027-133/010018
() 		0203003000NRG23040720222661082 04/07/2022 Kasulamma 0203003WL0035190 Kasulamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902242 MRS VANAGARI KASULAMMA STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-027-133/010019
() 		0203003000NRG23040720222661083 04/07/2022 Chinnabalanna 0203003WL0035190 Chinnabalanna 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902377 MRS VANAGARI THODAMMA STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-027-133/010022
() 		0203003000NRG23040720222661084 04/07/2022 Chittibabu 0203003WL0035190 Chittibabu 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902298 MR CHITTIBABU PANGI STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-027-133/010023
() 		0203003000NRG23040720222661177 04/07/2022 Lakshmi 0203003WL0035192 Lakshmi 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902233 Vanthala Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-027-133/010025
() 		0203003000NRG23040720222661178 04/07/2022 Bhavani 0203003WL0035192 Bhavani 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902343 MRS PANGI BHAVANI STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-027-133/010026
() 		0203003000NRG23040720222661180 04/07/2022 Kasulamma 0203003WL0035192 Kasulamma 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902311 Vanagari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-027-133/010026
() 		0203003000NRG23040720222661179 04/07/2022 Mangalanna 0203003WL0035192 Mangalanna 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902146 Vanagari Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-027-133/010027
() 		0203003000NRG23040720222661182 04/07/2022 Simde 0203003WL0035192 Simde 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902229 MRS VANTHALA SINDE STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-027-133/010028
() 		0203003000NRG23040720222661184 04/07/2022 Harosa 0203003WL0035192 Harosa 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902238 MRS VANTHALA HARSHO STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-027-133/010028
() 		0203003000NRG23040720222661183 04/07/2022 Nageswari 0203003WL0035192 Nageswari 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902237 MR VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-027-133/010031
() 		0203003000NRG23040720222661188 04/07/2022 Kasulamma 0203003WL0035192 Kasulamma 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902230 Vanthala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-027-133/010031
() 		0203003000NRG23040720222661187 04/07/2022 Ramarao 0203003WL0035192 Ramarao 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902154 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-027-133/010032
() 		0203003000NRG23040720222661086 04/07/2022 Gangamma 0203003WL0035190 Gangamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902228 MRS NAINI GANGAMMA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-027-133/010033
() 		0203003000NRG23040720222661088 04/07/2022 Matchamma 0203003WL0035190 Matchamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902226 MRS NAINI MACHAMMA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-027-133/010035
() 		0203003000NRG23040720222661090 04/07/2022 Chilakamma 0203003WL0035190 Chilakamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902227 MRS TIMIRELA CHILAKAMMA STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-027-133/010040
() 		0203003000NRG23040720222661093 04/07/2022 Appanna 0203003WL0035190 Appanna 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902148 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-027-133/010040
() 		0203003000NRG23040720222661094 04/07/2022 Kasulamma 0203003WL0035190 Kasulamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902234 MISS GEMMELI MATYAKONDAMMA STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-027-133/010041
() 		0203003000NRG23040720222661095 04/07/2022 Bonjubabu 0203003WL0035190 Bonjubabu 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902151 MR GEMMELI BONJUBABU STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-027-133/010042
() 		0203003000NRG23040720222661097 04/07/2022 Sanyasayya 0203003WL0035190 Sanyasayya 00415 SBIN0009473 918 918 Processed 29/07/2022 3407902145 MR THIMIRELA SANYASANNA STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-027-133/010043
() 		0203003000NRG23040720222661098 04/07/2022 Balanna 0203003WL0035190 Balanna 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902147 MR PANGI BALANNA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-027-133/010043
() 		0203003000NRG23040720222661099 04/07/2022 Modamma 0203003WL0035190 Modamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902240 MRS PANGI MODAMMA STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-027-133/010044
() 		0203003000NRG23040720222661189 04/07/2022 Jeemuro 0203003WL0035192 Jeemuro 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902232 Vanthala Jimla AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-027-133/010045
() 		0203003000NRG23040720222661100 04/07/2022 Seethamma 0203003WL0035190 Seethamma 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902299 SATTELAMMA THIMIRELA BANK OF BARODA(606985)
650 Hukumpeta AP-03-003-027-133/010046
() 		0203003000NRG23040720222661190 04/07/2022 Dippayi 0203003WL0035192 Dippayi 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902193 VANTHALA DIPPAY UNION BANK OF INDIA(508500)
651 Hukumpeta AP-03-003-027-133/010049
() 		0203003000NRG23040720222661192 04/07/2022 JANAKI 0203003WL0035192 JANAKI 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902337 Vanthala Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-027-133/010049
() 		0203003000NRG23040720222661191 04/07/2022 Somanna 0203003WL0035192 Somanna 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902153 Vanthala Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-027-133/010052
() 		0203003000NRG23040720222661101 04/07/2022 Matyaraju 0203003WL0035190 Matyaraju 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902320 MR VANAGARI MATYARAJU STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-027-133/010056
() 		0203003000NRG23040720222661105 04/07/2022 Ravanamurti 0203003WL0035190 Ravanamurti 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902150 MR SOVVERI RAMANAMURTHY STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-027-133/010059
() 		0203003000NRG23040720222661108 04/07/2022 Manga 0203003WL0035190 Manga 00415 SBIN0009473 689 689 Processed 29/07/2022 3407902259 MRS VANAGARI MANGA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-027-133/010060
() 		0203003000NRG23040720222661193 04/07/2022 Balanna 0203003WL0035192 Balanna 00415 SBIN0009473 690 690 Processed 29/07/2022 3407902257 Vanthala Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-027-133/010062
() 		0203003000NRG23040720222661194 04/07/2022 Bonjubabu 0203003WL0035192 Bonjubabu 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902088 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-027-133/010062
() 		0203003000NRG23040720222661195 04/07/2022 Santhi 0203003WL0035192 Santhi 00415 SBIN0009473 1380 1380 Processed 29/07/2022 3407902355 Vanthala Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
659 Hukumpeta AP-03-003-027-133/010063
() 		0203003000NRG23040720222661110 04/07/2022 ganga 0203003WL0035190 ganga 00415 SBIN0009473 1377 1377 Processed 29/07/2022 3407902149 MS NAINI GANGAMMA STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-027-133/020001
() 		0203003000NRG23040720222661202 04/07/2022 BALARAJU 0203003WL0035193 BALARAJU 00415 SBIN0009473 1378 1378 Processed 29/07/2022 3407902349 MR DORA BALARAJU STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-027-133/020004
() 		0203003000NRG23040720222661206 04/07/2022 Simhachalam 0203003WL0035193 Simhachalam 00415 SBIN0009473 1378 1378 Processed 29/07/2022 3407902285 Gemmili Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
662 Hukumpeta AP-03-003-027-133/020006
() 		0203003000NRG23040720222661211 04/07/2022 Chinnammi 0203003WL0035193 Chinnammi 00415 SBIN0009473 1378 1378 Processed 29/07/2022 3407902317 Kakari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-027-133/020009
() 		0203003000NRG23040720222661218 04/07/2022 Toudamma 0203003WL0035193 Toudamma 00415 SBIN0009473 1148 1148 Processed 29/07/2022 3407902350 MRS NAINI THOWDAMMA STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-027-133/020011
() 		0203003000NRG23040720222661221 04/07/2022 Chinnayya 0203003WL0035193 Chinnayya 00415 SBIN0009473 1378 1378 Processed 29/07/2022 3407902318 Chedda Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-027-133/020013
() 		0203003000NRG23040720222661224 04/07/2022 Gowramma 0203003WL0035193 Gowramma 00415 SBIN0009473 1378 1378 Processed 29/07/2022 3407902314 MRS NAINI GOURAMMA STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-027-133/020017
() 		0203003000NRG23040720222661227 04/07/2022 lakshmi 0203003WL0035193 lakshmi 00415 SBIN0009473 1378 1378 Processed 29/07/2022 3407902316 MRS KAKARI LAXMI STATE BANK OF INDIA(508548)
SubTotal 394802 394802
667 Hukumpeta AP-03-003-001-006/010035
() 		0203003000NRG23040720222667157 04/07/2022 Lakshmi 0203003WL0035342 Lakshmi 00415 SBIN0012839 1246 1246 Processed 29/07/2022 3407902223 MRS THAMALLA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1246 1246
668 Hukumpeta AP-03-003-001-002/010005
() 		0203003000NRG23040720222665826 04/07/2022 radhamma 0203003WL0035311 radhamma 00415 SBIN0021892 286 286 Processed 29/07/2022 3407902415 MRS SEEDERI RADHAMMA STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-001-002/010033
() 		0203003000NRG23040720222665860 04/07/2022 radamma 0203003WL0035311 radamma 00415 SBIN0021892 572 572 Processed 29/07/2022 3407902416 MRS RADHAMMA OANGI STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG23040720222665864 04/07/2022 chandu 0203003WL0035311 chandu 00415 SBIN0021892 572 572 Processed 29/07/2022 3407902410 MR KORRA CHANDU STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG23040720222665865 04/07/2022 Sravani Korra 0203003WL0035311 Sravani Korra 00415 SBIN0021892 572 572 Processed 29/07/2022 3407902414 MRS SRAVANI KORRA STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-001-006/010122
() 		0203003000NRG23040720222667192 04/07/2022 rambabu 0203003WL0035342 rambabu 00415 SBIN0021892 1246 1246 Processed 29/07/2022 3407902200 MR MARRI RAMBABU STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-001-007/010009
() 		0203003000NRG23040720222666757 04/07/2022 Veni 0203003WL0035337 Veni 00415 SBIN0021892 1512 1512 Processed 29/07/2022 3407902413 MRS VANI PANGI STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-001-007/010012
() 		0203003000NRG23040720222666761 04/07/2022 Sankararao 0203003WL0035337 Sankararao 00415 SBIN0021892 1494 1494 Processed 29/07/2022 3407902412 MR SEEDERI SANKARA RAO STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-001-007/010033
() 		0203003000NRG23040720222666796 04/07/2022 Sriramulu 0203003WL0035337 Sriramulu 00415 SBIN0021892 1494 1494 Processed 29/07/2022 3407902409 SREE RAMULU SEEDERI BANK OF BARODA(606985)
676 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG23040720222666840 04/07/2022 Arjun 0203003WL0035337 Arjun 00415 SBIN0021892 1320 1320 Processed 29/07/2022 3407902368 MR PANGI ARJUN STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG23040720222666850 04/07/2022 samba 0203003WL0035337 samba 00415 SBIN0021892 1494 1494 Processed 29/07/2022 3407902370 MR PANGI SAMBA STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG23040720222666849 04/07/2022 Santhi 0203003WL0035337 Santhi 00415 SBIN0021892 1494 1494 Processed 29/07/2022 3407902331 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-001-007/010096
() 		0203003000NRG23040720222666878 04/07/2022 Sankarao 0203003WL0035337 Sankarao 00415 SBIN0021892 1512 1512 Processed 29/07/2022 3407902369 MR SEEDERI SANKARARAO STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG23040720222661418 04/07/2022 Matchulamam 0203003WL0035200 Matchulamam 00415 SBIN0021892 1303 1303 Processed 29/07/2022 3407902418 MRS REGAM MATCHULAMMA STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-026-125/010030
() 		0203003000NRG23040720222661498 04/07/2022 Ammanna 0203003WL0035202 Ammanna 00415 SBIN0021892 1125 1125 Processed 29/07/2022 3407902419 MRS BADUGU AMMANNA STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-026-127/010080
() 		0203003000NRG23040720222661271 04/07/2022 kantharao 0203003WL0035194 kantharao 00415 SBIN0021892 1227 1227 Processed 29/07/2022 3407902411 MR KONDIBA KANTHA RAO STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-026-127/020060
() 		0203003000NRG23040720222661597 04/07/2022 devi 0203003WL0035203 devi 00415 SBIN0021892 1214 1214 Processed 29/07/2022 3407902417 MRS DEVI PUJARI STATE BANK OF INDIA(508548)
SubTotal 18437 18437
684 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23040720222665843 04/07/2022 rangarao 0203003WL0035311 rangarao 00468 UBIN0532924 572 572 Processed 29/07/2022 3407902030 SEEDHARI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-001-002/010032
() 		0203003000NRG23040720222665858 04/07/2022 chinnarao 0203003WL0035311 chinnarao 00468 UBIN0532924 429 429 Processed 29/07/2022 3407902114 GEMMELI CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
686 Hukumpeta AP-03-003-001-006/010045
() 		0203003000NRG23040720222666214 04/07/2022 Ramanna 0203003WL0035323 Ramanna 00468 UBIN0532924 490 490 Processed 29/07/2022 3407902107 KORRA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
687 Hukumpeta AP-03-003-001-006/010065
() 		0203003000NRG23040720222666218 04/07/2022 Kasulamma 0203003WL0035323 Kasulamma 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3407902110 MUSIRI KANTAMMA UNION BANK OF INDIA(508500)
688 Hukumpeta AP-03-003-001-006/010085
() 		0203003000NRG23040720222666226 04/07/2022 jayalalitheswari 0203003WL0035323 jayalalitheswari 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3407902112 Korra Jayalalitheswari AIRTEL PAYMENTS BANK LIMITED(990288)
689 Hukumpeta AP-03-003-001-006/010089
() 		0203003000NRG23040720222666227 04/07/2022 suribaabu 0203003WL0035323 suribaabu 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3407902113 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-001-006/020014
() 		0203003000NRG23040720222666593 04/07/2022 Nageswararao 0203003WL0035332 Nageswararao 00468 UBIN0532924 972 972 Processed 29/07/2022 3407902098 Mr SEEDHARI NAGESHWAR RAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
691 Hukumpeta AP-03-003-001-007/010005
() 		0203003000NRG23040720222666751 04/07/2022 Varalakshmi 0203003WL0035337 Varalakshmi 00468 UBIN0532924 1512 1512 Processed 29/07/2022 3407902096 PANGI VARAHALAMMA UNION BANK OF INDIA(508500)
692 Hukumpeta AP-03-003-001-007/010009
() 		0203003000NRG23040720222666756 04/07/2022 Rangarao 0203003WL0035337 Rangarao 00468 UBIN0532924 1512 1512 Processed 29/07/2022 3407902097 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-001-009/010015
() 		0203003000NRG23040720222667421 04/07/2022 Malleswararao 0203003WL0035347 Malleswararao 00468 UBIN0532924 654 654 Processed 29/07/2022 3407902105 AVYABU MALLESWARARAO UNION BANK OF INDIA(508500)
694 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG23040720222661417 04/07/2022 Satyanadham 0203003WL0035200 Satyanadham 00468 UBIN0532924 1303 1303 Processed 29/07/2022 3407902109 REGAM SATYANANDA UNION BANK OF INDIA(508500)
695 Hukumpeta AP-03-003-026-127/010019
() 		0203003000NRG23040720222661551 04/07/2022 Bonjubabu 0203003WL0035203 Bonjubabu 00468 UBIN0532924 1214 1214 Processed 29/07/2022 3407902100 Mr SEEDARI BONJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hukumpeta AP-03-003-026-127/010084
() 		0203003000NRG23040720222661755 04/07/2022 manisha 0203003WL0035206 manisha 00468 UBIN0532924 1208 1208 Processed 29/07/2022 3407902111 BOYINI MANEESHA UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-026-127/020008
() 		0203003000NRG23040720222661559 04/07/2022 Pinnanna 0203003WL0035203 Pinnanna 00468 UBIN0532924 1214 1214 Processed 29/07/2022 3407902099 Mr PADI PINNANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Hukumpeta AP-03-003-026-127/020030
() 		0203003000NRG23040720222661576 04/07/2022 Matyaraju 0203003WL0035203 Matyaraju 00468 UBIN0532924 1214 1214 Processed 29/07/2022 3407902101 Mr Seedari Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hukumpeta AP-03-003-026-127/040001
() 		0203003000NRG23040720222661638 04/07/2022 Apparao 0203003WL0035205 Apparao 00468 UBIN0532924 1354 1354 Processed 29/07/2022 3407902102 MRS VARABOINA APPARAO STATE BANK OF INDIA(508548)
700 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23040720222661681 04/07/2022 bhanu prasad 0203003WL0035205 bhanu prasad 00468 UBIN0532924 677 677 Processed 29/07/2022 3407902106 JANNI BHANU PRASAD UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-026-127/040041
() 		0203003000NRG23040720222661693 04/07/2022 subbarao 0203003WL0035205 subbarao 00468 UBIN0532924 1354 1354 Processed 29/07/2022 3407902093 VARABOINI SUBBARAO UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG23040720222661694 04/07/2022 chinayya 0203003WL0035205 chinayya 00468 UBIN0532924 1354 1354 Processed 29/07/2022 3407902092 JANNI CHINNAIAH UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-027-133/010007
() 		0203003000NRG23040720222661172 04/07/2022 Chinnayya 0203003WL0035192 Chinnayya 00468 UBIN0532924 1380 1380 Processed 29/07/2022 3407902108 PANGI CHINNAYYA UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-027-133/010021
() 		0203003000NRG23040720222661174 04/07/2022 Kondababu 0203003WL0035192 Kondababu 00468 UBIN0532924 1380 1380 Processed 29/07/2022 3407902103 PANGI KONDABABU UNION BANK OF INDIA(508500)
705 Hukumpeta AP-03-003-027-133/010039
() 		0203003000NRG23040720222661092 04/07/2022 Yerranna 0203003WL0035190 Yerranna 00468 UBIN0532924 1377 1377 Processed 29/07/2022 3407902104 Vanagari Yerranna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25580 25580
706 Hukumpeta AP-03-003-001-009/010027
() 		0203003000NRG23040720222667441 04/07/2022 SOBHAN 0203003WL0035347 SOBHAN 00468 UBIN0565148 654 654 Processed 29/07/2022 3407902434 SOBHANA BABU GADDANGI BANK OF BARODA(606985)
SubTotal 654 654
707 Hukumpeta AP-03-003-001-002/010040
() 		0203003000NRG23040720222665869 04/07/2022 varahalamma 0203003WL0035311 varahalamma 00468 UBIN0823767 572 572 Processed 29/07/2022 3407902025 Pangi Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
708 Hukumpeta AP-03-003-001-007/010015
() 		0203003000NRG23040720222666768 04/07/2022 BHASKAR RAO 0203003WL0035337 BHASKAR RAO 00468 UBIN0823767 1302 1302 Processed 29/07/2022 3407902026 PANGI BHASKAR UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-001-007/010020
() 		0203003000NRG23040720222666775 04/07/2022 Saroja 0203003WL0035337 Saroja 00468 UBIN0823767 1302 1302 Processed 29/07/2022 3407902024 PANGI SAROJA UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-001-007/010071
() 		0203003000NRG23040720222666845 04/07/2022 Satyavathi 0203003WL0035337 Satyavathi 00468 UBIN0823767 1512 1512 Processed 29/07/2022 3407902028 STHRI NIDHI SHG BANK OF BARODA(606985)
711 Hukumpeta AP-03-003-001-007/010087
() 		0203003000NRG23040720222666870 04/07/2022 narsingarao 0203003WL0035337 narsingarao 00468 UBIN0823767 1085 1085 Processed 29/07/2022 3407902023 NARASINGA RAO PANGI S O MAAGU BANK OF BARODA(606985)
712 Hukumpeta AP-03-003-026-125/010017
() 		0203003000NRG23040720222661424 04/07/2022 Bullamma 0203003WL0035200 Bullamma 00468 UBIN0823767 869 869 Processed 29/07/2022 3407902029 PANGI BULLAMMA UNION BANK OF INDIA(508500)
713 Hukumpeta AP-03-003-026-127/020048
() 		0203003000NRG23040720222661588 04/07/2022 eswaramma 0203003WL0035203 eswaramma 00468 UBIN0823767 1214 1214 Processed 29/07/2022 3407902027 Padi Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7856 7856
714 Hukumpeta AP-03-003-001-002/010011
() 		0203003000NRG23040720222665835 04/07/2022 PANGI KRISHNARAO 0203003WL0035311 PANGI KRISHNARAO 00684 APGV0003302 286 286 Processed 29/07/2022 3407902464 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
715 Hukumpeta AP-03-003-001-002/010011
() 		0203003000NRG23040720222665833 04/07/2022 Venkatarao 0203003WL0035311 Venkatarao 00684 APGV0003302 286 286 Processed 29/07/2022 3407902450 Mr PANGI VENKATARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-001-002/010013
() 		0203003000NRG23040720222665838 04/07/2022 Srinu 0203003WL0035311 Srinu 00684 APGV0003302 572 572 Processed 29/07/2022 3407902453 Mr PANGI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-001-002/010042
() 		0203003000NRG23040720222665873 04/07/2022 banu 0203003WL0035311 banu 00684 APGV0003302 286 286 Processed 29/07/2022 3407902462 Mrs PANGI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-001-004/020008
() 		0203003000NRG23040720222666194 04/07/2022 rajarao 0203003WL0035323 rajarao 00684 APGV0003302 1470 1470 Processed 29/07/2022 3407902445 Mr KILLO RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-001-006/010018
() 		0203003000NRG23040720222667154 04/07/2022 Jansirani 0203003WL0035342 Jansirani 00684 APGV0003302 1246 1246 Processed 29/07/2022 3407902443 Mrs Pangi Jhansirani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-001-006/010027
() 		0203003000NRG23040720222665279 04/07/2022 Pramila 0203003WL0035290 Pramila 00684 APGV0003302 810 810 Processed 29/07/2022 3407902456 PANGI PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-001-006/010030
() 		0203003000NRG23040720222665280 04/07/2022 Dhayakar 0203003WL0035290 Dhayakar 00684 APGV0003302 810 810 Processed 29/07/2022 3407902438 DHAYAKAR PANGI S O P BALARAM BANK OF BARODA(606985)
722 Hukumpeta AP-03-003-001-006/010048
() 		0203003000NRG23040720222666216 04/07/2022 Balaraam 0203003WL0035323 Balaraam 00684 APGV0003302 1225 1225 Processed 29/07/2022 3407902451 Mr PANGI BALARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-001-006/010108
() 		0203003000NRG23040720222667189 04/07/2022 sathyarao 0203003WL0035342 sathyarao 00684 APGV0003302 1246 1246 Processed 29/07/2022 3407902444 SATYA RAO PANGI S O P RAJA RAO BANK OF BARODA(606985)
724 Hukumpeta AP-03-003-001-006/020022
() 		0203003000NRG23040720222666604 04/07/2022 Raju 0203003WL0035332 Raju 00684 APGV0003302 486 486 Processed 29/07/2022 3407902458 Mr PANGI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-001-006/020032
() 		0203003000NRG23040720222666612 04/07/2022 Polanna 0203003WL0035332 Polanna 00684 APGV0003302 729 729 Processed 29/07/2022 3407902439 Mr PANGI POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-001-007/010029
() 		0203003000NRG23040720222666791 04/07/2022 Ramulu 0203003WL0035337 Ramulu 00684 APGV0003302 1320 1320 Processed 29/07/2022 3407902441 Mrs PANGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG23040720222666798 04/07/2022 Kangu 0203003WL0035337 Kangu 00684 APGV0003302 1494 1494 Processed 29/07/2022 3407902448 Mr Seedari Kangu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-001-007/010036
() 		0203003000NRG23040720222666802 04/07/2022 Rangarao 0203003WL0035337 Rangarao 00684 APGV0003302 1512 1512 Processed 29/07/2022 3407902449 Mr SEEDARI RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-001-007/010071
() 		0203003000NRG23040720222666844 04/07/2022 Pangi Ramarao 0203003WL0035337 Pangi Ramarao 00684 APGV0003302 1512 1512 Processed 29/07/2022 3407902455 Mr PANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-001-009/010014
() 		0203003000NRG23040720222667418 04/07/2022 Sanyasi 0203003WL0035347 Sanyasi 00684 APGV0003302 654 654 Processed 29/07/2022 3407902440 Mr VANTHALA SANYASI S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-001-009/010019
() 		0203003000NRG23040720222667427 04/07/2022 Chiranjeevi 0203003WL0035347 Chiranjeevi 00684 APGV0003302 654 654 Processed 29/07/2022 3407902452 Mr Boini Ciranjeevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-001-009/010022
() 		0203003000NRG23040720222667432 04/07/2022 Prasad 0203003WL0035347 Prasad 00684 APGV0003302 654 654 Processed 29/07/2022 3407902447 Boini Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-001-009/010025
() 		0203003000NRG23040720222667436 04/07/2022 Bangaramma 0203003WL0035347 Bangaramma 00684 APGV0003302 654 654 Processed 29/07/2022 3407902019 Mrs AVABU BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-001-009/010051
() 		0203003000NRG23040720222667467 04/07/2022 Neelamma 0203003WL0035347 Neelamma 00684 APGV0003302 654 654 Processed 29/07/2022 3407902446 Mrs Boini Neelamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-026-125/010055
() 		0203003000NRG23040720222661518 04/07/2022 Matyaraju 0203003WL0035202 Matyaraju 00684 APGV0003302 1350 1350 Processed 29/07/2022 3407902436 Mr KORRA MATYARAJU S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-026-127/010048
() 		0203003000NRG23040720222661255 04/07/2022 KRISHANARAO 0203003WL0035194 KRISHANARAO 00684 APGV0003302 1227 1227 Processed 29/07/2022 3407902459 MR KONDIBA KRSHNARAO STATE BANK OF INDIA(508548)
737 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG23040720222661563 04/07/2022 Baburaju 0203003WL0035203 Baburaju 00684 APGV0003302 1214 1214 Processed 29/07/2022 3407902442 Mr Padi Babu Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-026-127/020045
() 		0203003000NRG23040720222661581 04/07/2022 CHANTI 0203003WL0035203 CHANTI 00684 APGV0003302 1214 1214 Processed 29/07/2022 3407902463 CHEEKATI CHANTIBABU BANK OF BARODA(606985)
739 Hukumpeta AP-03-003-026-127/020058
() 		0203003000NRG23040720222661595 04/07/2022 cheekati.vasantha 0203003WL0035203 cheekati.vasantha 00684 APGV0003302 1214 1214 Processed 29/07/2022 3407902461 CHEEKATI VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-026-127/020073
() 		0203003000NRG23040720222661605 04/07/2022 aarujun 0203003WL0035203 aarujun 00684 APGV0003302 1214 1214 Processed 29/07/2022 3407902460 PADI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG23040720222661387 04/07/2022 Eswaramma 0203003WL0035198 Eswaramma 00684 APGV0003302 1269 1269 Processed 29/07/2022 3407902454 Mrs BETAKARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-026-127/060006
() 		0203003000NRG23040720222661388 04/07/2022 Yellamma 0203003WL0035198 Yellamma 00684 APGV0003302 1269 1269 Processed 29/07/2022 3407902437 Mrs MAJJI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG23040720222661280 04/07/2022 Kondamma 0203003WL0035195 Kondamma 00684 APGV0003302 1310 1310 Processed 29/07/2022 3407902018 KONDIBA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-027-133/020009
() 		0203003000NRG23040720222661217 04/07/2022 Bojjanna 0203003WL0035193 Bojjanna 00684 APGV0003302 1378 1378 Processed 29/07/2022 3407902457 Mr Naini Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31219 31219
745 Hukumpeta AP-03-003-001-002/010001
() 		0203003000NRG23040720222665823 04/07/2022 Malleswar Rao 0203003WL0035311 Malleswar Rao 00703 AIRP0000001 572 572 Processed 29/07/2022 3407902696 Marri Maleswararao AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-001-002/010009
() 		0203003000NRG23040720222665829 04/07/2022 Tikayi 0203003WL0035311 Tikayi 00703 AIRP0000001 286 286 Processed 29/07/2022 3407902475 Korra Tikai AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23040720222665830 04/07/2022 Krishnarao 0203003WL0035311 Krishnarao 00703 AIRP0000001 572 572 Processed 29/07/2022 3407902476 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23040720222665832 04/07/2022 sanyasirao 0203003WL0035311 sanyasirao 00703 AIRP0000001 572 572 Processed 29/07/2022 3407902472 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-001-002/010011
() 		0203003000NRG23040720222665834 04/07/2022 Neelamma 0203003WL0035311 Neelamma 00703 AIRP0000001 286 286 Processed 29/07/2022 3407902695 PANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-001-002/010015
() 		0203003000NRG23040720222665840 04/07/2022 Ramarao 0203003WL0035311 Ramarao 00703 AIRP0000001 572 572 Processed 29/07/2022 3407902693 Pangi Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-001-002/010019
() 		0203003000NRG23040720222665846 04/07/2022 Bhaskar Rao 0203003WL0035311 Bhaskar Rao 00703 AIRP0000001 286 286 Processed 29/07/2022 3407902692 Marri Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-001-002/010019
() 		0203003000NRG23040720222665847 04/07/2022 Chilakamma 0203003WL0035311 Chilakamma 00703 AIRP0000001 286 286 Processed 29/07/2022 3407902697 MARRI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23040720222665849 04/07/2022 chilakamma 0203003WL0035311 chilakamma 00703 AIRP0000001 572 572 Processed 29/07/2022 3407902694 MARRI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-001-006/010015
() 		0203003000NRG23040720222665273 04/07/2022 Tulasamma 0203003WL0035290 Tulasamma 00703 AIRP0000001 810 810 Processed 29/07/2022 3407902776 PANGI TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-001-006/010042
() 		0203003000NRG23040720222666212 04/07/2022 Potiram 0203003WL0035323 Potiram 00703 AIRP0000001 1470 1470 Processed 29/07/2022 3407902469 KORRA POTTIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-001-006/010042
() 		0203003000NRG23040720222666213 04/07/2022 Sahadev 0203003WL0035323 Sahadev 00703 AIRP0000001 1470 1470 Processed 29/07/2022 3407902784 KORRA SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-001-006/010052
() 		0203003000NRG23040720222665282 04/07/2022 Lakshmanarao 0203003WL0035290 Lakshmanarao 00703 AIRP0000001 810 810 Processed 29/07/2022 3407902470 GOLLORI LAXMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-001-006/010059
() 		0203003000NRG23040720222667172 04/07/2022 Matyaraju 0203003WL0035342 Matyaraju 00703 AIRP0000001 1246 1246 Processed 29/07/2022 3407902433 KORRA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-001-006/010082
() 		0203003000NRG23040720222667187 04/07/2022 PANGI MOHAN RAO 0203003WL0035342 PANGI MOHAN RAO 00703 AIRP0000001 831 831 Processed 29/07/2022 3407902736 Pangi Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-001-006/010121
() 		0203003000NRG23040720222667190 04/07/2022 subbarao 0203003WL0035342 subbarao 00703 AIRP0000001 1246 1246 Processed 29/07/2022 3407902777 Marri Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-001-006/020016
() 		0203003000NRG23040720222666597 04/07/2022 Mangidi 0203003WL0035332 Mangidi 00703 AIRP0000001 972 972 Processed 29/07/2022 3407902426 KILLO MANGILI AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-001-006/020016
() 		0203003000NRG23040720222666595 04/07/2022 Sathibabu 0203003WL0035332 Sathibabu 00703 AIRP0000001 729 729 Processed 29/07/2022 3407902786 KILLO SATHI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-001-006/020020
() 		0203003000NRG23040720222666603 04/07/2022 Lakshmi 0203003WL0035332 Lakshmi 00703 AIRP0000001 972 972 Processed 29/07/2022 3407902781 SEEDHARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-001-006/020023
() 		0203003000NRG23040720222666606 04/07/2022 Puliya 0203003WL0035332 Puliya 00703 AIRP0000001 972 972 Processed 29/07/2022 3407902779 Marri Pulme AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-001-006/020024
() 		0203003000NRG23040720222666607 04/07/2022 Devi 0203003WL0035332 Devi 00703 AIRP0000001 972 972 Processed 29/07/2022 3407902783 KILLO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-001-006/020028
() 		0203003000NRG23040720222666609 04/07/2022 Apparao 0203003WL0035332 Apparao 00703 AIRP0000001 729 729 Processed 29/07/2022 3407902780 SEEDHARI APPA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-001-006/020032
() 		0203003000NRG23040720222666613 04/07/2022 Chilakamma 0203003WL0035332 Chilakamma 00703 AIRP0000001 972 972 Processed 29/07/2022 3407902431 PANGI CHILUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-001-006/020033
() 		0203003000NRG23040720222666614 04/07/2022 Nandhini 0203003WL0035332 Nandhini 00703 AIRP0000001 972 972 Processed 29/07/2022 3407902782 Seedhari Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG23040720222666770 04/07/2022 Vanno 0203003WL0035337 Vanno 00703 AIRP0000001 1320 1320 Processed 29/07/2022 3407902466 PANGI VANNO AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG23040720222666785 04/07/2022 Sobanna 0203003WL0035337 Sobanna 00703 AIRP0000001 1512 1512 Processed 29/07/2022 3407902566 PANGI SHOBHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-001-007/010040
() 		0203003000NRG23040720222666811 04/07/2022 Pangi Kusunu 0203003WL0035337 Pangi Kusunu 00703 AIRP0000001 1320 1320 Processed 29/07/2022 3407902564 Pangi Kushno AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-001-007/010081
() 		0203003000NRG23040720222666859 04/07/2022 Pangi Boneswarao 0203003WL0035337 Pangi Boneswarao 00703 AIRP0000001 1494 1494 Processed 29/07/2022 3407902430 BONESWARA RAO PANGI BANK OF BARODA(606985)
773 Hukumpeta AP-03-003-001-007/010090
() 		0203003000NRG23040720222666873 04/07/2022 Sanyasirao 0203003WL0035337 Sanyasirao 00703 AIRP0000001 1320 1320 Processed 29/07/2022 3407902565 Pangi Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-001-007/010099
() 		0203003000NRG23040720222666882 04/07/2022 nookaraju 0203003WL0035337 nookaraju 00703 AIRP0000001 1320 1320 Processed 29/07/2022 3407902563 PANGI NOOKARAJU BANK OF BARODA(606985)
775 Hukumpeta AP-03-003-001-009/010006
() 		0203003000NRG23040720222667411 04/07/2022 MULABOTHI 0203003WL0035347 MULABOTHI 00703 AIRP0000001 654 654 Processed 29/07/2022 3407902471 Regam Mulabothi AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-001-009/010035
() 		0203003000NRG23040720222667450 04/07/2022 Kalavathi 0203003WL0035347 Kalavathi 00703 AIRP0000001 654 654 Processed 29/07/2022 3407902759 VANTHALA KALAVATHI BANK OF BARODA(606985)
777 Hukumpeta AP-03-003-001-009/010046
() 		0203003000NRG23040720222667460 04/07/2022 Subbarao 0203003WL0035347 Subbarao 00703 AIRP0000001 654 654 Processed 29/07/2022 3407902761 Mr VANTHALA SUBBA RAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
778 Hukumpeta AP-03-003-001-009/010048
() 		0203003000NRG23040720222667463 04/07/2022 Chellamma 0203003WL0035347 Chellamma 00703 AIRP0000001 654 654 Rejected 18/08/2022 Aadhaar Number not Mapped to Account Number
779 Hukumpeta AP-03-003-001-009/010050
() 		0203003000NRG23040720222667465 04/07/2022 Lingamma 0203003WL0035347 Lingamma 00703 AIRP0000001 654 654 Processed 29/07/2022 3407902429 Boini Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-001-009/010125
() 		0203003000NRG23040720222667471 04/07/2022 Kantanna 0203003WL0035347 Kantanna 00703 AIRP0000001 654 654 Processed 29/07/2022 3407902763 KORRA KANTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-001-009/010127
() 		0203003000NRG23040720222667473 04/07/2022 Bonjubabu 0203003WL0035347 Bonjubabu 00703 AIRP0000001 654 654 Processed 29/07/2022 3407902424 KILLO BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-001-009/010129
() 		0203003000NRG23040720222667476 04/07/2022 Chiranjivi 0203003WL0035347 Chiranjivi 00703 AIRP0000001 654 654 Processed 29/07/2022 3407902488 Korra Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-001-009/010131
() 		0203003000NRG23040720222667479 04/07/2022 Kurusanna 0203003WL0035347 Kurusanna 00703 AIRP0000001 654 654 Processed 29/07/2022 3407902432 GULLELA KURUSANNA AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-001-009/010142
() 		0203003000NRG23040720222667494 04/07/2022 Aswini 0203003WL0035347 Aswini 00703 AIRP0000001 654 654 Processed 29/07/2022 3407902762 VALLANGI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-001-009/010147
() 		0203003000NRG23040720222667500 04/07/2022 ratnalamma 0203003WL0035347 ratnalamma 00703 AIRP0000001 654 654 Processed 29/07/2022 3407902428 VANTALA RATNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-001-009/010149
() 		0203003000NRG23040720222667501 04/07/2022 Srinu 0203003WL0035347 Srinu 00703 AIRP0000001 654 654 Processed 29/07/2022 3407902764 Boini Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-026-125/010027
() 		0203003000NRG23040720222661494 04/07/2022 Kasulamma 0203003WL0035202 Kasulamma 00703 AIRP0000001 1350 1350 Processed 29/07/2022 3407902427 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-026-127/020006
() 		0203003000NRG23040720222661556 04/07/2022 Kondababu 0203003WL0035203 Kondababu 00703 AIRP0000001 1214 1214 Processed 29/07/2022 3407902468 Chikati Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23040720222661586 04/07/2022 simhachalam 0203003WL0035203 simhachalam 00703 AIRP0000001 1214 1214 Processed 29/07/2022 3407902425 Padi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-027-133/010063
() 		0203003000NRG23040720222661109 04/07/2022 MATYARAJU 0203003WL0035190 MATYARAJU 00703 AIRP0000001 1377 1377 Processed 29/07/2022 3407902467 Thimerela Matsya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-027-133/010068
() 		0203003000NRG23040720222661201 04/07/2022 Rajarao 0203003WL0035192 Rajarao 00703 AIRP0000001 1380 1380 Processed 29/07/2022 3407902465 Vanthala Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-027-133/010068
() 		0203003000NRG23040720222661200 04/07/2022 suseela 0203003WL0035192 suseela 00703 AIRP0000001 1380 1380 Processed 29/07/2022 3407902473 VANTHALA SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-027-133/020002
() 		0203003000NRG23040720222661204 04/07/2022 APPALAKONDABABU 0203003WL0035193 APPALAKONDABABU 00703 AIRP0000001 1378 1378 Processed 29/07/2022 3407902474 Gemmelli Appakondababu AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-027-133/020006
() 		0203003000NRG23040720222661210 04/07/2022 Chinnayya 0203003WL0035193 Chinnayya 00703 AIRP0000001 1378 1378 Processed 29/07/2022 3407902711 Kakari Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45982 45982
Total 886258 886258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_040722APB_FTO_123014 Bank of Baroda BARB0VJHUKU HUKUMPETA 358010
2 Hukumpeta AP0203003_040722APB_FTO_123014 INDIAN BANK IDIB000M291 MADDILAPALEM 623
3 Hukumpeta AP0203003_040722APB_FTO_123014 INDIAN OVERSEAS BANK IOBA0000371 VADDADI 654
4 Hukumpeta AP0203003_040722APB_FTO_123014 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 623
5 Hukumpeta AP0203003_040722APB_FTO_123014 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 572
6 Hukumpeta AP0203003_040722APB_FTO_123014 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 394802
7 Hukumpeta AP0203003_040722APB_FTO_123014 STATE BANK OF INDIA SBIN0012839 MADHAVADHARA 1246
8 Hukumpeta AP0203003_040722APB_FTO_123014 STATE BANK OF INDIA SBIN0021892 PADERU 18437
9 Hukumpeta AP0203003_040722APB_FTO_123014 UNION BANK OF INDIA UBIN0532924 PADERU 25580
10 Hukumpeta AP0203003_040722APB_FTO_123014 UNION BANK OF INDIA UBIN0565148 TANGUTUR 654
11 Hukumpeta AP0203003_040722APB_FTO_123014 UNION BANK OF INDIA UBIN0823767 PADERU 7856
12 Hukumpeta AP0203003_040722APB_FTO_123014 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 31219
13 Hukumpeta AP0203003_040722APB_FTO_123014 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 45982

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