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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240622APB_FTO_104525
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-03-003-004-016/010002
() 		0203003000NRG23240620222412092 24/06/2022 Donnu Samareddy 0203003WL0031461 Donnu Samareddy 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366180 DONNU SAMAREDDY BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23240620222412104 24/06/2022 Sundharamma Samareddy 0203003WL0031461 Sundharamma Samareddy 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366179 SUNDARAMMA SAMAREDDY BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-004-016/010009
() 		0203003000NRG23240620222412107 24/06/2022 Kanthamma 0203003WL0031461 Kanthamma 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404366167 KANTHAMMA MOSYA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-004-016/010017
() 		0203003000NRG23240620222412115 24/06/2022 Chondhor 0203003WL0031461 Chondhor 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366360 CHONDOR KORRA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG23240620222412121 24/06/2022 Laikon 0203003WL0031461 Laikon 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366347 TANGULA LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-004-016/010028
() 		0203003000NRG23240620222412124 24/06/2022 Veerraju 0203003WL0031461 Veerraju 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366358 VEERAJU KUMADA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-004-016/010034
() 		0203003000NRG23240620222412132 24/06/2022 Porthima 0203003WL0031461 Porthima 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404366352 Korra Partama AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-004-016/010035
() 		0203003000NRG23240620222412134 24/06/2022 Bimala 0203003WL0031461 Bimala 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366335 THANGULA BEMALA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-004-016/010042
() 		0203003000NRG23240620222412141 24/06/2022 Kondappa Killo 0203003WL0031461 Kondappa Killo 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366345 KONDAPPA KILLO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-016/010043
() 		0203003000NRG23240620222412143 24/06/2022 Swamy Kumada 0203003WL0031461 Swamy Kumada 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366336 KUMADA GAMSU AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23240620222412151 24/06/2022 krishna babu 0203003WL0031461 krishna babu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366363 KRISHNA BABU SAMAREDDY BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-004-016/010049
() 		0203003000NRG23240620222412153 24/06/2022 Balaram Korra 0203003WL0031461 Balaram Korra 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366346 BALARAM KORRA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-004-016/010050
() 		0203003000NRG23240620222412154 24/06/2022 Bekari Korra 0203003WL0031461 Bekari Korra 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366173 BEKARI KORRA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-004-016/010051
() 		0203003000NRG23240620222412156 24/06/2022 Dommi 0203003WL0031461 Dommi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366174 GUNTA DOMINI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-004-016/010053
() 		0203003000NRG23240620222412157 24/06/2022 Bothi 0203003WL0031461 Bothi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366230 BOTHI GUNTA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-004-016/010055
() 		0203003000NRG23240620222412159 24/06/2022 Arjun Killo 0203003WL0031461 Arjun Killo 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366362 ARJUN KILLO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-004-016/010056
() 		0203003000NRG23240620222412162 24/06/2022 Gangadhar 0203003WL0031461 Gangadhar 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366334 GANGADHAR SAMAREDDY S O S DUKKUNAIDU BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-004-016/010065
() 		0203003000NRG23240620222412174 24/06/2022 Bojjanna 0203003WL0031461 Bojjanna 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366349 BOJJANNA GANJAI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG23240620222412176 24/06/2022 Bhasakar Rao Ganjai 0203003WL0031461 Bhasakar Rao Ganjai 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366343 Ganjai Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23240620222412180 24/06/2022 Pulmoni Buridi 0203003WL0031461 Pulmoni Buridi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366165 PULMONI BURIDI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-004-016/010072
() 		0203003000NRG23240620222412186 24/06/2022 Venkata Rao Gunta 0203003WL0031461 Venkata Rao Gunta 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366175 VENKAT RAO GUNTA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-004-016/010073
() 		0203003000NRG23240620222412187 24/06/2022 Latchanna 0203003WL0031461 Latchanna 00045 BARB0VJHUKU 400 400 Processed 29/07/2022 3404366361 LATCHANNA KUMADA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-004-016/010074
() 		0203003000NRG23240620222412189 24/06/2022 Janakamma 0203003WL0031461 Janakamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366350 BURIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG23240620222412191 24/06/2022 Chinamosaya 0203003WL0031461 Chinamosaya 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366348 CHINA MOSIYA KILLO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-004-016/010079
() 		0203003000NRG23240620222412196 24/06/2022 Karithak 0203003WL0031461 Karithak 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366342 KILLO STHOTHA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-004-016/010079
() 		0203003000NRG23240620222412197 24/06/2022 Soyatha 0203003WL0031461 Soyatha 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366356 KARTHIK KILLO BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-004-016/010107
() 		0203003000NRG23240620222412223 24/06/2022 SANTHAMMA SAGARI 0203003WL0031461 SANTHAMMA SAGARI 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404366172 SAGARI SANTHAMMA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-004-016/010114
() 		0203003000NRG23240620222412227 24/06/2022 Samamma 0203003WL0031461 Samamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366344 KILLO SAYAMMA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-004-016/010115
() 		0203003000NRG23240620222412229 24/06/2022 Jamasuda 0203003WL0031461 Jamasuda 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404366339 JAYASUDHA KANGU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-004-016/010121
() 		0203003000NRG23240620222412231 24/06/2022 Ramarao 0203003WL0031461 Ramarao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366169 RAMARAO SETTY S O S KONDAPPA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-004-016/010121
() 		0203003000NRG23240620222412232 24/06/2022 Santhi 0203003WL0031461 Santhi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366178 SANTHI KUMARI SETTY BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-004-016/010124
() 		0203003000NRG23240620222412236 24/06/2022 Lakshmi 0203003WL0031461 Lakshmi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366171 MOSYA LAXMI W O APPLASWAMI R O RANGASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Hukumpeta AP-03-003-004-016/010124
() 		0203003000NRG23240620222412237 24/06/2022 Ramesh 0203003WL0031461 Ramesh 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366166 RAMESH MOSYA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-004-016/010134
() 		0203003000NRG23240620222412244 24/06/2022 ullash 0203003WL0031461 ullash 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366355 KILLO ULLESH BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-004-016/010141
() 		0203003000NRG23240620222412254 24/06/2022 Era Sriram Naidu Samareddy 0203003WL0031461 Era Sriram Naidu Samareddy 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366181 Samareddi Era Sriram Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-004-016/010142
() 		0203003000NRG23240620222412256 24/06/2022 Gasanna 0203003WL0031461 Gasanna 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366359 GASANNA SAMAREDDY BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-004-016/010143
() 		0203003000NRG23240620222412258 24/06/2022 Gopal 0203003WL0031461 Gopal 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366340 Samareddy Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-004-016/010152
() 		0203003000NRG23240620222412265 24/06/2022 Krishnakumar Samareddy 0203003WL0031461 Krishnakumar Samareddy 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366351 KRISHNA KUMAR SAMAREDDY BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-004-016/010152
() 		0203003000NRG23240620222412266 24/06/2022 Sumithra 0203003WL0031461 Sumithra 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366341 SUMITRA SAMAREDDY W O S KRISHNA KUMAR BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-004-016/010153
() 		0203003000NRG23240620222412267 24/06/2022 Baburao 0203003WL0031461 Baburao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366354 KANGU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-004-016/010153
() 		0203003000NRG23240620222412268 24/06/2022 Jhothi 0203003WL0031461 Jhothi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366353 MR KANGU JYOTHI STATE BANK OF INDIA(508548)
42 Hukumpeta AP-03-003-004-016/010157
() 		0203003000NRG23240620222412271 24/06/2022 Usha Killo 0203003WL0031461 Usha Killo 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366337 USHA KILLO BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-004-016/010189
() 		0203003000NRG23240620222412283 24/06/2022 Anandharao Samareddi 0203003WL0031461 Anandharao Samareddi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366168 ANANDARAO SAMAREDDI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-004-016/010189
() 		0203003000NRG23240620222412284 24/06/2022 Susila Samareddy 0203003WL0031461 Susila Samareddy 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366170 SUSILA SAMAREDDY BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-004-016/010204
() 		0203003000NRG23240620222412294 24/06/2022 Bikari 0203003WL0031461 Bikari 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366276 BIKARI KUMUDU BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23240620222412299 24/06/2022 JYOTHI 0203003WL0031461 JYOTHI 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366357 JYOTHI KORRA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-004-016/010219
() 		0203003000NRG23240620222412300 24/06/2022 Seetharam Samareddi 0203003WL0031461 Seetharam Samareddi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366176 SEETHARAM SAMAREDDI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-004-016/010223
() 		0203003000NRG23240620222412301 24/06/2022 Barika 0203003WL0031461 Barika 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366231 BARIKA BURIDI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-004-016/030073
() 		0203003000NRG23240620222412329 24/06/2022 Navyasri 0203003WL0031461 Navyasri 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404366177 NAVYA SRI SAGARI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-004-016/030083
() 		0203003000NRG23240620222412337 24/06/2022 Rajarao 0203003WL0031461 Rajarao 00045 BARB0VJHUKU 600 600 Processed 29/07/2022 3404366338 BHURJA RAJARAO BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-009-070/010009
() 		0203003000NRG23240620222411412 24/06/2022 Kanidu 0203003WL0031450 Kanidu 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404366084 MR KAMBA KANIDI STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG23240620222411416 24/06/2022 Ramanamurthy 0203003WL0031450 Ramanamurthy 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404366085 RAMANAMURTHY KUDELI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-010-038/010002
() 		0203003000NRG23230620222393645 24/06/2022 Kumari 0203003WL0031182 Kumari 00045 BARB0VJHUKU 678 678 Processed 29/07/2022 3404366238 KAMALA KUMARI PANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23230620222393652 24/06/2022 Kondamma 0203003WL0031182 Kondamma 00045 BARB0VJHUKU 678 678 Processed 29/07/2022 3404366296 KONDAMMA BETIKERI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23230620222393651 24/06/2022 Latchanna 0203003WL0031182 Latchanna 00045 BARB0VJHUKU 678 678 Processed 29/07/2022 3404366294 LACHANNA BEETKARI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-010-038/010007
() 		0203003000NRG23230620222393653 24/06/2022 SUSEELA 0203003WL0031182 SUSEELA 00045 BARB0VJHUKU 678 678 Processed 29/07/2022 3404366303 JANNI SUSILA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23230620222393654 24/06/2022 Pinnamnaidu 0203003WL0031182 Pinnamnaidu 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366302 BARLU PENNAM NAYUDU UNION BANK OF INDIA(508500)
58 Hukumpeta AP-03-003-010-038/010009
() 		0203003000NRG23230620222393657 24/06/2022 Veni 0203003WL0031182 Veni 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366275 VENI BETIKERI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-010-038/010018
() 		0203003000NRG23230620222393668 24/06/2022 Ramaraju 0203003WL0031182 Ramaraju 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366300 RAMARAJU BAKURU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-010-038/010019
() 		0203003000NRG23230620222393671 24/06/2022 Rajayyapadal 0203003WL0031182 Rajayyapadal 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366298 BALISE RAJESH PADAL UNION BANK OF INDIA(508500)
61 Hukumpeta AP-03-003-010-038/010024
() 		0203003000NRG23230620222393676 24/06/2022 Kondababu 0203003WL0031182 Kondababu 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366295 KONDABABU BETIKERI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-010-038/010026
() 		0203003000NRG23230620222393677 24/06/2022 Balakrishna 0203003WL0031182 Balakrishna 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366290 BALAKRISHNA BARLU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-010-038/010027
() 		0203003000NRG23230620222393678 24/06/2022 Panthulu 0203003WL0031182 Panthulu 00045 BARB0VJHUKU 678 678 Processed 29/07/2022 3404366237 PANTHULU BETIKERI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-010-038/010027
() 		0203003000NRG23230620222393679 24/06/2022 Parvathamma 0203003WL0031182 Parvathamma 00045 BARB0VJHUKU 452 452 Processed 29/07/2022 3404366236 PARVATAMMA BETIKERI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-010-038/010028
() 		0203003000NRG23230620222393680 24/06/2022 Valabunaidu 0203003WL0031182 Valabunaidu 00045 BARB0VJHUKU 678 678 Processed 29/07/2022 3404366293 VALABUNAIDU BARULLUA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23230620222393685 24/06/2022 Apparao 0203003WL0031182 Apparao 00045 BARB0VJHUKU 452 452 Processed 29/07/2022 3404366019 APPARAO GOLORI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-010-038/010033
() 		0203003000NRG23230620222393689 24/06/2022 Balanna 0203003WL0031182 Balanna 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366292 BALANNABETEKERI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-010-038/010034
() 		0203003000NRG23230620222393691 24/06/2022 SANJEEVARAJU 0203003WL0031182 SANJEEVARAJU 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366291 SANJEEVARAJU BAKURU BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-010-038/010039
() 		0203003000NRG23230620222393694 24/06/2022 Ramanna 0203003WL0031182 Ramanna 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366289 RAMANNA TAMARALA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-010-038/010045
() 		0203003000NRG23230620222393697 24/06/2022 Butchanna 0203003WL0031182 Butchanna 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366297 BUCHANNA PANGI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-010-038/010057
() 		0203003000NRG23230620222393705 24/06/2022 Eswaramma 0203003WL0031182 Eswaramma 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366299 ESWARAMMA GADUGU BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-010-038/010057
() 		0203003000NRG23230620222393704 24/06/2022 Mohanbabu 0203003WL0031182 Mohanbabu 00045 BARB0VJHUKU 904 904 Processed 29/07/2022 3404366301 MOHAN RAJU BAKURU BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-010-040/020002
() 		0203003000NRG23240620222415388 24/06/2022 Gasamma 0203003WL0031491 Gasamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366159 SETTY GASAMMA UNION BANK OF INDIA(508500)
74 Hukumpeta AP-03-003-010-040/020003
() 		0203003000NRG23240620222415391 24/06/2022 Gangamma 0203003WL0031491 Gangamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366160 KAMAMMA SONABA W O S BOJJULU BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-010-040/020004
() 		0203003000NRG23240620222415392 24/06/2022 Apparao 0203003WL0031491 Apparao 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365845 APPARAO SETTI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-010-040/020006
() 		0203003000NRG23240620222415395 24/06/2022 Bonjubabu 0203003WL0031491 Bonjubabu 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366145 SONABA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-010-040/020007
() 		0203003000NRG23240620222415399 24/06/2022 Kondappa 0203003WL0031491 Kondappa 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366154 KONDAPPA SONABHA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-010-040/020009
() 		0203003000NRG23240620222415402 24/06/2022 Ratnakumari 0203003WL0031491 Ratnakumari 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366161 RATHNA KUMARI THUDUMU BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-010-040/020016
() 		0203003000NRG23240620222415409 24/06/2022 Panthulu 0203003WL0031491 Panthulu 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366257 PANTANNA BETAKARI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-010-040/020021
() 		0203003000NRG23240620222415414 24/06/2022 Kasulamma 0203003WL0031491 Kasulamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366142 SETTI KASULAMMA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-010-040/020021
() 		0203003000NRG23240620222415413 24/06/2022 Subbarao 0203003WL0031491 Subbarao 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366143 SUBBARAO SETTI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-010-040/020023
() 		0203003000NRG23240620222415416 24/06/2022 Viswanadham 0203003WL0031491 Viswanadham 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366155 VISWANADHAM KOTTAGULLI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-010-040/020024
() 		0203003000NRG23240620222415418 24/06/2022 Satyarao 0203003WL0031491 Satyarao 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365863 SATYA RAO SAGARA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-010-040/020025
() 		0203003000NRG23240620222415419 24/06/2022 Kondappa 0203003WL0031491 Kondappa 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365829 KONDAPPA SETTI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-010-040/020035
() 		0203003000NRG23240620222415439 24/06/2022 Krishnarao 0203003WL0031491 Krishnarao 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366144 KRISHNA RAO SAGARI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-010-040/020037
() 		0203003000NRG23240620222415443 24/06/2022 Pothuraju 0203003WL0031491 Pothuraju 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365834 POTHURAJU MOSIYA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-010-040/020039
() 		0203003000NRG23240620222415446 24/06/2022 Dalamma 0203003WL0031491 Dalamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365846 DALIMA RASA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-010-040/020040
() 		0203003000NRG23240620222415448 24/06/2022 Eswaramma 0203003WL0031491 Eswaramma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365830 ESWARAMMA SONABHA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-010-040/020041
() 		0203003000NRG23240620222415449 24/06/2022 Tatarao 0203003WL0031491 Tatarao 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365850 THATHABABU SONABA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23240620222415452 24/06/2022 Ganesh 0203003WL0031491 Ganesh 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366148 GANESWARA RAO VARRABARIKI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-010-040/020049
() 		0203003000NRG23240620222415460 24/06/2022 Radhamma 0203003WL0031491 Radhamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365832 RADHAMMA KORRA W O K RAMANNA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-010-040/020049
() 		0203003000NRG23240620222415459 24/06/2022 Ramanna 0203003WL0031491 Ramanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365841 RAMANNA KORRA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-010-040/020051
() 		0203003000NRG23240620222415463 24/06/2022 Gasanna 0203003WL0031491 Gasanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365840 GASANNA BASKIBARKI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-010-040/020051
() 		0203003000NRG23240620222415464 24/06/2022 Lakshmi 0203003WL0031491 Lakshmi 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365837 LAXMI BASIKIBARIKI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-010-040/020052
() 		0203003000NRG23240620222415465 24/06/2022 Baburao 0203003WL0031491 Baburao 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365848 BABURAO SORDA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-010-040/020053
() 		0203003000NRG23240620222415466 24/06/2022 Balanna 0203003WL0031491 Balanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365849 BALANNA SONABHA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-010-040/020054
() 		0203003000NRG23240620222415468 24/06/2022 Nageswararao 0203003WL0031491 Nageswararao 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365851 SONABA NAGESWARA RAO UNION BANK OF INDIA(508500)
98 Hukumpeta AP-03-003-010-040/020055
() 		0203003000NRG23240620222415470 24/06/2022 Ramanjulu 0203003WL0031491 Ramanjulu 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365842 RAMANJULU PENUMALA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23240620222415472 24/06/2022 Rajubabu 0203003WL0031491 Rajubabu 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365836 GIRI BABU MOSYA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23240620222415473 24/06/2022 Sundaramma 0203003WL0031491 Sundaramma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366156 MOSYA SUNDARAMMA UNION BANK OF INDIA(508500)
101 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23240620222415475 24/06/2022 Routhanna 0203003WL0031491 Routhanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365844 ROUTANNA SONABHA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23240620222415477 24/06/2022 Sanjeeva Rao 0203003WL0031491 Sanjeeva Rao 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366152 SANJEEVA RAO SONABA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-010-040/020059
() 		0203003000NRG23240620222415480 24/06/2022 Bheemalamma 0203003WL0031491 Bheemalamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366157 YEDE BIMLAMMA UNION BANK OF INDIA(508500)
104 Hukumpeta AP-03-003-010-040/020060
() 		0203003000NRG23240620222415481 24/06/2022 Mani 0203003WL0031491 Mani 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366158 MANI SETI W O S KONDA BABU BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-010-040/020062
() 		0203003000NRG23240620222415483 24/06/2022 Mukthamma 0203003WL0031491 Mukthamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366146 MUKTHA SONABHA W O S KONDAPPA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-010-040/020062
() 		0203003000NRG23240620222415484 24/06/2022 Sanyasi 0203003WL0031491 Sanyasi 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365843 SANNIBABU SONABHA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-010-040/020064
() 		0203003000NRG23240620222415485 24/06/2022 Ramanna 0203003WL0031491 Ramanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366151 SETTI RAMANNA UNION BANK OF INDIA(508500)
108 Hukumpeta AP-03-003-010-040/020065
() 		0203003000NRG23240620222415487 24/06/2022 Radhamma 0203003WL0031491 Radhamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365865 RADHAMMA GALLUNGI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23240620222415491 24/06/2022 Mutyalamma 0203003WL0031491 Mutyalamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365833 PENUMALA MUTYALAMMA UNION BANK OF INDIA(508500)
110 Hukumpeta AP-03-003-010-040/020068
() 		0203003000NRG23240620222415494 24/06/2022 Basavaraju 0203003WL0031491 Basavaraju 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366141 MR SETTI BASWARAJU STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-010-040/020072
() 		0203003000NRG23240620222415502 24/06/2022 Jampanna 0203003WL0031491 Jampanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366164 JAMPANNA BASKIBARIKI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-010-040/020072
() 		0203003000NRG23240620222415503 24/06/2022 Nannamma 0203003WL0031491 Nannamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365864 Mr BASKIBARIKI NANAMMA W O JAMPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Hukumpeta AP-03-003-010-040/020074
() 		0203003000NRG23240620222415506 24/06/2022 Balanna 0203003WL0031491 Balanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366153 THUDUAM BALANNA UNION BANK OF INDIA(508500)
114 Hukumpeta AP-03-003-010-040/020077
() 		0203003000NRG23240620222415510 24/06/2022 Dasayya 0203003WL0031491 Dasayya 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366162 Kambidi Dasayya AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-010-040/020079
() 		0203003000NRG23240620222415512 24/06/2022 Ramesh 0203003WL0031491 Ramesh 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366254 RAMESH TUDUMU BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-010-040/020079
() 		0203003000NRG23240620222415513 24/06/2022 Santhi 0203003WL0031491 Santhi 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366259 SANTHI THUDUMU BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-010-040/020083
() 		0203003000NRG23240620222415518 24/06/2022 Ramanna 0203003WL0031491 Ramanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365831 Kottagulli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-010-040/020084
() 		0203003000NRG23240620222415520 24/06/2022 Swami 0203003WL0031491 Swami 00045 BARB0VJHUKU 655 655 Processed 29/07/2022 3404366273 SWAMI PADALA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-010-040/020085
() 		0203003000NRG23240620222415523 24/06/2022 Gowramma 0203003WL0031491 Gowramma 00045 BARB0VJHUKU 655 655 Processed 29/07/2022 3404366150 GORAMMA PADALA W O P RAMANNA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-010-040/020085
() 		0203003000NRG23240620222415522 24/06/2022 Ramanna 0203003WL0031491 Ramanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365847 RAMANNA PADALA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-010-040/020086
() 		0203003000NRG23240620222415524 24/06/2022 Gasanna 0203003WL0031491 Gasanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366163 GASANNA VARABARKI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-010-040/020098
() 		0203003000NRG23240620222415541 24/06/2022 Chinnammalu 0203003WL0031491 Chinnammalu 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366108 CHINNALAMMA PADI W O P SWAMY BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-010-040/020099
() 		0203003000NRG23240620222415542 24/06/2022 Bondanna 0203003WL0031491 Bondanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366115 BODANNA GALLUNGI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-010-040/020102
() 		0203003000NRG23240620222415544 24/06/2022 Kasulamma 0203003WL0031491 Kasulamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365861 SETTI KASULAMMA UNION BANK OF INDIA(508500)
125 Hukumpeta AP-03-003-010-040/020104
() 		0203003000NRG23240620222415546 24/06/2022 Parvathi 0203003WL0031491 Parvathi 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366103 PARVATHI RASA W O R VENKATA RAO BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-010-040/020104
() 		0203003000NRG23240620222415545 24/06/2022 Venkatarao 0203003WL0031491 Venkatarao 00045 BARB0VJHUKU 655 655 Processed 29/07/2022 3404366272 VENKATA RAO RASA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-010-040/020105
() 		0203003000NRG23240620222415548 24/06/2022 Gasanna 0203003WL0031491 Gasanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366116 GASANNA BETAKARI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-010-040/020112
() 		0203003000NRG23240620222415555 24/06/2022 Gopanna 0203003WL0031491 Gopanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366101 GOPANNA BASKIBARIKI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-010-040/020112
() 		0203003000NRG23240620222415557 24/06/2022 ranjithkumar 0203003WL0031491 ranjithkumar 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366253 RANJITH KUMAR BASKIBARKI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-010-040/020113
() 		0203003000NRG23240620222415558 24/06/2022 Appalaraju 0203003WL0031491 Appalaraju 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366111 APPALA RAJU PENUMALA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-010-040/020118
() 		0203003000NRG23240620222415562 24/06/2022 Subbarao 0203003WL0031491 Subbarao 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366110 SUBBA RAO KOTTAGULLI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-010-040/020120
() 		0203003000NRG23240620222415566 24/06/2022 Balanna Kottagulli 0203003WL0031491 Balanna Kottagulli 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366274 Kottagulli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-010-040/020124
() 		0203003000NRG23240620222415571 24/06/2022 Someswara rao 0203003WL0031491 Someswara rao 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366113 SOMESWARA RAO SONABHA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-010-040/020129
() 		0203003000NRG23240620222415573 24/06/2022 Manjula 0203003WL0031491 Manjula 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366112 MANJULA BASKIBARIKI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-010-040/020130
() 		0203003000NRG23240620222415574 24/06/2022 madulata 0203003WL0031491 madulata 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366114 MADHULATHA SAGARI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-010-040/020131
() 		0203003000NRG23240620222415576 24/06/2022 Basava Raaju 0203003WL0031491 Basava Raaju 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366105 BASAVARAJU SONABHA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-010-040/020131
() 		0203003000NRG23240620222415577 24/06/2022 Subbamma 0203003WL0031491 Subbamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404365862 SUBBAMMA SONABHA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-010-040/020132
() 		0203003000NRG23240620222415578 24/06/2022 Ravikumaar 0203003WL0031491 Ravikumaar 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366252 Baskibarki Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-010-040/020132
() 		0203003000NRG23240620222415579 24/06/2022 usaraanI 0203003WL0031491 usaraanI 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366250 Baskibarki Usharani AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-010-040/020133
() 		0203003000NRG23240620222415581 24/06/2022 Chittamma 0203003WL0031491 Chittamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366106 CHITTAMMA THUDUMU BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-010-040/020134
() 		0203003000NRG23240620222415582 24/06/2022 Malanna 0203003WL0031491 Malanna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366046 GALLUNGI MALLANNA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-010-040/020137
() 		0203003000NRG23240620222415587 24/06/2022 Bhagyalaksmi 0203003WL0031491 Bhagyalaksmi 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366104 BHAGYALAKSHMI KOTTAGULLI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-010-040/020143
() 		0203003000NRG23240620222415591 24/06/2022 Rupavathi 0203003WL0031491 Rupavathi 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366258 RUPAVATHI MUKKIPADAL BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-010-040/020143
() 		0203003000NRG23240620222415590 24/06/2022 Vijaykumar 0203003WL0031491 Vijaykumar 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366255 VIJAYAKUMAR PENUMALA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-010-040/020149
() 		0203003000NRG23240620222415593 24/06/2022 Annapurna 0203003WL0031491 Annapurna 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366102 ANNAPOORNA KOTTAGULLI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-010-040/020153
() 		0203003000NRG23240620222415598 24/06/2022 Anandh 0203003WL0031491 Anandh 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366107 Setti Ananda AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-010-040/020160
() 		0203003000NRG23240620222415607 24/06/2022 Lingamma 0203003WL0031491 Lingamma 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366109 Mrs PENUMALI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-010-040/020160
() 		0203003000NRG23240620222415606 24/06/2022 Ramalingam 0203003WL0031491 Ramalingam 00045 BARB0VJHUKU 1091 1091 Processed 29/07/2022 3404366251 MR RAMALINGAM PENUMALI STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-010-041/010002
() 		0203003000NRG23230620222393339 24/06/2022 Chiranjeevi 0203003WL0031177 Chiranjeevi 00045 BARB0VJHUKU 681 681 Processed 29/07/2022 3404366188 PANGI CHIRANJEEVI UNION BANK OF INDIA(508500)
150 Hukumpeta AP-03-003-010-041/010007
() 		0203003000NRG23230620222393340 24/06/2022 Chinnayya 0203003WL0031177 Chinnayya 00045 BARB0VJHUKU 681 681 Processed 29/07/2022 3404365852 Pangi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-010-041/010022
() 		0203003000NRG23230620222393342 24/06/2022 Chendiyanna Sobha 0203003WL0031177 Chendiyanna Sobha 00045 BARB0VJHUKU 681 681 Processed 29/07/2022 3404365918 CHENDIYANNA SOBHA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-010-041/010035
() 		0203003000NRG23230620222393343 24/06/2022 Devugun 0203003WL0031177 Devugun 00045 BARB0VJHUKU 681 681 Processed 29/07/2022 3404365839 Sobha Deb Gun AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-010-041/010088
() 		0203003000NRG23230620222393349 24/06/2022 Eswaramma 0203003WL0031177 Eswaramma 00045 BARB0VJHUKU 681 681 Processed 29/07/2022 3404366147 Sobha Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-010-041/010088
() 		0203003000NRG23230620222393348 24/06/2022 Gangadhar 0203003WL0031177 Gangadhar 00045 BARB0VJHUKU 681 681 Processed 29/07/2022 3404365838 Sobha Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-010-041/010092
() 		0203003000NRG23230620222393351 24/06/2022 Parvati 0203003WL0031177 Parvati 00045 BARB0VJHUKU 681 681 Processed 29/07/2022 3404365922 PARVATHI SOBHA BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23230620222393353 24/06/2022 Bheemalamma 0203003WL0031177 Bheemalamma 00045 BARB0VJHUKU 681 681 Processed 29/07/2022 3404366149 Sobha Bimlamma AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23230620222393352 24/06/2022 Srinivasu 0203003WL0031177 Srinivasu 00045 BARB0VJHUKU 681 681 Processed 29/07/2022 3404365853 SRINIVASA RAO SOBHA BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-010-041/010106
() 		0203003000NRG23230620222393355 24/06/2022 Kamsula 0203003WL0031177 Kamsula 00045 BARB0VJHUKU 681 681 Processed 29/07/2022 3404365835 Sobha Kousalya AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-013-062/050002
() 		0203003000NRG23230620222376752 24/06/2022 Bonjubabu 0203003WL0030897 Bonjubabu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366031 Badnaini Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-013-062/050030
() 		0203003000NRG23230620222376782 24/06/2022 Balanna 0203003WL0030898 Balanna 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366064 BALANNA KORRA BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-013-064/040004
() 		0203003000NRG23230620222387800 24/06/2022 Asu 0203003WL0031082 Asu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365908 MR KILLO ASU STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-013-064/040006
() 		0203003000NRG23240620222412387 24/06/2022 Malathirao 0203003WL0031463 Malathirao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366058 MALATI RAO KILLO BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-013-064/040008
() 		0203003000NRG23240620222412389 24/06/2022 Bunadaya 0203003WL0031463 Bunadaya 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366061 Killo Bunde AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-013-064/040010
() 		0203003000NRG23240620222412393 24/06/2022 Julimi 0203003WL0031463 Julimi 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366062 Pangi Julme AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-013-064/040020
() 		0203003000NRG23240620222412396 24/06/2022 Sunkri 0203003WL0031463 Sunkri 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366059 Killo Kujji AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-013-064/040023
() 		0203003000NRG23230620222387803 24/06/2022 Kambu 0203003WL0031082 Kambu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365899 KILLO KAMBU UNION BANK OF INDIA(508500)
167 Hukumpeta AP-03-003-013-064/040025
() 		0203003000NRG23230620222387805 24/06/2022 Linganna 0203003WL0031082 Linganna 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365920 Vanthala Linganna AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-013-064/040026
() 		0203003000NRG23230620222387807 24/06/2022 Keswarao 0203003WL0031082 Keswarao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365905 Killo Keswava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-013-064/040028
() 		0203003000NRG23230620222387808 24/06/2022 Nageswarao 0203003WL0031082 Nageswarao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365907 Killo Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-013-064/040030
() 		0203003000NRG23230620222387810 24/06/2022 Koteswarao 0203003WL0031082 Koteswarao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365914 Vanthala Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-013-064/040032
() 		0203003000NRG23230620222387812 24/06/2022 Eswarao 0203003WL0031082 Eswarao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365903 Vanthala Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-013-064/040033
() 		0203003000NRG23230620222387814 24/06/2022 Balaraju 0203003WL0031082 Balaraju 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365904 Killo Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-013-064/040048
() 		0203003000NRG23240620222412408 24/06/2022 CHANDRAKALA 0203003WL0031463 CHANDRAKALA 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404366060 Vanthala Chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-013-065/010002
() 		0203003000NRG23230620222376022 24/06/2022 Seethanna 0203003WL0030881 Seethanna 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365926 Buru Seethanna AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-013-065/010003
() 		0203003000NRG23230620222376098 24/06/2022 Chinnayya 0203003WL0030883 Chinnayya 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3404365897 CHINNAYYA KORRA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-013-065/010016
() 		0203003000NRG23230620222376025 24/06/2022 Chinnappa 0203003WL0030881 Chinnappa 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365928 Buru Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-013-065/010016
() 		0203003000NRG23230620222376024 24/06/2022 Swami 0203003WL0030881 Swami 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365911 SWAMI BURU BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-013-065/010019
() 		0203003000NRG23230620222376104 24/06/2022 Kasulu 0203003WL0030883 Kasulu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365931 Buru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-013-065/010023
() 		0203003000NRG23230620222376026 24/06/2022 Chinnababu 0203003WL0030881 Chinnababu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365901 CHINNA BABU BURU BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-013-065/010024
() 		0203003000NRG23230620222376029 24/06/2022 Apparao 0203003WL0030881 Apparao 00045 BARB0VJHUKU 500 500 Processed 29/07/2022 3404365898 Buru Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-013-065/010024
() 		0203003000NRG23230620222376030 24/06/2022 Kondamma 0203003WL0030881 Kondamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365913 Buru Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-013-065/010025
() 		0203003000NRG23230620222376031 24/06/2022 Kasulamma 0203003WL0030881 Kasulamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365912 Vallai Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-013-065/010028
() 		0203003000NRG23230620222376033 24/06/2022 Apparao 0203003WL0030881 Apparao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365930 APPA RAO KILLO BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-013-065/010035
() 		0203003000NRG23230620222376037 24/06/2022 Appalamma 0203003WL0030881 Appalamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365923 Buru Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-013-065/010035
() 		0203003000NRG23230620222376036 24/06/2022 Budaranna 0203003WL0030881 Budaranna 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365895 BUDRANNA BURU BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-013-065/010036
() 		0203003000NRG23230620222376106 24/06/2022 Kondababu 0203003WL0030883 Kondababu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365917 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-013-065/010036
() 		0203003000NRG23230620222376107 24/06/2022 Subbarao Buru 0203003WL0030883 Subbarao Buru 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365921 Buru Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-013-065/010037
() 		0203003000NRG23230620222376038 24/06/2022 Bheemanna 0203003WL0030881 Bheemanna 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365896 Buru Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-013-065/010038
() 		0203003000NRG23230620222376040 24/06/2022 Chitra 0203003WL0030881 Chitra 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365909 CHITHRI BURU BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-013-065/010040
() 		0203003000NRG23230620222376042 24/06/2022 Mangamma 0203003WL0030881 Mangamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365929 Buru Manglamma AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-013-065/010041
() 		0203003000NRG23230620222376043 24/06/2022 Laichon 0203003WL0030881 Laichon 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365925 Ollai Laichon AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-013-065/010041
() 		0203003000NRG23230620222376044 24/06/2022 Subbamma 0203003WL0030881 Subbamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365910 Ollai Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-013-065/010043
() 		0203003000NRG23230620222376108 24/06/2022 Moddunna 0203003WL0030883 Moddunna 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365906 MR MODDANNA VANTHALA LTI STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-013-065/010043
() 		0203003000NRG23230620222376109 24/06/2022 Sunkri 0203003WL0030883 Sunkri 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365902 MRS VANTHALA SUNKRI STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-013-065/010044
() 		0203003000NRG23230620222376045 24/06/2022 Appalamma 0203003WL0030881 Appalamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365924 APPALAMMA DUMBERI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-013-065/010053
() 		0203003000NRG23230620222376110 24/06/2022 komalamma 0203003WL0030883 komalamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365900 Buru Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-013-065/010058
() 		0203003000NRG23230620222376048 24/06/2022 Chinnababu 0203003WL0030881 Chinnababu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365919 Vanthala Chinnababu AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-013-065/010066
() 		0203003000NRG23230620222376112 24/06/2022 Janaki 0203003WL0030883 Janaki 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365915 Buru Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-013-065/010066
() 		0203003000NRG23230620222376111 24/06/2022 Kondababu 0203003WL0030883 Kondababu 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404365916 Buru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-014-115/010003
() 		0203003000NRG23230620222384904 24/06/2022 POTTANGI SURI BABU 0203003WL0031028 POTTANGI SURI BABU 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3404366076 SURI BABU POTTANGI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-014-115/010017
() 		0203003000NRG23230620222384906 24/06/2022 KIMUDU BALANNA 0203003WL0031028 KIMUDU BALANNA 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3404365869 Mr KIMUDU BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Hukumpeta AP-03-003-014-115/010030
() 		0203003000NRG23230620222384912 24/06/2022 KIMUDU LAXMAYYA 0203003WL0031028 KIMUDU LAXMAYYA 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3404366078 Kudeli Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-014-115/010039
() 		0203003000NRG23230620222384914 24/06/2022 POTTANGI VENKATARAO 0203003WL0031028 POTTANGI VENKATARAO 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3404366077 Mr Pottangi Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Hukumpeta AP-03-003-014-115/010041
() 		0203003000NRG23230620222384915 24/06/2022 Ganganna 0203003WL0031028 Ganganna 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3404366081 Mr KIMUDU GANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hukumpeta AP-03-003-014-115/010053
() 		0203003000NRG23230620222384924 24/06/2022 Simhachalam 0203003WL0031028 Simhachalam 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3404366082 SIMHACHALAM JANNI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-014-115/010053
() 		0203003000NRG23230620222384923 24/06/2022 Sriramulu 0203003WL0031028 Sriramulu 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3404366079 Janni Sreeramulu AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-014-115/010062
() 		0203003000NRG23230620222384932 24/06/2022 Pandanna 0203003WL0031028 Pandanna 00045 BARB0VJHUKU 1135 1135 Processed 29/07/2022 3404366080 KIMUDU PANDANNA UNION BANK OF INDIA(508500)
208 Hukumpeta AP-03-003-018-078/010028
() 		0203003000NRG23230620222398111 24/06/2022 Matyakondamma 0203003WL0031250 Matyakondamma 00045 BARB0VJHUKU 1654 1654 Processed 29/07/2022 3404366216 MATYA KONDAMMA SONTENI W O CHITTI BABU BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-018-079/010019
() 		0203003000NRG23230620222399115 24/06/2022 Daivakrupa 0203003WL0031266 Daivakrupa 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3404366217 MISS LOCHALI DYVAKRUPA STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-018-079/010033
() 		0203003000NRG23230620222403623 24/06/2022 Gangamma 0203003WL0031319 Gangamma 00045 BARB0VJHUKU 511 511 Processed 29/07/2022 3404366215 PADI MANIKYAM UCO BANK(607066)
211 Hukumpeta AP-03-003-018-086/010047
() 		0203003000NRG23230620222403795 24/06/2022 ANAND 0203003WL0031323 ANAND 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3404366186 Korra Anand AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-018-086/010047
() 		0203003000NRG23230620222403794 24/06/2022 LAXMI 0203003WL0031323 LAXMI 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3404366256 Korra Laxmi FINO PAYMENTS BANK LTD(608001)
213 Hukumpeta AP-03-003-024-120/050002
() 		0203003000NRG23230620222394373 24/06/2022 Jogipathrudu 0203003WL0031193 Jogipathrudu 00045 BARB0VJHUKU 925 925 Processed 29/07/2022 3404365927 JOGIPATRUDU PATHUNI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-024-120/050002
() 		0203003000NRG23230620222394374 24/06/2022 Pushpavathi 0203003WL0031193 Pushpavathi 00045 BARB0VJHUKU 925 925 Processed 29/07/2022 3404365894 PUSHPALAMMA PATHUNI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-025-141/010040
() 		0203003000NRG23240620222405056 24/06/2022 Simhachalam 0203003WL0031341 Simhachalam 00045 BARB0VJHUKU 1017 1017 Processed 29/07/2022 3404366020 SIMHACHALAM SOMELI W O S APPALASWAMY BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG23240620222405071 24/06/2022 Sannibabu 0203003WL0031341 Sannibabu 00045 BARB0VJHUKU 1017 1017 Processed 29/07/2022 3404365935 Mudava Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 213939 213939
217 Hukumpeta AP-03-003-009-070/010004
() 		0203003000NRG23240620222411411 24/06/2022 Chittamma 0203003WL0031450 Chittamma 00114 APBL0003019 1360 1360 Processed 29/07/2022 3404365703 Mrs PALLIBOINI CHITTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1360 1360
218 Hukumpeta AP-03-003-010-040/020083
() 		0203003000NRG23240620222415519 24/06/2022 Matyaraju 0203003WL0031491 Matyaraju 00415 SBIN0000772 1091 1091 Processed 29/07/2022 3404365719 MR KOTTAGULLI MATYA RAJU STATE BANK OF INDIA(508548)
SubTotal 1091 1091
219 Hukumpeta AP-03-003-018-086/010009
() 		0203003000NRG23230620222399576 24/06/2022 Ramaprabha 0203003WL0031269 Ramaprabha 00415 SBIN0000886 1534 1534 Processed 29/07/2022 3404365820 MR REEMELI RAMAPRABHA STATE BANK OF INDIA(508548)
SubTotal 1534 1534
220 Hukumpeta AP-03-003-004-016/010078
() 		0203003000NRG23240620222412195 24/06/2022 Balaraju 0203003WL0031461 Balaraju 00415 SBIN0002691 1000 1000 Processed 29/07/2022 3404365980 MR BURIDI BALARAJU STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-010-040/020137
() 		0203003000NRG23240620222415586 24/06/2022 prasaad 0203003WL0031491 prasaad 00415 SBIN0002691 1091 1091 Processed 29/07/2022 3404366099 MR KOTTAGULLI PRASAD STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-010-040/020159
() 		0203003000NRG23240620222415604 24/06/2022 Balakrishna 0203003WL0031491 Balakrishna 00415 SBIN0002691 1091 1091 Processed 29/07/2022 3404365761 Sonabha Bala Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-013-065/010079
() 		0203003000NRG23230620222376119 24/06/2022 JHANSI RANI 0203003WL0030883 JHANSI RANI 00415 SBIN0002691 1000 1000 Processed 29/07/2022 3404365961 MS PANGI JHANSHI RANI STATE BANK OF INDIA(508548)
SubTotal 4182 4182
224 Hukumpeta AP-03-003-010-040/020151
() 		0203003000NRG23240620222415594 24/06/2022 koMDabaabu 0203003WL0031491 koMDabaabu 00415 SBIN0002704 1091 1091 Processed 29/07/2022 3404366091 MRS BETIKERI KONDABABU STATE BANK OF INDIA(508548)
SubTotal 1091 1091
225 Hukumpeta AP-03-003-004-016/010001
() 		0203003000NRG23240620222412089 24/06/2022 Kanthamma 0203003WL0031461 Kanthamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365987 SAGARI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-004-016/010001
() 		0203003000NRG23240620222412090 24/06/2022 Kavita 0203003WL0031461 Kavita 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365986 SAGARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Hukumpeta AP-03-003-004-016/010001
() 		0203003000NRG23240620222412091 24/06/2022 Rojarani 0203003WL0031461 Rojarani 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366007 MS SAGARI ROJARANI STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23240620222412093 24/06/2022 Trinadh 0203003WL0031461 Trinadh 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366379 MR SAMAREDDI TRINADH STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-004-016/010004
() 		0203003000NRG23240620222412097 24/06/2022 Neelamma 0203003WL0031461 Neelamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365825 MRS NEELAMMA SAMAREDDY STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-004-016/010004
() 		0203003000NRG23240620222412098 24/06/2022 Rajkishor 0203003WL0031461 Rajkishor 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366382 MRS SAMAREDDI RAJAKISHOR STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-004-016/010005
() 		0203003000NRG23240620222412099 24/06/2022 Gavaskar 0203003WL0031461 Gavaskar 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365749 SETTI GAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Hukumpeta AP-03-003-004-016/010012
() 		0203003000NRG23240620222412111 24/06/2022 Beemala 0203003WL0031461 Beemala 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366375 MRS BIMALA KORRA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-004-016/010019
() 		0203003000NRG23240620222412118 24/06/2022 Mukundharao 0203003WL0031461 Mukundharao 00415 SBIN0008828 600 600 Processed 29/07/2022 3404365685 SAGARI MANIKAMMA UNION BANK OF INDIA(508500)
234 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG23240620222412128 24/06/2022 Rambha 0203003WL0031461 Rambha 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366005 SAMAREDDI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-004-016/010034
() 		0203003000NRG23240620222412131 24/06/2022 Dosula 0203003WL0031461 Dosula 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366317 MS KORRA DOSULA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-004-016/010038
() 		0203003000NRG23240620222412137 24/06/2022 Seethamma 0203003WL0031461 Seethamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365951 MRS KUMUDA SITAMMA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG23240620222412138 24/06/2022 Lotchu 0203003WL0031461 Lotchu 00415 SBIN0008828 600 600 Processed 29/07/2022 3404366016 MS KILLO LOSSU STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-004-016/010040
() 		0203003000NRG23240620222412139 24/06/2022 Rathanamma 0203003WL0031461 Rathanamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366017 Kumada Rathnamma AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-004-016/010042
() 		0203003000NRG23240620222412142 24/06/2022 Chondorma 0203003WL0031461 Chondorma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366308 MS SUNDARAMMA KILLO STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-004-016/010043
() 		0203003000NRG23240620222412144 24/06/2022 Gamchu 0203003WL0031461 Gamchu 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366013 KUMADA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23240620222412150 24/06/2022 Dhanerao 0203003WL0031461 Dhanerao 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365643 Samareddi Dhanne Rao AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-004-016/010048
() 		0203003000NRG23240620222412152 24/06/2022 Sorubuddi 0203003WL0031461 Sorubuddi 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365949 MRS SORUBUDDI SAMAREDDY STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-004-016/010055
() 		0203003000NRG23240620222412160 24/06/2022 Kamsula 0203003WL0031461 Kamsula 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366305 MRS KOMSULA KILLO STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-004-016/010056
() 		0203003000NRG23240620222412163 24/06/2022 Mothi 0203003WL0031461 Mothi 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366015 MS SAMAREDDY MOTHI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-004-016/010058
() 		0203003000NRG23240620222412164 24/06/2022 Arjun 0203003WL0031461 Arjun 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366318 MR GOLLORI ARJUN STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-004-016/010060
() 		0203003000NRG23240620222412170 24/06/2022 Deelip 0203003WL0031461 Deelip 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365718 SAGARI DILEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Hukumpeta AP-03-003-004-016/010060
() 		0203003000NRG23240620222412169 24/06/2022 Pradipchandra 0203003WL0031461 Pradipchandra 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365717 SAGARI PRADEEP CHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Hukumpeta AP-03-003-004-016/010061
() 		0203003000NRG23240620222412171 24/06/2022 Prabhavathi 0203003WL0031461 Prabhavathi 00415 SBIN0008828 800 800 Processed 29/07/2022 3404365810 MISS KILLO PRABHAVATHI STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-004-016/010062
() 		0203003000NRG23240620222412172 24/06/2022 Mithula 0203003WL0031461 Mithula 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365988 MITHULA KILLO W O MAHADEV BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG23240620222412177 24/06/2022 GANJAI RAJESH 0203003WL0031461 GANJAI RAJESH 00415 SBIN0008828 600 600 Processed 29/07/2022 3404365645 GANJAI RAJESH BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-004-016/010074
() 		0203003000NRG23240620222412188 24/06/2022 Ramu 0203003WL0031461 Ramu 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366322 Buridi Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG23240620222412192 24/06/2022 Champa 0203003WL0031461 Champa 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366011 MS SAMPA KILLO STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-004-016/010078
() 		0203003000NRG23240620222412194 24/06/2022 Gennu 0203003WL0031461 Gennu 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366229 MR BURIDI GENNU STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-004-016/010082
() 		0203003000NRG23240620222412200 24/06/2022 Eatchamma 0203003WL0031461 Eatchamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366374 MS ITCHAMMA BURIDI STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-004-016/010085
() 		0203003000NRG23240620222412202 24/06/2022 Sundramma 0203003WL0031461 Sundramma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365989 KANGU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-004-016/010087
() 		0203003000NRG23240620222412203 24/06/2022 Gasanna 0203003WL0031461 Gasanna 00415 SBIN0008828 600 600 Processed 29/07/2022 3404365747 MR GASANNA SO ADDANNA SAGARI STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-004-016/010101
() 		0203003000NRG23240620222412214 24/06/2022 Kondamma 0203003WL0031461 Kondamma 00415 SBIN0008828 600 600 Processed 29/07/2022 3404365694 Mrs MOSYA KONDAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Hukumpeta AP-03-003-004-016/010101
() 		0203003000NRG23240620222412215 24/06/2022 Shanthi 0203003WL0031461 Shanthi 00415 SBIN0008828 600 600 Processed 29/07/2022 3404365822 MOSYA SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-004-016/010101
() 		0203003000NRG23240620222412216 24/06/2022 Sundaramma 0203003WL0031461 Sundaramma 00415 SBIN0008828 600 600 Processed 29/07/2022 3404365821 MOSYA SUNDARI AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-004-016/010106
() 		0203003000NRG23240620222412220 24/06/2022 Punyavathi 0203003WL0031461 Punyavathi 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365959 MS SAGARI PUNYAVATHI STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-004-016/010106
() 		0203003000NRG23240620222412221 24/06/2022 Rani 0203003WL0031461 Rani 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366329 MS SAGARI RANI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-004-016/010115
() 		0203003000NRG23240620222412228 24/06/2022 Bonji 0203003WL0031461 Bonji 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365682 KANGU BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-004-016/010117
() 		0203003000NRG23240620222412230 24/06/2022 Damayanthi 0203003WL0031461 Damayanthi 00415 SBIN0008828 600 600 Processed 29/07/2022 3404366378 KORRA DAMAYANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-004-016/010123
() 		0203003000NRG23240620222412235 24/06/2022 Appalaswami 0203003WL0031461 Appalaswami 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365684 APPALASWAMY KANGU BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-004-016/010125
() 		0203003000NRG23240620222412238 24/06/2022 Kusudu 0203003WL0031461 Kusudu 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365683 MR SAGARI KUSUDHU STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-004-016/010125
() 		0203003000NRG23240620222412239 24/06/2022 Rupalamma 0203003WL0031461 Rupalamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366010 MS ROOPALAMMA SAGARI STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-004-016/010131
() 		0203003000NRG23240620222412242 24/06/2022 Suvarna 0203003WL0031461 Suvarna 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366239 MRS GUNTA SUBORNA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-004-016/010134
() 		0203003000NRG23240620222412243 24/06/2022 Arjun 0203003WL0031461 Arjun 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365996 MR KILLO ARJUN STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23240620222412248 24/06/2022 Anadarao 0203003WL0031461 Anadarao 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365689 Tangula Anantharam AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-004-016/010138
() 		0203003000NRG23240620222412249 24/06/2022 Kamala 0203003WL0031461 Kamala 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365823 TANGULA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-004-016/010142
() 		0203003000NRG23240620222412257 24/06/2022 Domini 0203003WL0031461 Domini 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366304 MS SAMAREDDY DOMINI STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-004-016/010143
() 		0203003000NRG23240620222412259 24/06/2022 Gowramma 0203003WL0031461 Gowramma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366307 MS GOURAMMA SAMAREDDY STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23240620222412262 24/06/2022 Lakshmi 0203003WL0031461 Lakshmi 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366012 MS LAKSHMI KUMADA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-004-016/010145
() 		0203003000NRG23240620222412261 24/06/2022 Seetharam 0203003WL0031461 Seetharam 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366381 MR KUMADA SEETHARAM STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23240620222412270 24/06/2022 Bhavani 0203003WL0031461 Bhavani 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366373 MS BHURJA BHAVANI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-004-016/010160
() 		0203003000NRG23240620222412272 24/06/2022 Radhamma 0203003WL0031461 Radhamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366014 MS BURDI RADHAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-004-016/010166
() 		0203003000NRG23240620222412274 24/06/2022 Kondamma 0203003WL0031461 Kondamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366306 KONDAMMA SIRAGAM BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-004-016/010185
() 		0203003000NRG23240620222412281 24/06/2022 lalitha 0203003WL0031461 lalitha 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365952 MRS LALITHA KORRA STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-004-016/010198
() 		0203003000NRG23240620222412288 24/06/2022 Achamma 0203003WL0031461 Achamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366008 MS ATCHAMMA KILLO STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-004-016/010204
() 		0203003000NRG23240620222412295 24/06/2022 Bimaraju 0203003WL0031461 Bimaraju 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366380 MRS KUMADA BHEEMARAJU STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-004-016/010208
() 		0203003000NRG23240620222412297 24/06/2022 Mothi 0203003WL0031461 Mothi 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366310 MRS MATHI BURIDI STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-004-016/010211
() 		0203003000NRG23240620222412298 24/06/2022 Kemdash 0203003WL0031461 Kemdash 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366327 MR KORRA KEMDASS STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-004-016/010225
() 		0203003000NRG23240620222412302 24/06/2022 jaggarao 0203003WL0031461 jaggarao 00415 SBIN0008828 600 600 Processed 29/07/2022 3404366321 MR KILLO JAGGARAO STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-004-016/010229
() 		0203003000NRG23240620222412303 24/06/2022 PURNACHANDAR 0203003WL0031461 PURNACHANDAR 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366313 Killo Poorna Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-004-016/010245
() 		0203003000NRG23240620222412308 24/06/2022 Arjun 0203003WL0031461 Arjun 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365644 Samareddi Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-004-016/010245
() 		0203003000NRG23240620222412309 24/06/2022 noyina 0203003WL0031461 noyina 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366326 MRS SAMAREDDY NOINA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23240620222412310 24/06/2022 Thambinaidu 0203003WL0031461 Thambinaidu 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366009 MR THAMBINAIDU SAMAREDDY STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-004-016/010248
() 		0203003000NRG23240620222412313 24/06/2022 Anandhakumar 0203003WL0031461 Anandhakumar 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366312 MR KORRA ANANDAKUMAR STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-004-016/010248
() 		0203003000NRG23240620222412314 24/06/2022 portima 0203003WL0031461 portima 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366311 MS SAMAREDDI PORTHIMA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-004-016/010250
() 		0203003000NRG23240620222412315 24/06/2022 Chandramohan 0203003WL0031461 Chandramohan 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366319 MS KILLO CHANDRAMOHAN STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-004-016/010250
() 		0203003000NRG23240620222412316 24/06/2022 kamala 0203003WL0031461 kamala 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366320 MRS KILLO KAMALAMMA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23240620222412317 24/06/2022 Kalimma 0203003WL0031461 Kalimma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366314 MRS SAMAREDDI KALIMMA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG23240620222412318 24/06/2022 maneesha 0203003WL0031461 maneesha 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366309 MRS SAMAREDDI MANISHA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-004-016/030079
() 		0203003000NRG23240620222412335 24/06/2022 abhishek 0203003WL0031461 abhishek 00415 SBIN0008828 600 600 Processed 29/07/2022 3404365758 SAGARI ABHISHAKH INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-004-016/030079
() 		0203003000NRG23240620222412334 24/06/2022 Bairavamurthy 0203003WL0031461 Bairavamurthy 00415 SBIN0008828 600 600 Processed 29/07/2022 3404366003 SAGARI BHAIRAVAMURTY UNION BANK OF INDIA(508500)
296 Hukumpeta AP-03-003-004-016/030083
() 		0203003000NRG23240620222412338 24/06/2022 Santhimoni 0203003WL0031461 Santhimoni 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365981 MRS BHURJA SANTHIMANI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-004-016/030088
() 		0203003000NRG23240620222412344 24/06/2022 Kujji 0203003WL0031461 Kujji 00415 SBIN0008828 600 600 Processed 29/07/2022 3404366377 MS SAMAREDDI KUJJI STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-010-040/020014
() 		0203003000NRG23240620222415407 24/06/2022 Lakshmi 0203003WL0031491 Lakshmi 00415 SBIN0008828 1091 1091 Processed 29/07/2022 3404366118 MR SETTI RAMAKRISHNA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-010-040/020123
() 		0203003000NRG23240620222415570 24/06/2022 Usharani 0203003WL0031491 Usharani 00415 SBIN0008828 1091 1091 Processed 29/07/2022 3404366268 MRS SONABHA USHARANI STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-010-040/020130
() 		0203003000NRG23240620222415575 24/06/2022 APPALASWAMI 0203003WL0031491 APPALASWAMI 00415 SBIN0008828 1091 1091 Processed 29/07/2022 3404366087 Sagara Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-010-040/020153
() 		0203003000NRG23240620222415599 24/06/2022 suvaarNa 0203003WL0031491 suvaarNa 00415 SBIN0008828 1091 1091 Processed 29/07/2022 3404365947 Setti Suvarna AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-013-062/050001
() 		0203003000NRG23230620222376750 24/06/2022 Apparao 0203003WL0030897 Apparao 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365734 Badnaini Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-013-062/050002
() 		0203003000NRG23230620222376753 24/06/2022 Kamalamma 0203003WL0030897 Kamalamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366323 Badnaini Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-013-062/050012
() 		0203003000NRG23230620222376756 24/06/2022 KORRA GUNDANNA 0203003WL0030897 KORRA GUNDANNA 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365642 MR GUNDANNA SO PARASUARAM KORRA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-013-062/050017
() 		0203003000NRG23230620222376758 24/06/2022 Gundanna 0203003WL0030897 Gundanna 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365735 MR GUNDANNA SOPOLANNA BADNAINI STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-013-062/050022
() 		0203003000NRG23230620222376779 24/06/2022 Korra Sathibabu 0203003WL0030898 Korra Sathibabu 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366047 Korra Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-013-062/050024
() 		0203003000NRG23230620222376760 24/06/2022 Mothi 0203003WL0030897 Mothi 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365818 Badnaini Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-013-062/050025
() 		0203003000NRG23230620222376762 24/06/2022 Balanna 0203003WL0030897 Balanna 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365736 Badnaini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-013-062/050025
() 		0203003000NRG23230620222376763 24/06/2022 Mallamma 0203003WL0030897 Mallamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366027 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-013-062/050026
() 		0203003000NRG23230620222376764 24/06/2022 Lakshmayya Seesa 0203003WL0030897 Lakshmayya Seesa 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366028 Seesa Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-013-062/050028
() 		0203003000NRG23230620222376766 24/06/2022 Arjun 0203003WL0030897 Arjun 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365990 Korra Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-013-062/050031
() 		0203003000NRG23230620222376768 24/06/2022 Badnaini Nageswara rao 0203003WL0030897 Badnaini Nageswara rao 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366328 Nageswara Rao Badnaini BANK OF INDIA(508505)
313 Hukumpeta AP-03-003-013-062/050031
() 		0203003000NRG23230620222376769 24/06/2022 RAMESH 0203003WL0030897 RAMESH 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365970 Badnaini Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-013-062/050032
() 		0203003000NRG23230620222376770 24/06/2022 LAKSHMANARAO 0203003WL0030897 LAKSHMANARAO 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366029 MR BADNAINI LAXMANRAO STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-013-062/050032
() 		0203003000NRG23230620222376771 24/06/2022 lavanya 0203003WL0030897 lavanya 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404366030 Badnaini Lavanya AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-013-064/040009
() 		0203003000NRG23240620222412391 24/06/2022 RAVI KUMAR 0203003WL0031463 RAVI KUMAR 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365958 MR KILLO RAVI KUMAR STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-013-064/040033
() 		0203003000NRG23230620222387815 24/06/2022 Satyavathi 0203003WL0031082 Satyavathi 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365817 Killo Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-013-064/040041
() 		0203003000NRG23230620222387819 24/06/2022 Killo Appalamma 0203003WL0031082 Killo Appalamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365995 MRS KILLO APPALAMMA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-013-064/040042
() 		0203003000NRG23240620222412399 24/06/2022 bujjibabu killo 0203003WL0031463 bujjibabu killo 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365826 Killo Bujji Babu AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-013-064/040043
() 		0203003000NRG23240620222412401 24/06/2022 SANTHI 0203003WL0031463 SANTHI 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365819 Killo Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-013-065/010003
() 		0203003000NRG23230620222376099 24/06/2022 Korra Dombai 0203003WL0030883 Korra Dombai 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365887 Korra Dombai AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-013-065/010004
() 		0203003000NRG23230620222376101 24/06/2022 Kondamma 0203003WL0030883 Kondamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365874 MS KORRA KONDAMMA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-013-065/010004
() 		0203003000NRG23230620222376100 24/06/2022 Venkatarao 0203003WL0030883 Venkatarao 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365701 MR KORRA VENKATA RAO STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-013-065/010013
() 		0203003000NRG23230620222376102 24/06/2022 Subbarao 0203003WL0030883 Subbarao 00415 SBIN0008828 750 750 Processed 29/07/2022 3404365732 MR SUBBARAO KORRA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-013-065/010017
() 		0203003000NRG23230620222376103 24/06/2022 Swarupa 0203003WL0030883 Swarupa 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365876 MRS KORRA SWARUPA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-013-065/010023
() 		0203003000NRG23230620222376028 24/06/2022 rajulamma 0203003WL0030881 rajulamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365880 MRS BURU RAJULAMMA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-013-065/010028
() 		0203003000NRG23230620222376034 24/06/2022 Killo Rajulamma 0203003WL0030881 Killo Rajulamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365888 MRS KILLO RAJULAMMA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-013-065/010037
() 		0203003000NRG23230620222376039 24/06/2022 PADMAVATHI 0203003WL0030881 PADMAVATHI 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365984 MRS PADI PADMAVATHI STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-013-065/010045
() 		0203003000NRG23230620222376046 24/06/2022 Appalaswami 0203003WL0030881 Appalaswami 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365748 Buru Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-013-065/010045
() 		0203003000NRG23230620222376047 24/06/2022 atchamma 0203003WL0030881 atchamma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365886 MRS BURU ATCHAMMA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-013-065/010075
() 		0203003000NRG23230620222376115 24/06/2022 Ravikumar 0203003WL0030883 Ravikumar 00415 SBIN0008828 750 750 Processed 29/07/2022 3404365808 MR KORRA RAVI KUMAR STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-013-065/010076
() 		0203003000NRG23230620222376116 24/06/2022 Jayaram 0203003WL0030883 Jayaram 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365809 MR VANTHALA JAYARAM STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-013-065/010077
() 		0203003000NRG23230620222376117 24/06/2022 Chinnayya 0203003WL0030883 Chinnayya 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404365877 Buru Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-014-115/010062
() 		0203003000NRG23230620222384933 24/06/2022 Mounika 0203003WL0031028 Mounika 00415 SBIN0008828 1135 1135 Processed 29/07/2022 3404365955 KIMUDU MOUNIKA AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-025-141/010099
() 		0203003000NRG23240620222405081 24/06/2022 bonjubabu 0203003WL0031341 bonjubabu 00415 SBIN0008828 1017 1017 Processed 29/07/2022 3404365985 Janni Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-025-141/010103
() 		0203003000NRG23240620222405084 24/06/2022 laxmi 0203003WL0031341 laxmi 00415 SBIN0008828 1017 1017 Processed 29/07/2022 3404365962 SOMELI LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 107033 107033
337 Hukumpeta AP-03-003-004-016/010008
() 		0203003000NRG23240620222412103 24/06/2022 Ramu 0203003WL0031461 Ramu 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365974 SAMAREDDI RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG23240620222412135 24/06/2022 Biseksen 0203003WL0031461 Biseksen 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365699 BISEKSHAN SAMAREDDI BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-004-016/010046
() 		0203003000NRG23240620222412148 24/06/2022 Kumada Dhanalakshmi 0203003WL0031461 Kumada Dhanalakshmi 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365963 MS KUMADA DHANALAKSHMI STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-004-016/010059
() 		0203003000NRG23240620222412166 24/06/2022 Chonadoramma 0203003WL0031461 Chonadoramma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365754 MRS BURIDI SUNDHARAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-004-016/010060
() 		0203003000NRG23240620222412168 24/06/2022 Chittamma 0203003WL0031461 Chittamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365753 SAGARI CHITTAMMA W O NARAYANA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Hukumpeta AP-03-003-004-016/010069
() 		0203003000NRG23240620222412179 24/06/2022 Harichandhar 0203003WL0031461 Harichandhar 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365977 MR HARISCHANDAR BURIDI STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-004-016/010074
() 		0203003000NRG23240620222412190 24/06/2022 somesh kumari 0203003WL0031461 somesh kumari 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366324 MISS SOMESH KUMARI BURIDI STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-004-016/010106
() 		0203003000NRG23240620222412219 24/06/2022 Kondamma 0203003WL0031461 Kondamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366325 SAGARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-004-016/010107
() 		0203003000NRG23240620222412222 24/06/2022 Appalaraju 0203003WL0031461 Appalaraju 00415 SBIN0009473 600 600 Processed 29/07/2022 3404366376 MRS SAGARI APPALARAJU STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-004-016/010131
() 		0203003000NRG23240620222412241 24/06/2022 Parasuram 0203003WL0031461 Parasuram 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365975 GUNTA PARUSURAM AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-004-016/010151
() 		0203003000NRG23240620222412264 24/06/2022 Samareddi Subbamma 0203003WL0031461 Samareddi Subbamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366384 MISS SAMAREDDI SUBBAMMA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-004-016/010151
() 		0203003000NRG23240620222412263 24/06/2022 Subbarao 0203003WL0031461 Subbarao 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366383 SAMAREDDI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-004-016/010185
() 		0203003000NRG23240620222412280 24/06/2022 Narasimharao 0203003WL0031461 Narasimharao 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365976 MR KILLO NARASIMHA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-004-016/010201
() 		0203003000NRG23240620222412290 24/06/2022 Chandra shekar 0203003WL0031461 Chandra shekar 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366316 MRS KANGU CHANDRASEKHAR STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-004-016/010201
() 		0203003000NRG23240620222412291 24/06/2022 Kumari 0203003WL0031461 Kumari 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366315 MISS KANGU SANTHIKUMARI STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-004-016/010246
() 		0203003000NRG23240620222412311 24/06/2022 swathi 0203003WL0031461 swathi 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365803 SAMAREDDY SWATHI BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-004-016/030071
() 		0203003000NRG23240620222412324 24/06/2022 Gasanna 0203003WL0031461 Gasanna 00415 SBIN0009473 600 600 Processed 29/07/2022 3404365743 GANJAYI GASANNA BANK OF BARODA(606985)
354 Hukumpeta AP-03-003-004-016/030077
() 		0203003000NRG23240620222412333 24/06/2022 Rajulamma 0203003WL0031461 Rajulamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365979 MISS SAGARI RAJULAMMA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-004-016/030084
() 		0203003000NRG23240620222412339 24/06/2022 Appalaswami 0203003WL0031461 Appalaswami 00415 SBIN0009473 600 600 Processed 29/07/2022 3404365742 MR APPALASWAMY SAGERI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-004-016/030116
() 		0203003000NRG23240620222412345 24/06/2022 Matyakumari 0203003WL0031461 Matyakumari 00415 SBIN0009473 600 600 Processed 29/07/2022 3404365814 VAMPURU MATYA KUAMRI UNION BANK OF INDIA(508500)
357 Hukumpeta AP-03-003-004-016/030117
() 		0203003000NRG23240620222412346 24/06/2022 Anand 0203003WL0031461 Anand 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365744 MR SAGARI ANANDA RAO STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-009-070/010002
() 		0203003000NRG23240620222411408 24/06/2022 Bonjubabu 0203003WL0031450 Bonjubabu 00415 SBIN0009473 1360 1360 Processed 29/07/2022 3404365697 MR KUDELI BONJUBABU STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-009-070/010002
() 		0203003000NRG23240620222411409 24/06/2022 Lakshmi 0203003WL0031450 Lakshmi 00415 SBIN0009473 1360 1360 Processed 29/07/2022 3404366083 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-010-038/010003
() 		0203003000NRG23230620222393646 24/06/2022 Chellamma 0203003WL0031182 Chellamma 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366266 MRS GOLLORI CHELLAMMA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-010-038/010004
() 		0203003000NRG23230620222393647 24/06/2022 sujatha 0203003WL0031182 sujatha 00415 SBIN0009473 678 678 Processed 29/07/2022 3404366235 MISS KORRA SUJATHA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-010-038/010005
() 		0203003000NRG23230620222393648 24/06/2022 Suryanarayana 0203003WL0031182 Suryanarayana 00415 SBIN0009473 678 678 Processed 29/07/2022 3404365805 MRS SURYANRAYANA BARLU STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-010-038/010006
() 		0203003000NRG23230620222393650 24/06/2022 Chinnalamma 0203003WL0031182 Chinnalamma 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366004 MRS BAAKURU CHINNALAMMA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23230620222393656 24/06/2022 naga mani 0203003WL0031182 naga mani 00415 SBIN0009473 904 904 Processed 29/07/2022 3404365801 MISS BARLU NAGAMANI STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-010-038/010008
() 		0203003000NRG23230620222393655 24/06/2022 Soyitha 0203003WL0031182 Soyitha 00415 SBIN0009473 678 678 Processed 29/07/2022 3404365937 MRS BARLU SOYETA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-010-038/010012
() 		0203003000NRG23230620222393659 24/06/2022 mohan 0203003WL0031182 mohan 00415 SBIN0009473 678 678 Processed 29/07/2022 3404366280 MR GOLLORI MOHAN STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-010-038/010012
() 		0203003000NRG23230620222393658 24/06/2022 Padma 0203003WL0031182 Padma 00415 SBIN0009473 678 678 Processed 29/07/2022 3404366279 MRS GOLLORI PADMA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-010-038/010013
() 		0203003000NRG23230620222393661 24/06/2022 Malleswari 0203003WL0031182 Malleswari 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366278 MRS BAKURU MAHESWARI STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-010-038/010013
() 		0203003000NRG23230620222393660 24/06/2022 Shreenivasuraju 0203003WL0031182 Shreenivasuraju 00415 SBIN0009473 904 904 Processed 29/07/2022 3404365967 MR BAKURU SRINIVASARAJU STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-010-038/010016
() 		0203003000NRG23230620222393662 24/06/2022 Buttanna 0203003WL0031182 Buttanna 00415 SBIN0009473 452 452 Processed 29/07/2022 3404365992 MR PANGI BUTTANNA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-010-038/010016
() 		0203003000NRG23230620222393664 24/06/2022 nani babu 0203003WL0031182 nani babu 00415 SBIN0009473 452 452 Processed 29/07/2022 3404365978 MR PANGI NANIBABU STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-010-038/010016
() 		0203003000NRG23230620222393663 24/06/2022 Ramulamma 0203003WL0031182 Ramulamma 00415 SBIN0009473 678 678 Processed 29/07/2022 3404366000 MRS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-010-038/010017
() 		0203003000NRG23230620222393666 24/06/2022 RAJARAO 0203003WL0031182 RAJARAO 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366285 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-010-038/010017
() 		0203003000NRG23230620222393665 24/06/2022 Soyitha 0203003WL0031182 Soyitha 00415 SBIN0009473 452 452 Processed 29/07/2022 3404365938 MRS PANGI SOYETA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-010-038/010017
() 		0203003000NRG23230620222393667 24/06/2022 venkat 0203003WL0031182 venkat 00415 SBIN0009473 678 678 Processed 29/07/2022 3404365939 MR PANGI VENKAT STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-010-038/010018
() 		0203003000NRG23230620222393669 24/06/2022 Gangabhavani 0203003WL0031182 Gangabhavani 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366018 MRS BAKURU GANGABHAVANI STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-010-038/010018
() 		0203003000NRG23230620222393670 24/06/2022 NANDINI 0203003WL0031182 NANDINI 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366286 MISS BAKURU NANDINI STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-010-038/010019
() 		0203003000NRG23230620222393672 24/06/2022 Simhachalamma 0203003WL0031182 Simhachalamma 00415 SBIN0009473 904 904 Processed 29/07/2022 3404365957 BALJE SIMHACHALAM UNION BANK OF INDIA(508500)
379 Hukumpeta AP-03-003-010-038/010020
() 		0203003000NRG23230620222393673 24/06/2022 Rambabu 0203003WL0031182 Rambabu 00415 SBIN0009473 904 904 Processed 29/07/2022 3404365968 MR MAJJI RAMBABU STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-010-038/010021
() 		0203003000NRG23230620222393675 24/06/2022 rajamma 0203003WL0031182 rajamma 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366233 MS PATI RAJAMMA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-010-038/010028
() 		0203003000NRG23230620222393682 24/06/2022 kiran kumar 0203003WL0031182 kiran kumar 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366287 MR BARLU KIRAN KUMAR STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-010-038/010028
() 		0203003000NRG23230620222393681 24/06/2022 Kondamma 0203003WL0031182 Kondamma 00415 SBIN0009473 452 452 Processed 29/07/2022 3404365994 BARLU KONDAMMA UNION BANK OF INDIA(508500)
383 Hukumpeta AP-03-003-010-038/010029
() 		0203003000NRG23230620222393683 24/06/2022 Ganapathi 0203003WL0031182 Ganapathi 00415 SBIN0009473 452 452 Processed 29/07/2022 3404365973 MR BARLU GANAPATHI STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-010-038/010029
() 		0203003000NRG23230620222393684 24/06/2022 Kanyakumari 0203003WL0031182 Kanyakumari 00415 SBIN0009473 452 452 Processed 29/07/2022 3404366234 MRS BARLLU KANYAKUMARI STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23230620222393687 24/06/2022 mahesh 0203003WL0031182 mahesh 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366281 Gollori Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-010-038/010036
() 		0203003000NRG23230620222393692 24/06/2022 Miriyalamma 0203003WL0031182 Miriyalamma 00415 SBIN0009473 452 452 Processed 29/07/2022 3404366261 MRS BAKURU KAMALAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-010-038/010037
() 		0203003000NRG23230620222393693 24/06/2022 Kanthamma 0203003WL0031182 Kanthamma 00415 SBIN0009473 452 452 Processed 29/07/2022 3404365954 BARLU KANTAMMA UNION BANK OF INDIA(508500)
388 Hukumpeta AP-03-003-010-038/010039
() 		0203003000NRG23230620222393695 24/06/2022 Lakshmi 0203003WL0031182 Lakshmi 00415 SBIN0009473 904 904 Processed 29/07/2022 3404365936 MRS THAMARLA LAXMI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-010-038/010039
() 		0203003000NRG23230620222393696 24/06/2022 sai kriShna 0203003WL0031182 sai kriShna 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366283 MR THAMARLASAIKRISHNA SAIKRISHNA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-010-038/010045
() 		0203003000NRG23230620222393698 24/06/2022 Sundaramma 0203003WL0031182 Sundaramma 00415 SBIN0009473 904 904 Processed 29/07/2022 3404365972 MRS PANGI SUNDHARAMMA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-010-038/010048
() 		0203003000NRG23230620222393700 24/06/2022 Ratnakumari 0203003WL0031182 Ratnakumari 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366232 MRS BALIJE RATNAKUMARI STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-010-038/010053
() 		0203003000NRG23230620222393701 24/06/2022 mohan padal 0203003WL0031182 mohan padal 00415 SBIN0009473 904 904 Processed 29/07/2022 3404365723 MR BALIJE MOHANAPADAL STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-010-038/010056
() 		0203003000NRG23230620222393702 24/06/2022 maleswararao 0203003WL0031182 maleswararao 00415 SBIN0009473 904 904 Processed 29/07/2022 3404365806 MR GOLLORI MALLESWARA RAO STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-010-038/010056
() 		0203003000NRG23230620222393703 24/06/2022 saraswati 0203003WL0031182 saraswati 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366277 MRS GOLLORI SARASWATHI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-010-038/010058
() 		0203003000NRG23230620222393706 24/06/2022 beemanna 0203003WL0031182 beemanna 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366282 MR BETIKERI BHEEMANNA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-010-038/010060
() 		0203003000NRG23230620222393707 24/06/2022 ranganaidu 0203003WL0031182 ranganaidu 00415 SBIN0009473 904 904 Processed 29/07/2022 3404365688 MR BARLU RANGANAIDU STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-010-038/010060
() 		0203003000NRG23230620222393708 24/06/2022 thoudamma 0203003WL0031182 thoudamma 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366284 MISS LAKE THOWDAMMA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-010-038/010061
() 		0203003000NRG23230620222393710 24/06/2022 LAKSHMI 0203003WL0031182 LAKSHMI 00415 SBIN0009473 904 904 Processed 29/07/2022 3404365940 MS BETIKERI VIJAYALAXMI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-010-038/010061
() 		0203003000NRG23230620222393709 24/06/2022 venkatarao 0203003WL0031182 venkatarao 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366288 MR BETEKERI VENKATARAO STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-010-038/010063
() 		0203003000NRG23230620222393711 24/06/2022 peddamma 0203003WL0031182 peddamma 00415 SBIN0009473 904 904 Processed 29/07/2022 3404366262 MISS PANGI PEDDAMMI STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-010-040/020006
() 		0203003000NRG23240620222415397 24/06/2022 Nagalakshmi 0203003WL0031491 Nagalakshmi 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365807 MISS NAGALAXMI SONABA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-010-040/020009
() 		0203003000NRG23240620222415401 24/06/2022 Matyaraju 0203003WL0031491 Matyaraju 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366134 TUDUM MATSYA RAJU BANK OF INDIA(508505)
403 Hukumpeta AP-03-003-010-040/020010
() 		0203003000NRG23240620222415403 24/06/2022 Baburao 0203003WL0031491 Baburao 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365687 Sonabha Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-010-040/020015
() 		0203003000NRG23240620222415408 24/06/2022 Jansirani 0203003WL0031491 Jansirani 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366119 MRS KOTTAGULLI JHANSIRANI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-010-040/020025
() 		0203003000NRG23240620222415420 24/06/2022 Janakamma 0203003WL0031491 Janakamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365691 SETTI JANAKAMMA UNION BANK OF INDIA(508500)
406 Hukumpeta AP-03-003-010-040/020025
() 		0203003000NRG23240620222415421 24/06/2022 Mahesh 0203003WL0031491 Mahesh 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365693 SETTI MAHESWARA RAO PUNJAB NATIONAL BANK(508568)
407 Hukumpeta AP-03-003-010-040/020028
() 		0203003000NRG23240620222415427 24/06/2022 kanyakumari 0203003WL0031491 kanyakumari 00415 SBIN0009473 873 873 Processed 29/07/2022 3404365766 BETIKERI KANYAKUMARI UNION BANK OF INDIA(508500)
408 Hukumpeta AP-03-003-010-040/020029
() 		0203003000NRG23240620222415428 24/06/2022 Mutyalamma 0203003WL0031491 Mutyalamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365813 Mr KOTTAGULLI MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Hukumpeta AP-03-003-010-040/020030
() 		0203003000NRG23240620222415430 24/06/2022 Balanna 0203003WL0031491 Balanna 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366124 MRS MUDILI BALANNA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-010-040/020030
() 		0203003000NRG23240620222415431 24/06/2022 tara 0203003WL0031491 tara 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366123 MISS MUDILI TULSI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23240620222415433 24/06/2022 Kondababu 0203003WL0031491 Kondababu 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366126 MRS KILLO KONDABABU STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23240620222415434 24/06/2022 padmavathi 0203003WL0031491 padmavathi 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365858 MR KILLO MADANAVATHI STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-010-040/020033
() 		0203003000NRG23240620222415436 24/06/2022 Arjuna 0203003WL0031491 Arjuna 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365686 Sonabha Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-010-040/020034
() 		0203003000NRG23240620222415438 24/06/2022 Kesubo 0203003WL0031491 Kesubo 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366129 MRS BURIDI KESUBHO STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-010-040/020038
() 		0203003000NRG23240620222415445 24/06/2022 Parvathi 0203003WL0031491 Parvathi 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366122 MISS GALLUNGI PARAVATHAMMA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-010-040/020041
() 		0203003000NRG23240620222415451 24/06/2022 ROJA LAXMI 0203003WL0031491 ROJA LAXMI 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365857 SONABA ROJA LAXMI INDIAN OVERSEAS BANK(508541)
417 Hukumpeta AP-03-003-010-040/020045
() 		0203003000NRG23240620222415455 24/06/2022 Rekamma 0203003WL0031491 Rekamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366131 Mr KOTTAGULLI REKAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hukumpeta AP-03-003-010-040/020047
() 		0203003000NRG23240620222415458 24/06/2022 Durgalamma 0203003WL0031491 Durgalamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365690 Mrs SONABHA DURGALAMMA W O RAJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
419 Hukumpeta AP-03-003-010-040/020050
() 		0203003000NRG23240620222415462 24/06/2022 KANTHAMMA 0203003WL0031491 KANTHAMMA 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365800 JANNI KANTHAMMA UNION BANK OF INDIA(508500)
420 Hukumpeta AP-03-003-010-040/020050
() 		0203003000NRG23240620222415461 24/06/2022 Radhamma 0203003WL0031491 Radhamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366130 MRS JANNI RADHAMMA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-010-040/020056
() 		0203003000NRG23240620222415474 24/06/2022 nitinkumar 0203003WL0031491 nitinkumar 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365965 MR MOSYA NITINKUMAR STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-010-040/020061
() 		0203003000NRG23240620222415482 24/06/2022 Rajubabu 0203003WL0031491 Rajubabu 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366127 MRS KILLO RAJUBABU STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-010-040/020066
() 		0203003000NRG23240620222415489 24/06/2022 Rajeswari 0203003WL0031491 Rajeswari 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365816 Mrs PENUMALA RAJESWARI W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23240620222415493 24/06/2022 preethi 0203003WL0031491 preethi 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365802 MISS PREETHI SONABHA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23240620222415492 24/06/2022 raamayya 0203003WL0031491 raamayya 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365997 MR PENUMALA RAMAYYA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-010-040/020069
() 		0203003000NRG23240620222415497 24/06/2022 Sunnamma 0203003WL0031491 Sunnamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366002 SETTI SANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Hukumpeta AP-03-003-010-040/020070
() 		0203003000NRG23240620222415498 24/06/2022 Gurumurthy 0203003WL0031491 Gurumurthy 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366045 Mr BETAKARI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
428 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23240620222415504 24/06/2022 Anusha 0203003WL0031491 Anusha 00415 SBIN0009473 655 655 Processed 29/07/2022 3404366133 PADI ANUSHA UNION BANK OF INDIA(508500)
429 Hukumpeta AP-03-003-010-040/020073
() 		0203003000NRG23240620222415505 24/06/2022 Jagaband 0203003WL0031491 Jagaband 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366001 MR PADI JAGABANDHU STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-010-040/020093
() 		0203003000NRG23240620222415530 24/06/2022 lavanya 0203003WL0031491 lavanya 00415 SBIN0009473 873 873 Processed 29/07/2022 3404365804 SONABHA LAVANYA CHAITANYA GODAVARI GRAMEENA BANK(607080)
431 Hukumpeta AP-03-003-010-040/020095
() 		0203003000NRG23240620222415534 24/06/2022 Sumithra 0203003WL0031491 Sumithra 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366128 MISS GALLUNGI SUMITRA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-010-040/020095
() 		0203003000NRG23240620222415533 24/06/2022 Swami 0203003WL0031491 Swami 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366125 MRS GALLUNGI SWAMI STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-010-040/020096
() 		0203003000NRG23240620222415536 24/06/2022 Rajini 0203003WL0031491 Rajini 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366120 MRS SETTI RAJINI STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-010-040/020097
() 		0203003000NRG23240620222415539 24/06/2022 kondamma 0203003WL0031491 kondamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366095 MISS YEDE KONDAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-010-040/020097
() 		0203003000NRG23240620222415538 24/06/2022 Srinu 0203003WL0031491 Srinu 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366132 MR YADE SRINU STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-010-040/020100
() 		0203003000NRG23240620222415543 24/06/2022 Bodanna 0203003WL0031491 Bodanna 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366094 MRS CHOMPI CHILAKAMMA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-010-040/020104
() 		0203003000NRG23240620222415547 24/06/2022 mojesh 0203003WL0031491 mojesh 00415 SBIN0009473 873 873 Processed 29/07/2022 3404365960 RASA MOJESH KOTAK MAHINDRA BANK LTD(607420)
438 Hukumpeta AP-03-003-010-040/020109
() 		0203003000NRG23240620222415551 24/06/2022 Chittibabu 0203003WL0031491 Chittibabu 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365998 MR BETIKERI CHITTIBABU STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-010-040/020109
() 		0203003000NRG23240620222415552 24/06/2022 Lakshmi 0203003WL0031491 Lakshmi 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366093 MRS BETAKARI LAXMI STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-010-040/020110
() 		0203003000NRG23240620222415554 24/06/2022 saiteja 0203003WL0031491 saiteja 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366088 MR PENUMALA SAITEJA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-010-040/020114
() 		0203003000NRG23240620222415560 24/06/2022 Chiranjeevi 0203003WL0031491 Chiranjeevi 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366096 MR BETIKERI CHIRANJEEVULU STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-010-040/020120
() 		0203003000NRG23240620222415567 24/06/2022 Bhulakshmi 0203003WL0031491 Bhulakshmi 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365720 KOTTAGULLI BHULAXMI UNION BANK OF INDIA(508500)
443 Hukumpeta AP-03-003-010-040/020123
() 		0203003000NRG23240620222415569 24/06/2022 Rambabu 0203003WL0031491 Rambabu 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366242 MRS SONABHA RAMBABU STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-010-040/020135
() 		0203003000NRG23240620222415585 24/06/2022 pulumoti 0203003WL0031491 pulumoti 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366092 MISS BETKERI POOLMOTHI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-010-040/020135
() 		0203003000NRG23240620222415584 24/06/2022 sanyasi raavu 0203003WL0031491 sanyasi raavu 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366089 MRS BETEKERI SANYASIRAJU STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-010-040/020139
() 		0203003000NRG23240620222415588 24/06/2022 sanjeeva raavu 0203003WL0031491 sanjeeva raavu 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366044 MRS GALLUNGI SANJEEVARAO STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-010-040/020151
() 		0203003000NRG23240620222415595 24/06/2022 maMgamma 0203003WL0031491 maMgamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366090 MISS BETIKERI MANGAMMA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-010-040/020152
() 		0203003000NRG23240620222415596 24/06/2022 murali 0203003WL0031491 murali 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366086 MR VARABARIKI MURALI STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-010-040/020152
() 		0203003000NRG23240620222415597 24/06/2022 sujata 0203003WL0031491 sujata 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366243 THEDABARIKI THULASAMMA UNION BANK OF INDIA(508500)
450 Hukumpeta AP-03-003-010-040/020154
() 		0203003000NRG23240620222415600 24/06/2022 Siva kumaar 0203003WL0031491 Siva kumaar 00415 SBIN0009473 655 655 Processed 29/07/2022 3404365756 MR SIVA KUMAR SONABHA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-010-040/020154
() 		0203003000NRG23240620222415601 24/06/2022 suneel kumaar 0203003WL0031491 suneel kumaar 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366097 MR SONABA SUNEELKUMAR STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-010-040/020157
() 		0203003000NRG23240620222415603 24/06/2022 Balammi 0203003WL0031491 Balammi 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404366098 MRS SORDA BALAMMA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-010-040/020159
() 		0203003000NRG23240620222415605 24/06/2022 Rajulamma 0203003WL0031491 Rajulamma 00415 SBIN0009473 1091 1091 Processed 29/07/2022 3404365760 BETIKERI RAJULAMMA UNION BANK OF INDIA(508500)
454 Hukumpeta AP-03-003-010-041/010008
() 		0203003000NRG23230620222393341 24/06/2022 Duthika 0203003WL0031177 Duthika 00415 SBIN0009473 681 681 Processed 29/07/2022 3404366187 Korra Duthika AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-010-041/010035
() 		0203003000NRG23230620222393344 24/06/2022 kamalamma 0203003WL0031177 kamalamma 00415 SBIN0009473 681 681 Processed 29/07/2022 3404366121 MISS SOBHA KAMALAMMA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-010-041/010051
() 		0203003000NRG23230620222393346 24/06/2022 Lakshmanarao 0203003WL0031177 Lakshmanarao 00415 SBIN0009473 681 681 Processed 29/07/2022 3404365698 MR PANGI LAKSHMAN RAO STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-010-041/010051
() 		0203003000NRG23230620222393347 24/06/2022 Rajeswari 0203003WL0031177 Rajeswari 00415 SBIN0009473 681 681 Processed 29/07/2022 3404365872 Pangi Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-010-041/010092
() 		0203003000NRG23230620222393350 24/06/2022 Donnu 0203003WL0031177 Donnu 00415 SBIN0009473 681 681 Processed 29/07/2022 3404365873 MR SOBHA DONNU STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-013-064/040004
() 		0203003000NRG23230620222387801 24/06/2022 Kusumo 0203003WL0031082 Kusumo 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365891 Killo Kusume AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-013-064/040006
() 		0203003000NRG23240620222412388 24/06/2022 KESWARAO 0203003WL0031463 KESWARAO 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366056 Killo Keswarao AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-013-064/040008
() 		0203003000NRG23240620222412390 24/06/2022 Komala 0203003WL0031463 Komala 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366050 Killo Komulu AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-013-064/040010
() 		0203003000NRG23240620222412392 24/06/2022 Mosya 0203003WL0031463 Mosya 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366051 Pangi Mosya AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-013-064/040013
() 		0203003000NRG23240620222412395 24/06/2022 killo ramesh 0203003WL0031463 killo ramesh 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366055 Killo Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-013-064/040021
() 		0203003000NRG23240620222412397 24/06/2022 Ajai 0203003WL0031463 Ajai 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365856 Killo Ajay AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-013-064/040022
() 		0203003000NRG23230620222387802 24/06/2022 SURIBABU 0203003WL0031082 SURIBABU 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365892 Korra Suri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-013-064/040023
() 		0203003000NRG23230620222387804 24/06/2022 Sunkri 0203003WL0031082 Sunkri 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365884 Killo Sukri AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-013-064/040025
() 		0203003000NRG23230620222387806 24/06/2022 Neelamma 0203003WL0031082 Neelamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365889 Vanthala Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-013-064/040028
() 		0203003000NRG23230620222387809 24/06/2022 Kanthamma 0203003WL0031082 Kanthamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365881 MRS KILLO KANTHAMMA STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-013-064/040031
() 		0203003000NRG23230620222387811 24/06/2022 Lakee 0203003WL0031082 Lakee 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365882 MRS VANTHALA LUCKY STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-013-064/040032
() 		0203003000NRG23230620222387813 24/06/2022 Seethamma 0203003WL0031082 Seethamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365883 Vanthala Chithayi AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-013-064/040036
() 		0203003000NRG23240620222412398 24/06/2022 Krishnarao 0203003WL0031463 Krishnarao 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366054 Killo Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-013-064/040038
() 		0203003000NRG23230620222387816 24/06/2022 KILLO GURUMURTHY 0203003WL0031082 KILLO GURUMURTHY 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365890 Killo Gurumurthy AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-013-064/040038
() 		0203003000NRG23230620222387817 24/06/2022 KILLO SANDYA 0203003WL0031082 KILLO SANDYA 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365893 MRS KILLO SANDYA STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-013-064/040039
() 		0203003000NRG23230620222387818 24/06/2022 VANTHALA LAKSMI 0203003WL0031082 VANTHALA LAKSMI 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365885 Vanthala Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-013-064/040043
() 		0203003000NRG23240620222412400 24/06/2022 MUSURU 0203003WL0031463 MUSURU 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366052 Killo Masru AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-013-064/040045
() 		0203003000NRG23240620222412403 24/06/2022 LAKSHMI 0203003WL0031463 LAKSHMI 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366048 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-013-064/040045
() 		0203003000NRG23240620222412402 24/06/2022 VENKATARAO 0203003WL0031463 VENKATARAO 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366049 MR VANTHALA VENKATARAO STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-013-064/040047
() 		0203003000NRG23240620222412405 24/06/2022 TIKMO 0203003WL0031463 TIKMO 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404366053 Vanthala Tikumo AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-013-065/010002
() 		0203003000NRG23230620222376023 24/06/2022 Kasulamma 0203003WL0030881 Kasulamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365879 Buru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-013-065/010073
() 		0203003000NRG23230620222376113 24/06/2022 Devid Raj 0203003WL0030883 Devid Raj 00415 SBIN0009473 750 750 Processed 29/07/2022 3404365875 Korra David Raj AIRTEL PAYMENTS BANK LIMITED(990288)
481 Hukumpeta AP-03-003-013-065/010078
() 		0203003000NRG23230620222376050 24/06/2022 appalaSWAMI 0203003WL0030881 appalaSWAMI 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3404365966 MR VALLAY APPALASWAMY STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-014-115/010003
() 		0203003000NRG23230620222384905 24/06/2022 Pottangi Kondamma 0203003WL0031028 Pottangi Kondamma 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404366074 Pottangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-014-115/010017
() 		0203003000NRG23230620222384907 24/06/2022 Lakshmamma 0203003WL0031028 Lakshmamma 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404366065 KIMUDU LAXMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-014-115/010019
() 		0203003000NRG23230620222384908 24/06/2022 Kimudu Venkateswarlu 0203003WL0031028 Kimudu Venkateswarlu 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404366069 VENKATESWARLU KIMUDU S O K APPANNA BANK OF BARODA(606985)
485 Hukumpeta AP-03-003-014-115/010021
() 		0203003000NRG23230620222384909 24/06/2022 Nageswarao 0203003WL0031028 Nageswarao 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404365971 MR KONDAPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-014-115/010021
() 		0203003000NRG23230620222384910 24/06/2022 Varalamma 0203003WL0031028 Varalamma 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404366068 MRS KONDAPALLI VARAHALAMMA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-014-115/010030
() 		0203003000NRG23230620222384913 24/06/2022 KIMUDU VARAHALAMMA 0203003WL0031028 KIMUDU VARAHALAMMA 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404366066 KUDELI VARAHALAMMA W O LAKSHMAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
488 Hukumpeta AP-03-003-014-115/010047
() 		0203003000NRG23230620222384917 24/06/2022 Lakshmi 0203003WL0031028 Lakshmi 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404366067 MRS DAGARI LAXMI STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-014-115/010051
() 		0203003000NRG23230620222384918 24/06/2022 MARLE APPANNA 0203003WL0031028 MARLE APPANNA 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404365640 Mr MARLE APPANNA S O PENTANNA R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
490 Hukumpeta AP-03-003-014-115/010051
() 		0203003000NRG23230620222384919 24/06/2022 umamaheswara rao marle 0203003WL0031028 umamaheswara rao marle 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404366267 MARLE UMAMAHESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-014-115/010052
() 		0203003000NRG23230620222384922 24/06/2022 Kotamma 0203003WL0031028 Kotamma 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404365991 Dagari Kotamma AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-014-115/010052
() 		0203003000NRG23230620222384920 24/06/2022 Krishnamma 0203003WL0031028 Krishnamma 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404365870 Marle Krishanamma AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-014-115/010058
() 		0203003000NRG23230620222384926 24/06/2022 Chinnammi 0203003WL0031028 Chinnammi 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404366070 Mrs KIMUDU CHINNAMMI W O PEDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Hukumpeta AP-03-003-014-115/010058
() 		0203003000NRG23230620222384927 24/06/2022 NANDINI 0203003WL0031028 NANDINI 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404365871 Janni Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-014-115/010060
() 		0203003000NRG23230620222384928 24/06/2022 Chilakamma 0203003WL0031028 Chilakamma 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404366073 Janni Sinkamma AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-014-115/010060
() 		0203003000NRG23230620222384930 24/06/2022 sai kiran 0203003WL0031028 sai kiran 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404366072 JANNI SAI KIRAN AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-014-115/010060
() 		0203003000NRG23230620222384929 24/06/2022 SREE VALLI 0203003WL0031028 SREE VALLI 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404365969 JANNI SRIVALLI AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-014-115/010062
() 		0203003000NRG23230620222384931 24/06/2022 Kasulamma 0203003WL0031028 Kasulamma 00415 SBIN0009473 1135 1135 Processed 29/07/2022 3404366071 MISS KIMUDU KASULAMMA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-018-078/010011
() 		0203003000NRG23230620222398099 24/06/2022 Rathnakumari 0203003WL0031250 Rathnakumari 00415 SBIN0009473 1654 1654 Processed 29/07/2022 3404365950 OLESU RATNAKUMARI UNION BANK OF INDIA(508500)
500 Hukumpeta AP-03-003-018-078/010012
() 		0203003000NRG23230620222398100 24/06/2022 PRASAD OLESU 0203003WL0031250 PRASAD OLESU 00415 SBIN0009473 1654 1654 Processed 29/07/2022 3404365746 MR OLESU PRASAD STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-018-078/010016
() 		0203003000NRG23230620222399086 24/06/2022 Matyaraju 0203003WL0031266 Matyaraju 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366189 MRS OLESU MATYARAJU STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-018-078/010017
() 		0203003000NRG23230620222398501 24/06/2022 Bojjanna 0203003WL0031254 Bojjanna 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3404365759 MR OLESU BOJJANNA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-018-078/010017
() 		0203003000NRG23230620222398502 24/06/2022 Kumari 0203003WL0031254 Kumari 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3404366206 MISS OLESU KUMARI STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-018-078/010020
() 		0203003000NRG23230620222398102 24/06/2022 Kasulamma 0203003WL0031250 Kasulamma 00415 SBIN0009473 1654 1654 Processed 29/07/2022 3404366223 MRS OLESU KASULAMMA STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG23230620222398103 24/06/2022 Bhaskaramma 0203003WL0031250 Bhaskaramma 00415 SBIN0009473 1654 1654 Processed 29/07/2022 3404366205 MISS OLESU BHASKARAMMA STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG23230620222398104 24/06/2022 Usharani 0203003WL0031250 Usharani 00415 SBIN0009473 1654 1654 Processed 29/07/2022 3404366207 MS OLESU USHARANI STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-018-078/010023
() 		0203003000NRG23230620222398105 24/06/2022 Ashok Kumar 0203003WL0031250 Ashok Kumar 00415 SBIN0009473 827 827 Processed 29/07/2022 3404365745 MR ASHOK KUMAR OLESU STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-018-078/010028
() 		0203003000NRG23230620222398110 24/06/2022 Chittibabu 0203003WL0031250 Chittibabu 00415 SBIN0009473 1654 1654 Processed 29/07/2022 3404365739 SONTENI CHITTIBABU UNION BANK OF INDIA(508500)
509 Hukumpeta AP-03-003-018-078/010033
() 		0203003000NRG23230620222399089 24/06/2022 Sundaramma 0203003WL0031266 Sundaramma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366203 MISS KAMBIDI SUNDHARAMMA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-018-078/010039
() 		0203003000NRG23230620222403596 24/06/2022 Kanakalamma 0203003WL0031319 Kanakalamma 00415 SBIN0009473 767 767 Processed 29/07/2022 3404365815 MRS VALLA KANAKALAMMA STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-018-078/010041
() 		0203003000NRG23230620222399090 24/06/2022 Nageswarao 0203003WL0031266 Nageswarao 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365695 MRS VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-018-078/010046
() 		0203003000NRG23230620222403598 24/06/2022 Neelamma 0203003WL0031319 Neelamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366195 MISS KILLO NILAMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG23230620222403601 24/06/2022 Chilakamma 0203003WL0031319 Chilakamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366196 MISS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG23230620222403600 24/06/2022 Mohanrao 0203003WL0031319 Mohanrao 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365945 KILLO MOHAN RAO UNION BANK OF INDIA(508500)
515 Hukumpeta AP-03-003-018-078/010049
() 		0203003000NRG23230620222403602 24/06/2022 Champavathi 0203003WL0031319 Champavathi 00415 SBIN0009473 767 767 Processed 29/07/2022 3404365724 MS KORRA CHAMPAVATHI STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-018-078/010051
() 		0203003000NRG23230620222399092 24/06/2022 Kondamma 0203003WL0031266 Kondamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365696 MRS VANTHALA KONDAMMA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-018-078/010054
() 		0203003000NRG23230620222399093 24/06/2022 Krishnamurthy 0203003WL0031266 Krishnamurthy 00415 SBIN0009473 767 767 Processed 29/07/2022 3404365730 MR UBBETI KRISHNAMURTHY STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-018-078/010055
() 		0203003000NRG23230620222399095 24/06/2022 Simhachalam 0203003WL0031266 Simhachalam 00415 SBIN0009473 767 767 Processed 29/07/2022 3404365741 MR VALLA SIMHACHALAM STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-018-078/010062
() 		0203003000NRG23230620222398506 24/06/2022 PADI RUPAVATHI 0203003WL0031254 PADI RUPAVATHI 00415 SBIN0009473 513 513 Processed 29/07/2022 3404366246 MR PADI RUPAVATHI STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-018-078/010073
() 		0203003000NRG23230620222398510 24/06/2022 Devakumari 0203003WL0031254 Devakumari 00415 SBIN0009473 257 257 Processed 29/07/2022 3404366201 MISS PADI DEVAKUMARI STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-018-078/010073
() 		0203003000NRG23230620222398509 24/06/2022 Rajarao 0203003WL0031254 Rajarao 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3404366209 MRS PADI RAJARAO STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-018-078/010074
() 		0203003000NRG23230620222398512 24/06/2022 Krishnaveni 0203003WL0031254 Krishnaveni 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3404365721 MRS KRISHNAVENI VALLA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-018-078/010074
() 		0203003000NRG23230620222398511 24/06/2022 Prasad 0203003WL0031254 Prasad 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3404365641 MR ONTUBU PRASAD STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-018-078/010077
() 		0203003000NRG23230620222397935 24/06/2022 Karranna 0203003WL0031245 Karranna 00415 SBIN0009473 1254 1254 Processed 29/07/2022 3404365755 MR KORRA KARRANNA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-018-078/010077
() 		0203003000NRG23230620222397936 24/06/2022 Matyamma 0203003WL0031245 Matyamma 00415 SBIN0009473 1254 1254 Processed 29/07/2022 3404366190 KORRA MATSAMMA UNION BANK OF INDIA(508500)
526 Hukumpeta AP-03-003-018-078/010095
() 		0203003000NRG23230620222397938 24/06/2022 PATI BALACHANDRA 0203003WL0031245 PATI BALACHANDRA 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3404366265 MR PATI BALACHANDRA STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-018-078/010102
() 		0203003000NRG23230620222398117 24/06/2022 Oshap 0203003WL0031250 Oshap 00415 SBIN0009473 1654 1654 Processed 29/07/2022 3404365738 OLESI OSEP AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-018-078/010106
() 		0203003000NRG23230620222398118 24/06/2022 Merikumari 0203003WL0031250 Merikumari 00415 SBIN0009473 1654 1654 Processed 29/07/2022 3404366224 OLESU MARYKUMARI UNION BANK OF INDIA(508500)
529 Hukumpeta AP-03-003-018-078/010115
() 		0203003000NRG23230620222397939 24/06/2022 Ambedkar 0203003WL0031245 Ambedkar 00415 SBIN0009473 752 752 Processed 29/07/2022 3404365692 KORRA AMBEDHKAR UNION BANK OF INDIA(508500)
530 Hukumpeta AP-03-003-018-078/010115
() 		0203003000NRG23230620222397940 24/06/2022 DHANALAKSHMI 0203003WL0031245 DHANALAKSHMI 00415 SBIN0009473 1254 1254 Processed 29/07/2022 3404366225 GOLLORI DHANALAKSHMI UNION BANK OF INDIA(508500)
531 Hukumpeta AP-03-003-018-078/010131
() 		0203003000NRG23230620222399098 24/06/2022 Venkateswarulu 0203003WL0031266 Venkateswarulu 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3404365722 MR TUMUDU VENKATESWARLU STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-018-078/010137
() 		0203003000NRG23230620222403604 24/06/2022 varalaxmi 0203003WL0031319 varalaxmi 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366193 Mrs AGATHAMBIDI VARALAKSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Hukumpeta AP-03-003-018-079/010005
() 		0203003000NRG23230620222399101 24/06/2022 Kumari 0203003WL0031266 Kumari 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366192 MISS UBBETI KUMARI STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-018-079/010005
() 		0203003000NRG23230620222399100 24/06/2022 Lakshminarayana 0203003WL0031266 Lakshminarayana 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3404365942 MR LAXMI NARAYANA UBBETI STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-018-079/010007
() 		0203003000NRG23230620222399102 24/06/2022 Lokanadham 0203003WL0031266 Lokanadham 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3404365828 MRS LOCHELI LOKANADHAM STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-018-079/010007
() 		0203003000NRG23230620222399103 24/06/2022 Vanisri 0203003WL0031266 Vanisri 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3404366191 MISS LOCHELI VANISRI STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-018-079/010008
() 		0203003000NRG23230620222399105 24/06/2022 Lakshmamma 0203003WL0031266 Lakshmamma 00415 SBIN0009473 511 511 Processed 29/07/2022 3404365993 MISS VALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-018-079/010011
() 		0203003000NRG23230620222403608 24/06/2022 Dorababu 0203003WL0031319 Dorababu 00415 SBIN0009473 767 767 Processed 29/07/2022 3404366198 MRS CHENDA DARABABU STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-018-079/010012
() 		0203003000NRG23230620222399106 24/06/2022 Matyalingam 0203003WL0031266 Matyalingam 00415 SBIN0009473 1023 1023 Processed 29/07/2022 3404365638 Mr VALLA MATHSYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Hukumpeta AP-03-003-018-079/010012
() 		0203003000NRG23230620222399107 24/06/2022 Meri 0203003WL0031266 Meri 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365944 MRS VAL LA MERI STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-018-079/010015
() 		0203003000NRG23230620222399109 24/06/2022 Appayamma 0203003WL0031266 Appayamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366204 APPAYAMMA PADI BANK OF BARODA(606985)
542 Hukumpeta AP-03-003-018-079/010016
() 		0203003000NRG23230620222399110 24/06/2022 Bonjubabu 0203003WL0031266 Bonjubabu 00415 SBIN0009473 1023 1023 Processed 29/07/2022 3404365764 Nikkula Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-018-079/010016
() 		0203003000NRG23230620222399111 24/06/2022 Matyakondamma 0203003WL0031266 Matyakondamma 00415 SBIN0009473 1023 1023 Processed 29/07/2022 3404366208 NIKKULA MATYAKONDAMMA W O BONJUBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Hukumpeta AP-03-003-018-079/010017
() 		0203003000NRG23230620222399112 24/06/2022 Savithri 0203003WL0031266 Savithri 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3404366200 Mrs THUDUMU SAVITHRI W O SANNIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Hukumpeta AP-03-003-018-079/010018
() 		0203003000NRG23230620222403609 24/06/2022 Kotibabu 0203003WL0031319 Kotibabu 00415 SBIN0009473 767 767 Processed 29/07/2022 3404366194 MRS KONDAKINCHANGI KOTIBABU STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-018-079/010019
() 		0203003000NRG23230620222399114 24/06/2022 Simhachalam 0203003WL0031266 Simhachalam 00415 SBIN0009473 1023 1023 Processed 29/07/2022 3404365737 MR LOCHELI SIMHACHALAM STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-018-079/010020
() 		0203003000NRG23230620222403610 24/06/2022 Kanthamma 0203003WL0031319 Kanthamma 00415 SBIN0009473 511 511 Processed 29/07/2022 3404365757 OLESU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-018-079/010021
() 		0203003000NRG23230620222403613 24/06/2022 Santhosesh Kumari 0203003WL0031319 Santhosesh Kumari 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365811 MRS UBBETI SANTHOSHKUMARI STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-018-079/010021
() 		0203003000NRG23230620222403611 24/06/2022 Venkataramana 0203003WL0031319 Venkataramana 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3404366197 MISS UBBETI VENKATARAMANA STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-018-079/010022
() 		0203003000NRG23230620222399117 24/06/2022 SAMPATH KUMAR VALLA 0203003WL0031266 SAMPATH KUMAR VALLA 00415 SBIN0009473 511 511 Processed 29/07/2022 3404365941 MR SAMPATH KUMAR VALLA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-018-079/010026
() 		0203003000NRG23230620222403616 24/06/2022 Parvathamma 0203003WL0031319 Parvathamma 00415 SBIN0009473 1023 1023 Processed 29/07/2022 3404365948 MISS UBBETI PARVATHAMMA STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-018-079/010027
() 		0203003000NRG23230620222403619 24/06/2022 Narayanaraju 0203003WL0031319 Narayanaraju 00415 SBIN0009473 767 767 Processed 29/07/2022 3404365700 AGATHAMBIDI NARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
553 Hukumpeta AP-03-003-018-079/010027
() 		0203003000NRG23230620222403618 24/06/2022 Suryanarayana 0203003WL0031319 Suryanarayana 00415 SBIN0009473 1023 1023 Processed 29/07/2022 3404365824 MR AGATHAMBIDI SURYANARAYANA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23230620222403621 24/06/2022 Ashok Kumar 0203003WL0031319 Ashok Kumar 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365727 MR KAMBIDI ASHOK KUMAR STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23230620222403622 24/06/2022 Chinnari 0203003WL0031319 Chinnari 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366202 MS KAMBIDI CHINNARI STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-018-079/010036
() 		0203003000NRG23230620222403625 24/06/2022 Kondababu 0203003WL0031319 Kondababu 00415 SBIN0009473 511 511 Processed 29/07/2022 3404366222 MRS JAMPARANGI KONDABABU STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-018-079/010036
() 		0203003000NRG23230620222403626 24/06/2022 Padmamma 0203003WL0031319 Padmamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365812 MRS PADMA JAMPARANGI STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG23230620222403628 24/06/2022 Ramaakumari 0203003WL0031319 Ramaakumari 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366199 KAMBIDI RAMAKUMARI UNION BANK OF INDIA(508500)
559 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG23230620222403627 24/06/2022 Simhacalam 0203003WL0031319 Simhacalam 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365639 MR KAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-018-079/010054
() 		0203003000NRG23230620222399119 24/06/2022 Vinod Kumar 0203003WL0031266 Vinod Kumar 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365943 Nikkula Vinod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG23230620222398120 24/06/2022 devamma 0203003WL0031250 devamma 00415 SBIN0009473 1654 1654 Processed 29/07/2022 3404365762 MRS JAMPARANGI DEVAMMA STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG23230620222398119 24/06/2022 ramesh 0203003WL0031250 ramesh 00415 SBIN0009473 1654 1654 Processed 29/07/2022 3404365740 JAMPARANGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-018-079/010057
() 		0203003000NRG23230620222397941 24/06/2022 Lakshmiraju 0203003WL0031245 Lakshmiraju 00415 SBIN0009473 1254 1254 Processed 29/07/2022 3404366264 KURIDI LAKSHMIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
564 Hukumpeta AP-03-003-018-079/010058
() 		0203003000NRG23230620222397943 24/06/2022 Seethamma 0203003WL0031245 Seethamma 00415 SBIN0009473 1350 1350 Processed 29/07/2022 3404366263 KILLO SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
565 Hukumpeta AP-03-003-018-080/010005
() 		0203003000NRG23230620222398695 24/06/2022 Padmavathi 0203003WL0031259 Padmavathi 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365751 MR PADAMAVATHI ELUSURI STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-018-080/010006
() 		0203003000NRG23230620222398696 24/06/2022 Govindu 0203003WL0031259 Govindu 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365731 MR MORI GOVINDAM STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-018-080/010007
() 		0203003000NRG23230620222398697 24/06/2022 Kondamma 0203003WL0031259 Kondamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366245 MRS BATTI MATYA KONDAMMA STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-018-080/010009
() 		0203003000NRG23230620222398698 24/06/2022 Suganavathi 0203003WL0031259 Suganavathi 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365763 PADI SUGUNAVATHI UNION BANK OF INDIA(508500)
569 Hukumpeta AP-03-003-018-086/010001
() 		0203003000NRG23230620222399566 24/06/2022 Rathnalamma 0203003WL0031269 Rathnalamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366367 MISS CHUNCHU RATNALAMMA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-018-086/010003
() 		0203003000NRG23230620222399567 24/06/2022 Simhachalam 0203003WL0031269 Simhachalam 00415 SBIN0009473 511 511 Processed 29/07/2022 3404365728 MR VAMPURU SIMHACHALAM STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-018-086/010005
() 		0203003000NRG23230620222399571 24/06/2022 Lakshmikanthamma 0203003WL0031269 Lakshmikanthamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3404365752 MISS KAMBIDI LAKSHMI KANTAM STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-018-086/010005
() 		0203003000NRG23230620222399570 24/06/2022 Punnammi 0203003WL0031269 Punnammi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3404365702 KAMBIDI PUNNAMMA UNION BANK OF INDIA(508500)
573 Hukumpeta AP-03-003-018-086/010006
() 		0203003000NRG23230620222399573 24/06/2022 Janakamma 0203003WL0031269 Janakamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366368 MISS GADUTURU JANAKAMMA STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-018-086/010006
() 		0203003000NRG23230620222399572 24/06/2022 Nagesh 0203003WL0031269 Nagesh 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366369 MRS GADUTURU NAGESH STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-018-086/010009
() 		0203003000NRG23230620222399574 24/06/2022 Kondababu 0203003WL0031269 Kondababu 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365725 MR RIMALI KONDABABU STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-018-086/010009
() 		0203003000NRG23230620222399575 24/06/2022 Pushpavathi 0203003WL0031269 Pushpavathi 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366241 MISS RIMALI PUSHPAVATHI STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-018-086/010012
() 		0203003000NRG23230620222399579 24/06/2022 Ramulamma 0203003WL0031269 Ramulamma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365827 VAMPURU RAMULAMMA UNION BANK OF INDIA(508500)
578 Hukumpeta AP-03-003-018-086/010015
() 		0203003000NRG23230620222403782 24/06/2022 Ramesh Kumar 0203003WL0031323 Ramesh Kumar 00415 SBIN0009473 460 460 Processed 29/07/2022 3404366221 MR REEMALI RAMESH KUMAR STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-018-086/010016
() 		0203003000NRG23230620222399580 24/06/2022 Mallamma 0203003WL0031269 Mallamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3404366370 Mr CHUNCHU MALLAMMA W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
580 Hukumpeta AP-03-003-018-086/010017
() 		0203003000NRG23230620222403784 24/06/2022 Kotibabu 0203003WL0031323 Kotibabu 00415 SBIN0009473 690 690 Processed 29/07/2022 3404365964 MRS KORRA KOTIBABU STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-018-086/010017
() 		0203003000NRG23230620222403785 24/06/2022 Vijaya 0203003WL0031323 Vijaya 00415 SBIN0009473 690 690 Processed 29/07/2022 3404365946 MRS KORRA VIJAYALAXMI KORRA STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-018-086/010019
() 		0203003000NRG23230620222399581 24/06/2022 Dhanalaxmi 0203003WL0031269 Dhanalaxmi 00415 SBIN0009473 256 256 Processed 29/07/2022 3404365982 MS CHUNCHU DHANALAXMI STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-018-086/010023
() 		0203003000NRG23230620222403786 24/06/2022 Matyaraju 0203003WL0031323 Matyaraju 00415 SBIN0009473 1534 1534 Rejected 18/08/2022 N0622030E06FF1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
584 Hukumpeta AP-03-003-018-086/010026
() 		0203003000NRG23230620222399583 24/06/2022 BALACHANDRUDU 0203003WL0031269 BALACHANDRUDU 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404366220 MR GADUTURU BALACHANDRUDU STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-018-086/010026
() 		0203003000NRG23230620222399582 24/06/2022 Eswaramma 0203003WL0031269 Eswaramma 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365729 MISS GADUTURU ESWARAMMA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-018-086/010028
() 		0203003000NRG23230620222403787 24/06/2022 Rajubabu 0203003WL0031323 Rajubabu 00415 SBIN0009473 1023 1023 Processed 29/07/2022 3404365750 MR RIMELI RAJU BABU STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-018-086/010042
() 		0203003000NRG23230620222399585 24/06/2022 Venkataramana 0203003WL0031269 Venkataramana 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3404365726 CHUNCHU VENKATA RAMANA UNION BANK OF INDIA(508500)
588 Hukumpeta AP-03-003-025-141/010001
() 		0203003000NRG23240620222405052 24/06/2022 Chinnalamma 0203003WL0031341 Chinnalamma 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404365932 MISS MUDAVA CHINNALAMMA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-025-141/010027
() 		0203003000NRG23240620222405054 24/06/2022 Demudamma 0203003WL0031341 Demudamma 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366185 BOINA DEMUDAMMA UNION BANK OF INDIA(508500)
590 Hukumpeta AP-03-003-025-141/010027
() 		0203003000NRG23240620222405053 24/06/2022 Venkatarao 0203003WL0031341 Venkatarao 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404365999 Boini Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-025-141/010040
() 		0203003000NRG23240620222405055 24/06/2022 Appalaswami 0203003WL0031341 Appalaswami 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404365733 MR SOMELI APPALASWAMI STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-025-141/010052
() 		0203003000NRG23240620222405062 24/06/2022 Varalamma 0203003WL0031341 Varalamma 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366036 MRS JANNI VARALAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-025-141/010053
() 		0203003000NRG23240620222405064 24/06/2022 Demudamma 0203003WL0031341 Demudamma 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404365983 MRS DEMUDAMMA JANNI STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-025-141/010054
() 		0203003000NRG23240620222405066 24/06/2022 Appalamma 0203003WL0031341 Appalamma 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366034 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-025-141/010054
() 		0203003000NRG23240620222405065 24/06/2022 Appalaswami 0203003WL0031341 Appalaswami 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366037 MR JANNI APPALASWAMY STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-025-141/010055
() 		0203003000NRG23240620222405067 24/06/2022 Appanna 0203003WL0031341 Appanna 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366038 MR CHITTANAINI APPANNA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-025-141/010056
() 		0203003000NRG23240620222405069 24/06/2022 chetamma 0203003WL0031341 chetamma 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404365933 MRS CHITTAMMA SOMELI STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-025-141/010058
() 		0203003000NRG23240620222405070 24/06/2022 Sukramma 0203003WL0031341 Sukramma 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366024 MRS PUSPAVATHI SOMELI STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23240620222405073 24/06/2022 Venkataramana 0203003WL0031341 Venkataramana 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404365681 VICE PRESIDENT SARASAPADU VILLAGE UNION BANK OF INDIA(508500)
600 Hukumpeta AP-03-003-025-141/010087
() 		0203003000NRG23240620222405078 24/06/2022 venkatarao 0203003WL0031341 venkatarao 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404365953 MUDUVA VENKATA RAO UNION BANK OF INDIA(508500)
601 Hukumpeta AP-03-003-025-141/010091
() 		0203003000NRG23240620222405079 24/06/2022 simhachalam 0203003WL0031341 simhachalam 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366039 MISS SOMELI SIMHACHALAM STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-025-141/010097
() 		0203003000NRG23240620222405080 24/06/2022 devi 0203003WL0031341 devi 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404365956 Boini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-025-141/010099
() 		0203003000NRG23240620222405082 24/06/2022 lakshmi 0203003WL0031341 lakshmi 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366035 Janni Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-025-141/010103
() 		0203003000NRG23240620222405083 24/06/2022 Ganesh 0203003WL0031341 Ganesh 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366022 MR SOMELI GANESH STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-025-141/010104
() 		0203003000NRG23240620222405085 24/06/2022 Kiran 0203003WL0031341 Kiran 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366021 MR SOMELI KIRAN STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-025-141/010110
() 		0203003000NRG23240620222405087 24/06/2022 lakShmi 0203003WL0031341 lakShmi 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366032 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-025-141/010110
() 		0203003000NRG23240620222405088 24/06/2022 raaSI 0203003WL0031341 raaSI 00415 SBIN0009473 1017 1017 Processed 29/07/2022 3404366006 MS JANNI RASI STATE BANK OF INDIA(508548)
SubTotal 288149 288149
608 Hukumpeta AP-03-003-013-065/010023
() 		0203003000NRG23230620222376027 24/06/2022 Sombari 0203003WL0030881 Sombari 00415 SBIN0015759 1000 1000 Processed 29/07/2022 3404365878 MRS BURU SOMBARI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
609 Hukumpeta AP-03-003-010-040/020035
() 		0203003000NRG23240620222415440 24/06/2022 Ganesh 0203003WL0031491 Ganesh 00415 SBIN0021030 1091 1091 Processed 29/07/2022 3404366244 MR SAGARI GANESH STATE BANK OF INDIA(508548)
SubTotal 1091 1091
610 Hukumpeta AP-03-003-004-016/010005
() 		0203003000NRG23240620222412100 24/06/2022 Mutyalamma 0203003WL0031461 Mutyalamma 00415 SBIN0021892 1000 1000 Processed 29/07/2022 3404366385 SETTI MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Hukumpeta AP-03-003-004-016/010035
() 		0203003000NRG23240620222412133 24/06/2022 Gasanna 0203003WL0031461 Gasanna 00415 SBIN0021892 1000 1000 Processed 29/07/2022 3404366330 GASANNA THANGULA BANK OF BARODA(606985)
612 Hukumpeta AP-03-003-010-038/010034
() 		0203003000NRG23230620222393690 24/06/2022 Sanyasamma 0203003WL0031182 Sanyasamma 00415 SBIN0021892 904 904 Processed 29/07/2022 3404366269 MRS SANYSAMMA BAKURU STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-010-040/020020
() 		0203003000NRG23240620222415411 24/06/2022 Gopanna 0203003WL0031491 Gopanna 00415 SBIN0021892 1091 1091 Processed 29/07/2022 3404366135 MR KOTTAGULLI GOPANNA STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-010-040/020028
() 		0203003000NRG23240620222415424 24/06/2022 Darmayya 0203003WL0031491 Darmayya 00415 SBIN0021892 873 873 Processed 29/07/2022 3404365859 DHARMAYYA SONABA BANK OF BARODA(606985)
615 Hukumpeta AP-03-003-013-064/040013
() 		0203003000NRG23240620222412394 24/06/2022 Subbarao 0203003WL0031463 Subbarao 00415 SBIN0021892 1000 1000 Processed 29/07/2022 3404366057 Killo Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-018-078/010014
() 		0203003000NRG23230620222398500 24/06/2022 Venkatesh 0203003WL0031254 Venkatesh 00415 SBIN0021892 770 770 Processed 29/07/2022 3404366210 KAMBADI VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-018-078/010024
() 		0203003000NRG23230620222398106 24/06/2022 Thrinadhamma 0203003WL0031250 Thrinadhamma 00415 SBIN0021892 1103 1103 Processed 29/07/2022 3404366226 KAMBIDI THRINADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-018-078/010041
() 		0203003000NRG23230620222399091 24/06/2022 Padma 0203003WL0031266 Padma 00415 SBIN0021892 1534 1534 Processed 29/07/2022 3404366212 MRS PADMA SRI VANTHALA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-018-079/010054
() 		0203003000NRG23230620222399120 24/06/2022 Kanthamma 0203003WL0031266 Kanthamma 00415 SBIN0021892 1534 1534 Processed 29/07/2022 3404366211 MRS KANTHAMMA NIKKULA STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-018-080/010009
() 		0203003000NRG23230620222398699 24/06/2022 Seshagiri 0203003WL0031259 Seshagiri 00415 SBIN0021892 1534 1534 Processed 29/07/2022 3404366247 MR SESHAGIRI PADI STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-018-086/010015
() 		0203003000NRG23230620222403783 24/06/2022 Rambhamma 0203003WL0031323 Rambhamma 00415 SBIN0021892 460 460 Processed 29/07/2022 3404366371 MRS REEMALI RAMBAMMA STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23240620222405058 24/06/2022 Sarojamma 0203003WL0031341 Sarojamma 00415 SBIN0021892 1017 1017 Processed 29/07/2022 3404366023 Janni Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-025-141/010047
() 		0203003000NRG23240620222405061 24/06/2022 Simhachalam 0203003WL0031341 Simhachalam 00415 SBIN0021892 1017 1017 Processed 29/07/2022 3404366040 MRS SIMHACHALAM SOMELI STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-025-141/010064
() 		0203003000NRG23240620222405072 24/06/2022 Nookalamma 0203003WL0031341 Nookalamma 00415 SBIN0021892 1017 1017 Processed 29/07/2022 3404366041 MRS NOOKALAMMA MUDAVA STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-025-141/010066
() 		0203003000NRG23240620222405074 24/06/2022 Sanyasamma 0203003WL0031341 Sanyasamma 00415 SBIN0021892 1017 1017 Processed 29/07/2022 3404365934 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
626 Hukumpeta AP-03-003-025-141/010082
() 		0203003000NRG23240620222405076 24/06/2022 Chinnaramulamma 0203003WL0031341 Chinnaramulamma 00415 SBIN0021892 1017 1017 Processed 29/07/2022 3404366042 MRS RAMULAMMA KERANGI STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-025-141/010087
() 		0203003000NRG23240620222405077 24/06/2022 simhachalam 0203003WL0031341 simhachalam 00415 SBIN0021892 1017 1017 Processed 29/07/2022 3404366240 MRS SIMHACHALAM MUDAVA STATE BANK OF INDIA(508548)
SubTotal 18905 18905
628 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23240620222412095 24/06/2022 Subbarao 0203003WL0031461 Subbarao 00468 UBIN0532924 1000 1000 Processed 29/07/2022 3404365774 SUBBARAO GANYAI BANK OF BARODA(606985)
629 Hukumpeta AP-03-003-004-016/010019
() 		0203003000NRG23240620222412119 24/06/2022 Manikyamma 0203003WL0031461 Manikyamma 00468 UBIN0532924 600 600 Processed 29/07/2022 3404365783 SAGARI MUKUNDARAO BANK OF BARODA(606985)
630 Hukumpeta AP-03-003-004-016/010070
() 		0203003000NRG23240620222412181 24/06/2022 Dhaneswararao 0203003WL0031461 Dhaneswararao 00468 UBIN0532924 1000 1000 Processed 29/07/2022 3404365778 KORRA DHANESWARAO UNION BANK OF INDIA(508500)
631 Hukumpeta AP-03-003-004-016/010078
() 		0203003000NRG23240620222412193 24/06/2022 Lakshmi 0203003WL0031461 Lakshmi 00468 UBIN0532924 1000 1000 Processed 29/07/2022 3404365793 BURIDI LAXMI UNION BANK OF INDIA(508500)
632 Hukumpeta AP-03-003-004-016/010141
() 		0203003000NRG23240620222412253 24/06/2022 Mukundharao 0203003WL0031461 Mukundharao 00468 UBIN0532924 1000 1000 Processed 29/07/2022 3404365769 Samareddi Mukund AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-004-016/010198
() 		0203003000NRG23240620222412287 24/06/2022 Ramavilash 0203003WL0031461 Ramavilash 00468 UBIN0532924 1000 1000 Processed 29/07/2022 3404365788 KILLO RAMVILASH UNION BANK OF INDIA(508500)
634 Hukumpeta AP-03-003-004-016/030075
() 		0203003000NRG23240620222412331 24/06/2022 Rajarao 0203003WL0031461 Rajarao 00468 UBIN0532924 600 600 Processed 29/07/2022 3404365777 SAGARI RAJARAO UNION BANK OF INDIA(508500)
635 Hukumpeta AP-03-003-004-016/030075
() 		0203003000NRG23240620222412332 24/06/2022 Sagari Vijayasanthi 0203003WL0031461 Sagari Vijayasanthi 00468 UBIN0532924 600 600 Processed 29/07/2022 3404365791 SAGARI VIJAYA SANTHI UNION BANK OF INDIA(508500)
636 Hukumpeta AP-03-003-009-070/010004
() 		0203003000NRG23240620222411410 24/06/2022 Venkateswarulu 0203003WL0031450 Venkateswarulu 00468 UBIN0532924 1360 1360 Processed 29/07/2022 3404365789 PALLIBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
637 Hukumpeta AP-03-003-010-038/010001
() 		0203003000NRG23230620222393644 24/06/2022 Appalakonda 0203003WL0031182 Appalakonda 00468 UBIN0532924 904 904 Processed 29/07/2022 3404365770 BARLU APPALA KONDABABU UNION BANK OF INDIA(508500)
638 Hukumpeta AP-03-003-010-038/010020
() 		0203003000NRG23230620222393674 24/06/2022 eswaramma 0203003WL0031182 eswaramma 00468 UBIN0532924 904 904 Processed 29/07/2022 3404365798 MAJJI ESWARAMMA UNION BANK OF INDIA(508500)
639 Hukumpeta AP-03-003-010-038/010046
() 		0203003000NRG23230620222393699 24/06/2022 Lakshmi 0203003WL0031182 Lakshmi 00468 UBIN0532924 904 904 Processed 29/07/2022 3404365799 LAKSHMI BARLU BANK OF BARODA(606985)
640 Hukumpeta AP-03-003-010-040/020003
() 		0203003000NRG23240620222415390 24/06/2022 Bonjubabu 0203003WL0031491 Bonjubabu 00468 UBIN0532924 1091 1091 Processed 29/07/2022 3404365785 SONABHA BOJJULU UNION BANK OF INDIA(508500)
641 Hukumpeta AP-03-003-010-040/020023
() 		0203003000NRG23240620222415417 24/06/2022 Kondamma 0203003WL0031491 Kondamma 00468 UBIN0532924 1091 1091 Processed 29/07/2022 3404365795 KOTTAGULLI KONDAMMA UNION BANK OF INDIA(508500)
642 Hukumpeta AP-03-003-010-040/020029
() 		0203003000NRG23240620222415429 24/06/2022 Kottibabu 0203003WL0031491 Kottibabu 00468 UBIN0532924 655 655 Processed 29/07/2022 3404365775 KOTTAGULLI KOTIBABU UNION BANK OF INDIA(508500)
643 Hukumpeta AP-03-003-010-040/020031
() 		0203003000NRG23240620222415432 24/06/2022 Chandramma 0203003WL0031491 Chandramma 00468 UBIN0532924 1091 1091 Processed 29/07/2022 3404365796 KILLO CHANDRAMMA UNION BANK OF INDIA(508500)
644 Hukumpeta AP-03-003-010-040/020032
() 		0203003000NRG23240620222415435 24/06/2022 sumalatha 0203003WL0031491 sumalatha 00468 UBIN0532924 1091 1091 Processed 29/07/2022 3404365776 KOTTAGULLI SUMALATHA UNION BANK OF INDIA(508500)
645 Hukumpeta AP-03-003-010-040/020066
() 		0203003000NRG23240620222415488 24/06/2022 Ramakrishna 0203003WL0031491 Ramakrishna 00468 UBIN0532924 1091 1091 Processed 29/07/2022 3404365787 PENUMALA RAMAKRISHNA UNION BANK OF INDIA(508500)
646 Hukumpeta AP-03-003-010-040/020067
() 		0203003000NRG23240620222415490 24/06/2022 Kondappa 0203003WL0031491 Kondappa 00468 UBIN0532924 1091 1091 Processed 29/07/2022 3404365768 PILAMALA KONDAPPA UNION BANK OF INDIA(508500)
647 Hukumpeta AP-03-003-010-040/020081
() 		0203003000NRG23240620222415515 24/06/2022 devi 0203003WL0031491 devi 00468 UBIN0532924 1091 1091 Processed 29/07/2022 3404365784 RATNA KUMARI SONABA W O S SRINU BANK OF BARODA(606985)
648 Hukumpeta AP-03-003-010-040/020081
() 		0203003000NRG23240620222415514 24/06/2022 Shreenu 0203003WL0031491 Shreenu 00468 UBIN0532924 1091 1091 Processed 29/07/2022 3404365786 SONABHA SRINU UNION BANK OF INDIA(508500)
649 Hukumpeta AP-03-003-010-040/020082
() 		0203003000NRG23240620222415516 24/06/2022 Kondalarao 0203003WL0031491 Kondalarao 00468 UBIN0532924 1091 1091 Processed 29/07/2022 3404365767 KOTTAGULLI KONDALA RAO BANK OF BARODA(606985)
650 Hukumpeta AP-03-003-010-040/020133
() 		0203003000NRG23240620222415580 24/06/2022 gaasanna 0203003WL0031491 gaasanna 00468 UBIN0532924 1091 1091 Processed 29/07/2022 3404365779 GASANNA THUDUMU UNION BANK OF INDIA(508500)
651 Hukumpeta AP-03-003-013-064/040048
() 		0203003000NRG23240620222412407 24/06/2022 ravi kumar 0203003WL0031463 ravi kumar 00468 UBIN0532924 1000 1000 Processed 29/07/2022 3404365772 Vanthala Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-014-115/010047
() 		0203003000NRG23230620222384916 24/06/2022 Demulu 0203003WL0031028 Demulu 00468 UBIN0532924 1135 1135 Processed 29/07/2022 3404365771 DHAGARI DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-014-115/010068
() 		0203003000NRG23230620222384934 24/06/2022 paMdamma 0203003WL0031028 paMdamma 00468 UBIN0532924 1135 1135 Processed 29/07/2022 3404365790 Y BHARATH SHG BANK OF BARODA(606985)
654 Hukumpeta AP-03-003-018-078/010026
() 		0203003000NRG23230620222398107 24/06/2022 Rambabu 0203003WL0031250 Rambabu 00468 UBIN0532924 1654 1654 Processed 29/07/2022 3404365781 KAMBIDI RAMBABU UNION BANK OF INDIA(508500)
655 Hukumpeta AP-03-003-018-078/010047
() 		0203003000NRG23230620222403599 24/06/2022 Dalimma 0203003WL0031319 Dalimma 00468 UBIN0532924 1278 1278 Processed 29/07/2022 3404365794 VANTHALA DALIMMA UNION BANK OF INDIA(508500)
656 Hukumpeta AP-03-003-018-086/010001
() 		0203003000NRG23230620222399565 24/06/2022 Kanthamma 0203003WL0031269 Kanthamma 00468 UBIN0532924 1534 1534 Processed 29/07/2022 3404365782 CHUNCHU KANTHAMMA UNION BANK OF INDIA(508500)
657 Hukumpeta AP-03-003-018-086/010012
() 		0203003000NRG23230620222399578 24/06/2022 VAMPURU NAGA BHUSHANAM 0203003WL0031269 VAMPURU NAGA BHUSHANAM 00468 UBIN0532924 1534 1534 Processed 29/07/2022 3404365792 VAMPURU NAGA BHUSHANAM UNION BANK OF INDIA(508500)
658 Hukumpeta AP-03-003-018-086/010032
() 		0203003000NRG23230620222399584 24/06/2022 TUNUDU SUJATHA 0203003WL0031269 TUNUDU SUJATHA 00468 UBIN0532924 1534 1534 Processed 29/07/2022 3404365797 TUDUMU SUJATHA UNION BANK OF INDIA(508500)
659 Hukumpeta AP-03-003-018-086/010042
() 		0203003000NRG23230620222399586 24/06/2022 Syamala 0203003WL0031269 Syamala 00468 UBIN0532924 1534 1534 Processed 29/07/2022 3404365780 TUDUMU SYAMALA UNION BANK OF INDIA(508500)
SubTotal 34775 34775
660 Hukumpeta AP-03-003-004-016/010097
() 		0203003000NRG23240620222412208 24/06/2022 Burunda 0203003WL0031461 Burunda 00468 UBIN0823767 1000 1000 Processed 29/07/2022 3404365650 SAMAREDDI BURUNDA UNION BANK OF INDIA(508500)
661 Hukumpeta AP-03-003-004-016/010097
() 		0203003000NRG23240620222412207 24/06/2022 Venkatarao 0203003WL0031461 Venkatarao 00468 UBIN0823767 1000 1000 Processed 29/07/2022 3404365652 SAMAREDDI VENKATA RAO UNION BANK OF INDIA(508500)
662 Hukumpeta AP-03-003-004-016/010136
() 		0203003000NRG23240620222412245 24/06/2022 Jamuna 0203003WL0031461 Jamuna 00468 UBIN0823767 1000 1000 Processed 29/07/2022 3404365668 Thangula Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-004-016/030071
() 		0203003000NRG23240620222412325 24/06/2022 Kanthamma 0203003WL0031461 Kanthamma 00468 UBIN0823767 600 600 Processed 29/07/2022 3404365661 Mrs GANJAYI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Hukumpeta AP-03-003-004-016/030073
() 		0203003000NRG23240620222412328 24/06/2022 Appalamma 0203003WL0031461 Appalamma 00468 UBIN0823767 600 600 Processed 29/07/2022 3404365669 SAGARI APPALAMMA UNION BANK OF INDIA(508500)
665 Hukumpeta AP-03-003-004-016/030074
() 		0203003000NRG23240620222412330 24/06/2022 Rambha 0203003WL0031461 Rambha 00468 UBIN0823767 600 600 Processed 29/07/2022 3404365664 SAGARI RAMBHA UNION BANK OF INDIA(508500)
666 Hukumpeta AP-03-003-004-016/030085
() 		0203003000NRG23240620222412340 24/06/2022 Kanthamma 0203003WL0031461 Kanthamma 00468 UBIN0823767 400 400 Processed 29/07/2022 3404365663 GUJJELI KANTAMMA W O APPALASWAMI R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Hukumpeta AP-03-003-009-070/010009
() 		0203003000NRG23240620222411413 24/06/2022 Chittamma 0203003WL0031450 Chittamma 00468 UBIN0823767 1360 1360 Processed 29/07/2022 3404365676 KAMBA CHITTAMMA UNION BANK OF INDIA(508500)
668 Hukumpeta AP-03-003-009-070/010017
() 		0203003000NRG23240620222411414 24/06/2022 Nageswararao 0203003WL0031450 Nageswararao 00468 UBIN0823767 1360 1360 Processed 29/07/2022 3404365653 KUDELI NAGESWRARAO UNION BANK OF INDIA(508500)
669 Hukumpeta AP-03-003-010-038/010005
() 		0203003000NRG23230620222393649 24/06/2022 Chinnalamma 0203003WL0031182 Chinnalamma 00468 UBIN0823767 678 678 Processed 29/07/2022 3404365648 BARLU CHINNALAMMA UNION BANK OF INDIA(508500)
670 Hukumpeta AP-03-003-010-038/010030
() 		0203003000NRG23230620222393686 24/06/2022 Bangaramma 0203003WL0031182 Bangaramma 00468 UBIN0823767 452 452 Processed 29/07/2022 3404365773 Mr GOLLORI BANGARAMMA W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Hukumpeta AP-03-003-010-040/030039
() 		0203003000NRG23240620222415609 24/06/2022 Mani 0203003WL0031491 Mani 00468 UBIN0823767 1091 1091 Processed 29/07/2022 3404365666 MONI JODAKARI W O J SIMHACHALAM BANK OF BARODA(606985)
672 Hukumpeta AP-03-003-010-041/010106
() 		0203003000NRG23230620222393354 24/06/2022 vurdob 0203003WL0031177 vurdob 00468 UBIN0823767 681 681 Processed 29/07/2022 3404365651 SOBHA URDHOBH UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-013-062/050001
() 		0203003000NRG23230620222376751 24/06/2022 Moyini 0203003WL0030897 Moyini 00468 UBIN0823767 1000 1000 Processed 29/07/2022 3404365678 BADNAINI APPALAMMA UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-013-062/050008
() 		0203003000NRG23230620222376754 24/06/2022 Korra Kameswara Rao 0203003WL0030897 Korra Kameswara Rao 00468 UBIN0823767 1000 1000 Processed 29/07/2022 3404365675 KORRA KAMESWARA RAO UNION BANK OF INDIA(508500)
675 Hukumpeta AP-03-003-018-078/010032
() 		0203003000NRG23230620222403594 24/06/2022 Padma 0203003WL0031319 Padma 00468 UBIN0823767 1534 1534 Processed 29/07/2022 3404365659 KAMBIDI PADHMA AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-018-078/010054
() 		0203003000NRG23230620222399094 24/06/2022 Prameela 0203003WL0031266 Prameela 00468 UBIN0823767 1534 1534 Processed 29/07/2022 3404365654 UBBETI PRAMEELA UNION BANK OF INDIA(508500)
677 Hukumpeta AP-03-003-018-078/010056
() 		0203003000NRG23230620222399096 24/06/2022 Kanthamma 0203003WL0031266 Kanthamma 00468 UBIN0823767 1534 1534 Processed 29/07/2022 3404365656 KAMBIDI KANTHAMMA UNION BANK OF INDIA(508500)
678 Hukumpeta AP-03-003-018-078/010065
() 		0203003000NRG23230620222398508 24/06/2022 Suseela 0203003WL0031254 Suseela 00468 UBIN0823767 1283 1283 Processed 29/07/2022 3404365655 KOMMU SUSEELA UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-018-079/010008
() 		0203003000NRG23230620222399104 24/06/2022 Balanna 0203003WL0031266 Balanna 00468 UBIN0823767 511 511 Processed 29/07/2022 3404365658 VALLA BALANNA UNION BANK OF INDIA(508500)
680 Hukumpeta AP-03-003-018-079/010021
() 		0203003000NRG23230620222403612 24/06/2022 Ravanamma 0203003WL0031319 Ravanamma 00468 UBIN0823767 1278 1278 Processed 29/07/2022 3404365657 UBBETI RAVANAMMA UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG23230620222403614 24/06/2022 VALLA RAMA RAJU 0203003WL0031319 VALLA RAMA RAJU 00468 UBIN0823767 1023 1023 Processed 29/07/2022 3404365667 VALLA RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG23230620222403615 24/06/2022 Vijayalatha 0203003WL0031319 Vijayalatha 00468 UBIN0823767 1023 1023 Processed 29/07/2022 3404365662 VALLA VIJAYALATHA UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-018-079/010039
() 		0203003000NRG23230620222399118 24/06/2022 Rathnakumari 0203003WL0031266 Rathnakumari 00468 UBIN0823767 1534 1534 Processed 29/07/2022 3404365647 Mrs TUDUMU KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
684 Hukumpeta AP-03-003-018-080/010013
() 		0203003000NRG23230620222398700 24/06/2022 Kotibabu 0203003WL0031259 Kotibabu 00468 UBIN0823767 1534 1534 Processed 29/07/2022 3404365649 SURAKATHI KOTIBABU UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-018-080/010020
() 		0203003000NRG23230620222398701 24/06/2022 Kotibabu 0203003WL0031259 Kotibabu 00468 UBIN0823767 1534 1534 Processed 29/07/2022 3404365646 UBBETI KOTI BABU UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-018-086/010028
() 		0203003000NRG23230620222403788 24/06/2022 RIMELI RAJESWARI 0203003WL0031323 RIMELI RAJESWARI 00468 UBIN0823767 1023 1023 Processed 29/07/2022 3404365660 RIMELI RAJESWARI UNION BANK OF INDIA(508500)
687 Hukumpeta AP-03-003-018-086/010030
() 		0203003000NRG23230620222403790 24/06/2022 CHUNCHU VARAHALAMM 0203003WL0031323 CHUNCHU VARAHALAMM 00468 UBIN0823767 1380 1380 Processed 29/07/2022 3404365665 CHUNCHU VARAHALAMMA UNION BANK OF INDIA(508500)
SubTotal 29547 29547
688 Hukumpeta AP-03-003-004-016/010065
() 		0203003000NRG23240620222412175 24/06/2022 Kamala 0203003WL0031461 Kamala 00468 UBIN0823970 1000 1000 Processed 29/07/2022 3404365680 ADERI KAMALA UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-004-016/010087
() 		0203003000NRG23240620222412204 24/06/2022 Rekamma 0203003WL0031461 Rekamma 00468 UBIN0823970 600 600 Processed 29/07/2022 3404365674 SAGABI REKAMMA UNION BANK OF INDIA(508500)
690 Hukumpeta AP-03-003-004-016/010247
() 		0203003000NRG23240620222412312 24/06/2022 parthima 0203003WL0031461 parthima 00468 UBIN0823970 1000 1000 Processed 29/07/2022 3404365671 LAKE PARTHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-004-016/030073
() 		0203003000NRG23240620222412327 24/06/2022 Latchanan 0203003WL0031461 Latchanan 00468 UBIN0823970 600 600 Processed 29/07/2022 3404365670 Mr SAGARI LACHANNA S O KONDAPPA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23240620222415454 24/06/2022 Bhishmilla 0203003WL0031491 Bhishmilla 00468 UBIN0823970 1091 1091 Processed 29/07/2022 3404365672 VARRABARIKI BISMILA UNION BANK OF INDIA(508500)
693 Hukumpeta AP-03-003-010-040/020075
() 		0203003000NRG23240620222415509 24/06/2022 Rajubabu 0203003WL0031491 Rajubabu 00468 UBIN0823970 1091 1091 Processed 29/07/2022 3404365679 SONABHA RAJU BABU UNION BANK OF INDIA(508500)
694 Hukumpeta AP-03-003-013-062/050022
() 		0203003000NRG23230620222376780 24/06/2022 Korra Kasulamma 0203003WL0030898 Korra Kasulamma 00468 UBIN0823970 1000 1000 Processed 29/07/2022 3404365677 Korra Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
695 Hukumpeta AP-03-003-013-065/010025
() 		0203003000NRG23230620222376032 24/06/2022 Gunnamma 0203003WL0030881 Gunnamma 00468 UBIN0823970 1000 1000 Processed 29/07/2022 3404365673 OLAI GUNNAMMA UNION BANK OF INDIA(508500)
SubTotal 7382 7382
696 Hukumpeta AP-03-003-004-016/010003
() 		0203003000NRG23240620222412096 24/06/2022 Rathnakumari 0203003WL0031461 Rathnakumari 00684 APGV0003302 1000 1000 Processed 29/07/2022 3404365633 Mrs GANJAI RATNA KUMARI W O SUBBARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hukumpeta AP-03-003-004-016/010017
() 		0203003000NRG23240620222412116 24/06/2022 Radhamma 0203003WL0031461 Radhamma 00684 APGV0003302 1000 1000 Processed 29/07/2022 3404365637 KORRA RADHAMMA W O SONDOR R O RANGASIL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Hukumpeta AP-03-003-004-016/010021
() 		0203003000NRG23240620222412120 24/06/2022 Dosula 0203003WL0031461 Dosula 00684 APGV0003302 1000 1000 Processed 29/07/2022 3404365635 SAMAREDDI DOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
699 Hukumpeta AP-03-003-004-016/010028
() 		0203003000NRG23240620222412123 24/06/2022 Raghuram 0203003WL0031461 Raghuram 00684 APGV0003302 1000 1000 Processed 29/07/2022 3404366333 Mr KUMADA RAGHURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hukumpeta AP-03-003-004-016/010046
() 		0203003000NRG23240620222412147 24/06/2022 Padma 0203003WL0031461 Padma 00684 APGV0003302 1000 1000 Processed 29/07/2022 3404365629 KUMADA PADMA W O MUKUNDU R O RANGASEEL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Hukumpeta AP-03-003-004-016/010047
() 		0203003000NRG23240620222412149 24/06/2022 Savithri 0203003WL0031461 Savithri 00684 APGV0003302 1000 1000 Processed 29/07/2022 3404365630 Mrs SAMAREDDY SAVITRI W O GOPI R O RAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hukumpeta AP-03-003-004-016/010050
() 		0203003000NRG23240620222412155 24/06/2022 Kanthamma 0203003WL0031461 Kanthamma 00684 APGV0003302 1000 1000 Processed 29/07/2022 3404365632 Korra Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
703 Hukumpeta AP-03-003-004-016/010058
() 		0203003000NRG23240620222412165 24/06/2022 Sumithra 0203003WL0031461 Sumithra 00684 APGV0003302 1000 1000 Processed 29/07/2022 3404365631 Mrs GOLLORI SUMITHRA W O ARJUN R O RAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hukumpeta AP-03-003-004-016/010072
() 		0203003000NRG23240620222412185 24/06/2022 Radhamma 0203003WL0031461 Radhamma 00684 APGV0003302 1000 1000 Processed 29/07/2022 3404365636 GUNTU RADHAMMA W O GASANNA R O RANGASE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Hukumpeta AP-03-003-004-016/010083
() 		0203003000NRG23240620222412201 24/06/2022 Burunda 0203003WL0031461 Burunda 00684 APGV0003302 400 400 Processed 29/07/2022 3404365634 KORRA BURUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
706 Hukumpeta AP-03-003-004-016/010127
() 		0203003000NRG23240620222412240 24/06/2022 Kangu Doyamothi 0203003WL0031461 Kangu Doyamothi 00684 APGV0003302 1000 1000 Processed 29/07/2022 3404365628 KANGU DOIMOTTI W O VENKATASWAMI R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hukumpeta AP-03-003-004-016/010154
() 		0203003000NRG23240620222412269 24/06/2022 Bhurja Bussu 0203003WL0031461 Bhurja Bussu 00684 APGV0003302 1000 1000 Processed 29/07/2022 3404366386 Mr BHURJA BASSU S O LAKSHMAYYA R O GA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-010-040/020002
() 		0203003000NRG23240620222415389 24/06/2022 Gopalarao 0203003WL0031491 Gopalarao 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404366140 Mr Setty Gopalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hukumpeta AP-03-003-010-040/020004
() 		0203003000NRG23240620222415393 24/06/2022 Gasamma 0203003WL0031491 Gasamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365618 SETTI GASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Hukumpeta AP-03-003-010-040/020006
() 		0203003000NRG23240620222415396 24/06/2022 Ammaji 0203003WL0031491 Ammaji 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365621 Mrs SONABA AMMAJI W O BONJUBABU R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hukumpeta AP-03-003-010-040/020007
() 		0203003000NRG23240620222415400 24/06/2022 Mothi 0203003WL0031491 Mothi 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365715 SONABA MUKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hukumpeta AP-03-003-010-040/020010
() 		0203003000NRG23240620222415404 24/06/2022 Padma 0203003WL0031491 Padma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365609 Sonabha Padma AIRTEL PAYMENTS BANK LIMITED(990288)
713 Hukumpeta AP-03-003-010-040/020012
() 		0203003000NRG23240620222415406 24/06/2022 Ratnalamma 0203003WL0031491 Ratnalamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365712 Mrs SHETTI RATNAMMA W O SURIBABU R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-010-040/020018
() 		0203003000NRG23240620222415410 24/06/2022 Kamalamma 0203003WL0031491 Kamalamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365600 Mrs SONABA KAMALAMMA W O POTURAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-010-040/020020
() 		0203003000NRG23240620222415412 24/06/2022 Bullimma 0203003WL0031491 Bullimma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365706 KOTTAGULLI BULLEMMA W O GOPANNA R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-010-040/020022
() 		0203003000NRG23240620222415415 24/06/2022 Ammalu 0203003WL0031491 Ammalu 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365616 SONABARI AMMALU UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-010-040/020026
() 		0203003000NRG23240620222415423 24/06/2022 Suvarnamma 0203003WL0031491 Suvarnamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365612 SETTI SUVARTHAMMA W O CHITTIBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-010-040/020028
() 		0203003000NRG23240620222415425 24/06/2022 Ratnamma 0203003WL0031491 Ratnamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365595 SONABHA RATNAMMA W O DHARMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-010-040/020033
() 		0203003000NRG23240620222415437 24/06/2022 Lakshmi 0203003WL0031491 Lakshmi 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365598 SONABHA LAKSHMI W O ARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-010-040/020035
() 		0203003000NRG23240620222415441 24/06/2022 Nookalamma 0203003WL0031491 Nookalamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365606 SAGARI NOOKALAMMA W O KRISHNARAO R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hukumpeta AP-03-003-010-040/020036
() 		0203003000NRG23240620222415442 24/06/2022 Shanthamma 0203003WL0031491 Shanthamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365705 PANGI SANTHAMMA W O APPALARAJU R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-010-040/020041
() 		0203003000NRG23240620222415450 24/06/2022 Bullamma 0203003WL0031491 Bullamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365592 SONABA BHULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-010-040/020043
() 		0203003000NRG23240620222415453 24/06/2022 Ammalu 0203003WL0031491 Ammalu 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365604 Mrs KOTTAGULLI AMMALU W O KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-010-040/020046
() 		0203003000NRG23240620222415456 24/06/2022 Shanthi 0203003WL0031491 Shanthi 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365620 Mrs GALLUNGI SANTHI W O GASANNA R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-010-040/020047
() 		0203003000NRG23240620222415457 24/06/2022 Rajarao 0203003WL0031491 Rajarao 00684 APGV0003302 873 873 Processed 29/07/2022 3404366136 Mr SONABHA RAJARAO S O POTHURAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-010-040/020053
() 		0203003000NRG23240620222415467 24/06/2022 Sundaramma 0203003WL0031491 Sundaramma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365599 Mr SONABA SUNDARAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-010-040/020054
() 		0203003000NRG23240620222415469 24/06/2022 Shanthi 0203003WL0031491 Shanthi 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365610 Mrs SONABHA SANTHI KUMARI W O NAGESWARR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-010-040/020055
() 		0203003000NRG23240620222415471 24/06/2022 Ratnalamma 0203003WL0031491 Ratnalamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365613 Mr PENUMALA RATNAMMA W O RAMANJULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23240620222415476 24/06/2022 Gennamma 0203003WL0031491 Gennamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365714 SONABHA GENNAMMA W O ROUTANNA R O PANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-010-040/020058
() 		0203003000NRG23240620222415479 24/06/2022 Lakshmi 0203003WL0031491 Lakshmi 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365709 Mr PENUMALA LAXMI W O ROWTHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-010-040/020064
() 		0203003000NRG23240620222415486 24/06/2022 Kondamma 0203003WL0031491 Kondamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365611 SETTI KONDAMMA W O RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-010-040/020068
() 		0203003000NRG23240620222415495 24/06/2022 Usha 0203003WL0031491 Usha 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365597 SETTI USHA W O BASAVARAJU R O PANASAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-010-040/020070
() 		0203003000NRG23240620222415499 24/06/2022 Kamsula 0203003WL0031491 Kamsula 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365711 MRS BETIKERI GURUMURTHY STATE BANK OF INDIA(508548)
734 Hukumpeta AP-03-003-010-040/020071
() 		0203003000NRG23240620222415500 24/06/2022 Dombanna 0203003WL0031491 Dombanna 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365860 Mr BETIKARI DOMBUBABU S O THELLANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-010-040/020071
() 		0203003000NRG23240620222415501 24/06/2022 Jyothi 0203003WL0031491 Jyothi 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365713 Mrs BETIKERI JYOTHI W O DHOMBANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-010-040/020074
() 		0203003000NRG23240620222415507 24/06/2022 Lakshmi 0203003WL0031491 Lakshmi 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365614 THUDUAM LAKSHMI W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-010-040/020075
() 		0203003000NRG23240620222415508 24/06/2022 Ramulamma 0203003WL0031491 Ramulamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365619 SONABHA RAMULAMMA W O KONDAPPA R O PAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-010-040/020077
() 		0203003000NRG23240620222415511 24/06/2022 Kasulamma 0203003WL0031491 Kasulamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365622 Mr KONDIBI KASULAMMA W O DESAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-010-040/020082
() 		0203003000NRG23240620222415517 24/06/2022 Pannimmi 0203003WL0031491 Pannimmi 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365707 Mr KOTTAGULLI PUNNAMMA W O KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-010-040/020084
() 		0203003000NRG23240620222415521 24/06/2022 Pentamma 0203003WL0031491 Pentamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365617 PADALA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-010-040/020088
() 		0203003000NRG23240620222415525 24/06/2022 Savithri 0203003WL0031491 Savithri 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365602 SETI SAVITRI W O BONJUBABU R O PANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-010-040/020090
() 		0203003000NRG23240620222415527 24/06/2022 Ravanamma 0203003WL0031491 Ravanamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365591 SEHI RAVANAMMA W O TATARAO R O PANASAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-010-040/020093
() 		0203003000NRG23240620222415529 24/06/2022 Ammalu 0203003WL0031491 Ammalu 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365601 Mr SONABHA AMMALU W O GANESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-010-040/020093
() 		0203003000NRG23240620222415528 24/06/2022 Ganesh 0203003WL0031491 Ganesh 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404366137 Mr SONABA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-010-040/020094
() 		0203003000NRG23240620222415531 24/06/2022 Ganeshrao 0203003WL0031491 Ganeshrao 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404366139 Mr Sagara Ganeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-010-040/020094
() 		0203003000NRG23240620222415532 24/06/2022 Pentamma 0203003WL0031491 Pentamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365594 Mrs SAGARA PENTAMMA W O GANESWRARAO R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-010-040/020096
() 		0203003000NRG23240620222415535 24/06/2022 Balaraju 0203003WL0031491 Balaraju 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404366138 Mr RASA BULLIRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-010-040/020096
() 		0203003000NRG23240620222415537 24/06/2022 Kasulamma 0203003WL0031491 Kasulamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365603 Mr RASA KASULAMMA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-010-040/020106
() 		0203003000NRG23240620222415549 24/06/2022 Appalamma 0203003WL0031491 Appalamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365716 KOTTAGULLI APPALAMMA W O DASAYYA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-010-040/020107
() 		0203003000NRG23240620222415550 24/06/2022 Rambha 0203003WL0031491 Rambha 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365615 Mr GALLUNGI RAMBHA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-010-040/020110
() 		0203003000NRG23240620222415553 24/06/2022 Gasamma 0203003WL0031491 Gasamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365607 Mr PENUMALA GASAMMA W O GASANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-010-040/020112
() 		0203003000NRG23240620222415556 24/06/2022 Gasamma 0203003WL0031491 Gasamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365704 Mrs BASKIBARI GASAMMA W O GOPANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-010-040/020113
() 		0203003000NRG23240620222415559 24/06/2022 Thalamma 0203003WL0031491 Thalamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365605 PENUMALA TALAMMA W O APPALARAJU R O PA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-010-040/020114
() 		0203003000NRG23240620222415561 24/06/2022 Gunnamma 0203003WL0031491 Gunnamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365710 BETIKERI GUNNAMMA UNION BANK OF INDIA(508500)
755 Hukumpeta AP-03-003-010-040/020118
() 		0203003000NRG23240620222415563 24/06/2022 Ratnakumari 0203003WL0031491 Ratnakumari 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365608 KOTTAGULLI RATNAMMA W O SUBBARAO R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-010-040/020119
() 		0203003000NRG23240620222415565 24/06/2022 Malti 0203003WL0031491 Malti 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365708 KOTTAGULLI MALATHI W O SOMULU R O PANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-010-040/020119
() 		0203003000NRG23240620222415564 24/06/2022 Somulu 0203003WL0031491 Somulu 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404366271 Kottagulli Somulu AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-010-040/020120
() 		0203003000NRG23240620222415568 24/06/2022 Balammi 0203003WL0031491 Balammi 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365593 KOTTAGULLI BALAMMI W O CHINABALANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-010-040/020124
() 		0203003000NRG23240620222415572 24/06/2022 bullamma 0203003WL0031491 bullamma 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404365596 Mr SONABHA BULLAMMA W O SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-010-040/020140
() 		0203003000NRG23240620222415589 24/06/2022 boMjubaabu 0203003WL0031491 boMjubaabu 00684 APGV0003302 1091 1091 Processed 29/07/2022 3404366249 Mr Yede Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-014-115/010021
() 		0203003000NRG23230620222384911 24/06/2022 Pandamma 0203003WL0031028 Pandamma 00684 APGV0003302 1135 1135 Processed 29/07/2022 3404366075 Mrs Kondapalli Pandamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-014-115/010052
() 		0203003000NRG23230620222384921 24/06/2022 Kondababu 0203003WL0031028 Kondababu 00684 APGV0003302 1135 1135 Processed 29/07/2022 3404365867 KONDABABU MARLE BANK OF BARODA(606985)
763 Hukumpeta AP-03-003-018-078/010010
() 		0203003000NRG23230620222398499 24/06/2022 Suryakanthamma 0203003WL0031254 Suryakanthamma 00684 APGV0003302 1540 1540 Processed 29/07/2022 3404366213 Mrs THUDUMU SURYAKANTHAM W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hukumpeta AP-03-003-018-078/010012
() 		0203003000NRG23230620222398101 24/06/2022 Ruthamma 0203003WL0031250 Ruthamma 00684 APGV0003302 1654 1654 Processed 29/07/2022 3404365625 OLESU RUTAMMA W O PRASAD R O GUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hukumpeta AP-03-003-018-078/010057
() 		0203003000NRG23230620222398114 24/06/2022 Ammi 0203003WL0031250 Ammi 00684 APGV0003302 1654 1654 Processed 29/07/2022 3404365623 OLESI AMMI W O BHASKARRAO R O GUDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
766 Hukumpeta AP-03-003-018-078/010061
() 		0203003000NRG23230620222398505 24/06/2022 Kanthamma 0203003WL0031254 Kanthamma 00684 APGV0003302 1540 1540 Processed 29/07/2022 3404366227 SONTINI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-018-078/010095
() 		0203003000NRG23230620222397937 24/06/2022 Simhacalam 0203003WL0031245 Simhacalam 00684 APGV0003302 1350 1350 Processed 29/07/2022 3404366228 PATI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-018-079/010022
() 		0203003000NRG23230620222399116 24/06/2022 Kanthamma 0203003WL0031266 Kanthamma 00684 APGV0003302 1278 1278 Processed 29/07/2022 3404366214 Mrs VALLA KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
769 Hukumpeta AP-03-003-018-079/010029
() 		0203003000NRG23230620222403620 24/06/2022 Kondamma 0203003WL0031319 Kondamma 00684 APGV0003302 767 767 Processed 29/07/2022 3404365627 Mr PADI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
770 Hukumpeta AP-03-003-018-079/010058
() 		0203003000NRG23230620222397942 24/06/2022 Apparao 0203003WL0031245 Apparao 00684 APGV0003302 1350 1350 Rejected 18/08/2022 N0622030E09681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 Hukumpeta AP-03-003-018-079/010059
() 		0203003000NRG23230620222397944 24/06/2022 Nagamani 0203003WL0031245 Nagamani 00684 APGV0003302 1350 1350 Processed 29/07/2022 3404365624 Mrs PATI NAGAMANI W O RAJABABU R O GUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
772 Hukumpeta AP-03-003-018-080/010003
() 		0203003000NRG23230620222398694 24/06/2022 Santhoeshkumari 0203003WL0031259 Santhoeshkumari 00684 APGV0003302 1534 1534 Processed 29/07/2022 3404365626 Mrs GASADI SANTOSHI KUMARI W O LAXMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
773 Hukumpeta AP-03-003-025-141/010044
() 		0203003000NRG23240620222405057 24/06/2022 Ramanna 0203003WL0031341 Ramanna 00684 APGV0003302 1017 1017 Processed 29/07/2022 3404366026 Mr Janni Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
774 Hukumpeta AP-03-003-025-141/010046
() 		0203003000NRG23240620222405059 24/06/2022 Lakshmi 0203003WL0031341 Lakshmi 00684 APGV0003302 1017 1017 Processed 29/07/2022 3404366043 Mrs Somela Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
775 Hukumpeta AP-03-003-025-141/010053
() 		0203003000NRG23240620222405063 24/06/2022 Ganganna 0203003WL0031341 Ganganna 00684 APGV0003302 1017 1017 Processed 29/07/2022 3404366025 Mr Janni Ganganna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 88343 88343
776 Hukumpeta AP-03-003-004-016/010002
() 		0203003000NRG23240620222412094 24/06/2022 Pulmathi 0203003WL0031461 Pulmathi 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366183 SAMAREDDI PULAMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG23240620222412233 24/06/2022 Buridi Janubabu 0203003WL0031461 Buridi Janubabu 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366366 Buridi Janibabu AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG23240620222412234 24/06/2022 Buridi Usha 0203003WL0031461 Buridi Usha 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366332 Buridi Usha AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-004-016/010177
() 		0203003000NRG23240620222412275 24/06/2022 Gopi 0203003WL0031461 Gopi 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366387 Gunta Gopi AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-004-016/010177
() 		0203003000NRG23240620222412276 24/06/2022 Padma 0203003WL0031461 Padma 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366388 Gunta Padma AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-004-016/010186
() 		0203003000NRG23240620222412282 24/06/2022 Aruna 0203003WL0031461 Aruna 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366248 ARUNA KANGU BANK OF BARODA(606985)
782 Hukumpeta AP-03-003-004-016/010199
() 		0203003000NRG23240620222412289 24/06/2022 PULUMOTHI 0203003WL0031461 PULUMOTHI 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366182 Gunta Pulumothi AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-004-016/010242
() 		0203003000NRG23240620222412305 24/06/2022 TEJA 0203003WL0031461 TEJA 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366184 Samarddi Teja AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-004-016/010252
() 		0203003000NRG23240620222412319 24/06/2022 BHAVANI 0203003WL0031461 BHAVANI 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366364 MRS KORRA BHAVANI STATE BANK OF INDIA(508548)
785 Hukumpeta AP-03-003-004-016/010256
() 		0203003000NRG23240620222412323 24/06/2022 champavathi 0203003WL0031461 champavathi 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366365 Ganjai Champavathi AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-010-040/020012
() 		0203003000NRG23240620222415405 24/06/2022 Suribabu 0203003WL0031491 Suribabu 00703 AIRP0000001 1091 1091 Processed 29/07/2022 3404366389 Shetti Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-010-040/020057
() 		0203003000NRG23240620222415478 24/06/2022 Sonabha Mithula 0203003WL0031491 Sonabha Mithula 00703 AIRP0000001 1091 1091 Processed 29/07/2022 3404365855 SONABHA MEETHULA UNION BANK OF INDIA(508500)
788 Hukumpeta AP-03-003-010-040/020090
() 		0203003000NRG23240620222415526 24/06/2022 Tatarao 0203003WL0031491 Tatarao 00703 AIRP0000001 1091 1091 Processed 29/07/2022 3404365866 Shetti Tatarao AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-010-040/020098
() 		0203003000NRG23240620222415540 24/06/2022 Swami 0203003WL0031491 Swami 00703 AIRP0000001 1091 1091 Processed 29/07/2022 3404366117 Padi Swami AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-010-040/020134
() 		0203003000NRG23240620222415583 24/06/2022 Jomuna 0203003WL0031491 Jomuna 00703 AIRP0000001 1091 1091 Processed 29/07/2022 3404366100 GALLUNGI JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-010-040/030039
() 		0203003000NRG23240620222415608 24/06/2022 Simhachalam 0203003WL0031491 Simhachalam 00703 AIRP0000001 1091 1091 Processed 29/07/2022 3404366260 SIMHACHALAM JODAKARI BANK OF BARODA(606985)
792 Hukumpeta AP-03-003-010-041/010036
() 		0203003000NRG23230620222393345 24/06/2022 Thulasamma 0203003WL0031177 Thulasamma 00703 AIRP0000001 681 681 Processed 29/07/2022 3404365854 Pangi Thulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-013-062/050017
() 		0203003000NRG23230620222376759 24/06/2022 Bullamma 0203003WL0030897 Bullamma 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366331 MRS BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
794 Hukumpeta AP-03-003-013-064/040002
() 		0203003000NRG23240620222412386 24/06/2022 Mutyalamma 0203003WL0031463 Mutyalamma 00703 AIRP0000001 1000 1000 Processed 29/07/2022 3404366063 Killo Limbe AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-014-115/010058
() 		0203003000NRG23230620222384925 24/06/2022 Apparao 0203003WL0031028 Apparao 00703 AIRP0000001 1135 1135 Processed 29/07/2022 3404365868 Kimudu Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-018-078/010046
() 		0203003000NRG23230620222403597 24/06/2022 Nageswararao 0203003WL0031319 Nageswararao 00703 AIRP0000001 1534 1534 Rejected 18/08/2022 N0622030E09351 Aadhaar Number not Mapped to Account Number
797 Hukumpeta AP-03-003-018-078/010065
() 		0203003000NRG23230620222398507 24/06/2022 Baburao 0203003WL0031254 Baburao 00703 AIRP0000001 1283 1283 Processed 29/07/2022 3404366218 KOMMU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
798 Hukumpeta AP-03-003-018-086/010029
() 		0203003000NRG23230620222403789 24/06/2022 Simhachalam 0203003WL0031323 Simhachalam 00703 AIRP0000001 1380 1380 Processed 29/07/2022 3404366372 MRS SIMHACHALAM KORRA STATE BANK OF INDIA(508548)
799 Hukumpeta AP-03-003-025-141/010109
() 		0203003000NRG23240620222405086 24/06/2022 sankara rao 0203003WL0031341 sankara rao 00703 AIRP0000001 1017 1017 Processed 29/07/2022 3404366033 Someli Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25576 25576
Total 824998 824998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240622APB_FTO_104525 Bank of Baroda BARB0VJHUKU HUKUMPETA 213939
2 Hukumpeta AP0203003_240622APB_FTO_104525 District Cooperative Central Bank APBL0003019 PADERU 1360
3 Hukumpeta AP0203003_240622APB_FTO_104525 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 1091
4 Hukumpeta AP0203003_240622APB_FTO_104525 STATE BANK OF INDIA SBIN0000886 NARSIPATNAM 1534
5 Hukumpeta AP0203003_240622APB_FTO_104525 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 4182
6 Hukumpeta AP0203003_240622APB_FTO_104525 STATE BANK OF INDIA SBIN0002704 CHITTIVALASA 1091
7 Hukumpeta AP0203003_240622APB_FTO_104525 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 107033
8 Hukumpeta AP0203003_240622APB_FTO_104525 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 288149
9 Hukumpeta AP0203003_240622APB_FTO_104525 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1000
10 Hukumpeta AP0203003_240622APB_FTO_104525 STATE BANK OF INDIA SBIN0021030 AKKAYYAPALEM 1091
11 Hukumpeta AP0203003_240622APB_FTO_104525 STATE BANK OF INDIA SBIN0021892 PADERU 18905
12 Hukumpeta AP0203003_240622APB_FTO_104525 UNION BANK OF INDIA UBIN0532924 PADERU 34775
13 Hukumpeta AP0203003_240622APB_FTO_104525 UNION BANK OF INDIA UBIN0823767 PADERU 29547
14 Hukumpeta AP0203003_240622APB_FTO_104525 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 7382
15 Hukumpeta AP0203003_240622APB_FTO_104525 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 88343
16 Hukumpeta AP0203003_240622APB_FTO_104525 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 25576

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