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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_100622APB_FTO_80912
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-025-155/010001
() 		0203003000NRG23090620221869597 10/06/2022 Dippala Sridevi 0203003WL0024140 Dippala Sridevi 00045 BARB0ANAKAP 1282 1282 Processed 27/07/2022 3337778110 DIPPALA SRIDEVI BANK OF BARODA(606985)
SubTotal 1282 1282
2 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23090620221851747 10/06/2022 Laicon 0203003WL0023943 Laicon 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3337778246 LYKON SINDIKODI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23090620221851749 10/06/2022 Venkatarao 0203003WL0023943 Venkatarao 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3337778245 VENKATA RAO SINDIKODI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-004-014/010033
() 		0203003000NRG23090620221851753 10/06/2022 Baburao 0203003WL0023943 Baburao 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3337778247 BABU RAO SINDIKODI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-004-014/010036
() 		0203003000NRG23090620221851754 10/06/2022 Janamma 0203003WL0023943 Janamma 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3337778054 JANAKAMMA SINDIKODI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG23090620221851764 10/06/2022 Marri Shilakamma 0203003WL0023943 Marri Shilakamma 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3337778069 Marri Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG23090620221851763 10/06/2022 Sanyasirao Marri 0203003WL0023943 Sanyasirao Marri 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3337778066 MARRI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-004-014/030012
() 		0203003000NRG23090620221851778 10/06/2022 kantamma Marri 0203003WL0023943 kantamma Marri 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3337778070 Marri Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-004-014/030018
() 		0203003000NRG23090620221851785 10/06/2022 MARRI KIRAN 0203003WL0023943 MARRI KIRAN 00045 BARB0VJHUKU 1440 1440 Processed 27/07/2022 3337778060 MARRI KIRAN BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23090620221842603 10/06/2022 Donnu Samareddy 0203003WL0023809 Donnu Samareddy 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778053 DONNU SAMAREDDY BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-004-016/010007
() 		0203003000NRG23090620221842613 10/06/2022 Gasyani Killo 0203003WL0023809 Gasyani Killo 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337777935 GASIYANI KILLO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23090620221842615 10/06/2022 Sundharamma Samareddy 0203003WL0023809 Sundharamma Samareddy 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778278 SUNDARAMMA SAMAREDDY BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23090620221842618 10/06/2022 Dombu Kumada 0203003WL0023809 Dombu Kumada 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778282 DOMBU KUMADA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-004-016/010017
() 		0203003000NRG23090620221842552 10/06/2022 Chondhor 0203003WL0023808 Chondhor 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778238 CHONDOR KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-004-016/010028
() 		0203003000NRG23090620221842554 10/06/2022 Veerraju 0203003WL0023808 Veerraju 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778042 VEERAJU KUMADA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-004-016/010029
() 		0203003000NRG23090620221842622 10/06/2022 Dombu 0203003WL0023809 Dombu 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778274 DOMBU KORRA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-004-016/010029
() 		0203003000NRG23090620221842623 10/06/2022 Ombra 0203003WL0023809 Ombra 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778011 KORRA UMRA AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-004-016/010030
() 		0203003000NRG23090620221842624 10/06/2022 Appa Rao Korra 0203003WL0023809 Appa Rao Korra 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778012 APPA RAO KORRA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-004-016/010033
() 		0203003000NRG23090620221842628 10/06/2022 Gunnamma 0203003WL0023809 Gunnamma 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778009 GUNNAMMA KILLO BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-004-016/010042
() 		0203003000NRG23090620221842556 10/06/2022 Kondappa Killo 0203003WL0023808 Kondappa Killo 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778232 KONDAPPA KILLO BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23090620221842561 10/06/2022 Gopi Samareddy 0203003WL0023808 Gopi Samareddy 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778299 GOPI SAMAREDDY BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23090620221842563 10/06/2022 krishna babu 0203003WL0023808 krishna babu 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778240 KRISHNA BABU SAMAREDDY BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-004-016/010049
() 		0203003000NRG23090620221842564 10/06/2022 Balaram Korra 0203003WL0023808 Balaram Korra 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778233 BALARAM KORRA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-004-016/010050
() 		0203003000NRG23090620221842631 10/06/2022 Bekari Korra 0203003WL0023809 Bekari Korra 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337777740 BEKARI KORRA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-004-016/010051
() 		0203003000NRG23090620221842634 10/06/2022 Dommi 0203003WL0023809 Dommi 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778275 GUNTA DOMINI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-004-016/010051
() 		0203003000NRG23090620221842633 10/06/2022 Komulu 0203003WL0023809 Komulu 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778056 Gunta Komulu AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-004-016/010053
() 		0203003000NRG23090620221842635 10/06/2022 Bothi 0203003WL0023809 Bothi 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778300 BOTHI GUNTA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-004-016/010055
() 		0203003000NRG23090620221842565 10/06/2022 Arjun Killo 0203003WL0023808 Arjun Killo 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778239 ARJUN KILLO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-004-016/010062
() 		0203003000NRG23090620221842570 10/06/2022 Mahadev 0203003WL0023808 Mahadev 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778231 KILLO MAHADEV BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23090620221842642 10/06/2022 Pulmoni Buridi 0203003WL0023809 Pulmoni Buridi 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778269 PULMONI BURIDI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-004-016/010072
() 		0203003000NRG23090620221842647 10/06/2022 Venkata Rao Gunta 0203003WL0023809 Venkata Rao Gunta 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778013 VENKAT RAO GUNTA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-004-016/010074
() 		0203003000NRG23090620221842577 10/06/2022 Janakamma 0203003WL0023808 Janakamma 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778234 BURIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-004-016/010079
() 		0203003000NRG23090620221842579 10/06/2022 Karithak 0203003WL0023808 Karithak 00045 BARB0VJHUKU 400 400 Processed 27/07/2022 3337777959 KILLO STHOTHA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-004-016/010079
() 		0203003000NRG23090620221842580 10/06/2022 Soyatha 0203003WL0023808 Soyatha 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778039 KARTHIK KILLO BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-004-016/010081
() 		0203003000NRG23090620221842652 10/06/2022 Maji 0203003WL0023809 Maji 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778293 MANIK LAKEI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-004-016/010090
() 		0203003000NRG23090620221842654 10/06/2022 Karithik Killo 0203003WL0023809 Karithik Killo 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778276 KARTHIK KILLO BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-004-016/010103
() 		0203003000NRG23090620221842659 10/06/2022 Arjun Korra 0203003WL0023809 Arjun Korra 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778281 ARJUN KORRA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-004-016/010108
() 		0203003000NRG23090620221842662 10/06/2022 Laicon 0203003WL0023809 Laicon 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778279 LAIKON KORRA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-004-016/010110
() 		0203003000NRG23090620221842665 10/06/2022 Onadi 0203003WL0023809 Onadi 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778273 ONADI KORRA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-004-016/010121
() 		0203003000NRG23090620221842668 10/06/2022 Ramarao 0203003WL0023809 Ramarao 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337777946 RAMARAO SETTY S O S KONDAPPA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-004-016/010121
() 		0203003000NRG23090620221842669 10/06/2022 Santhi 0203003WL0023809 Santhi 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778038 SANTHI KUMARI SETTY BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-004-016/010124
() 		0203003000NRG23090620221842670 10/06/2022 Lakshmi 0203003WL0023809 Lakshmi 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778272 MOSYA LAXMI W O APPLASWAMI R O RANGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Hukumpeta AP-03-003-004-016/010124
() 		0203003000NRG23090620221842671 10/06/2022 Ramesh 0203003WL0023809 Ramesh 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778270 RAMESH MOSYA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-004-016/010134
() 		0203003000NRG23090620221842586 10/06/2022 ullash 0203003WL0023808 ullash 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778236 KILLO ULLESH BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-004-016/010139
() 		0203003000NRG23090620221842679 10/06/2022 Appalamma Killo 0203003WL0023809 Appalamma Killo 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778029 APPALAMMA KILLO BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-004-016/010139
() 		0203003000NRG23090620221842678 10/06/2022 Dharmarao 0203003WL0023809 Dharmarao 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778283 KILLO DHARMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-004-016/010139
() 		0203003000NRG23090620221842680 10/06/2022 padmavathi 0203003WL0023809 padmavathi 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778048 PADMAVATHI KILLO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-004-016/010141
() 		0203003000NRG23090620221842682 10/06/2022 Era Sriram Naidu Samareddy 0203003WL0023809 Era Sriram Naidu Samareddy 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778285 Samareddi Era Sriram Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-004-016/010149
() 		0203003000NRG23090620221842690 10/06/2022 Noina Samareddy 0203003WL0023809 Noina Samareddy 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778295 NOINA SAMAREDDY W O S SEETHARAM BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-004-016/010152
() 		0203003000NRG23090620221842587 10/06/2022 Krishnakumar Samareddy 0203003WL0023808 Krishnakumar Samareddy 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778235 KRISHNA KUMAR SAMAREDDY BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-004-016/010152
() 		0203003000NRG23090620221842588 10/06/2022 Sumithra 0203003WL0023808 Sumithra 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337777949 SUMITRA SAMAREDDY W O S KRISHNA KUMAR BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-004-016/010157
() 		0203003000NRG23090620221842590 10/06/2022 Usha Killo 0203003WL0023808 Usha Killo 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337777937 USHA KILLO BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-004-016/010189
() 		0203003000NRG23090620221842703 10/06/2022 Anandharao Samareddi 0203003WL0023809 Anandharao Samareddi 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778271 ANANDARAO SAMAREDDI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-004-016/010189
() 		0203003000NRG23090620221842704 10/06/2022 Susila Samareddy 0203003WL0023809 Susila Samareddy 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337777948 SUSILA SAMAREDDY BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-004-016/010191
() 		0203003000NRG23090620221842706 10/06/2022 Ullash 0203003WL0023809 Ullash 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337778280 ULLASH KUMADA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-004-016/010193
() 		0203003000NRG23090620221842707 10/06/2022 Umamaheswari 0203003WL0023809 Umamaheswari 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337777960 UMA MAHESWARI KUMADA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-004-016/010199
() 		0203003000NRG23090620221842708 10/06/2022 Lokiram 0203003WL0023809 Lokiram 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778010 LOKKI RAM GUNTA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-004-016/010204
() 		0203003000NRG23090620221842712 10/06/2022 GURUNADH KUMADA 0203003WL0023809 GURUNADH KUMADA 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778284 GURUNADH KUMADA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-004-016/010207
() 		0203003000NRG23090620221842713 10/06/2022 Poornamma Killo 0203003WL0023809 Poornamma Killo 00045 BARB0VJHUKU 1200 1200 Processed 27/07/2022 3337777957 Killo Poornima AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23090620221842598 10/06/2022 JYOTHI 0203003WL0023808 JYOTHI 00045 BARB0VJHUKU 800 800 Processed 27/07/2022 3337778237 JYOTHI KORRA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-004-016/010219
() 		0203003000NRG23090620221842714 10/06/2022 Seetharam Samareddi 0203003WL0023809 Seetharam Samareddi 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778277 SEETHARAM SAMAREDDI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-004-016/010223
() 		0203003000NRG23090620221842715 10/06/2022 Barika 0203003WL0023809 Barika 00045 BARB0VJHUKU 600 600 Processed 27/07/2022 3337778303 BARIKA BURIDI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23090620221842978 10/06/2022 Bojjamnaidu 0203003WL0023815 Bojjamnaidu 00045 BARB0VJHUKU 752 752 Processed 27/07/2022 3337778065 BOJJAM NAIDU EDE BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23090620221842979 10/06/2022 Lakshmi 0203003WL0023815 Lakshmi 00045 BARB0VJHUKU 752 752 Processed 27/07/2022 3337778169 LAXMI EDE BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-014-067/010003
() 		0203003000NRG23090620221831010 10/06/2022 Chittamma 0203003WL0023606 Chittamma 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778027 CHITTAMMA CHAPPALI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-014-067/010005
() 		0203003000NRG23090620221831101 10/06/2022 Eswaramma 0203003WL0023609 Eswaramma 00045 BARB0VJHUKU 490 490 Processed 27/07/2022 3337778023 ESWARAMMA KONTERI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-014-067/010005
() 		0203003000NRG23090620221831100 10/06/2022 Ramunaidu 0203003WL0023609 Ramunaidu 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778024 RAMUNAIDU KONTHELI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-014-067/010007
() 		0203003000NRG23090620221831012 10/06/2022 Kasulamma 0203003WL0023606 Kasulamma 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777962 KASULAMMA SONABHA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-014-067/010015
() 		0203003000NRG23090620221831102 10/06/2022 Sanyasinaidu 0203003WL0023609 Sanyasinaidu 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778132 SANYASI NAIDU KONTHELI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23090620221831014 10/06/2022 Ramarao 0203003WL0023606 Ramarao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778126 RAMARAO GANJAI S O G LAKSHMAIAH BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23090620221831017 10/06/2022 Appalamma 0203003WL0023606 Appalamma 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778138 APPALAMMA GANJAI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23090620221831016 10/06/2022 Ganganna 0203003WL0023606 Ganganna 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778128 GANGANNA GANJAI S O SANYASI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-014-067/010021
() 		0203003000NRG23090620221831018 10/06/2022 usha rani 0203003WL0023606 usha rani 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778172 Ganjai Usha Rani AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-014-067/010022
() 		0203003000NRG23090620221831020 10/06/2022 Ammulu 0203003WL0023606 Ammulu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778142 AMMULU SONABHA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23090620221830982 10/06/2022 Ammajee 0203003WL0023604 Ammajee 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778146 AMMAJAMMA GANJAI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-014-067/010028
() 		0203003000NRG23090620221831104 10/06/2022 Gangunaidu 0203003WL0023609 Gangunaidu 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778201 GUNDU NAIDU KONTHELI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-014-067/010028
() 		0203003000NRG23090620221831105 10/06/2022 Subadramma 0203003WL0023609 Subadramma 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337777741 SUBHADRA KONTHELI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23090620221831024 10/06/2022 Apparao 0203003WL0023606 Apparao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777938 APPALASWAMY GANJAI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23090620221831025 10/06/2022 Peddammi 0203003WL0023606 Peddammi 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778139 PEDDAMMI GANJAI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-014-067/010034
() 		0203003000NRG23090620221831107 10/06/2022 Kamalamma 0203003WL0023609 Kamalamma 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778135 KAMALAMMA KINDANGI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-014-067/010034
() 		0203003000NRG23090620221831106 10/06/2022 Subadra 0203003WL0023609 Subadra 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778147 SUBHADRA KINDANGI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-014-067/010035
() 		0203003000NRG23090620221831108 10/06/2022 Krishnarao 0203003WL0023609 Krishnarao 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778140 KRISHNA RAO KIMUDU BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-014-067/010037
() 		0203003000NRG23090620221831110 10/06/2022 Subhadramma 0203003WL0023609 Subhadramma 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778136 SUBHARAMMA KONTHELI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-014-067/010037
() 		0203003000NRG23090620221831109 10/06/2022 Thoudammanaidu 0203003WL0023609 Thoudammanaidu 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778144 THOWDAM NAIDU KONTHELI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-014-067/010038
() 		0203003000NRG23090620221831111 10/06/2022 Mukathamma 0203003WL0023609 Mukathamma 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778141 Mrs KINDANGI MUKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 Hukumpeta AP-03-003-014-067/010039
() 		0203003000NRG23090620221831113 10/06/2022 Komalamma 0203003WL0023609 Komalamma 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778137 Mrs KINDANGI KAMALAMMA W O KONTANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Hukumpeta AP-03-003-014-067/010039
() 		0203003000NRG23090620221831112 10/06/2022 Kothanna 0203003WL0023609 Kothanna 00045 BARB0VJHUKU 490 490 Processed 27/07/2022 3337777944 KONTANNA KINDANGI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23090620221831026 10/06/2022 Eswaramma 0203003WL0023606 Eswaramma 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778127 ESWARAMMA GANJAI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-014-067/010047
() 		0203003000NRG23090620221831114 10/06/2022 Karrinaidu 0203003WL0023609 Karrinaidu 00045 BARB0VJHUKU 490 490 Processed 27/07/2022 3337778171 KARRI NAIDU KONTHELI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-014-067/010047
() 		0203003000NRG23090620221831115 10/06/2022 Ramulamma 0203003WL0023609 Ramulamma 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778019 RAMULAMMA KONTHELI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23090620221830984 10/06/2022 Keswarao 0203003WL0023604 Keswarao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778022 KESAWARAO CHAPPALI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-014-067/010053
() 		0203003000NRG23090620221831116 10/06/2022 Balanna 0203003WL0023609 Balanna 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778020 Mr KONDODI CHINNA BALANNA S O POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Hukumpeta AP-03-003-014-067/010054
() 		0203003000NRG23090620221831028 10/06/2022 Matyalingam 0203003WL0023606 Matyalingam 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778130 MATHYA LINGAM KONTHELI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-014-067/010054
() 		0203003000NRG23090620221831027 10/06/2022 Saraswathi 0203003WL0023606 Saraswathi 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778134 SARASWATHI KONTHELI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-014-067/010058
() 		0203003000NRG23090620221831029 10/06/2022 Somanna 0203003WL0023606 Somanna 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777943 SOMANNA CHAPPALI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-014-067/010063
() 		0203003000NRG23090620221831117 10/06/2022 Ankulu 0203003WL0023609 Ankulu 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778129 ANKULU BOYINI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-014-067/010063
() 		0203003000NRG23090620221831118 10/06/2022 Satyavathi 0203003WL0023609 Satyavathi 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778145 SATHYAVATHI BOINI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-014-067/010075
() 		0203003000NRG23090620221831119 10/06/2022 Ganeswarao 0203003WL0023609 Ganeswarao 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778025 GANESWAR RAO KUDELI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-014-067/010078
() 		0203003000NRG23090620221831121 10/06/2022 Sankar 0203003WL0023609 Sankar 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337777945 Mr KONTHELI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 Hukumpeta AP-03-003-014-067/010083
() 		0203003000NRG23090620221831122 10/06/2022 Gauramma 0203003WL0023609 Gauramma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337778014 GOWRAMMA KONTHELI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-014-067/010087
() 		0203003000NRG23090620221831123 10/06/2022 Suribabu 0203003WL0023609 Suribabu 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778133 KINDANGI SURI BABU BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-014-067/010091
() 		0203003000NRG23090620221831124 10/06/2022 NAGESWARA RAO 0203003WL0023609 NAGESWARA RAO 00045 BARB0VJHUKU 490 490 Processed 27/07/2022 3337778205 KINDANGI NAGESWARA RAO BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-014-067/010093
() 		0203003000NRG23090620221831126 10/06/2022 NAGESWAR RAO 0203003WL0023609 NAGESWAR RAO 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3337778148 MR KUDELI NAGESWARARAO STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-014-067/010095
() 		0203003000NRG23090620221830989 10/06/2022 SHANKAR RAO 0203003WL0023604 SHANKAR RAO 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778131 SANKAR RAO CHAPPALI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-014-067/010097
() 		0203003000NRG23090620221831035 10/06/2022 Prasanna 0203003WL0023606 Prasanna 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778143 GANJAYI SOBHANABABU AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-014-067/010101
() 		0203003000NRG23090620221831038 10/06/2022 Dhanalakshmmi 0203003WL0023606 Dhanalakshmmi 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778037 DHANA LAXMI GANHAI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-014-067/010101
() 		0203003000NRG23090620221831037 10/06/2022 John Babu 0203003WL0023606 John Babu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778021 Mr Ganjai John Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG23090620221830995 10/06/2022 SANDHYARANI 0203003WL0023604 SANDHYARANI 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3337778059 SETTI SANDHYARANI UNION BANK OF INDIA(508500)
109 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG23090620221831056 10/06/2022 Matyaraju 0203003WL0023608 Matyaraju 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778050 BABU RAO SEEDARI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG23090620221831057 10/06/2022 Pusa 0203003WL0023608 Pusa 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778055 SEEDARI PUSE AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-014-111/040002
() 		0203003000NRG23090620221831058 10/06/2022 Ammi 0203003WL0023608 Ammi 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777934 PANGI VACHO AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23090620221831059 10/06/2022 Ramu 0203003WL0023608 Ramu 00045 BARB0VJHUKU 1225 1225 Rejected 27/07/2022 3337778187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG23090620221831060 10/06/2022 Seema 0203003WL0023608 Seema 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777964 VANTHALA SIMO AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23090620221831062 10/06/2022 Chinnalamma 0203003WL0023608 Chinnalamma 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777967 PANGI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG23090620221831061 10/06/2022 Chittibabu 0203003WL0023608 Chittibabu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778177 Pangi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23090620221831063 10/06/2022 Bonjubabu 0203003WL0023608 Bonjubabu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777955 SEEDARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG23090620221831064 10/06/2022 Santhi 0203003WL0023608 Santhi 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778183 SEEDARI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23090620221831065 10/06/2022 Baleswararao 0203003WL0023608 Baleswararao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778186 BALESWARA RAO SEEDERI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23090620221831067 10/06/2022 Raju 0203003WL0023608 Raju 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778179 VANTHALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG23090620221831068 10/06/2022 Suno 0203003WL0023608 Suno 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778180 VANTHALA SUNNO AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-014-111/040008
() 		0203003000NRG23090620221831070 10/06/2022 Kondamma 0203003WL0023608 Kondamma 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778174 KONDAMMA SEEDARI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-014-111/040008
() 		0203003000NRG23090620221831069 10/06/2022 Santhibabu 0203003WL0023608 Santhibabu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778176 Sidari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-014-111/040009
() 		0203003000NRG23090620221831071 10/06/2022 Satyarao 0203003WL0023608 Satyarao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778294 SEEDARI SATYARAO BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23090620221831073 10/06/2022 ramulamma 0203003WL0023608 ramulamma 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778047 RAMULAMMA PANGI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG23090620221831072 10/06/2022 Valasi 0203003WL0023608 Valasi 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777963 VALASI PANGI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23090620221831074 10/06/2022 Irak 0203003WL0023608 Irak 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778051 ERAKU GEMMELI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG23090620221831075 10/06/2022 Vijayasanthi 0203003WL0023608 Vijayasanthi 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777968 GEMMELI VIJAYASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23090620221831077 10/06/2022 Lakshmi 0203003WL0023608 Lakshmi 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778182 KOSAI SEEDARI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23090620221831078 10/06/2022 Apparao 0203003WL0023608 Apparao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778178 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG23090620221831079 10/06/2022 Chinnalamma 0203003WL0023608 Chinnalamma 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777965 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23090620221831081 10/06/2022 Radhika 0203003WL0023608 Radhika 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777966 Sidari Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG23090620221831080 10/06/2022 Sanyasi 0203003WL0023608 Sanyasi 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777954 SANYASI SEEDERI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23090620221831084 10/06/2022 bujji 0203003WL0023608 bujji 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778181 Pangi Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23090620221831083 10/06/2022 Divado 0203003WL0023608 Divado 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778184 Pangi Devudu AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG23090620221831085 10/06/2022 Chittibabu 0203003WL0023608 Chittibabu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778185 VANTHALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-014-111/040022
() 		0203003000NRG23090620221831087 10/06/2022 Githa 0203003WL0023608 Githa 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778195 GEETHA PANGI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-014-111/040022
() 		0203003000NRG23090620221831086 10/06/2022 Sukranna 0203003WL0023608 Sukranna 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777958 SUKRANNA PANGI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG23090620221831088 10/06/2022 Nageswarao 0203003WL0023608 Nageswarao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778297 Sidari Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG23090620221831089 10/06/2022 Sunitha 0203003WL0023608 Sunitha 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777969 Sidari Suneetha AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23090620221831092 10/06/2022 radika 0203003WL0023608 radika 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778196 Pangi Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23090620221831091 10/06/2022 Rajeswari 0203003WL0023608 Rajeswari 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778049 GEMMELI GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG23090620221831090 10/06/2022 Sanyasirao 0203003WL0023608 Sanyasirao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778016 ABBAI RAO PANGI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-014-111/040026
() 		0203003000NRG23090620221831093 10/06/2022 Sailu 0203003WL0023608 Sailu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778200 VANTHALA SAILU AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG23090620221831096 10/06/2022 Roja 0203003WL0023608 Roja 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778194 PANGI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG23090620221831097 10/06/2022 mohanrao 0203003WL0023608 mohanrao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778197 MOHAN RAO PANGI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-014-111/040030
() 		0203003000NRG23090620221831099 10/06/2022 rajarao 0203003WL0023608 rajarao 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777950 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-014-116/010001
() 		0203003000NRG23090620221831041 10/06/2022 Kondababu 0203003WL0023607 Kondababu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778008 Mr KONDAPALLI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-014-116/010004
() 		0203003000NRG23090620221831043 10/06/2022 BOINI BULLAMMA 0203003WL0023607 BOINI BULLAMMA 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778155 BULLAMMA BOYINI UNION BANK OF INDIA(508500)
149 Hukumpeta AP-03-003-014-116/010005
() 		0203003000NRG23090620221831046 10/06/2022 kalavathi 0203003WL0023607 kalavathi 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777970 KALAVATHI BOINI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-014-116/010005
() 		0203003000NRG23090620221831044 10/06/2022 Kondababu 0203003WL0023607 Kondababu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778153 APPALA KONDA BABU BOINI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-014-116/010005
() 		0203003000NRG23090620221831045 10/06/2022 Rambha 0203003WL0023607 Rambha 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337777933 BOYINI RAMBHA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-014-116/010006
() 		0203003000NRG23090620221831047 10/06/2022 Bujjibabu 0203003WL0023607 Bujjibabu 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778154 KUDELI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-014-116/010007
() 		0203003000NRG23090620221831049 10/06/2022 Ramanna 0203003WL0023607 Ramanna 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778157 RAMANNA SURRA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-014-116/010016
() 		0203003000NRG23090620221831052 10/06/2022 karranna 0203003WL0023607 karranna 00045 BARB0VJHUKU 1225 1225 Processed 27/07/2022 3337778028 PETELI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-025-151/010006
() 		0203003000NRG23090620221869543 10/06/2022 Venkatarao 0203003WL0024138 Venkatarao 00045 BARB0VJHUKU 513 513 Processed 27/07/2022 3337777947 VENKATESH BADNAINI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-025-151/010007
() 		0203003000NRG23090620221869544 10/06/2022 BALANNA 0203003WL0024138 BALANNA 00045 BARB0VJHUKU 513 513 Processed 27/07/2022 3337778122 BALANNA BADNAINI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-025-151/030012
() 		0203003000NRG23090620221869549 10/06/2022 Ramamurthy 0203003WL0024138 Ramamurthy 00045 BARB0VJHUKU 513 513 Processed 27/07/2022 3337778156 RAMA MURTHY BADNAINI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-025-151/030014
() 		0203003000NRG23090620221869551 10/06/2022 Ramulamma 0203003WL0024138 Ramulamma 00045 BARB0VJHUKU 513 513 Processed 27/07/2022 3337778158 BADNAYINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-025-152/010002
() 		0203003000NRG23090620221869555 10/06/2022 Karrinaidu 0203003WL0024139 Karrinaidu 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337778089 Jalda Karrinaidu AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-025-152/010005
() 		0203003000NRG23090620221869560 10/06/2022 Chinnammi 0203003WL0024139 Chinnammi 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337778052 Pathuni Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-025-152/010005
() 		0203003000NRG23090620221869559 10/06/2022 Venkateswarunipathrudu 0203003WL0024139 Venkateswarunipathrudu 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337777951 Mr PATHUNI VENKATESWARLU S O GOWRI PAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
162 Hukumpeta AP-03-003-025-152/010008
() 		0203003000NRG23090620221869565 10/06/2022 Kanthamma 0203003WL0024139 Kanthamma 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337777939 Pathuni Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-025-152/010009
() 		0203003000NRG23090620221869566 10/06/2022 Bonjubabu 0203003WL0024139 Bonjubabu 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337777936 Korra Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-025-152/010009
() 		0203003000NRG23090620221869567 10/06/2022 Ramulamma 0203003WL0024139 Ramulamma 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337778302 Korra Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-025-152/010010
() 		0203003000NRG23090620221869568 10/06/2022 Chinnayya 0203003WL0024139 Chinnayya 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337777952 Korra Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-025-152/010011
() 		0203003000NRG23090620221869571 10/06/2022 Eswaramma 0203003WL0024139 Eswaramma 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337778095 Korra Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-025-152/010011
() 		0203003000NRG23090620221869570 10/06/2022 Ganganna 0203003WL0024139 Ganganna 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337778296 Korra Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-025-152/010012
() 		0203003000NRG23090620221869574 10/06/2022 Pentamma 0203003WL0024139 Pentamma 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337777940 Pathuni Penttamma AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-025-152/010012
() 		0203003000NRG23090620221869573 10/06/2022 Sankannapathrudu 0203003WL0024139 Sankannapathrudu 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337778292 MR PATHUNI DILEEP STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-025-152/010019
() 		0203003000NRG23090620221869583 10/06/2022 Apparaopathrudu 0203003WL0024139 Apparaopathrudu 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337777942 Mr PATHUNI APPARAO PATRUDU S O MATYA P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Hukumpeta AP-03-003-025-152/010021
() 		0203003000NRG23090620221869584 10/06/2022 Chinnapathrudu 0203003WL0024139 Chinnapathrudu 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337778298 Pathuni Chinna Pathrudu AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-025-152/010021
() 		0203003000NRG23090620221869585 10/06/2022 Rathnalamma 0203003WL0024139 Rathnalamma 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337778301 Pathuni Rathnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-025-152/010022
() 		0203003000NRG23090620221869587 10/06/2022 Bheemalamma 0203003WL0024139 Bheemalamma 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337778015 Pathuni Bimmalamma AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-025-152/010022
() 		0203003000NRG23090620221869586 10/06/2022 Kondapathrudu 0203003WL0024139 Kondapathrudu 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337778026 PATHUNI KONDA PATHRUDU UNION BANK OF INDIA(508500)
175 Hukumpeta AP-03-003-025-152/010023
() 		0203003000NRG23090620221869588 10/06/2022 Janakamma 0203003WL0024139 Janakamma 00045 BARB0VJHUKU 1014 1014 Processed 27/07/2022 3337778096 Korra Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-025-155/010001
() 		0203003000NRG23090620221869596 10/06/2022 Lakshmayya 0203003WL0024140 Lakshmayya 00045 BARB0VJHUKU 1282 1282 Processed 27/07/2022 3337778046 LAXMAYYA DIPPALA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23090620221869598 10/06/2022 Kondababu 0203003WL0024140 Kondababu 00045 BARB0VJHUKU 1282 1282 Processed 27/07/2022 3337778041 KONDA BABU DIPPALA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-025-155/010002
() 		0203003000NRG23090620221869599 10/06/2022 Seethamma 0203003WL0024140 Seethamma 00045 BARB0VJHUKU 1282 1282 Processed 27/07/2022 3337777973 KUMARI DIPPALA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-025-155/010003
() 		0203003000NRG23090620221869600 10/06/2022 Bheemarao 0203003WL0024140 Bheemarao 00045 BARB0VJHUKU 1282 1282 Processed 27/07/2022 3337778111 VANTHLA BEEMANNA UNION BANK OF INDIA(508500)
180 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23090620221869604 10/06/2022 Chilakamma 0203003WL0024140 Chilakamma 00045 BARB0VJHUKU 1282 1282 Processed 27/07/2022 3337778040 MRS DIPPALA CHILAKAMMA STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-025-155/010010
() 		0203003000NRG23090620221869611 10/06/2022 Pulmo 0203003WL0024140 Pulmo 00045 BARB0VJHUKU 1282 1282 Processed 27/07/2022 3337778112 PULLEME PANGI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-031-153/010004
() 		0203003000NRG23090620221839000 10/06/2022 ESWARARAO SUKURU 0203003WL0023753 ESWARARAO SUKURU 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337777918 SUKURU ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-031-153/010006
() 		0203003000NRG23090620221837727 10/06/2022 CHITTINAIDU SOBHA 0203003WL0023728 CHITTINAIDU SOBHA 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3337777972 SOBHA CHITTI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-031-153/010006
() 		0203003000NRG23090620221837728 10/06/2022 MRS PARVATHAMMA SOBHA 0203003WL0023728 MRS PARVATHAMMA SOBHA 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3337778033 SOBHA PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-031-153/010009
() 		0203003000NRG23090620221839002 10/06/2022 MR APPALANAIDU SOBHA 0203003WL0023753 MR APPALANAIDU SOBHA 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778198 SOBHA APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-031-153/010011
() 		0203003000NRG23090620221839004 10/06/2022 LINGARAJU BAKURU 0203003WL0023753 LINGARAJU BAKURU 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778199 Bakuru Linga Raju AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-031-153/010018
() 		0203003000NRG23090620221839009 10/06/2022 CHANDRAMMA THAMARLA 0203003WL0023753 CHANDRAMMA THAMARLA 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778202 TAMARLA CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-031-153/010018
() 		0203003000NRG23090620221839008 10/06/2022 PANDANNA TAMARLA 0203003WL0023753 PANDANNA TAMARLA 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778044 TAMARLA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-031-153/010025
() 		0203003000NRG23090620221837737 10/06/2022 ERRANNAIDU SOBHA 0203003WL0023728 ERRANNAIDU SOBHA 00045 BARB0VJHUKU 1277 1277 Processed 27/07/2022 3337777956 ERRAMNAIDU SOBHA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-031-153/010033
() 		0203003000NRG23090620221839010 10/06/2022 CHINNAYYA MAJJI 0203003WL0023753 CHINNAYYA MAJJI 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778043 Majji Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-031-153/010041
() 		0203003000NRG23090620221837742 10/06/2022 Kasulamma 0203003WL0023728 Kasulamma 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3337778193 Bakuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-031-153/010042
() 		0203003000NRG23090620221837745 10/06/2022 Nagaraju 0203003WL0023728 Nagaraju 00045 BARB0VJHUKU 1277 1277 Processed 27/07/2022 3337778204 Bakuru Nagabhusan Raju AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-031-153/010042
() 		0203003000NRG23090620221837746 10/06/2022 sarojini 0203003WL0023728 sarojini 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3337778203 Bakuru Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-031-153/030001
() 		0203003000NRG23090620221839014 10/06/2022 PETANNA MAJJI 0203003WL0023753 PETANNA MAJJI 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778106 MAJJI PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-031-153/030003
() 		0203003000NRG23090620221839018 10/06/2022 GANGULI SARE 0203003WL0023753 GANGULI SARE 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778080 Mr SARE GANGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Hukumpeta AP-03-003-031-153/030004
() 		0203003000NRG23090620221839020 10/06/2022 KONDAMMA MAJJI 0203003WL0023753 KONDAMMA MAJJI 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778036 Majji Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-031-153/030004
() 		0203003000NRG23090620221839019 10/06/2022 RAMANNA MAJJI 0203003WL0023753 RAMANNA MAJJI 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778079 Majji Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-031-153/030006
() 		0203003000NRG23090620221839022 10/06/2022 PEDA PETANNA MAJJI 0203003WL0023753 PEDA PETANNA MAJJI 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337777971 Majji Pentanna AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-031-153/030010
() 		0203003000NRG23090620221839027 10/06/2022 NAGESWARA RAO SARE 0203003WL0023753 NAGESWARA RAO SARE 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778078 Sare Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-031-153/040003
() 		0203003000NRG23090620221839030 10/06/2022 Ramakrishna 0203003WL0023753 Ramakrishna 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778045 KORRA RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-031-153/040005
() 		0203003000NRG23090620221839033 10/06/2022 RAMANNA KORRA 0203003WL0023753 RAMANNA KORRA 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3337778062 KORRA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-031-166/010005
() 		0203003000NRG23090620221840007 10/06/2022 Appanna 0203003WL0023763 Appanna 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337777744 Pangi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-031-166/010006
() 		0203003000NRG23090620221840008 10/06/2022 Arjun 0203003WL0023763 Arjun 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778094 Pangi Arjunna AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-031-166/010006
() 		0203003000NRG23090620221840009 10/06/2022 Polamma 0203003WL0023763 Polamma 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778093 Pangi Polamma AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-031-166/010009
() 		0203003000NRG23090620221840010 10/06/2022 BHEEMANNA KORRA 0203003WL0023763 BHEEMANNA KORRA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337777941 KORRA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG23090620221840014 10/06/2022 CHITTIBABU KORRA 0203003WL0023763 CHITTIBABU KORRA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337777742 Korra Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG23090620221840015 10/06/2022 KARRAMMA KORRA 0203003WL0023763 KARRAMMA KORRA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778034 Korra Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG23090620221840016 10/06/2022 KORRA LOCHU 0203003WL0023763 KORRA LOCHU 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337777961 Korra Lochu AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-031-166/010012
() 		0203003000NRG23090620221840018 10/06/2022 SONIYANNA JANNI 0203003WL0023763 SONIYANNA JANNI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337777743 JANNI SANIYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-031-166/010013
() 		0203003000NRG23090620221840021 10/06/2022 Latchanna 0203003WL0023763 Latchanna 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778090 Pangi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-031-166/010013
() 		0203003000NRG23090620221840022 10/06/2022 MRS CHITTAMMA PANGI 0203003WL0023763 MRS CHITTAMMA PANGI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778032 Pangi Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-031-166/010015
() 		0203003000NRG23090620221840023 10/06/2022 Parvathi 0203003WL0023763 Parvathi 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778092 PANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-031-166/010018
() 		0203003000NRG23090620221840024 10/06/2022 beemalamma 0203003WL0023763 beemalamma 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778064 MRS GOLLORI BHIMMALAMMA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-031-166/010019
() 		0203003000NRG23090620221840025 10/06/2022 LACHANNA GINNEPALLI 0203003WL0023763 LACHANNA GINNEPALLI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778018 Ginepalli Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-031-166/010019
() 		0203003000NRG23090620221840026 10/06/2022 RATNAKUMARI GINNEPALI 0203003WL0023763 RATNAKUMARI GINNEPALI 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778035 Ginepalli Ratna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-031-166/010023
() 		0203003000NRG23090620221840030 10/06/2022 MISS JANAKI KORRA 0203003WL0023763 MISS JANAKI KORRA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778163 Korra Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-031-166/010024
() 		0203003000NRG23090620221840031 10/06/2022 SANNI BABU KORRA 0203003WL0023763 SANNI BABU KORRA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778091 Korra Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-031-166/010029
() 		0203003000NRG23090620221840037 10/06/2022 CHINNAMMA KORRA 0203003WL0023763 CHINNAMMA KORRA 00045 BARB0VJHUKU 1497 1497 Processed 27/07/2022 3337778188 Korra Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-032-157/010002
() 		0203003000NRG23090620221830830 10/06/2022 Appalamma 0203003WL0023601 Appalamma 00045 BARB0VJHUKU 1688 1688 Processed 27/07/2022 3337778030 VANTHALA APPALAMMA UNION BANK OF INDIA(508500)
220 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG23090620221830835 10/06/2022 Seethamma 0203003WL0023601 Seethamma 00045 BARB0VJHUKU 1687 1687 Processed 27/07/2022 3337778058 SANTAMMA VANTHALA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG23090620221830838 10/06/2022 Santhi 0203003WL0023601 Santhi 00045 BARB0VJHUKU 1688 1688 Processed 27/07/2022 3337778057 VANTHALA SANTHI UNION BANK OF INDIA(508500)
222 Hukumpeta AP-03-003-032-157/010024
() 		0203003000NRG23090620221830841 10/06/2022 Seethamma 0203003WL0023601 Seethamma 00045 BARB0VJHUKU 1688 1688 Processed 27/07/2022 3337777953 SEETHAMMA PANGI BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23090620221830843 10/06/2022 Rajulamma 0203003WL0023601 Rajulamma 00045 BARB0VJHUKU 1688 1688 Processed 27/07/2022 3337778031 RAJULAMMA MARRI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-032-157/010030
() 		0203003000NRG23090620221830845 10/06/2022 Lakku 0203003WL0023601 Lakku 00045 BARB0VJHUKU 1688 1688 Processed 27/07/2022 3337778077 LAKKU VANTHALA BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-032-157/010034
() 		0203003000NRG23090620221830849 10/06/2022 Balanna 0203003WL0023601 Balanna 00045 BARB0VJHUKU 1687 1687 Processed 27/07/2022 3337778017 BALANNA MARRI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG23090620221830852 10/06/2022 Julme 0203003WL0023601 Julme 00045 BARB0VJHUKU 1688 1688 Processed 27/07/2022 3337778007 JULME MARRI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG23090620221830855 10/06/2022 Kanthamma 0203003WL0023601 Kanthamma 00045 BARB0VJHUKU 1688 1688 Processed 27/07/2022 3337778304 MARRI KANTHAMMA UNION BANK OF INDIA(508500)
228 Hukumpeta AP-03-003-032-157/010046
() 		0203003000NRG23090620221830859 10/06/2022 Appalamma 0203003WL0023601 Appalamma 00045 BARB0VJHUKU 1688 1688 Processed 27/07/2022 3337778222 APPALAMMA MARRI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-032-157/010046
() 		0203003000NRG23090620221830858 10/06/2022 Bujjibabu 0203003WL0023601 Bujjibabu 00045 BARB0VJHUKU 1688 1688 Processed 27/07/2022 3337778115 BUJJI BABU MARRI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-032-157/010059
() 		0203003000NRG23090620221830872 10/06/2022 BASKARARAO 0203003WL0023601 BASKARARAO 00045 BARB0VJHUKU 1688 1688 Processed 27/07/2022 3337778248 BHASKARA RAO MARRI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-032-157/010063
() 		0203003000NRG23090620221830879 10/06/2022 gowri 0203003WL0023601 gowri 00045 BARB0VJHUKU 1688 1688 Processed 27/07/2022 3337778221 GOWRI MARRI BANK OF BARODA(606985)
SubTotal 263869 263869
232 Hukumpeta AP-03-003-014-067/010089
() 		0203003000NRG23090620221831033 10/06/2022 Arunakumari 0203003WL0023606 Arunakumari 00415 SBIN0001457 1225 1225 Processed 27/07/2022 3337777990 Ganjai Aruna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1225 1225
233 Hukumpeta AP-03-003-004-016/010078
() 		0203003000NRG23090620221842650 10/06/2022 Balaraju 0203003WL0023809 Balaraju 00415 SBIN0002691 600 600 Processed 27/07/2022 3337778249 MR BURIDI BALARAJU STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-004-016/010183
() 		0203003000NRG23090620221842702 10/06/2022 Sandya 0203003WL0023809 Sandya 00415 SBIN0002691 600 600 Processed 27/07/2022 3337777779 Mrs MOSYA SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Hukumpeta AP-03-003-025-147/010060
() 		0203003000NRG23090620221869593 10/06/2022 KRUPA 0203003WL0024140 KRUPA 00415 SBIN0002691 1282 1282 Processed 27/07/2022 3337777782 VANTALA KRUPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2482 2482
236 Hukumpeta AP-03-003-031-153/010037
() 		0203003000NRG23090620221839012 10/06/2022 Devudamma 0203003WL0023753 Devudamma 00415 SBIN0002704 1540 1540 Processed 27/07/2022 3337777891 MAJJI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1540 1540
237 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23090620221851759 10/06/2022 Kumari 0203003WL0023943 Kumari 00415 SBIN0008828 1440 1440 Processed 27/07/2022 3337778243 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-004-014/030003
() 		0203003000NRG23090620221851761 10/06/2022 Anatha 0203003WL0023943 Anatha 00415 SBIN0008828 1440 1440 Processed 27/07/2022 3337777871 MARRI ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-004-014/030007
() 		0203003000NRG23090620221851767 10/06/2022 Palamma 0203003WL0023943 Palamma 00415 SBIN0008828 1440 1440 Processed 27/07/2022 3337777862 Marri Palamma AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG23090620221851771 10/06/2022 Ranthalamma 0203003WL0023943 Ranthalamma 00415 SBIN0008828 1440 1440 Processed 27/07/2022 3337777861 Marri Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23090620221851774 10/06/2022 Chinni 0203003WL0023943 Chinni 00415 SBIN0008828 1440 1440 Processed 27/07/2022 3337777873 Marri Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23090620221851775 10/06/2022 Samyul 0203003WL0023943 Samyul 00415 SBIN0008828 1440 1440 Processed 27/07/2022 3337777979 MR MARRI SAMYAL STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG23090620221851786 10/06/2022 Laxmi 0203003WL0023943 Laxmi 00415 SBIN0008828 1440 1440 Processed 27/07/2022 3337778063 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23090620221842604 10/06/2022 Trinadh 0203003WL0023809 Trinadh 00415 SBIN0008828 600 600 Processed 27/07/2022 3337777882 MR SAMAREDDI TRINADH STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-004-016/010004
() 		0203003000NRG23090620221842608 10/06/2022 Neelamma 0203003WL0023809 Neelamma 00415 SBIN0008828 600 600 Processed 27/07/2022 3337777837 MRS NEELAMMA SAMAREDDY STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-004-016/010004
() 		0203003000NRG23090620221842609 10/06/2022 Rajkishor 0203003WL0023809 Rajkishor 00415 SBIN0008828 600 600 Processed 27/07/2022 3337777892 MRS SAMAREDDI RAJAKISHOR STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-004-016/010005
() 		0203003000NRG23090620221842610 10/06/2022 Gavaskar 0203003WL0023809 Gavaskar 00415 SBIN0008828 600 600 Processed 27/07/2022 3337777808 SETTI GAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 Hukumpeta AP-03-003-004-016/010007
() 		0203003000NRG23090620221842612 10/06/2022 Appalaswami 0203003WL0023809 Appalaswami 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337778262 MR KILLO APPALASWAMY STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-004-016/010011
() 		0203003000NRG23090620221842617 10/06/2022 Lakshmi 0203003WL0023809 Lakshmi 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337777845 MRS KINDANGI LAKSHMI STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23090620221842619 10/06/2022 Radhamma 0203003WL0023809 Radhamma 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337778252 MR RADHAMMA KUMADA LTI STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-004-016/010030
() 		0203003000NRG23090620221842625 10/06/2022 Appalamma 0203003WL0023809 Appalamma 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337777866 MS APPALAMMA KORRA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-004-016/010033
() 		0203003000NRG23090620221842626 10/06/2022 Gopi 0203003WL0023809 Gopi 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337777877 KILLO GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-004-016/010033
() 		0203003000NRG23090620221842627 10/06/2022 Ramadash 0203003WL0023809 Ramadash 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337777843 MR KILLO RAMADAS STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-004-016/010038
() 		0203003000NRG23090620221842555 10/06/2022 Seethamma 0203003WL0023808 Seethamma 00415 SBIN0008828 400 400 Processed 27/07/2022 3337777844 MRS KUMUDA SITAMMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-004-016/010042
() 		0203003000NRG23090620221842557 10/06/2022 Chondorma 0203003WL0023808 Chondorma 00415 SBIN0008828 800 800 Processed 27/07/2022 3337777872 MS SUNDARAMMA KILLO STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-004-016/010044
() 		0203003000NRG23090620221842629 10/06/2022 Lakshmi 0203003WL0023809 Lakshmi 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337778251 Korra Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-004-016/010048
() 		0203003000NRG23090620221842630 10/06/2022 Sorubuddi 0203003WL0023809 Sorubuddi 00415 SBIN0008828 600 600 Processed 27/07/2022 3337777841 MRS SORUBUDDI SAMAREDDY STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-004-016/010055
() 		0203003000NRG23090620221842566 10/06/2022 Kamsula 0203003WL0023808 Kamsula 00415 SBIN0008828 800 800 Processed 27/07/2022 3337778225 MRS KOMSULA KILLO STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-004-016/010058
() 		0203003000NRG23090620221842568 10/06/2022 Arjun 0203003WL0023808 Arjun 00415 SBIN0008828 800 800 Processed 27/07/2022 3337777883 MR GOLLORI ARJUN STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-004-016/010060
() 		0203003000NRG23090620221842640 10/06/2022 Deelip 0203003WL0023809 Deelip 00415 SBIN0008828 600 600 Processed 27/07/2022 3337777796 SAGARI DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 Hukumpeta AP-03-003-004-016/010060
() 		0203003000NRG23090620221842639 10/06/2022 Pradipchandra 0203003WL0023809 Pradipchandra 00415 SBIN0008828 600 600 Processed 27/07/2022 3337777795 SAGARI PRADEEP CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Hukumpeta AP-03-003-004-016/010062
() 		0203003000NRG23090620221842571 10/06/2022 Mithula 0203003WL0023808 Mithula 00415 SBIN0008828 800 800 Processed 27/07/2022 3337778223 MITHULA KILLO W O MAHADEV BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-004-016/010074
() 		0203003000NRG23090620221842576 10/06/2022 Ramu 0203003WL0023808 Ramu 00415 SBIN0008828 800 800 Processed 27/07/2022 3337778227 Buridi Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-004-016/010078
() 		0203003000NRG23090620221842649 10/06/2022 Gennu 0203003WL0023809 Gennu 00415 SBIN0008828 600 600 Processed 27/07/2022 3337778290 MR BURIDI GENNU STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-004-016/010082
() 		0203003000NRG23090620221842653 10/06/2022 Eatchamma 0203003WL0023809 Eatchamma 00415 SBIN0008828 600 600 Processed 27/07/2022 3337778259 MS ITCHAMMA BURIDI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-004-016/010104
() 		0203003000NRG23090620221842660 10/06/2022 Domabayi 0203003WL0023809 Domabayi 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337777863 MRS DOMBAI KILLO LTI STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-004-016/010105
() 		0203003000NRG23090620221842661 10/06/2022 Narayana 0203003WL0023809 Narayana 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337777757 BURIDI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-004-016/010109
() 		0203003000NRG23090620221842663 10/06/2022 Krishna 0203003WL0023809 Krishna 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337778250 MR KILLO KRISHNA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-004-016/010109
() 		0203003000NRG23090620221842664 10/06/2022 Muktha 0203003WL0023809 Muktha 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337778258 MS MUKTHA KILLO STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-004-016/010117
() 		0203003000NRG23090620221842667 10/06/2022 Damayanthi 0203003WL0023809 Damayanthi 00415 SBIN0008828 600 600 Processed 27/07/2022 3337778260 KORRA DAMAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-004-016/010134
() 		0203003000NRG23090620221842585 10/06/2022 Arjun 0203003WL0023808 Arjun 00415 SBIN0008828 800 800 Processed 27/07/2022 3337778224 MR KILLO ARJUN STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23090620221842676 10/06/2022 Anadarao 0203003WL0023809 Anadarao 00415 SBIN0008828 600 600 Processed 27/07/2022 3337777781 Tangula Anantharam AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23090620221842677 10/06/2022 Kamala 0203003WL0023809 Kamala 00415 SBIN0008828 600 600 Processed 27/07/2022 3337777835 TANGULA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23090620221842688 10/06/2022 Lakshmi 0203003WL0023809 Lakshmi 00415 SBIN0008828 600 600 Processed 27/07/2022 3337778255 MS LAKSHMI KUMADA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23090620221842687 10/06/2022 Seetharam 0203003WL0023809 Seetharam 00415 SBIN0008828 600 600 Processed 27/07/2022 3337778261 MR KUMADA SEETHARAM STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23090620221842694 10/06/2022 Bhavani 0203003WL0023809 Bhavani 00415 SBIN0008828 600 600 Processed 27/07/2022 3337778256 MS BHURJA BHAVANI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-004-016/010157
() 		0203003000NRG23090620221842589 10/06/2022 Nagesh 0203003WL0023808 Nagesh 00415 SBIN0008828 800 800 Processed 27/07/2022 3337777758 MR KILLO NAGESH STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-004-016/010160
() 		0203003000NRG23090620221842591 10/06/2022 Radhamma 0203003WL0023808 Radhamma 00415 SBIN0008828 800 800 Processed 27/07/2022 3337777868 MS BURDI RADHAMMA STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-004-016/010179
() 		0203003000NRG23090620221842697 10/06/2022 Kamsula 0203003WL0023809 Kamsula 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337778253 MS KAMSULA KORRA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-004-016/010180
() 		0203003000NRG23090620221842700 10/06/2022 ANNMMA 0203003WL0023809 ANNMMA 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337777905 MISS KORRA ANNAMMA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-004-016/010185
() 		0203003000NRG23090620221842594 10/06/2022 lalitha 0203003WL0023808 lalitha 00415 SBIN0008828 800 800 Processed 27/07/2022 3337777846 MRS LALITHA KORRA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-004-016/010198
() 		0203003000NRG23090620221842596 10/06/2022 Achamma 0203003WL0023808 Achamma 00415 SBIN0008828 800 800 Processed 27/07/2022 3337777867 MS ATCHAMMA KILLO STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-004-016/010204
() 		0203003000NRG23090620221842711 10/06/2022 Bimaraju 0203003WL0023809 Bimaraju 00415 SBIN0008828 600 600 Processed 27/07/2022 3337777887 MRS KUMADA BHEEMARAJU STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23090620221842597 10/06/2022 Kemdash 0203003WL0023808 Kemdash 00415 SBIN0008828 800 800 Processed 27/07/2022 3337777913 MR KORRA KEMDASS STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23090620221842719 10/06/2022 Thambinaidu 0203003WL0023809 Thambinaidu 00415 SBIN0008828 600 600 Processed 27/07/2022 3337778254 MR THAMBINAIDU SAMAREDDY STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-004-016/010248
() 		0203003000NRG23090620221842599 10/06/2022 Anandhakumar 0203003WL0023808 Anandhakumar 00415 SBIN0008828 800 800 Processed 27/07/2022 3337777878 MR KORRA ANANDAKUMAR STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-004-016/010248
() 		0203003000NRG23090620221842600 10/06/2022 portima 0203003WL0023808 portima 00415 SBIN0008828 800 800 Processed 27/07/2022 3337778226 MS SAMAREDDI PORTHIMA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-004-016/010250
() 		0203003000NRG23090620221842601 10/06/2022 Chandramohan 0203003WL0023808 Chandramohan 00415 SBIN0008828 800 800 Processed 27/07/2022 3337777886 MS KILLO CHANDRAMOHAN STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-004-016/010250
() 		0203003000NRG23090620221842602 10/06/2022 kamala 0203003WL0023808 kamala 00415 SBIN0008828 800 800 Processed 27/07/2022 3337777889 MRS KILLO KAMALAMMA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-004-016/030088
() 		0203003000NRG23090620221842725 10/06/2022 Chiranjivi 0203003WL0023809 Chiranjivi 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337778257 MR SAMAREDDI CHIRANJEEVI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-004-016/030088
() 		0203003000NRG23090620221842726 10/06/2022 Kujji 0203003WL0023809 Kujji 00415 SBIN0008828 1200 1200 Processed 27/07/2022 3337777879 MS SAMAREDDI KUJJI STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23090620221842975 10/06/2022 Venkateswarlu 0203003WL0023815 Venkateswarlu 00415 SBIN0008828 752 752 Processed 27/07/2022 3337777982 VENKATESWARLU YEDE BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-009-068/030031
() 		0203003000NRG23090620221842977 10/06/2022 Tammanna 0203003WL0023815 Tammanna 00415 SBIN0008828 752 752 Processed 27/07/2022 3337778164 Mr YEDE TAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
294 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23090620221842985 10/06/2022 Sivaprathap 0203003WL0023815 Sivaprathap 00415 SBIN0008828 752 752 Processed 27/07/2022 3337777859 KURDABOYENI SIVAPRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-009-068/030039
() 		0203003000NRG23090620221842987 10/06/2022 KURADABOYENI RAMAKRISHNA 0203003WL0023815 KURADABOYENI RAMAKRISHNA 00415 SBIN0008828 752 752 Processed 27/07/2022 3337777917 KURDABOYENI RAMAKRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG23090620221841906 10/06/2022 KUMARI 0203003WL0023795 KUMARI 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337778210 MRS PANGI KUMARI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG23090620221841905 10/06/2022 Mithula 0203003WL0023795 Mithula 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777874 MRS PANGI MITHULA STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-011-050/040014
() 		0203003000NRG23090620221841908 10/06/2022 BONJUBABU 0203003WL0023795 BONJUBABU 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777915 MR BOINI BHASKAR RAO STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG23090620221841909 10/06/2022 Chinnayya 0203003WL0023795 Chinnayya 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777903 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
300 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG23090620221841910 10/06/2022 Komala 0203003WL0023795 Komala 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777851 PANGI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Hukumpeta AP-03-003-011-050/040016
() 		0203003000NRG23090620221841911 10/06/2022 Singanna 0203003WL0023795 Singanna 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337778208 PANGI SINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Hukumpeta AP-03-003-011-050/040022
() 		0203003000NRG23090620221841917 10/06/2022 Gunnanna 0203003WL0023795 Gunnanna 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777806 MR GEMMELI SONNA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-011-050/040023
() 		0203003000NRG23090620221841918 10/06/2022 Gunrru 0203003WL0023795 Gunrru 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777852 GEMMELI SUNDURU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Hukumpeta AP-03-003-011-050/040023
() 		0203003000NRG23090620221841919 10/06/2022 Kanthamma 0203003WL0023795 Kanthamma 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777853 MRS GEMMELI KANTHAMMA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-011-050/040025
() 		0203003000NRG23090620221841922 10/06/2022 Beso 0203003WL0023795 Beso 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777897 MRS PANGI BESO STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-011-050/040025
() 		0203003000NRG23090620221841923 10/06/2022 Buchanna 0203003WL0023795 Buchanna 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777901 MR PANGI BHUSANNA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23090620221841928 10/06/2022 demudamma 0203003WL0023795 demudamma 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337778214 MRS GEMMELI DEMUDAMMA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23090620221841927 10/06/2022 Ramulamma 0203003WL0023795 Ramulamma 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777858 MR GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-011-050/040031
() 		0203003000NRG23090620221841929 10/06/2022 Sustharao 0203003WL0023795 Sustharao 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337778002 MR GEMMELI PANDANNA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG23090620221841931 10/06/2022 Santhi 0203003WL0023795 Santhi 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777896 MRS DOBBATI SANTHI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-011-050/040033
() 		0203003000NRG23090620221841932 10/06/2022 Ruppanna 0203003WL0023795 Ruppanna 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337778103 MR GEMMELI RUPANNA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-011-050/040036
() 		0203003000NRG23090620221841934 10/06/2022 Anitha 0203003WL0023795 Anitha 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337778217 MRS PANGI ANITHA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-011-050/040038
() 		0203003000NRG23090620221841936 10/06/2022 kumari 0203003WL0023795 kumari 00415 SBIN0008828 848 848 Processed 27/07/2022 3337778105 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
314 Hukumpeta AP-03-003-011-050/040039
() 		0203003000NRG23090620221841938 10/06/2022 karribudi 0203003WL0023795 karribudi 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777854 DOBBATI KARRIBUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-050/040039
() 		0203003000NRG23090620221841937 10/06/2022 venkatarao 0203003WL0023795 venkatarao 00415 SBIN0008828 1060 1060 Processed 27/07/2022 3337777830 DOBBATI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
316 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG23090620221841941 10/06/2022 bonjubabu 0203003WL0023795 bonjubabu 00415 SBIN0008828 848 848 Processed 27/07/2022 3337777839 BOINI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23090620221830992 10/06/2022 mohanbabu 0203003WL0023604 mohanbabu 00415 SBIN0008828 1225 1225 Processed 27/07/2022 3337777838 Ganjai Mohanbabu AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-025-152/010004
() 		0203003000NRG23090620221869558 10/06/2022 Kanthamma 0203003WL0024139 Kanthamma 00415 SBIN0008828 1014 1014 Processed 27/07/2022 3337777975 PATHUNI KANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 77763 77763
319 Hukumpeta AP-03-003-004-014/010033
() 		0203003000NRG23090620221851751 10/06/2022 Dannu 0203003WL0023943 Dannu 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777829 MRS DHONU SINKODI STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-004-014/010033
() 		0203003000NRG23090620221851752 10/06/2022 Sindikodi Sanyasamma 0203003WL0023943 Sindikodi Sanyasamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337778244 SINDIKODI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG23090620221851755 10/06/2022 Chandrayya 0203003WL0023943 Chandrayya 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777798 Pangi Chandraiah AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG23090620221851756 10/06/2022 Suribabu 0203003WL0023943 Suribabu 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777802 MR PANGI SURIBABU STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23090620221851760 10/06/2022 Janu Babu 0203003WL0023943 Janu Babu 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777907 PANGI JHON BABU UNION BANK OF INDIA(508500)
324 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23090620221851758 10/06/2022 Sankararao 0203003WL0023943 Sankararao 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777799 Pangi Sankararao AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-004-014/030004
() 		0203003000NRG23090620221851762 10/06/2022 Mangamma 0203003WL0023943 Mangamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777984 MRS MARRI MANGAMMA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-004-014/030007
() 		0203003000NRG23090620221851768 10/06/2022 Subharao 0203003WL0023943 Subharao 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777978 SUBBA RAO MARRI BANK OF BARODA(606985)
327 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG23090620221851770 10/06/2022 Kavitha 0203003WL0023943 Kavitha 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777904 Marri Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG23090620221851769 10/06/2022 Ragunadh 0203003WL0023943 Ragunadh 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777812 Marri Raghunath AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG23090620221851776 10/06/2022 Mallamma 0203003WL0023943 Mallamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777827 Gemmeli Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-004-014/030013
() 		0203003000NRG23090620221851779 10/06/2022 ravikumar 0203003WL0023943 ravikumar 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337778071 MR MARRI RAVIKUMAR STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-004-014/030015
() 		0203003000NRG23090620221851780 10/06/2022 prabhudash 0203003WL0023943 prabhudash 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777813 Marri Prabhudasu AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG23090620221851781 10/06/2022 Korra kirankumar 0203003WL0023943 Korra kirankumar 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337778068 Korra Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-004-014/030017
() 		0203003000NRG23090620221851784 10/06/2022 poorna 0203003WL0023943 poorna 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337777860 Marri Poornamma AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-004-014/030025
() 		0203003000NRG23090620221851787 10/06/2022 Ramulamma 0203003WL0023943 Ramulamma 00415 SBIN0009473 1440 1440 Processed 27/07/2022 3337778067 Thabeli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23090620221842614 10/06/2022 Ramu 0203003WL0023809 Ramu 00415 SBIN0009473 600 600 Processed 27/07/2022 3337777998 SAMAREDDI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG23090620221842620 10/06/2022 surya kala 0203003WL0023809 surya kala 00415 SBIN0009473 1200 1200 Processed 27/07/2022 3337777842 MISS KUMADA SURYAKALA STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-004-016/010046
() 		0203003000NRG23090620221842560 10/06/2022 Kumada Dhanalakshmi 0203003WL0023808 Kumada Dhanalakshmi 00415 SBIN0009473 800 800 Processed 27/07/2022 3337777989 MS KUMADA DHANALAKSHMI STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-004-016/010060
() 		0203003000NRG23090620221842638 10/06/2022 Chittamma 0203003WL0023809 Chittamma 00415 SBIN0009473 600 600 Processed 27/07/2022 3337777810 SAGARI CHITTAMMA W O NARAYANA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23090620221842641 10/06/2022 Harichandhar 0203003WL0023809 Harichandhar 00415 SBIN0009473 600 600 Processed 27/07/2022 3337778000 MR HARISCHANDAR BURIDI STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-004-016/010074
() 		0203003000NRG23090620221842578 10/06/2022 somesh kumari 0203003WL0023808 somesh kumari 00415 SBIN0009473 800 800 Processed 27/07/2022 3337778228 MISS SOMESH KUMARI BURIDI STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23090620221842689 10/06/2022 MAHESH 0203003WL0023809 MAHESH 00415 SBIN0009473 600 600 Processed 27/07/2022 3337778263 MR KUMADA MAHESH STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-004-016/010151
() 		0203003000NRG23090620221842692 10/06/2022 Samareddi Subbamma 0203003WL0023809 Samareddi Subbamma 00415 SBIN0009473 600 600 Processed 27/07/2022 3337778264 MISS SAMAREDDI SUBBAMMA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-004-016/010151
() 		0203003000NRG23090620221842691 10/06/2022 Subbarao 0203003WL0023809 Subbarao 00415 SBIN0009473 600 600 Processed 27/07/2022 3337777899 SAMAREDDI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-004-016/010183
() 		0203003000NRG23090620221842701 10/06/2022 Naresh 0203003WL0023809 Naresh 00415 SBIN0009473 600 600 Processed 27/07/2022 3337777791 MR MOSAYA NARESH STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-004-016/010185
() 		0203003000NRG23090620221842593 10/06/2022 Narasimharao 0203003WL0023808 Narasimharao 00415 SBIN0009473 800 800 Processed 27/07/2022 3337777999 MR KILLO NARASIMHA STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23090620221842720 10/06/2022 swathi 0203003WL0023809 swathi 00415 SBIN0009473 600 600 Processed 27/07/2022 3337777826 SAMAREDDY SWATHI BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23090620221842976 10/06/2022 Ravanamma 0203003WL0023815 Ravanamma 00415 SBIN0009473 752 752 Processed 27/07/2022 3337778167 MISS YEDE RAMANAMMA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-009-068/030033
() 		0203003000NRG23090620221842981 10/06/2022 Lakshmi 0203003WL0023815 Lakshmi 00415 SBIN0009473 752 752 Processed 27/07/2022 3337778166 MISS POTTANGI LAXMI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-009-068/030033
() 		0203003000NRG23090620221842980 10/06/2022 Nageswararao 0203003WL0023815 Nageswararao 00415 SBIN0009473 752 752 Processed 27/07/2022 3337778165 MRS POTTANGI NAGESWARARAO STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23090620221842982 10/06/2022 Ganesh 0203003WL0023815 Ganesh 00415 SBIN0009473 752 752 Processed 27/07/2022 3337777893 MR YEDE GANESH STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23090620221842983 10/06/2022 Kasulamma 0203003WL0023815 Kasulamma 00415 SBIN0009473 752 752 Processed 27/07/2022 3337777881 MISS ADE KASULAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-009-068/030035
() 		0203003000NRG23090620221842984 10/06/2022 Ramesh 0203003WL0023815 Ramesh 00415 SBIN0009473 752 752 Processed 27/07/2022 3337777894 MR POTTANGI RAMESH STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23090620221842986 10/06/2022 Rathna kumari 0203003WL0023815 Rathna kumari 00415 SBIN0009473 752 752 Processed 27/07/2022 3337778168 MISS KURABOYINA RATNAKUMARI STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-011-050/040002
() 		0203003000NRG23090620221841898 10/06/2022 Ome 0203003WL0023795 Ome 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337778006 PANGI JIMME INDIA POST PAYMENTS BANK LIMITED(508528)
355 Hukumpeta AP-03-003-011-050/040004
() 		0203003000NRG23090620221841899 10/06/2022 Bonjubabu 0203003WL0023795 Bonjubabu 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777995 BOYINI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Hukumpeta AP-03-003-011-050/040004
() 		0203003000NRG23090620221841900 10/06/2022 Matyalamma 0203003WL0023795 Matyalamma 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777850 MRS BOINI MUTYALAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-011-050/040007
() 		0203003000NRG23090620221841901 10/06/2022 Gasanna 0203003WL0023795 Gasanna 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777804 DOBBATI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Hukumpeta AP-03-003-011-050/040007
() 		0203003000NRG23090620221841902 10/06/2022 Seethamma 0203003WL0023795 Seethamma 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337778207 DOBBATI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Hukumpeta AP-03-003-011-050/040010
() 		0203003000NRG23090620221841904 10/06/2022 Mutyalamma 0203003WL0023795 Mutyalamma 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337778003 MRS BOINI MUTHYALAMMA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-011-050/040014
() 		0203003000NRG23090620221841907 10/06/2022 Sundara 0203003WL0023795 Sundara 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777855 BOYINI SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
361 Hukumpeta AP-03-003-011-050/040017
() 		0203003000NRG23090620221841913 10/06/2022 Bheemalamma 0203003WL0023795 Bheemalamma 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777807 MR BHEEMANNA PANGI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-011-050/040018
() 		0203003000NRG23090620221841914 10/06/2022 Budaranna 0203003WL0023795 Budaranna 00415 SBIN0009473 848 848 Processed 27/07/2022 3337777805 DOBBATI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Hukumpeta AP-03-003-011-050/040021
() 		0203003000NRG23090620221841915 10/06/2022 Appanna 0203003WL0023795 Appanna 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777831 BOINI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Hukumpeta AP-03-003-011-050/040021
() 		0203003000NRG23090620221841916 10/06/2022 Radhamma 0203003WL0023795 Radhamma 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777997 BOYINI RADHAMMA UNION BANK OF INDIA(508500)
365 Hukumpeta AP-03-003-011-050/040024
() 		0203003000NRG23090620221841921 10/06/2022 Kondamma 0203003WL0023795 Kondamma 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777849 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG23090620221841925 10/06/2022 Sangitha 0203003WL0023795 Sangitha 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777856 MS PANGI SANGITHA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG23090620221841924 10/06/2022 Somanna 0203003WL0023795 Somanna 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777993 PANGI SOMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23090620221841926 10/06/2022 Malanna 0203003WL0023795 Malanna 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777857 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG23090620221841930 10/06/2022 Simhadri 0203003WL0023795 Simhadri 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777994 DOBBATI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Hukumpeta AP-03-003-011-050/040034
() 		0203003000NRG23090620221841933 10/06/2022 Bhavani 0203003WL0023795 Bhavani 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337778102 GEMMELI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Hukumpeta AP-03-003-011-050/040038
() 		0203003000NRG23090620221841935 10/06/2022 murthy 0203003WL0023795 murthy 00415 SBIN0009473 848 848 Processed 27/07/2022 3337777996 MR PANGI MURTHY STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG23090620221841940 10/06/2022 bangari 0203003WL0023795 bangari 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337778206 MS BOYINI BANAGARI STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG23090620221841939 10/06/2022 dombanna 0203003WL0023795 dombanna 00415 SBIN0009473 1060 1060 Processed 27/07/2022 3337777828 BOYINI DOMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Hukumpeta AP-03-003-014-067/010006
() 		0203003000NRG23090620221831011 10/06/2022 Bhudevi 0203003WL0023606 Bhudevi 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777797 CHAPPALLI BHUDEVI UNION BANK OF INDIA(508500)
375 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23090620221831015 10/06/2022 Kasulamma 0203003WL0023606 Kasulamma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777785 GANJAI KASULAMMA BANK OF BARODA(606985)
376 Hukumpeta AP-03-003-014-067/010070
() 		0203003000NRG23090620221831030 10/06/2022 Gasamma 0203003WL0023606 Gasamma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777784 GANJAI GASAMMA UNION BANK OF INDIA(508500)
377 Hukumpeta AP-03-003-014-067/010075
() 		0203003000NRG23090620221831120 10/06/2022 Vijaya 0203003WL0023609 Vijaya 00415 SBIN0009473 735 735 Processed 27/07/2022 3337777888 MISS KUDELI VIJAYA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-014-067/010079
() 		0203003000NRG23090620221831031 10/06/2022 Gangaraju 0203003WL0023606 Gangaraju 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777780 Mr Ganjai Gangaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
379 Hukumpeta AP-03-003-014-067/010079
() 		0203003000NRG23090620221831032 10/06/2022 Vijayamma 0203003WL0023606 Vijayamma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777800 MISS VIJAYAMMA CHAPPALA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23090620221830987 10/06/2022 NAVEENA BHARGAVI 0203003WL0023604 NAVEENA BHARGAVI 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777900 Miss CHAPPALI NAVEENA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23090620221830986 10/06/2022 Rajeswari 0203003WL0023604 Rajeswari 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777739 MISS CHAPPALI RAJESWARI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-014-067/010089
() 		0203003000NRG23090620221831034 10/06/2022 Madhuna 0203003WL0023606 Madhuna 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337778124 MISS GANJAI MADHUNA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-014-067/010090
() 		0203003000NRG23090620221830988 10/06/2022 Madhavi 0203003WL0023604 Madhavi 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337778123 GANJAYI MADHAVI BANK OF BARODA(606985)
384 Hukumpeta AP-03-003-014-067/010097
() 		0203003000NRG23090620221831036 10/06/2022 viswanahdam 0203003WL0023606 viswanahdam 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777840 Ganjai Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23090620221830991 10/06/2022 CHANDRAKALA 0203003WL0023604 CHANDRAKALA 00415 SBIN0009473 980 980 Processed 27/07/2022 3337777992 MRS GANJAI CHANDRAKALA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23090620221830990 10/06/2022 NAGESWARARAO 0203003WL0023604 NAGESWARARAO 00415 SBIN0009473 980 980 Processed 27/07/2022 3337777794 MR CHAPPALI NAGESWARA RAO STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23090620221830993 10/06/2022 meena 0203003WL0023604 meena 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777811 MISS CHAPPALI MEENA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG23090620221830994 10/06/2022 kondanda ravu 0203003WL0023604 kondanda ravu 00415 SBIN0009473 980 980 Processed 27/07/2022 3337777825 MR CHAPPALI KODHANDA RAO STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG23090620221831066 10/06/2022 Serabhayya 0203003WL0023608 Serabhayya 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337778173 Sidari Sarabayya AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG23090620221831098 10/06/2022 rangarao 0203003WL0023608 rangarao 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777902 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-014-115/010056
() 		0203003000NRG23090620221831040 10/06/2022 VENKATA RAMANA 0203003WL0023607 VENKATA RAMANA 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777976 Dagari Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-014-116/010006
() 		0203003000NRG23090620221831048 10/06/2022 Eswaramma 0203003WL0023607 Eswaramma 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777786 MRS KUDELI ESWARAMMA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-014-116/010015
() 		0203003000NRG23090620221831051 10/06/2022 KONDAMMA 0203003WL0023607 KONDAMMA 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337777787 KORRA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-014-116/010017
() 		0203003000NRG23090620221831053 10/06/2022 RAMBABU 0203003WL0023607 RAMBABU 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337778150 DOITHARI VANTHALA BANK OF BARODA(606985)
395 Hukumpeta AP-03-003-014-116/010019
() 		0203003000NRG23090620221831054 10/06/2022 hari prasanna kumar pathrudu 0203003WL0023607 hari prasanna kumar pathrudu 00415 SBIN0009473 1225 1225 Processed 27/07/2022 3337778119 MR LAKE HARIPRASANNAKUMARPATHRUDU STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-025-147/010037
() 		0203003000NRG23090620221869590 10/06/2022 Seende 0203003WL0024140 Seende 00415 SBIN0009473 1282 1282 Processed 27/07/2022 3337777783 DIPPALA SINDHE UNION BANK OF INDIA(508500)
397 Hukumpeta AP-03-003-025-147/010061
() 		0203003000NRG23090620221869594 10/06/2022 rajarao 0203003WL0024140 rajarao 00415 SBIN0009473 1282 1282 Processed 27/07/2022 3337778170 MR DIPPALA RAJARAO STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-025-151/010001
() 		0203003000NRG23090620221869539 10/06/2022 saanthi 0203003WL0024138 saanthi 00415 SBIN0009473 513 513 Processed 27/07/2022 3337778118 MRS SANTHI VARABOINA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-025-151/010002
() 		0203003000NRG23090620221869540 10/06/2022 Varahalamma 0203003WL0024138 Varahalamma 00415 SBIN0009473 513 513 Processed 27/07/2022 3337777801 Boina Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-025-151/010005
() 		0203003000NRG23090620221869541 10/06/2022 Kantamma 0203003WL0024138 Kantamma 00415 SBIN0009473 513 513 Processed 27/07/2022 3337777869 MISS VARABOINI KANTHAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-025-151/010007
() 		0203003000NRG23090620221869545 10/06/2022 PARVATHI 0203003WL0024138 PARVATHI 00415 SBIN0009473 513 513 Processed 27/07/2022 3337777870 Badnaini Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-025-151/010014
() 		0203003000NRG23090620221869546 10/06/2022 ammalu 0203003WL0024138 ammalu 00415 SBIN0009473 513 513 Processed 27/07/2022 3337778151 MRS VARABOINI AMMALU STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-025-151/010015
() 		0203003000NRG23090620221869547 10/06/2022 Balammi 0203003WL0024138 Balammi 00415 SBIN0009473 513 513 Processed 27/07/2022 3337777981 Varaboini Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-025-151/010016
() 		0203003000NRG23090620221869548 10/06/2022 SRINU 0203003WL0024138 SRINU 00415 SBIN0009473 513 513 Processed 27/07/2022 3337777875 MR BADNAYINI SRINU STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-025-151/030014
() 		0203003000NRG23090620221869552 10/06/2022 Satyarao 0203003WL0024138 Satyarao 00415 SBIN0009473 513 513 Processed 27/07/2022 3337777977 MR BADNAYINI SATYARAO STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-025-151/030016
() 		0203003000NRG23090620221869553 10/06/2022 Chellamma 0203003WL0024138 Chellamma 00415 SBIN0009473 513 513 Processed 27/07/2022 3337777890 Oraboini Mathyakonda AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-025-151/030017
() 		0203003000NRG23090620221869554 10/06/2022 Pandamma 0203003WL0024138 Pandamma 00415 SBIN0009473 513 513 Processed 27/07/2022 3337778149 BADNAINI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
408 Hukumpeta AP-03-003-025-152/010003
() 		0203003000NRG23090620221869557 10/06/2022 Chiranjeevipatrudu 0203003WL0024139 Chiranjeevipatrudu 00415 SBIN0009473 1014 1014 Processed 27/07/2022 3337777980 MR PATHUNI CHIRANJEEVI STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-025-152/010006
() 		0203003000NRG23090620221869561 10/06/2022 Ganapathipatrudu 0203003WL0024139 Ganapathipatrudu 00415 SBIN0009473 1014 1014 Processed 27/07/2022 3337777834 Mr Pathuni Ganapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
410 Hukumpeta AP-03-003-025-152/010007
() 		0203003000NRG23090620221869562 10/06/2022 Nookannapathrudu 0203003WL0024139 Nookannapathrudu 00415 SBIN0009473 1014 1014 Processed 27/07/2022 3337777836 Pathuni Nookanna Pathrudu AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-025-152/010007
() 		0203003000NRG23090620221869563 10/06/2022 Sanyasamma 0203003WL0024139 Sanyasamma 00415 SBIN0009473 1014 1014 Processed 27/07/2022 3337777792 Pathuni Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-025-152/010010
() 		0203003000NRG23090620221869569 10/06/2022 Kondamma 0203003WL0024139 Kondamma 00415 SBIN0009473 1014 1014 Processed 27/07/2022 3337778291 Korra Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-025-152/010013
() 		0203003000NRG23090620221869575 10/06/2022 Eswaramma 0203003WL0024139 Eswaramma 00415 SBIN0009473 1014 1014 Processed 27/07/2022 3337777985 JALDA ESWARAMMA UNION BANK OF INDIA(508500)
414 Hukumpeta AP-03-003-025-152/010013
() 		0203003000NRG23090620221869576 10/06/2022 Garikinaidu 0203003WL0024139 Garikinaidu 00415 SBIN0009473 1014 1014 Processed 27/07/2022 3337777803 JALDA GARIKI NAIDU UNION BANK OF INDIA(508500)
415 Hukumpeta AP-03-003-025-152/010018
() 		0203003000NRG23090620221869582 10/06/2022 Paidamma 0203003WL0024139 Paidamma 00415 SBIN0009473 1014 1014 Processed 27/07/2022 3337778061 Mrs Pathuni Paidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Hukumpeta AP-03-003-025-152/010026
() 		0203003000NRG23090620221869589 10/06/2022 Lakshman pathrudu 0203003WL0024139 Lakshman pathrudu 00415 SBIN0009473 1014 1014 Processed 27/07/2022 3337777864 Pathuni Lakshmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-025-155/010003
() 		0203003000NRG23090620221869601 10/06/2022 Nagamma 0203003WL0024140 Nagamma 00415 SBIN0009473 1282 1282 Processed 27/07/2022 3337777789 VANTHALA TULISI UNION BANK OF INDIA(508500)
418 Hukumpeta AP-03-003-025-155/010004
() 		0203003000NRG23090620221869603 10/06/2022 Thelsu 0203003WL0024140 Thelsu 00415 SBIN0009473 1282 1282 Processed 27/07/2022 3337778108 MR DIPPALA TILUSU STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-025-155/010005
() 		0203003000NRG23090620221869605 10/06/2022 Keswarao 0203003WL0024140 Keswarao 00415 SBIN0009473 1282 1282 Processed 27/07/2022 3337778107 DIPPALA KESWARAO UNION BANK OF INDIA(508500)
420 Hukumpeta AP-03-003-025-155/010005
() 		0203003000NRG23090620221869606 10/06/2022 Lakki 0203003WL0024140 Lakki 00415 SBIN0009473 1282 1282 Processed 27/07/2022 3337777788 MRS LAKI DIPPALA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-025-155/010006
() 		0203003000NRG23090620221869608 10/06/2022 LAkSHMI 0203003WL0024140 LAkSHMI 00415 SBIN0009473 1282 1282 Processed 27/07/2022 3337777738 MRS KILLO LAXMI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23090620221869610 10/06/2022 Sindro 0203003WL0024140 Sindro 00415 SBIN0009473 1282 1282 Processed 27/07/2022 3337777790 DIPPALA SINDRO UNION BANK OF INDIA(508500)
423 Hukumpeta AP-03-003-031-153/010004
() 		0203003000NRG23090620221839001 10/06/2022 Sukuru Gunnamma 0203003WL0023753 Sukuru Gunnamma 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337778215 SUKURU PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-031-153/010007
() 		0203003000NRG23090620221837730 10/06/2022 Chinnammi 0203003WL0023728 Chinnammi 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3337778213 Mrs Sobha Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Hukumpeta AP-03-003-031-153/010009
() 		0203003000NRG23090620221839003 10/06/2022 SIMHACHALAM 0203003WL0023753 SIMHACHALAM 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337777914 SOBHA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-031-153/010012
() 		0203003000NRG23090620221839006 10/06/2022 Eswarao 0203003WL0023753 Eswarao 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337778216 Sobha Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-031-153/010014
() 		0203003000NRG23090620221839007 10/06/2022 Nagamma 0203003WL0023753 Nagamma 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337777895 Mrs Gomangi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23090620221837733 10/06/2022 Kasulamma 0203003WL0023728 Kasulamma 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3337777991 Sukuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23090620221837734 10/06/2022 Mohanrao 0203003WL0023728 Mohanrao 00415 SBIN0009473 1277 1277 Processed 27/07/2022 3337778212 SUKURU MOHAN RAO UNION BANK OF INDIA(508500)
430 Hukumpeta AP-03-003-031-153/010025
() 		0203003000NRG23090620221837738 10/06/2022 Punyavathi 0203003WL0023728 Punyavathi 00415 SBIN0009473 1277 1277 Processed 27/07/2022 3337778242 MISS SOBHA PUNYAVATHI STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-031-153/010027
() 		0203003000NRG23090620221837739 10/06/2022 Bhaskar Rao 0203003WL0023728 Bhaskar Rao 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3337777847 Sobha Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-031-153/010041
() 		0203003000NRG23090620221837743 10/06/2022 Lingeswara Raju 0203003WL0023728 Lingeswara Raju 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3337777814 Bakuru Lingaeswara Raju AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-031-153/010041
() 		0203003000NRG23090620221837744 10/06/2022 Matyakondamma 0203003WL0023728 Matyakondamma 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3337778209 MRS BAKURU MATYAKONDAMMA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-031-153/010052
() 		0203003000NRG23090620221839013 10/06/2022 Appalamma 0203003WL0023753 Appalamma 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337777885 Majji Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-031-153/010056
() 		0203003000NRG23090620221837747 10/06/2022 Eswararao 0203003WL0023728 Eswararao 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3337778211 Sobha Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-031-153/010060
() 		0203003000NRG23090620221837748 10/06/2022 baburao 0203003WL0023728 baburao 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3337777898 Sukuru Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-031-153/030001
() 		0203003000NRG23090620221839015 10/06/2022 Chellamma 0203003WL0023753 Chellamma 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337778104 MISS MAJJI CHELLAMMA STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-031-153/030002
() 		0203003000NRG23090620221839017 10/06/2022 Seethamma 0203003WL0023753 Seethamma 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337777876 Sare Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-031-153/030004
() 		0203003000NRG23090620221839021 10/06/2022 appanna 0203003WL0023753 appanna 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337777986 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-031-153/030006
() 		0203003000NRG23090620221839023 10/06/2022 MAJJI ACHAMMA 0203003WL0023753 MAJJI ACHAMMA 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337778161 Majji Achamma AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-031-153/030007
() 		0203003000NRG23090620221839024 10/06/2022 Venkatarao 0203003WL0023753 Venkatarao 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337777880 Majji Venkat Rao AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-031-153/040004
() 		0203003000NRG23090620221839032 10/06/2022 Chittibabu 0203003WL0023753 Chittibabu 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337778083 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-031-153/040005
() 		0203003000NRG23090620221839034 10/06/2022 Lingamma 0203003WL0023753 Lingamma 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3337778085 KORRA LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG23090620221840013 10/06/2022 Mallamma 0203003WL0023763 Mallamma 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3337777793 Korra Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-031-166/010011
() 		0203003000NRG23090620221840017 10/06/2022 Chittibabu 0203003WL0023763 Chittibabu 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3337778084 GINNEPALLI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-031-166/010012
() 		0203003000NRG23090620221840020 10/06/2022 Latchanna 0203003WL0023763 Latchanna 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3337778162 SINDHU PIPPALAMODI RAITHU SANGHAM BANK OF BARODA(606985)
447 Hukumpeta AP-03-003-031-166/010012
() 		0203003000NRG23090620221840019 10/06/2022 Seethamma 0203003WL0023763 Seethamma 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3337777884 JANNI SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-031-166/010024
() 		0203003000NRG23090620221840032 10/06/2022 RAJULAMMA 0203003WL0023763 RAJULAMMA 00415 SBIN0009473 1497 1497 Processed 27/07/2022 3337778121 Korra Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG23090620221830832 10/06/2022 Besunna 0203003WL0023601 Besunna 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777983 Mr Seedari Besunna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG23090620221830834 10/06/2022 Gopalarao 0203003WL0023601 Gopalarao 00415 SBIN0009473 1687 1687 Processed 27/07/2022 3337778005 MRS VANTHALA GOPALARAO STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG23090620221830836 10/06/2022 Bunde 0203003WL0023601 Bunde 00415 SBIN0009473 1687 1687 Processed 27/07/2022 3337778082 MRS VANTHALA BUNDHE STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG23090620221830837 10/06/2022 Thellanna 0203003WL0023601 Thellanna 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778004 MR VANTHALA TELLANNA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG23090620221830839 10/06/2022 Kondababu 0203003WL0023601 Kondababu 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777988 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG23090620221830840 10/06/2022 kumari 0203003WL0023601 kumari 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778114 MRS VANTHALA KUMARI STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG23090620221830842 10/06/2022 Kondababu 0203003WL0023601 Kondababu 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778081 MR MARRI KONDABABU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-032-157/010029
() 		0203003000NRG23090620221830844 10/06/2022 Piloko 0203003WL0023601 Piloko 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777833 SEEDERI PILKO UNION BANK OF INDIA(508500)
457 Hukumpeta AP-03-003-032-157/010030
() 		0203003000NRG23090620221830846 10/06/2022 Pullamma 0203003WL0023601 Pullamma 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777865 MRS VANTHALA PULME STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23090620221830848 10/06/2022 Divya 0203003WL0023601 Divya 00415 SBIN0009473 1687 1687 Processed 27/07/2022 3337778113 MRS MARRI DIVYA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG23090620221830847 10/06/2022 Venkatarao 0203003WL0023601 Venkatarao 00415 SBIN0009473 1687 1687 Processed 27/07/2022 3337777987 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-032-157/010039
() 		0203003000NRG23090620221830850 10/06/2022 Arjun 0203003WL0023601 Arjun 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777832 MRS MARRI ARJUN STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG23090620221830853 10/06/2022 Gopalarao 0203003WL0023601 Gopalarao 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777809 Marri Gopala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG23090620221830854 10/06/2022 Chinnammi 0203003WL0023601 Chinnammi 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778001 MARRI CHINNAMMI UNION BANK OF INDIA(508500)
463 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23090620221830856 10/06/2022 apparao 0203003WL0023601 apparao 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778072 Mr Vanthala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
464 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG23090620221830857 10/06/2022 vani 0203003WL0023601 vani 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778073 MRS VANTHALA VANI STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-032-157/010051
() 		0203003000NRG23090620221830862 10/06/2022 lakshmi 0203003WL0023601 lakshmi 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778075 MRS MARRI LAXMI STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-032-157/010052
() 		0203003000NRG23090620221830864 10/06/2022 LAXMI KUMARI 0203003WL0023601 LAXMI KUMARI 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777910 MRS VANTHALA LAKSHMIKUMARI STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-032-157/010052
() 		0203003000NRG23090620221830863 10/06/2022 RAMESH 0203003WL0023601 RAMESH 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778076 MR VANTHALA RAMESH STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-032-157/010053
() 		0203003000NRG23090620221830865 10/06/2022 RAMESH 0203003WL0023601 RAMESH 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777906 MR SEEDARI RAMESH STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-032-157/010053
() 		0203003000NRG23090620221830866 10/06/2022 VASANTHA 0203003WL0023601 VASANTHA 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777909 MRS SEEDARI VASANTHA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23090620221830867 10/06/2022 BONJU BABU 0203003WL0023601 BONJU BABU 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778220 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-032-157/010054
() 		0203003000NRG23090620221830868 10/06/2022 CHINNALAMMA 0203003WL0023601 CHINNALAMMA 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777737 MR VANTHALA CHINNALAMMA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-032-157/010056
() 		0203003000NRG23090620221830869 10/06/2022 nandini 0203003WL0023601 nandini 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777912 MRS MARRI NANDINI STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-032-157/010058
() 		0203003000NRG23090620221830871 10/06/2022 JANAKI 0203003WL0023601 JANAKI 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778116 MRS VANTHALA JANAKI STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-032-157/010058
() 		0203003000NRG23090620221830870 10/06/2022 RAMA RAJU 0203003WL0023601 RAMA RAJU 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777848 Vanthala Rama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-032-157/010059
() 		0203003000NRG23090620221830873 10/06/2022 REVATHI 0203003WL0023601 REVATHI 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778117 MARRI MARRIREVATHI UNION BANK OF INDIA(508500)
476 Hukumpeta AP-03-003-032-157/010061
() 		0203003000NRG23090620221830875 10/06/2022 venkatarao 0203003WL0023601 venkatarao 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778074 MR MARRI VENKATRAO STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-032-157/010062
() 		0203003000NRG23090620221830877 10/06/2022 nageswarao 0203003WL0023601 nageswarao 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777916 VANTHALA NAGESWARAO UNION BANK OF INDIA(508500)
478 Hukumpeta AP-03-003-032-157/010064
() 		0203003000NRG23090620221830880 10/06/2022 BUJJIBABU 0203003WL0023601 BUJJIBABU 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777911 MR VANTHALA BUJJIBABU STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-032-158/010060
() 		0203003000NRG23090620221830887 10/06/2022 Lakshmi 0203003WL0023601 Lakshmi 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337778219 MRS MARRI LAXMI STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-032-158/010060
() 		0203003000NRG23090620221830886 10/06/2022 Marri Krishna Rao 0203003WL0023601 Marri Krishna Rao 00415 SBIN0009473 1688 1688 Processed 27/07/2022 3337777908 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
SubTotal 200972 200972
481 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23090620221851748 10/06/2022 Gurri 0203003WL0023943 Gurri 00415 SBIN0021892 1440 1440 Processed 27/07/2022 3337777922 MRS SINDIKODI GUNDRI STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-004-016/010005
() 		0203003000NRG23090620221842611 10/06/2022 Mutyalamma 0203003WL0023809 Mutyalamma 00415 SBIN0021892 600 600 Processed 27/07/2022 3337777921 SETTI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Hukumpeta AP-03-003-004-016/010054
() 		0203003000NRG23090620221842636 10/06/2022 Subbarao 0203003WL0023809 Subbarao 00415 SBIN0021892 1200 1200 Processed 27/07/2022 3337778265 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-004-016/010083
() 		0203003000NRG23090620221842581 10/06/2022 Dombu 0203003WL0023808 Dombu 00415 SBIN0021892 600 600 Processed 27/07/2022 3337778229 MR KORRA DOMBU STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23090620221831023 10/06/2022 Janakamma 0203003WL0023606 Janakamma 00415 SBIN0021892 1225 1225 Processed 27/07/2022 3337777923 MRS GANJAI JANAKAMMA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-014-116/010003
() 		0203003000NRG23090620221831042 10/06/2022 Bojjanna 0203003WL0023607 Bojjanna 00415 SBIN0021892 1225 1225 Processed 27/07/2022 3337778120 Mr YEDELI BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
487 Hukumpeta AP-03-003-025-147/010060
() 		0203003000NRG23090620221869592 10/06/2022 eswari 0203003WL0024140 eswari 00415 SBIN0021892 1282 1282 Processed 27/07/2022 3337777920 MRS VANTHALA ESWARI STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-025-147/010061
() 		0203003000NRG23090620221869595 10/06/2022 divya 0203003WL0024140 divya 00415 SBIN0021892 1282 1282 Processed 27/07/2022 3337777919 MRS DIPPALA DIVYA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-025-155/010008
() 		0203003000NRG23090620221869609 10/06/2022 Apparao 0203003WL0024140 Apparao 00415 SBIN0021892 1282 1282 Processed 27/07/2022 3337778109 MR DIPPALA APPA RAO STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-031-153/010021
() 		0203003000NRG23090620221837736 10/06/2022 Pothuraju 0203003WL0023728 Pothuraju 00415 SBIN0021892 1532 1532 Processed 27/07/2022 3337778191 MRS POTHU RAJU JALUGURI STATE BANK OF INDIA(508548)
SubTotal 11668 11668
491 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23090620221851750 10/06/2022 padma 0203003WL0023943 padma 00468 UBIN0532924 1440 1440 Processed 27/07/2022 3337777823 SINDUKODI PADMALATHA UNION BANK OF INDIA(508500)
492 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG23090620221851782 10/06/2022 PANGI MARIYA 0203003WL0023943 PANGI MARIYA 00468 UBIN0532924 1440 1440 Processed 27/07/2022 3337777822 Pangi Mariya AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23090620221842606 10/06/2022 Subbarao 0203003WL0023809 Subbarao 00468 UBIN0532924 600 600 Processed 27/07/2022 3337777816 SUBBARAO GANYAI BANK OF BARODA(606985)
494 Hukumpeta AP-03-003-004-016/010070
() 		0203003000NRG23090620221842573 10/06/2022 Dhaneswararao 0203003WL0023808 Dhaneswararao 00468 UBIN0532924 800 800 Processed 27/07/2022 3337777817 KORRA DHANESWARAO UNION BANK OF INDIA(508500)
495 Hukumpeta AP-03-003-004-016/010078
() 		0203003000NRG23090620221842648 10/06/2022 Lakshmi 0203003WL0023809 Lakshmi 00468 UBIN0532924 600 600 Processed 27/07/2022 3337777821 BURIDI LAXMI UNION BANK OF INDIA(508500)
496 Hukumpeta AP-03-003-004-016/010141
() 		0203003000NRG23090620221842681 10/06/2022 Mukundharao 0203003WL0023809 Mukundharao 00468 UBIN0532924 600 600 Processed 27/07/2022 3337777815 Samareddi Mukund AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-004-016/010198
() 		0203003000NRG23090620221842595 10/06/2022 Ramavilash 0203003WL0023808 Ramavilash 00468 UBIN0532924 800 800 Processed 27/07/2022 3337777818 KILLO RAMVILASH UNION BANK OF INDIA(508500)
498 Hukumpeta AP-03-003-014-067/010015
() 		0203003000NRG23090620221831103 10/06/2022 sujata 0203003WL0023609 sujata 00468 UBIN0532924 980 980 Processed 27/07/2022 3337777819 KONTELI SUJATA UNION BANK OF INDIA(508500)
499 Hukumpeta AP-03-003-025-152/010014
() 		0203003000NRG23090620221869577 10/06/2022 Appannapathrudu 0203003WL0024139 Appannapathrudu 00468 UBIN0532924 1014 1014 Processed 27/07/2022 3337777766 Patuni Appanna Patrudu AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-031-153/010020
() 		0203003000NRG23090620221837735 10/06/2022 PARVATHAMMA 0203003WL0023728 PARVATHAMMA 00468 UBIN0532924 1532 1532 Processed 27/07/2022 3337777824 Sukuru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-031-153/040002
() 		0203003000NRG23090620221839029 10/06/2022 BALARAJU 0203003WL0023753 BALARAJU 00468 UBIN0532924 1540 1540 Processed 27/07/2022 3337777820 Korra Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11346 11346
502 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23090620221830985 10/06/2022 sadhaa Siva naga sai 0203003WL0023604 sadhaa Siva naga sai 00468 UBIN0574309 1225 1225 Processed 27/07/2022 3337777932 CHAPPALI SADA SIVA NAGA SAI UNION BANK OF INDIA(508500)
SubTotal 1225 1225
503 Hukumpeta AP-03-003-004-016/010136
() 		0203003000NRG23090620221842672 10/06/2022 Jamuna 0203003WL0023809 Jamuna 00468 UBIN0823767 600 600 Processed 27/07/2022 3337777769 Thangula Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-014-067/010091
() 		0203003000NRG23090620221831125 10/06/2022 MANGA 0203003WL0023609 MANGA 00468 UBIN0823767 735 735 Processed 27/07/2022 3337777745 KINDANGI MANGA UNION BANK OF INDIA(508500)
505 Hukumpeta AP-03-003-014-116/010019
() 		0203003000NRG23090620221831055 10/06/2022 puspanjali 0203003WL0023607 puspanjali 00468 UBIN0823767 1225 1225 Processed 27/07/2022 3337777768 LAKE PUSPANJALI UNION BANK OF INDIA(508500)
506 Hukumpeta AP-03-003-025-151/030013
() 		0203003000NRG23090620221869550 10/06/2022 Srinunivasarao 0203003WL0024138 Srinunivasarao 00468 UBIN0823767 513 513 Processed 27/07/2022 3337777760 VARABOINI SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-025-152/010003
() 		0203003000NRG23090620221869556 10/06/2022 Kondamma 0203003WL0024139 Kondamma 00468 UBIN0823767 1014 1014 Processed 27/07/2022 3337777761 Pathuni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-025-152/010011
() 		0203003000NRG23090620221869572 10/06/2022 Chinnayya 0203003WL0024139 Chinnayya 00468 UBIN0823767 1014 1014 Processed 27/07/2022 3337777767 Korra Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-025-152/010014
() 		0203003000NRG23090620221869578 10/06/2022 eswaramma 0203003WL0024139 eswaramma 00468 UBIN0823767 1014 1014 Processed 27/07/2022 3337777765 Patuni Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-025-152/010016
() 		0203003000NRG23090620221869580 10/06/2022 Eswaramma 0203003WL0024139 Eswaramma 00468 UBIN0823767 1014 1014 Processed 27/07/2022 3337777763 Pathuni Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-025-152/010016
() 		0203003000NRG23090620221869579 10/06/2022 Sanyasipathrudu 0203003WL0024139 Sanyasipathrudu 00468 UBIN0823767 1014 1014 Processed 27/07/2022 3337777764 PATHUNI SANYASI PATHRUDU UNION BANK OF INDIA(508500)
512 Hukumpeta AP-03-003-025-152/010017
() 		0203003000NRG23090620221869581 10/06/2022 Bullamma 0203003WL0024139 Bullamma 00468 UBIN0823767 1014 1014 Processed 27/07/2022 3337777762 PATHUNI BULLAMMA UNION BANK OF INDIA(508500)
513 Hukumpeta AP-03-003-032-157/010051
() 		0203003000NRG23090620221830861 10/06/2022 NAGARAJU 0203003WL0023601 NAGARAJU 00468 UBIN0823767 1688 1688 Processed 27/07/2022 3337777759 MARRI NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 10845 10845
514 Hukumpeta AP-03-003-004-016/010090
() 		0203003000NRG23090620221842655 10/06/2022 murali 0203003WL0023809 murali 00468 UBIN0823970 1200 1200 Processed 27/07/2022 3337777775 KILLO MURALI UNION BANK OF INDIA(508500)
515 Hukumpeta AP-03-003-004-016/010095
() 		0203003000NRG23090620221842656 10/06/2022 Gopal 0203003WL0023809 Gopal 00468 UBIN0823970 1200 1200 Processed 27/07/2022 3337777778 MR KILLO GOPAL STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-004-016/010095
() 		0203003000NRG23090620221842657 10/06/2022 Parvathi 0203003WL0023809 Parvathi 00468 UBIN0823970 1200 1200 Processed 27/07/2022 3337777777 KILLO PARVATHAMMAW O GOPAL R O RANGASE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Hukumpeta AP-03-003-004-016/010100
() 		0203003000NRG23090620221842658 10/06/2022 Kanthamma 0203003WL0023809 Kanthamma 00468 UBIN0823970 1200 1200 Processed 27/07/2022 3337777773 KILLO KANTHAMMA UNION BANK OF INDIA(508500)
518 Hukumpeta AP-03-003-004-016/010110
() 		0203003000NRG23090620221842666 10/06/2022 Summi 0203003WL0023809 Summi 00468 UBIN0823970 1200 1200 Processed 27/07/2022 3337777772 KORRA SUMITRA UNION BANK OF INDIA(508500)
519 Hukumpeta AP-03-003-004-016/010180
() 		0203003000NRG23090620221842699 10/06/2022 Kartik 0203003WL0023809 Kartik 00468 UBIN0823970 1200 1200 Processed 27/07/2022 3337777771 KORRA KARTHIK UNION BANK OF INDIA(508500)
520 Hukumpeta AP-03-003-004-016/010191
() 		0203003000NRG23090620221842705 10/06/2022 Venkatarao 0203003WL0023809 Venkatarao 00468 UBIN0823970 1200 1200 Processed 27/07/2022 3337777770 KUMADA VENKATA RAO UNION BANK OF INDIA(508500)
521 Hukumpeta AP-03-003-004-016/010202
() 		0203003000NRG23090620221842710 10/06/2022 Bhagavan 0203003WL0023809 Bhagavan 00468 UBIN0823970 1200 1200 Processed 27/07/2022 3337777774 KORRA BHAGAVAN UNION BANK OF INDIA(508500)
522 Hukumpeta AP-03-003-004-016/010244
() 		0203003000NRG23090620221842717 10/06/2022 seetamma 0203003WL0023809 seetamma 00468 UBIN0823970 1200 1200 Processed 27/07/2022 3337777776 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 10800 10800
523 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23090620221842607 10/06/2022 Rathnakumari 0203003WL0023809 Rathnakumari 00684 APGV0003302 600 600 Processed 27/07/2022 3337777750 Mrs GANJAI RATNA KUMARI W O SUBBARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Hukumpeta AP-03-003-004-016/010017
() 		0203003000NRG23090620221842553 10/06/2022 Radhamma 0203003WL0023808 Radhamma 00684 APGV0003302 800 800 Processed 27/07/2022 3337777756 KORRA RADHAMMA W O SONDOR R O RANGASIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Hukumpeta AP-03-003-004-016/010021
() 		0203003000NRG23090620221842621 10/06/2022 Dosula 0203003WL0023809 Dosula 00684 APGV0003302 600 600 Processed 27/07/2022 3337777753 SAMAREDDI DOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-004-016/010046
() 		0203003000NRG23090620221842559 10/06/2022 Padma 0203003WL0023808 Padma 00684 APGV0003302 800 800 Processed 27/07/2022 3337777746 KUMADA PADMA W O MUKUNDU R O RANGASEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23090620221842562 10/06/2022 Savithri 0203003WL0023808 Savithri 00684 APGV0003302 800 800 Processed 27/07/2022 3337777747 Mrs SAMAREDDY SAVITRI W O GOPI R O RAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hukumpeta AP-03-003-004-016/010050
() 		0203003000NRG23090620221842632 10/06/2022 Kanthamma 0203003WL0023809 Kanthamma 00684 APGV0003302 600 600 Processed 27/07/2022 3337777749 Korra Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-004-016/010054
() 		0203003000NRG23090620221842637 10/06/2022 Bheemala 0203003WL0023809 Bheemala 00684 APGV0003302 1200 1200 Processed 27/07/2022 3337777926 BHIMALA PANGI BANK OF BARODA(606985)
530 Hukumpeta AP-03-003-004-016/010058
() 		0203003000NRG23090620221842569 10/06/2022 Sumithra 0203003WL0023808 Sumithra 00684 APGV0003302 800 800 Processed 27/07/2022 3337777748 Mrs GOLLORI SUMITHRA W O ARJUN R O RAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Hukumpeta AP-03-003-004-016/010071
() 		0203003000NRG23090620221842645 10/06/2022 Dalamma 0203003WL0023809 Dalamma 00684 APGV0003302 1200 1200 Processed 27/07/2022 3337777752 LAKEYI DALIMMA W O RAGHUNADH R O RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Hukumpeta AP-03-003-004-016/010072
() 		0203003000NRG23090620221842646 10/06/2022 Radhamma 0203003WL0023809 Radhamma 00684 APGV0003302 600 600 Processed 27/07/2022 3337777755 GUNTU RADHAMMA W O GASANNA R O RANGASE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Hukumpeta AP-03-003-004-016/010083
() 		0203003000NRG23090620221842582 10/06/2022 Burunda 0203003WL0023808 Burunda 00684 APGV0003302 800 800 Processed 27/07/2022 3337777751 KORRA BURUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-004-016/010144
() 		0203003000NRG23090620221842685 10/06/2022 Radhamma 0203003WL0023809 Radhamma 00684 APGV0003302 1200 1200 Processed 27/07/2022 3337777754 Mrs BURIDI RADHAMMA W O SASIDAR R O RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Hukumpeta AP-03-003-004-016/010144
() 		0203003000NRG23090620221842684 10/06/2022 Sasidhar 0203003WL0023809 Sasidhar 00684 APGV0003302 1200 1200 Processed 27/07/2022 3337777928 Mr BURIDI SASIDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23090620221842693 10/06/2022 Bhurja Bussu 0203003WL0023809 Bhurja Bussu 00684 APGV0003302 600 600 Processed 27/07/2022 3337778266 Mr BHURJA BASSU S O LAKSHMAYYA R O GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Hukumpeta AP-03-003-011-050/040010
() 		0203003000NRG23090620221841903 10/06/2022 Chittibabu 0203003WL0023795 Chittibabu 00684 APGV0003302 1060 1060 Processed 27/07/2022 3337777931 BOINI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
538 Hukumpeta AP-03-003-014-067/010009
() 		0203003000NRG23090620221831013 10/06/2022 Ganeswararao 0203003WL0023606 Ganeswararao 00684 APGV0003302 1225 1225 Processed 27/07/2022 3337777927 Mr GANJAI GANESWARA RAO S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23090620221831022 10/06/2022 Ramanamurthy 0203003WL0023606 Ramanamurthy 00684 APGV0003302 1225 1225 Processed 27/07/2022 3337778125 Mr GANJAI RAVANAMURTHY S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG23090620221831076 10/06/2022 Lakshmanarao 0203003WL0023608 Lakshmanarao 00684 APGV0003302 1225 1225 Processed 27/07/2022 3337777974 LAXMAN RAO SEEDERI BANK OF BARODA(606985)
541 Hukumpeta AP-03-003-014-111/040027
() 		0203003000NRG23090620221831094 10/06/2022 Janakamma 0203003WL0023608 Janakamma 00684 APGV0003302 1225 1225 Processed 27/07/2022 3337778192 JANAKAMMA SEEDERI BANK OF BARODA(606985)
542 Hukumpeta AP-03-003-014-115/010056
() 		0203003000NRG23090620221831039 10/06/2022 Chittibabu 0203003WL0023607 Chittibabu 00684 APGV0003302 1225 1225 Processed 27/07/2022 3337778152 CHITTI BABU DAGGRI S O D POLLANNA BANK OF BARODA(606985)
543 Hukumpeta AP-03-003-025-147/010046
() 		0203003000NRG23090620221869591 10/06/2022 Somanna 0203003WL0024140 Somanna 00684 APGV0003302 1282 1282 Processed 27/07/2022 3337777929 Mr Pangi Somanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Hukumpeta AP-03-003-031-153/010037
() 		0203003000NRG23090620221839011 10/06/2022 Krishnarao 0203003WL0023753 Krishnarao 00684 APGV0003302 1540 1540 Processed 27/07/2022 3337778190 LATCHANNA MAJJI BANK OF BARODA(606985)
545 Hukumpeta AP-03-003-031-166/010030
() 		0203003000NRG23090620221840038 10/06/2022 nageswara rao 0203003WL0023763 nageswara rao 00684 APGV0003302 1497 1497 Processed 27/07/2022 3337778086 Majji Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-032-157/010003
() 		0203003000NRG23090620221830831 10/06/2022 rasmo 0203003WL0023601 rasmo 00684 APGV0003302 1688 1688 Processed 27/07/2022 3337778088 Mrs Marri Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG23090620221830833 10/06/2022 Chinnammi 0203003WL0023601 Chinnammi 00684 APGV0003302 1688 1688 Processed 27/07/2022 3337778087 Mrs Seedari Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
548 Hukumpeta AP-03-003-032-157/010049
() 		0203003000NRG23090620221830860 10/06/2022 Nageswarao 0203003WL0023601 Nageswarao 00684 APGV0003302 1688 1688 Processed 27/07/2022 3337777930 Mr Marri Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28368 28368
549 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23090620221842605 10/06/2022 Pulmathi 0203003WL0023809 Pulmathi 00703 AIRP0000001 600 600 Processed 27/07/2022 3337778287 SAMAREDDI PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23090620221842643 10/06/2022 dhana laxmi 0203003WL0023809 dhana laxmi 00703 AIRP0000001 600 600 Processed 27/07/2022 3337778305 DHANALAXMI BURIDI BANK OF BARODA(606985)
551 Hukumpeta AP-03-003-004-016/010071
() 		0203003000NRG23090620221842644 10/06/2022 Ragunadh 0203003WL0023809 Ragunadh 00703 AIRP0000001 1200 1200 Processed 27/07/2022 3337778289 LAKOI RAGHUNADH AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG23090620221842583 10/06/2022 Buridi Janubabu 0203003WL0023808 Buridi Janubabu 00703 AIRP0000001 200 200 Processed 27/07/2022 3337778241 Buridi Janibabu AIRTEL PAYMENTS BANK LIMITED(990288)
553 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG23090620221842584 10/06/2022 Buridi Usha 0203003WL0023808 Buridi Usha 00703 AIRP0000001 600 600 Processed 27/07/2022 3337778230 Buridi Usha AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-004-016/010177
() 		0203003000NRG23090620221842695 10/06/2022 Gopi 0203003WL0023809 Gopi 00703 AIRP0000001 600 600 Processed 27/07/2022 3337778267 Gunta Gopi AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-004-016/010177
() 		0203003000NRG23090620221842696 10/06/2022 Padma 0203003WL0023809 Padma 00703 AIRP0000001 600 600 Processed 27/07/2022 3337778268 Gunta Padma AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-004-016/010199
() 		0203003000NRG23090620221842709 10/06/2022 PULUMOTHI 0203003WL0023809 PULUMOTHI 00703 AIRP0000001 600 600 Processed 27/07/2022 3337778286 Gunta Pulumothi AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-004-016/010242
() 		0203003000NRG23090620221842716 10/06/2022 TEJA 0203003WL0023809 TEJA 00703 AIRP0000001 600 600 Processed 27/07/2022 3337778288 Samarddi Teja AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23090620221830983 10/06/2022 PRAVEEN KUMAR 0203003WL0023604 PRAVEEN KUMAR 00703 AIRP0000001 980 980 Processed 27/07/2022 3337777925 Ganjai Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG23090620221831082 10/06/2022 Sanyasi 0203003WL0023608 Sanyasi 00703 AIRP0000001 1225 1225 Rejected 27/07/2022 3337778175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG23090620221831095 10/06/2022 Krishnarao 0203003WL0023608 Krishnarao 00703 AIRP0000001 1225 1225 Processed 27/07/2022 3337777924 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-014-116/010014
() 		0203003000NRG23090620221831050 10/06/2022 SUJATHA 0203003WL0023607 SUJATHA 00703 AIRP0000001 1225 1225 Processed 27/07/2022 3337778160 YEDELI SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-025-151/010006
() 		0203003000NRG23090620221869542 10/06/2022 Lacchanna 0203003WL0024138 Lacchanna 00703 AIRP0000001 513 513 Processed 27/07/2022 3337778159 MR BADNAINI LATCHANNA STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-031-153/010007
() 		0203003000NRG23090620221837729 10/06/2022 Sobha Thowdam Naidu 0203003WL0023728 Sobha Thowdam Naidu 00703 AIRP0000001 1532 1532 Processed 27/07/2022 3337778218 Sobha Towdam Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
564 Hukumpeta AP-03-003-031-153/040004
() 		0203003000NRG23090620221839031 10/06/2022 Korra Bonju Babu 0203003WL0023753 Korra Bonju Babu 00703 AIRP0000001 1540 1540 Processed 27/07/2022 3337778101 KORRA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
565 Hukumpeta AP-03-003-031-166/010004
() 		0203003000NRG23090620221840004 10/06/2022 Ginapalli Thamanna 0203003WL0023763 Ginapalli Thamanna 00703 AIRP0000001 1497 1497 Processed 27/07/2022 3337778098 Ginepalli Tamanna AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-031-166/010022
() 		0203003000NRG23090620221840027 10/06/2022 venkata rao 0203003WL0023763 venkata rao 00703 AIRP0000001 1497 1497 Processed 27/07/2022 3337778099 Pangi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-031-166/010030
() 		0203003000NRG23090620221840040 10/06/2022 kasulamma 0203003WL0023763 kasulamma 00703 AIRP0000001 1497 1497 Processed 27/07/2022 3337778189 Majji Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
568 Hukumpeta AP-03-003-031-166/010031
() 		0203003000NRG23090620221840042 10/06/2022 chellamma 0203003WL0023763 chellamma 00703 AIRP0000001 1497 1497 Processed 27/07/2022 3337778100 Pangi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
569 Hukumpeta AP-03-003-031-166/010031
() 		0203003000NRG23090620221840041 10/06/2022 subbarao 0203003WL0023763 subbarao 00703 AIRP0000001 1497 1497 Processed 27/07/2022 3337778097 Pangi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21325 21325
Total 644710 644710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_100622APB_FTO_80912 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1282
2 Hukumpeta AP0203003_100622APB_FTO_80912 Bank of Baroda BARB0VJHUKU HUKUMPETA 263869
3 Hukumpeta AP0203003_100622APB_FTO_80912 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 1225
4 Hukumpeta AP0203003_100622APB_FTO_80912 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2482
5 Hukumpeta AP0203003_100622APB_FTO_80912 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1540
6 Hukumpeta AP0203003_100622APB_FTO_80912 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 77763
7 Hukumpeta AP0203003_100622APB_FTO_80912 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 200972
8 Hukumpeta AP0203003_100622APB_FTO_80912 STATE BANK OF INDIA SBIN0021892 PADERU 11668
9 Hukumpeta AP0203003_100622APB_FTO_80912 UNION BANK OF INDIA UBIN0532924 PADERU 11346
10 Hukumpeta AP0203003_100622APB_FTO_80912 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1225
11 Hukumpeta AP0203003_100622APB_FTO_80912 UNION BANK OF INDIA UBIN0823767 PADERU 10845
12 Hukumpeta AP0203003_100622APB_FTO_80912 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 10800
13 Hukumpeta AP0203003_100622APB_FTO_80912 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 28368
14 Hukumpeta AP0203003_100622APB_FTO_80912 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 21325

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