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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 01:19:53 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_060522APB_FTO_42686
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-03-003-004-015/010022
() 		0203003000NRG23050520220581617 06/05/2022 Kasulamma Ganjayi 0203003WL0007664 Kasulamma Ganjayi 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010477845 KASULAMMA GANJAYI W O G ROWTHANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-004-015/010031
() 		0203003000NRG23060520220593460 06/05/2022 Bojjayya Sagari 0203003WL0007842 Bojjayya Sagari 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477935 BOJJANNA SAGARI S O S JOGULLU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-004-015/010083
() 		0203003000NRG23050520220581837 06/05/2022 Vijayalaxmi Sagari 0203003WL0007670 Vijayalaxmi Sagari 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477847 VIJAYALAXMI SAGARI D O CHALAPATHIRAO BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-004-015/010089
() 		0203003000NRG23050520220581840 06/05/2022 Bisayi Krishnaveni 0203003WL0007670 Bisayi Krishnaveni 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010477846 BISAYI KRISHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-004-016/020019
() 		0203003000NRG23050520220581501 06/05/2022 Chodorama 0203003WL0007660 Chodorama 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477234 CHONDORMA KORRA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-004-016/020022
() 		0203003000NRG23050520220581503 06/05/2022 Janni Chilakamma 0203003WL0007660 Janni Chilakamma 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477637 Janni Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
7 Hukumpeta AP-03-003-004-016/020031
() 		0203003000NRG23050520220581514 06/05/2022 Janakiram 0203003WL0007660 Janakiram 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477243 JANAKIRAM PANGI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-004-016/020034
() 		0203003000NRG23050520220581516 06/05/2022 Macculamma 0203003WL0007660 Macculamma 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477413 GOLLORI MATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-004-016/020042
() 		0203003000NRG23050520220581522 06/05/2022 Gundi 0203003WL0007660 Gundi 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477242 GUNNDRI SOMPI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-016/020051
() 		0203003000NRG23050520220581530 06/05/2022 Sanyasamma 0203003WL0007660 Sanyasamma 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477636 SANYASAMMA SOMPI W ORAMANNA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-004-016/020052
() 		0203003000NRG23050520220581532 06/05/2022 Chellamma 0203003WL0007660 Chellamma 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477241 Vanthala Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-004-016/020054
() 		0203003000NRG23050520220581534 06/05/2022 Lavnyakumari 0203003WL0007660 Lavnyakumari 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477409 Pangi Lavanyakumari AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-004-016/020055
() 		0203003000NRG23050520220581536 06/05/2022 GOLLORI ROSHINI 0203003WL0007660 GOLLORI ROSHINI 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477244 BADNAYIKI ROSHINI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-004-016/020063
() 		0203003000NRG23050520220581538 06/05/2022 Gunumothi 0203003WL0007660 Gunumothi 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477938 GUNMUTHY JANNI W O J GUNDANNA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-004-016/030002
() 		0203003000NRG23050520220581211 06/05/2022 Radhika Korra 0203003WL0007653 Radhika Korra 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477233 Korra Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-004-016/030010
() 		0203003000NRG23050520220581340 06/05/2022 Chiranjeevi 0203003WL0007656 Chiranjeevi 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477943 Kumada Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-004-016/030015
() 		0203003000NRG23050520220582024 06/05/2022 Killo Subbarao 0203003WL0007674 Killo Subbarao 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477996 KILLO SUBBARAO BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-004-016/030018
() 		0203003000NRG23050520220582026 06/05/2022 Vanthala Ramanna 0203003WL0007674 Vanthala Ramanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477936 VANTHALA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-004-016/030033
() 		0203003000NRG23050520220582034 06/05/2022 Gangadhar Vanthala 0203003WL0007674 Gangadhar Vanthala 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477934 GANGADHAR VANTHALA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-004-016/030035
() 		0203003000NRG23050520220582037 06/05/2022 Ramu 0203003WL0007674 Ramu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477937 RAMU VANTHALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-004-016/030046
() 		0203003000NRG23050520220582039 06/05/2022 Eddika Killo 0203003WL0007674 Eddika Killo 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477939 EDDIKA KILLO BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-004-016/030096
() 		0203003000NRG23050520220581220 06/05/2022 subamma 0203003WL0007653 subamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477997 KORRA SUBBAMMA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-004-016/030098
() 		0203003000NRG23050520220581221 06/05/2022 Appalaraaju Lake 0203003WL0007653 Appalaraaju Lake 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477235 LAKE APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-004-016/030098
() 		0203003000NRG23050520220581222 06/05/2022 Suryakantham Lake 0203003WL0007653 Suryakantham Lake 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477232 Lake Suryakantham AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-004-016/030106
() 		0203003000NRG23050520220581370 06/05/2022 Sumitra 0203003WL0007656 Sumitra 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477944 THANGULA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-009-069/010003
() 		0203003000NRG23060520220589612 06/05/2022 Bujjibabu 0203003WL0007774 Bujjibabu 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477779 BUJJI BABU OLESI S O O APPA RAO BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-009-069/010009
() 		0203003000NRG23060520220589616 06/05/2022 Chandramma 0203003WL0007774 Chandramma 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477785 CHANDRAMMA SARASANGI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-009-069/010012
() 		0203003000NRG23060520220589617 06/05/2022 Ravanamma 0203003WL0007774 Ravanamma 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477431 OLESI RAVANAMMA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-009-069/010014
() 		0203003000NRG23060520220589619 06/05/2022 Venkamma 0203003WL0007774 Venkamma 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477780 VENKAYYAMMA TAMIKE BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-069/010047
() 		0203003000NRG23060520220589625 06/05/2022 Chandrakar 0203003WL0007774 Chandrakar 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477435 CHANDRASEKHAR SETTI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-009-069/010047
() 		0203003000NRG23060520220589626 06/05/2022 Kanthamma 0203003WL0007774 Kanthamma 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477434 KANTHAMMA SETTI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-069/010047
() 		0203003000NRG23060520220589624 06/05/2022 Neelakantudu 0203003WL0007774 Neelakantudu 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477438 SETTI NEELAKANTUDU BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-069/010049
() 		0203003000NRG23060520220589628 06/05/2022 Mohanarao 0203003WL0007774 Mohanarao 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477437 MOHAN RAO TAMEKI S O T PEDA LAKSHMAYYA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-069/010063
() 		0203003000NRG23060520220589631 06/05/2022 Punyavathi 0203003WL0007774 Punyavathi 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477436 OLESI PUNYAVATHI UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-009-069/010065
() 		0203003000NRG23060520220589633 06/05/2022 Venkataramana 0203003WL0007774 Venkataramana 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477778 VENKATARAMANA SETTI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-069/010066
() 		0203003000NRG23060520220589635 06/05/2022 CHELLAMMA 0203003WL0007774 CHELLAMMA 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477433 SANYASI RAO PADI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-069/010066
() 		0203003000NRG23060520220589634 06/05/2022 Varalakshmidevi 0203003WL0007774 Varalakshmidevi 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477432 VARALAXMI SETTI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-009-069/010069
() 		0203003000NRG23060520220589636 06/05/2022 Kondababu 0203003WL0007774 Kondababu 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477439 KONDA BABU BIDDA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG23060520220589643 06/05/2022 Shreenivas Babu 0203003WL0007774 Shreenivas Babu 00045 BARB0VJHUKU 1470 1470 Processed 09/12/2022 7010477430 Olesi Srinuvasarao AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-013-065/010002
() 		0203003000NRG23060520220593130 06/05/2022 Seethanna 0203003WL0007838 Seethanna 00045 BARB0VJHUKU 1500 1500 Processed 09/12/2022 7010477332 Buru Seethanna AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-013-065/010003
() 		0203003000NRG23060520220593132 06/05/2022 Chinnayya 0203003WL0007838 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 09/12/2022 7010477330 CHINNAYYA KORRA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-013-065/010005
() 		0203003000NRG23060520220593135 06/05/2022 Chandramma 0203003WL0007838 Chandramma 00045 BARB0VJHUKU 1500 1500 Processed 09/12/2022 7010477331 Buru Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-013-065/010005
() 		0203003000NRG23060520220593134 06/05/2022 Kondanna 0203003WL0007838 Kondanna 00045 BARB0VJHUKU 1500 1500 Processed 09/12/2022 7010477329 Buru Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-014-067/010001
() 		0203003000NRG23050520220582147 06/05/2022 Gangamma 0203003WL0007676 Gangamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477202 Miss CHAPIALI GANGAMMA W O BALANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23050520220581941 06/05/2022 Babujee 0203003WL0007672 Babujee 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010477212 BABUJI CHAPPALI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23050520220581942 06/05/2022 Subhalakshmi 0203003WL0007672 Subhalakshmi 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477214 SUBBALAXMI CHAPPALI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23050520220581946 06/05/2022 hari prasad 0203003WL0007672 hari prasad 00045 BARB0VJHUKU 720 720 Processed 09/12/2022 7010477864 HARI PRASAD BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23050520220581944 06/05/2022 Malleswarao 0203003WL0007672 Malleswarao 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010477885 MALLESWARRAO CHAPPALI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23050520220581945 06/05/2022 Venkamma 0203003WL0007672 Venkamma 00045 BARB0VJHUKU 720 720 Processed 09/12/2022 7010477207 VENKAMMA CHAPPALI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-014-067/010006
() 		0203003000NRG23050520220582151 06/05/2022 Bangaramma 0203003WL0007676 Bangaramma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477880 CHAPPALLI BHAGARAMMA UNION BANK OF INDIA(508500)
51 Hukumpeta AP-03-003-014-067/010006
() 		0203003000NRG23050520220582150 06/05/2022 Gasanna 0203003WL0007676 Gasanna 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477206 GASANNA CHAPPALI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-014-067/010007
() 		0203003000NRG23050520220582153 06/05/2022 Gunddanna 0203003WL0007676 Gunddanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477863 GUNDANNA SONABHA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-014-067/010007
() 		0203003000NRG23050520220582154 06/05/2022 Kasulamma 0203003WL0007676 Kasulamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477879 KASULAMMA SONABHA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23050520220581948 06/05/2022 Rathnalamma 0203003WL0007672 Rathnalamma 00045 BARB0VJHUKU 240 240 Processed 09/12/2022 7010477881 RATHNALAMMA GANJAI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23050520220581952 06/05/2022 KALAVATHI CHAPPALI 0203003WL0007672 KALAVATHI CHAPPALI 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477887 KALAVATHI CHAPPALI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23050520220581951 06/05/2022 RAMANNA CHAPPALI 0203003WL0007672 RAMANNA CHAPPALI 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477886 RAMANNA CHAPPALI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23050520220582156 06/05/2022 Ramarao 0203003WL0007676 Ramarao 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477870 RAMARAO GANJAI S O G LAKSHMAIAH BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23050520220582159 06/05/2022 Appalamma 0203003WL0007676 Appalamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477204 APPALAMMA GANJAI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23050520220582158 06/05/2022 Ganganna 0203003WL0007676 Ganganna 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477875 GANGANNA GANJAI S O SANYASI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-014-067/010021
() 		0203003000NRG23050520220582161 06/05/2022 Chinna Appalamma 0203003WL0007676 Chinna Appalamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477912 APPALAMMA GANJAI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-014-067/010021
() 		0203003000NRG23050520220582163 06/05/2022 usha rani 0203003WL0007676 usha rani 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477913 Ganjai Usha Rani AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-014-067/010022
() 		0203003000NRG23050520220582166 06/05/2022 Ammulu 0203003WL0007676 Ammulu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477210 AMMULU SONABHA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-014-067/010022
() 		0203003000NRG23050520220582165 06/05/2022 Rambabu 0203003WL0007676 Rambabu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477215 RAMBABU SONABHA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23050520220581954 06/05/2022 Ammajee 0203003WL0007672 Ammajee 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477219 AMMAJAMMA GANJAI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23050520220582170 06/05/2022 Apparao 0203003WL0007676 Apparao 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477871 APPALASWAMY GANJAI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23050520220582171 06/05/2022 Peddammi 0203003WL0007676 Peddammi 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477205 PEDDAMMI GANJAI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23050520220581956 06/05/2022 Kondababu 0203003WL0007672 Kondababu 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010477203 KONDA BABU CHAPPALI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23050520220581961 06/05/2022 Devamma 0203003WL0007672 Devamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477217 REKHAMMA GANJAI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23050520220581963 06/05/2022 niriksahna 0203003WL0007672 niriksahna 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010477874 MS PADIBARIKI PARVATHI STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23050520220581959 06/05/2022 Ramanna 0203003WL0007672 Ramanna 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010477883 RAMANNA GANJAI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23050520220582174 06/05/2022 CHANDRASEKHAR 0203003WL0007676 CHANDRASEKHAR 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477221 GANJAI CHANDASEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23050520220582176 06/05/2022 Eswaramma 0203003WL0007676 Eswaramma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477873 ESWARAMMA GANJAI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23050520220582172 06/05/2022 Routhanna 0203003WL0007676 Routhanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477884 ROUTHANNA GANJAI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23050520220582175 06/05/2022 sireesha 0203003WL0007676 sireesha 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477872 GANJAI SIRISHA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23050520220581964 06/05/2022 Keswarao 0203003WL0007672 Keswarao 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477209 KESAWARAO CHAPPALI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-014-067/010054
() 		0203003000NRG23050520220582178 06/05/2022 Matyalingam 0203003WL0007676 Matyalingam 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477877 MATHYA LINGAM KONTHELI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-014-067/010054
() 		0203003000NRG23050520220582177 06/05/2022 Saraswathi 0203003WL0007676 Saraswathi 00045 BARB0VJHUKU 240 240 Processed 09/12/2022 7010477882 SARASWATHI KONTHELI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-014-067/010058
() 		0203003000NRG23050520220582179 06/05/2022 Somanna 0203003WL0007676 Somanna 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477876 SOMANNA CHAPPALI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG23050520220581966 06/05/2022 Apparao 0203003WL0007672 Apparao 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477211 APPA RAO SONABHA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG23050520220581967 06/05/2022 Chilakamma 0203003WL0007672 Chilakamma 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477218 CHILAKAMMA SONABHA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-014-067/010095
() 		0203003000NRG23050520220581972 06/05/2022 SHANKAR RAO 0203003WL0007672 SHANKAR RAO 00045 BARB0VJHUKU 240 240 Processed 09/12/2022 7010477878 SANKAR RAO CHAPPALI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-014-067/010097
() 		0203003000NRG23050520220582185 06/05/2022 Prasanna 0203003WL0007676 Prasanna 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477213 GANJAYI SOBHANABABU AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-014-067/010101
() 		0203003000NRG23050520220582188 06/05/2022 Dhanalakshmmi 0203003WL0007676 Dhanalakshmmi 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477216 DHANA LAXMI GANHAI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-014-067/010101
() 		0203003000NRG23050520220582187 06/05/2022 John Babu 0203003WL0007676 John Babu 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477208 Mr Ganjai John Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG23050520220581978 06/05/2022 SANDHYARANI 0203003WL0007672 SANDHYARANI 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010477220 SETTI SANDHYARANI UNION BANK OF INDIA(508500)
86 Hukumpeta AP-03-003-023-117/010004
() 		0203003000NRG23060520220613397 06/05/2022 SATYAVATHI 0203003WL0008053 SATYAVATHI 00045 BARB0VJHUKU 1206 1206 Processed 09/12/2022 7010477975 SATHYAVATHI SAGORI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-023-117/010015
() 		0203003000NRG23060520220609034 06/05/2022 Bullamma 0203003WL0008016 Bullamma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477300 Siragam Sathi Babu AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-023-117/010015
() 		0203003000NRG23060520220609035 06/05/2022 VARAHALAMMA 0203003WL0008016 VARAHALAMMA 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477303 Siragam Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-023-117/010016
() 		0203003000NRG23060520220609036 06/05/2022 Appalamma 0203003WL0008016 Appalamma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477295 Majji Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG23060520220613400 06/05/2022 Ammajamma 0203003WL0008053 Ammajamma 00045 BARB0VJHUKU 1206 1206 Processed 09/12/2022 7010477972 Rabarki Amma Jamma AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG23060520220613399 06/05/2022 Chinnakartikaraju 0203003WL0008053 Chinnakartikaraju 00045 BARB0VJHUKU 1206 1206 Processed 09/12/2022 7010477973 Rabarki Chinna Karthika Raju AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG23060520220613401 06/05/2022 TIRUPATHI 0203003WL0008053 TIRUPATHI 00045 BARB0VJHUKU 1207 1207 Processed 09/12/2022 7010477971 THIRUPATHI RABARIKI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-023-117/010021
() 		0203003000NRG23060520220609040 06/05/2022 Simhachalam 0203003WL0008016 Simhachalam 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477285 SIMHACHALAM PODELI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-023-117/010034
() 		0203003000NRG23060520220609049 06/05/2022 Nageswararao 0203003WL0008016 Nageswararao 00045 BARB0VJHUKU 1035 1035 Processed 09/12/2022 7010477310 SIRAGAM NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-023-117/010034
() 		0203003000NRG23060520220609050 06/05/2022 Thoudamma 0203003WL0008016 Thoudamma 00045 BARB0VJHUKU 1035 1035 Processed 09/12/2022 7010477287 Mrs SIRAGAM TOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Hukumpeta AP-03-003-023-117/010040
() 		0203003000NRG23060520220609051 06/05/2022 Karramma 0203003WL0008016 Karramma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477305 SIRAGAM KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-023-117/010041
() 		0203003000NRG23060520220609053 06/05/2022 Pushpalamma 0203003WL0008016 Pushpalamma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477308 SIRAGAM PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-023-117/010051
() 		0203003000NRG23060520220609054 06/05/2022 Mutchalamma 0203003WL0008016 Mutchalamma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477293 MACHULAMMA SIRAGAM BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-023-117/010051
() 		0203003000NRG23060520220609055 06/05/2022 Rameshkumar 0203003WL0008016 Rameshkumar 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477291 Siragam Ramesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-023-117/010052
() 		0203003000NRG23060520220609057 06/05/2022 Eswaramma 0203003WL0008016 Eswaramma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477304 Gummadi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-023-117/010052
() 		0203003000NRG23060520220609058 06/05/2022 Krishnarao 0203003WL0008016 Krishnarao 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477290 KRISHNA RAO GUMMADI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-023-117/010055
() 		0203003000NRG23060520220609059 06/05/2022 Chittibabu 0203003WL0008016 Chittibabu 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477286 PODELI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-023-117/010055
() 		0203003000NRG23060520220609060 06/05/2022 Ramalakshmi 0203003WL0008016 Ramalakshmi 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477302 Mrs PODELI RAMALAXMI W O CHITTIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Hukumpeta AP-03-003-023-117/010059
() 		0203003000NRG23060520220609064 06/05/2022 Lingamma 0203003WL0008016 Lingamma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477301 PODELI CHINANEELAMMA W O SATHIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-023-117/010059
() 		0203003000NRG23060520220609063 06/05/2022 Sathibabu 0203003WL0008016 Sathibabu 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477288 PODELI SATTHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-023-117/010061
() 		0203003000NRG23060520220609065 06/05/2022 Appalaswaminaidu 0203003WL0008016 Appalaswaminaidu 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477655 Pangi Appalanarsamma AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-023-117/010061
() 		0203003000NRG23060520220609066 06/05/2022 Simhachalam 0203003WL0008016 Simhachalam 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477654 PANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-023-117/010062
() 		0203003000NRG23060520220609068 06/05/2022 Paidithalli 0203003WL0008016 Paidithalli 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477299 MAJJI PAIDITHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-023-117/010062
() 		0203003000NRG23060520220609067 06/05/2022 Simhachalam 0203003WL0008016 Simhachalam 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477296 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-023-117/010063
() 		0203003000NRG23060520220609071 06/05/2022 Appalamma 0203003WL0008016 Appalamma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477298 Podeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-023-117/010063
() 		0203003000NRG23060520220609070 06/05/2022 Kondababu 0203003WL0008016 Kondababu 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477297 Podel Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-023-117/010065
() 		0203003000NRG23060520220609073 06/05/2022 Kondamma 0203003WL0008016 Kondamma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477306 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-023-117/010072
() 		0203003000NRG23060520220609076 06/05/2022 Kondamma 0203003WL0008016 Kondamma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477420 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-023-117/010073
() 		0203003000NRG23060520220613416 06/05/2022 Gasanna 0203003WL0008053 Gasanna 00045 BARB0VJHUKU 1207 1207 Processed 09/12/2022 7010477976 GASANNA SAGORI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-023-117/010076
() 		0203003000NRG23060520220613419 06/05/2022 Demudamma 0203003WL0008053 Demudamma 00045 BARB0VJHUKU 1006 1006 Processed 09/12/2022 7010477974 GAMPA DEMUDAMMA W O RAMANNA R O OLDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Hukumpeta AP-03-003-023-117/010076
() 		0203003000NRG23060520220613418 06/05/2022 Ramanna 0203003WL0008053 Ramanna 00045 BARB0VJHUKU 1207 1207 Processed 09/12/2022 7010477977 GAMPA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-023-117/010082
() 		0203003000NRG23060520220609078 06/05/2022 Balamma 0203003WL0008016 Balamma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477294 Pangi Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-023-117/010082
() 		0203003000NRG23060520220609079 06/05/2022 Kaasulamma 0203003WL0008016 Kaasulamma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477656 PANGI KASULAMMA W O BYRAGIDORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Hukumpeta AP-03-003-023-117/010083
() 		0203003000NRG23060520220613421 06/05/2022 Matyalingam 0203003WL0008053 Matyalingam 00045 BARB0VJHUKU 1006 1006 Processed 09/12/2022 7010477423 BALORDA MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-023-117/010102
() 		0203003000NRG23060520220609080 06/05/2022 Laxmi 0203003WL0008016 Laxmi 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477307 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-023-117/010103
() 		0203003000NRG23060520220609082 06/05/2022 Rambabu 0203003WL0008016 Rambabu 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477424 RAMBABU MAJJI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-023-117/010111
() 		0203003000NRG23060520220609084 06/05/2022 ESWAR RAO 0203003WL0008016 ESWAR RAO 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010477289 MR SOBHA ESWARRAO STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-023-123/010003
() 		0203003000NRG23060520220618847 06/05/2022 Pandanna 0203003WL0008124 Pandanna 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010477422 PANDANNA GEMMELI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-023-123/010005
() 		0203003000NRG23060520220618850 06/05/2022 Rajulamma 0203003WL0008124 Rajulamma 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010477421 Korra Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-023-123/010005
() 		0203003000NRG23060520220618849 06/05/2022 Subbarao 0203003WL0008124 Subbarao 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010477953 Korra Subbara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-023-123/010006
() 		0203003000NRG23060520220618851 06/05/2022 Bonjubabu 0203003WL0008124 Bonjubabu 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010477961 Mr GEMMELI BONJUBABU S O CHINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 Hukumpeta AP-03-003-023-123/010006
() 		0203003000NRG23060520220618852 06/05/2022 SIMHACHALAM 0203003WL0008124 SIMHACHALAM 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010477960 Gemmeli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-023-123/010008
() 		0203003000NRG23060520220618853 06/05/2022 Latchanna 0203003WL0008124 Latchanna 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010477958 LATCHANNA GEMMELI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-023-123/010011
() 		0203003000NRG23060520220618857 06/05/2022 Parvathamma 0203003WL0008124 Parvathamma 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010477957 Gemmeli Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-023-123/010012
() 		0203003000NRG23060520220618858 06/05/2022 Seethamma 0203003WL0008124 Seethamma 00045 BARB0VJHUKU 1381 1381 Rejected 17/12/2022 N112200775BDA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Hukumpeta AP-03-003-023-123/010013
() 		0203003000NRG23060520220618860 06/05/2022 Bodanna 0203003WL0008124 Bodanna 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010477955 Korra Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-023-123/010015
() 		0203003000NRG23060520220618863 06/05/2022 Anushka 0203003WL0008124 Anushka 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010477959 Gemmela Anuska AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-023-123/010016
() 		0203003000NRG23060520220618866 06/05/2022 Lakshmi 0203003WL0008124 Lakshmi 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010477963 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-023-123/010016
() 		0203003000NRG23060520220618865 06/05/2022 Pandanna 0203003WL0008124 Pandanna 00045 BARB0VJHUKU 1381 1381 Processed 09/12/2022 7010477956 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-023-143/010003
() 		0203003000NRG23060520220618873 06/05/2022 Appalaswami 0203003WL0008125 Appalaswami 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477801 Korraboyina Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-023-143/010004
() 		0203003000NRG23060520220618875 06/05/2022 Ammi 0203003WL0008125 Ammi 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477292 Sidari Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-023-143/010005
() 		0203003000NRG23060520220618877 06/05/2022 Demullu 0203003WL0008125 Demullu 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477803 Sederi Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-023-143/010007
() 		0203003000NRG23060520220618880 06/05/2022 ESWARAMMA 0203003WL0008125 ESWARAMMA 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477309 Salebu Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-023-143/010010
() 		0203003000NRG23060520220618885 06/05/2022 Punyalamma 0203003WL0008125 Punyalamma 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477806 PUNYAMMA KURABOINA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-023-143/010011
() 		0203003000NRG23060520220618886 06/05/2022 Modamma 0203003WL0008125 Modamma 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477799 Korraboyina Modhamma AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-023-143/010013
() 		0203003000NRG23060520220618891 06/05/2022 Chellamma 0203003WL0008125 Chellamma 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477419 Korraboyina Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-023-143/010014
() 		0203003000NRG23060520220618893 06/05/2022 Latchanna 0203003WL0008125 Latchanna 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477800 Sedari Lachhanna AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-023-143/010015
() 		0203003000NRG23060520220618896 06/05/2022 Kasulamma 0203003WL0008125 Kasulamma 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477802 Salebu Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-023-143/010018
() 		0203003000NRG23060520220618901 06/05/2022 Budaramma 0203003WL0008125 Budaramma 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477804 Saleb Budramma AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-023-143/010019
() 		0203003000NRG23060520220618903 06/05/2022 Bucchamma 0203003WL0008125 Bucchamma 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477805 Salebu Butchhamma AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-023-143/010021
() 		0203003000NRG23060520220618907 06/05/2022 Simhachalam 0203003WL0008125 Simhachalam 00045 BARB0VJHUKU 1473 1473 Processed 09/12/2022 7010477798 Salebu Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-025-142/020002
() 		0203003000NRG23060520220622109 06/05/2022 Gundanna 0203003WL0008162 Gundanna 00045 BARB0VJHUKU 1529 1529 Processed 09/12/2022 7010477777 Someli Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG23060520220622111 06/05/2022 Nageswararao 0203003WL0008162 Nageswararao 00045 BARB0VJHUKU 1529 1529 Processed 09/12/2022 7010477781 Sidari Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23060520220622116 06/05/2022 Bonjubabu 0203003WL0008162 Bonjubabu 00045 BARB0VJHUKU 1529 1529 Processed 09/12/2022 7010477273 Varaboini Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-025-142/020010
() 		0203003000NRG23060520220622123 06/05/2022 Bullamma 0203003WL0008162 Bullamma 00045 BARB0VJHUKU 1529 1529 Processed 09/12/2022 7010477782 Oraboina Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG23060520220622124 06/05/2022 Joganna 0203003WL0008162 Joganna 00045 BARB0VJHUKU 1529 1529 Processed 09/12/2022 7010477784 Boini Joganna AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-025-142/020014
() 		0203003000NRG23060520220622127 06/05/2022 bonjubabu 0203003WL0008162 bonjubabu 00045 BARB0VJHUKU 1529 1529 Processed 09/12/2022 7010477783 Someli Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-025-151/010001
() 		0203003000NRG23060520220594462 06/05/2022 Appalamma 0203003WL0007857 Appalamma 00045 BARB0VJHUKU 1504 1504 Processed 09/12/2022 7010477631 MRS APPALAMMA BADNAINI STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-025-151/010003
() 		0203003000NRG23060520220594465 06/05/2022 Acchulamma 0203003WL0007857 Acchulamma 00045 BARB0VJHUKU 1504 1504 Processed 09/12/2022 7010477271 Oraboini Atchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-025-151/010007
() 		0203003000NRG23060520220594469 06/05/2022 BALANNA 0203003WL0007857 BALANNA 00045 BARB0VJHUKU 1505 1505 Processed 09/12/2022 7010477812 BALANNA BADNAINI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-025-151/030012
() 		0203003000NRG23060520220594484 06/05/2022 Ramamurthy 0203003WL0007857 Ramamurthy 00045 BARB0VJHUKU 1504 1504 Processed 09/12/2022 7010477274 RAMA MURTHY BADNAINI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-025-151/030014
() 		0203003000NRG23060520220594486 06/05/2022 Ramulamma 0203003WL0007857 Ramulamma 00045 BARB0VJHUKU 1504 1504 Processed 09/12/2022 7010477276 BADNAYINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-025-151/030019
() 		0203003000NRG23060520220594494 06/05/2022 Apparao 0203003WL0007857 Apparao 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7010477811 BADNAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-025-151/030022
() 		0203003000NRG23060520220594499 06/05/2022 Sanyasamma 0203003WL0007857 Sanyasamma 00045 BARB0VJHUKU 1503 1503 Processed 09/12/2022 7010477277 SANYASAMMA BADNAINI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-025-151/030030
() 		0203003000NRG23060520220594509 06/05/2022 Bullamma 0203003WL0007857 Bullamma 00045 BARB0VJHUKU 1504 1504 Processed 09/12/2022 7010477272 BULLAMMA VARABOINI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-025-151/030031
() 		0203003000NRG23060520220594511 06/05/2022 Balamma 0203003WL0007857 Balamma 00045 BARB0VJHUKU 1504 1504 Processed 09/12/2022 7010477990 VARABOINI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-025-151/030034
() 		0203003000NRG23060520220594515 06/05/2022 Karramma 0203003WL0007857 Karramma 00045 BARB0VJHUKU 1504 1504 Processed 09/12/2022 7010477275 VARABOINI KARRAMMA UNION BANK OF INDIA(508500)
163 Hukumpeta AP-03-003-029-140/030001
() 		0203003000NRG23060520220609726 06/05/2022 Valasanaini Yerramma 0203003WL0008021 Valasanaini Yerramma 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477630 VALASANAINI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-029-140/030004
() 		0203003000NRG23060520220609730 06/05/2022 Yerramma 0203003WL0008021 Yerramma 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477962 ARRAMMA VALASANAINI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-029-140/030007
() 		0203003000NRG23060520220609736 06/05/2022 Chinnalamma 0203003WL0008021 Chinnalamma 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477903 VALASANAINI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-029-140/030010
() 		0203003000NRG23060520220609738 06/05/2022 APPARAO VALASANAINI 0203003WL0008021 APPARAO VALASANAINI 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477954 VALASANAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-029-140/030020
() 		0203003000NRG23060520220609744 06/05/2022 Bullamma 0203003WL0008021 Bullamma 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477906 BULLAMMA VALASANAINI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-029-140/030021
() 		0203003000NRG23060520220609747 06/05/2022 Chilakamma 0203003WL0008021 Chilakamma 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477907 VALASANAINI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-029-140/030023
() 		0203003000NRG23060520220609750 06/05/2022 Balakrishna 0203003WL0008021 Balakrishna 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477901 VALASANAINI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-029-140/030025
() 		0203003000NRG23060520220609751 06/05/2022 Ganganna 0203003WL0008021 Ganganna 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477905 VALASANAINI GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-029-140/030026
() 		0203003000NRG23060520220609754 06/05/2022 Kasulamma 0203003WL0008021 Kasulamma 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477983 VALASANAINI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-029-140/030028
() 		0203003000NRG23060520220609757 06/05/2022 Sanyasamma 0203003WL0008021 Sanyasamma 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477908 VALASANAINI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-029-140/030029
() 		0203003000NRG23060520220609759 06/05/2022 Atchamma 0203003WL0008021 Atchamma 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477902 VALASANAINI ATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-029-140/030035
() 		0203003000NRG23060520220609762 06/05/2022 Pushpalatha 0203003WL0008021 Pushpalatha 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477982 Ramannadora Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-029-140/030041
() 		0203003000NRG23060520220609766 06/05/2022 CHITTAMMA 0203003WL0008021 CHITTAMMA 00045 BARB0VJHUKU 1388 1388 Processed 09/12/2022 7010477904 EDELI CHITTAMMA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-032-157/020018
() 		0203003000NRG23060520220598422 06/05/2022 Kanthamma 0203003WL0007903 Kanthamma 00045 BARB0VJHUKU 1198 1198 Processed 09/12/2022 7010477381 KANTHAMMA GEMMELI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG23060520220598430 06/05/2022 KORRA NEELAMMA 0203003WL0007903 KORRA NEELAMMA 00045 BARB0VJHUKU 1198 1198 Processed 09/12/2022 7010477384 NELAMMA KORRA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23060520220596795 06/05/2022 Kondababu 0203003WL0007878 Kondababu 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477386 KONDA BABU GEMMELI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23060520220596796 06/05/2022 Kothamma 0203003WL0007878 Kothamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477397 KOTTAMMA GEMMELI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-032-157/040006
() 		0203003000NRG23060520220596802 06/05/2022 Bheemanna 0203003WL0007878 Bheemanna 00045 BARB0VJHUKU 734 734 Processed 09/12/2022 7010477379 GEMMELI BHEEMANNA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23060520220596803 06/05/2022 Kondababu 0203003WL0007878 Kondababu 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477388 KONDA BABU SUKURU BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23060520220596806 06/05/2022 Atchamma 0203003WL0007878 Atchamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477390 Chedhala Atchiyamma AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG23060520220596808 06/05/2022 Kannayya 0203003WL0007878 Kannayya 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477394 Mr Gemmeli Kannayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG23060520220596809 06/05/2022 Nagulamma 0203003WL0007878 Nagulamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477380 NAGULAMMA GEMMELI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-032-157/040010
() 		0203003000NRG23060520220596810 06/05/2022 Mallikarjunrao 0203003WL0007878 Mallikarjunrao 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477395 MALLIKHARJUNA RAO GEMMELI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23060520220596813 06/05/2022 Bodamma 0203003WL0007878 Bodamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477392 BODAMMA SEDALI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23060520220596815 06/05/2022 Seethamma 0203003WL0007878 Seethamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477396 SEETAMMA KAPPATI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-032-157/040014
() 		0203003000NRG23060520220596817 06/05/2022 Varahalamma 0203003WL0007878 Varahalamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477393 VARAHALAMMA GEMMELI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG23060520220596822 06/05/2022 Janaki 0203003WL0007878 Janaki 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477383 JANAKI GEMMELI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG23060520220596821 06/05/2022 Kondababu 0203003WL0007878 Kondababu 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477385 KONDA BABU GEMMELI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23060520220596825 06/05/2022 Bangaramma 0203003WL0007878 Bangaramma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477398 BANGARAMMA GEMMELI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG23060520220596827 06/05/2022 Bullamma 0203003WL0007878 Bullamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010477391 BULLAMMA KAKARI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG23060520220596828 06/05/2022 Thellanna 0203003WL0007878 Thellanna 00045 BARB0VJHUKU 734 734 Processed 09/12/2022 7010477387 TELLANNA KANDALA BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23060520220599651 06/05/2022 JETTU KONDATABELI 0203003WL0007920 JETTU KONDATABELI 00045 BARB0VJHUKU 1437 1437 Processed 09/12/2022 7010477827 JETTU KONDATABELI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-032-158/020003
() 		0203003000NRG23060520220599661 06/05/2022 MATYA RAJU KONDATABELI 0203003WL0007920 MATYA RAJU KONDATABELI 00045 BARB0VJHUKU 720 720 Processed 09/12/2022 7010477646 MATYA RAJU KONDATABELI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-032-158/020006
() 		0203003000NRG23060520220599675 06/05/2022 BUJJI VANTHALA 0203003WL0007920 BUJJI VANTHALA 00045 BARB0VJHUKU 1200 1200 Processed 09/12/2022 7010477643 Kondatabeli Buchi AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG23060520220599677 06/05/2022 VIMALI KONDATABELI 0203003WL0007920 VIMALI KONDATABELI 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477828 Kondatabeli Vimali AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23060520220599725 06/05/2022 Chinnari 0203003WL0007920 Chinnari 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477829 Kondatabeli Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG23060520220599724 06/05/2022 Mahesh 0203003WL0007920 Mahesh 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477831 MAHESH KONDATABELI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-032-158/020036
() 		0203003000NRG23060520220599735 06/05/2022 LEKANNA KONDATABELI 0203003WL0007920 LEKANNA KONDATABELI 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477652 Kondatabeli Lekanna AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-032-158/020039
() 		0203003000NRG23060520220599742 06/05/2022 kondababu 0203003WL0007920 kondababu 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477651 KONDA BABU VANTHALA BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23060520220599743 06/05/2022 SURESH KONDATABELI 0203003WL0007920 SURESH KONDATABELI 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010477645 SURESH KONDATABELI BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG23060520220599744 06/05/2022 SURYA KONDATABELI 0203003WL0007920 SURYA KONDATABELI 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477644 SURYA KONDATHABELLI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23060520220599748 06/05/2022 GANESH SEEDARI 0203003WL0007920 GANESH SEEDARI 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477830 GANESH SEEDARI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG23060520220599757 06/05/2022 LATCHANNA KONDATABELI 0203003WL0007920 LATCHANNA KONDATABELI 00045 BARB0VJHUKU 960 960 Processed 09/12/2022 7010477832 Kondatabeli Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG23060520220599759 06/05/2022 SURIBABU KONDATABELI 0203003WL0007920 SURIBABU KONDATABELI 00045 BARB0VJHUKU 1440 1440 Processed 09/12/2022 7010477400 SURI BABU KONDATABELI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-032-162/010003
() 		0203003000NRG23060520220596024 06/05/2022 Kondamma 0203003WL0007870 Kondamma 00045 BARB0VJHUKU 958 958 Processed 09/12/2022 7010477399 JANNI KONDAMMA UNION BANK OF INDIA(508500)
208 Hukumpeta AP-03-003-032-162/010009
() 		0203003000NRG23060520220596031 06/05/2022 Padma 0203003WL0007870 Padma 00045 BARB0VJHUKU 958 958 Processed 09/12/2022 7010477382 JANNI PADMA UNION BANK OF INDIA(508500)
209 Hukumpeta AP-03-003-032-162/010013
() 		0203003000NRG23060520220596043 06/05/2022 Venkatarao 0203003WL0007870 Venkatarao 00045 BARB0VJHUKU 958 958 Processed 09/12/2022 7010477407 VALASANAINI VENKATA RAO BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-032-162/010016
() 		0203003000NRG23060520220596045 06/05/2022 Appalamma 0203003WL0007870 Appalamma 00045 BARB0VJHUKU 958 958 Processed 09/12/2022 7010477412 APPALAMMA VALASABOINI W O RAMARAO BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-032-162/010016
() 		0203003000NRG23060520220596047 06/05/2022 Sandya 0203003WL0007870 Sandya 00045 BARB0VJHUKU 958 958 Processed 09/12/2022 7010477389 SANDHYA VALASABOINI BANK OF BARODA(606985)
SubTotal 277237 277237
212 Hukumpeta AP-03-003-014-067/010089
() 		0203003000NRG23050520220582184 06/05/2022 Arunakumari 0203003WL0007676 Arunakumari 00415 SBIN0001457 1200 1200 Processed 09/12/2022 7010477740 Ganjai Aruna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
213 Hukumpeta AP-03-003-004-015/010039
() 		0203003000NRG23060520220593471 06/05/2022 RAMBABU 0203003WL0007842 RAMBABU 00415 SBIN0002691 1440 1440 Processed 09/12/2022 7010477839 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-004-015/010105
() 		0203003000NRG23050520220581760 06/05/2022 Prabhakar Rao 0203003WL0007668 Prabhakar Rao 00415 SBIN0002691 1440 1440 Processed 09/12/2022 7010477506 MR PRABHAKARARAO BANTU STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-004-015/010138
() 		0203003000NRG23050520220581763 06/05/2022 Ramakrishna 0203003WL0007668 Ramakrishna 00415 SBIN0002691 1440 1440 Processed 09/12/2022 7010477510 BANTU RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-004-016/020012
() 		0203003000NRG23050520220581489 06/05/2022 Dombu 0203003WL0007660 Dombu 00415 SBIN0002691 1200 1200 Processed 09/12/2022 7010477488 PANGI DOMBU UNION BANK OF INDIA(508500)
217 Hukumpeta AP-03-003-004-016/020072
() 		0203003000NRG23050520220581544 06/05/2022 padma 0203003WL0007660 padma 00415 SBIN0002691 1200 1200 Processed 09/12/2022 7010477701 MS PADMANAIKI PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 6720 6720
218 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG23060520220613404 06/05/2022 VENKATESH 0203003WL0008053 VENKATESH 00415 SBIN0004793 1207 1207 Processed 09/12/2022 7010477504 MR VENKATESH RABARIKI STATE BANK OF INDIA(508548)
SubTotal 1207 1207
219 Hukumpeta AP-03-003-004-015/010002
() 		0203003000NRG23050520220581824 06/05/2022 Bhavanisankar 0203003WL0007670 Bhavanisankar 00415 SBIN0008828 960 960 Processed 09/12/2022 7010477932 BISAYI BHAVANI SANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-004-015/010005
() 		0203003000NRG23050520220581613 06/05/2022 santhoshkumar 0203003WL0007664 santhoshkumar 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477689 POTHURAJU RAITHU MITRA SANGHAM BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-004-015/010005
() 		0203003000NRG23050520220581612 06/05/2022 Subbarao 0203003WL0007664 Subbarao 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477539 SUBBA RAO MOSAYA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-004-015/010009
() 		0203003000NRG23050520220581614 06/05/2022 Satyarao 0203003WL0007664 Satyarao 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477759 BANTU SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-004-015/010010
() 		0203003000NRG23050520220581615 06/05/2022 Suchayya 0203003WL0007664 Suchayya 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477693 Mosya Suchai AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-004-015/010016
() 		0203003000NRG23060520220593457 06/05/2022 thamayya 0203003WL0007842 thamayya 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477552 PANGI THAMMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-004-015/010017
() 		0203003000NRG23050520220581750 06/05/2022 Sridevi 0203003WL0007668 Sridevi 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477773 GANJAYI SRIDEVI AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-004-015/010018
() 		0203003000NRG23050520220581751 06/05/2022 Sundramma 0203003WL0007668 Sundramma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477753 Ganjai Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-004-015/010019
() 		0203003000NRG23060520220593458 06/05/2022 Dilip 0203003WL0007842 Dilip 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477837 MR PANGI DILEEPKUMAR STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-004-015/010019
() 		0203003000NRG23060520220593459 06/05/2022 Sundramma 0203003WL0007842 Sundramma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477836 MS PANGI SUNDARAMMA STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-004-015/010021
() 		0203003000NRG23050520220581616 06/05/2022 Yamunarani Ambidi 0203003WL0007664 Yamunarani Ambidi 00415 SBIN0008828 960 960 Processed 09/12/2022 7010477841 YAMUNARANI AMBIDI BANK OF INDIA(508505)
230 Hukumpeta AP-03-003-004-015/010026
() 		0203003000NRG23050520220581826 06/05/2022 Ramarao 0203003WL0007670 Ramarao 00415 SBIN0008828 240 240 Processed 09/12/2022 7010477764 SAGARI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-004-015/010030
() 		0203003000NRG23050520220581620 06/05/2022 Santhikumari 0203003WL0007664 Santhikumari 00415 SBIN0008828 960 960 Processed 09/12/2022 7010477840 MRS GUJJELI SANTHIKUMARI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-004-015/010030
() 		0203003000NRG23050520220581619 06/05/2022 Suribabu 0203003WL0007664 Suribabu 00415 SBIN0008828 960 960 Processed 09/12/2022 7010477760 GUJJELI SURI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-004-015/010031
() 		0203003000NRG23060520220593461 06/05/2022 Kirankumar 0203003WL0007842 Kirankumar 00415 SBIN0008828 720 720 Processed 09/12/2022 7010477670 MR KIRAN KUMAR SAGARI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-004-015/010031
() 		0203003000NRG23060520220593462 06/05/2022 Ochamma 0203003WL0007842 Ochamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477923 MS SAGARI VOCHAMMA STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-004-015/010032
() 		0203003000NRG23050520220581827 06/05/2022 bhaskar rao 0203003WL0007670 bhaskar rao 00415 SBIN0008828 480 480 Processed 09/12/2022 7010477694 SAGARI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-004-015/010032
() 		0203003000NRG23050520220581829 06/05/2022 bujji 0203003WL0007670 bujji 00415 SBIN0008828 720 720 Processed 09/12/2022 7010477417 Sagari Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-004-015/010032
() 		0203003000NRG23050520220581828 06/05/2022 sanjeevarao 0203003WL0007670 sanjeevarao 00415 SBIN0008828 480 480 Processed 09/12/2022 7010477835 MR SAGARI SANJEEVARAO STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-004-015/010035
() 		0203003000NRG23060520220593463 06/05/2022 Appalaswami 0203003WL0007842 Appalaswami 00415 SBIN0008828 720 720 Processed 09/12/2022 7010477919 MR AGATHAMBIDI APPALASWAMY STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-004-015/010035
() 		0203003000NRG23060520220593464 06/05/2022 Kamalamma 0203003WL0007842 Kamalamma 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477544 MS KAMALAMMA WO APPALASWAMY AGATHAMBIDI STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-004-015/010037
() 		0203003000NRG23060520220593465 06/05/2022 Satyavathi 0203003WL0007842 Satyavathi 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477545 MRS AGATHAMBADI SATYAVATHI STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-004-015/010038
() 		0203003000NRG23060520220593466 06/05/2022 Srinuvasarao 0203003WL0007842 Srinuvasarao 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477765 Agathambidi Srinivasa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-004-015/010038
() 		0203003000NRG23060520220593467 06/05/2022 Suryakanthamma 0203003WL0007842 Suryakanthamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477838 MRS AGATHAMBIDI SURYAKANTHAM STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-004-015/010039
() 		0203003000NRG23060520220593468 06/05/2022 Bittu 0203003WL0007842 Bittu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477775 PANGI BITTU AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-004-015/010039
() 		0203003000NRG23060520220593469 06/05/2022 limbe 0203003WL0007842 limbe 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477543 Pangi Limbe AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-004-015/010039
() 		0203003000NRG23060520220593470 06/05/2022 madavarao 0203003WL0007842 madavarao 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477993 MR PANGI MADAVARAO STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-004-015/010041
() 		0203003000NRG23060520220593473 06/05/2022 Pallo 0203003WL0007842 Pallo 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477540 PANGI PALUNGO AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-004-015/010043
() 		0203003000NRG23050520220581752 06/05/2022 Kannamma 0203003WL0007668 Kannamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477683 KAMBIDI KANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-004-015/010054
() 		0203003000NRG23060520220593474 06/05/2022 Sundramma 0203003WL0007842 Sundramma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477585 KAMBIDI SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-004-015/010060
() 		0203003000NRG23050520220581830 06/05/2022 Chittibabu 0203003WL0007670 Chittibabu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477556 MR KAMBIDI CHITTIBABU STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-004-015/010060
() 		0203003000NRG23050520220581831 06/05/2022 Kasulamma 0203003WL0007670 Kasulamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477531 MRS KASULAMMA WO CHITTI BABU SETTY STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-004-015/010061
() 		0203003000NRG23060520220593476 06/05/2022 Santhimani 0203003WL0007842 Santhimani 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477920 Agathambidi Santhimani AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-004-015/010061
() 		0203003000NRG23060520220593475 06/05/2022 Venkatarao 0203003WL0007842 Venkatarao 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477546 Agathambidi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-004-015/010062
() 		0203003000NRG23050520220581832 06/05/2022 Kamalamma 0203003WL0007670 Kamalamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477755 KAMBIDI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-004-015/010063
() 		0203003000NRG23050520220581621 06/05/2022 Chittibabu 0203003WL0007664 Chittibabu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477549 MR CHITTIBABU AGATHAMBIDI STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-004-015/010063
() 		0203003000NRG23050520220581622 06/05/2022 Vanisri 0203003WL0007664 Vanisri 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477576 MRS AGATHAMBIDI VANISRI STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-004-015/010066
() 		0203003000NRG23050520220581753 06/05/2022 Sundramma 0203003WL0007668 Sundramma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477751 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-004-015/010067
() 		0203003000NRG23050520220581754 06/05/2022 Telagangi Satyavathi 0203003WL0007668 Telagangi Satyavathi 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477842 TELAGANJI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
258 Hukumpeta AP-03-003-004-015/010069
() 		0203003000NRG23050520220581627 06/05/2022 Lalitha 0203003WL0007664 Lalitha 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477763 AGATHAMBADI LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-004-015/010069
() 		0203003000NRG23050520220581626 06/05/2022 Matyaraju 0203003WL0007664 Matyaraju 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477592 AGATHAMBADI MATHYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-004-015/010070
() 		0203003000NRG23050520220581628 06/05/2022 Bonjubabu 0203003WL0007664 Bonjubabu 00415 SBIN0008828 960 960 Processed 09/12/2022 7010477712 GUJJELI BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-004-015/010070
() 		0203003000NRG23050520220581629 06/05/2022 Satyakumari 0203003WL0007664 Satyakumari 00415 SBIN0008828 960 960 Processed 09/12/2022 7010477573 GUJJELI SATYA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-004-015/010073
() 		0203003000NRG23050520220581833 06/05/2022 Dalamma 0203003WL0007670 Dalamma 00415 SBIN0008828 480 480 Processed 09/12/2022 7010477762 MRS DALAMMA KAMBIDI STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-004-015/010074
() 		0203003000NRG23050520220581755 06/05/2022 Ramanna 0203003WL0007668 Ramanna 00415 SBIN0008828 480 480 Processed 09/12/2022 7010477408 MR GANJAI RAMANNA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-004-015/010074
() 		0203003000NRG23050520220581756 06/05/2022 Rathnamma 0203003WL0007668 Rathnamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477766 Ganjai Ratnamma AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-004-015/010078
() 		0203003000NRG23060520220593478 06/05/2022 Appalamma 0203003WL0007842 Appalamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477918 SIRAGAM APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-004-015/010078
() 		0203003000NRG23060520220593477 06/05/2022 Chalapathirao 0203003WL0007842 Chalapathirao 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477569 SIRAGAM CHALAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-004-015/010079
() 		0203003000NRG23050520220581757 06/05/2022 Manikyamma 0203003WL0007668 Manikyamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477757 BANTU MANIKYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-004-015/010083
() 		0203003000NRG23050520220581836 06/05/2022 Chalapatirao 0203003WL0007670 Chalapatirao 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477529 MR CHALAPATHI RAO SAGARI STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-004-015/010085
() 		0203003000NRG23050520220581838 06/05/2022 Ammanna 0203003WL0007670 Ammanna 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477761 Ganjai Ammanna AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-004-015/010089
() 		0203003000NRG23050520220581841 06/05/2022 Balaraju 0203003WL0007670 Balaraju 00415 SBIN0008828 720 720 Processed 09/12/2022 7010477571 BISAYI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-004-015/010091
() 		0203003000NRG23050520220581631 06/05/2022 Arunakumari 0203003WL0007664 Arunakumari 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477735 MRS GANJAI ARUNA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-004-015/010091
() 		0203003000NRG23050520220581630 06/05/2022 KOTESWARARAO 0203003WL0007664 KOTESWARARAO 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477327 Ganjai Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-004-015/010098
() 		0203003000NRG23050520220581632 06/05/2022 Appalamma 0203003WL0007664 Appalamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477574 GANJAI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-004-015/010105
() 		0203003000NRG23050520220581761 06/05/2022 Mahalakshmi 0203003WL0007668 Mahalakshmi 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477542 MS MAHALAKSHMI BANTU STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-004-015/010107
() 		0203003000NRG23050520220581634 06/05/2022 Krishna Veni 0203003WL0007664 Krishna Veni 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477568 Bantu Krishna Veni AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-004-015/010107
() 		0203003000NRG23050520220581633 06/05/2022 Premkumar 0203003WL0007664 Premkumar 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477914 Bantu Prem Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-004-015/010115
() 		0203003000NRG23060520220593480 06/05/2022 Ramulamma 0203003WL0007842 Ramulamma 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477924 MISS AGATHAMBIDI RAMULAMMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-004-015/010115
() 		0203003000NRG23060520220593479 06/05/2022 Sundhara Rao 0203003WL0007842 Sundhara Rao 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477834 MR AGATHAMBIDI SUNDARARAO STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-004-015/010121
() 		0203003000NRG23050520220581762 06/05/2022 Ajay kumar 0203003WL0007668 Ajay kumar 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477572 MR BANTU AJAY KUAMR STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-004-015/010140
() 		0203003000NRG23050520220581842 06/05/2022 Chakalayya 0203003WL0007670 Chakalayya 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477758 SAGARI CHAKALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-004-015/010143
() 		0203003000NRG23060520220593481 06/05/2022 Naresh 0203003WL0007842 Naresh 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477921 MR AGATHAMBIDI NARESHKUMAR STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-004-015/010144
() 		0203003000NRG23060520220593483 06/05/2022 Rajulamma 0203003WL0007842 Rajulamma 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477992 Agathambidi Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-004-015/010145
() 		0203003000NRG23060520220593484 06/05/2022 Jaykumari 0203003WL0007842 Jaykumari 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477922 Agathambidi Jai Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-004-015/010155
() 		0203003000NRG23050520220581764 06/05/2022 lalitha 0203003WL0007668 lalitha 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477605 Bantu Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-004-016/020002
() 		0203003000NRG23050520220581474 06/05/2022 Bheemanna 0203003WL0007660 Bheemanna 00415 SBIN0008828 960 960 Processed 09/12/2022 7010477471 Janni Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-004-016/020004
() 		0203003000NRG23050520220581476 06/05/2022 Chitti 0203003WL0007660 Chitti 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477587 CHOMPI CHITTI AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-004-016/020004
() 		0203003000NRG23050520220581475 06/05/2022 Laicon 0203003WL0007660 Laicon 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477225 CHOMPI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-004-016/020004
() 		0203003000NRG23050520220581477 06/05/2022 Ramu 0203003WL0007660 Ramu 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477563 Chompi Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-004-016/020005
() 		0203003000NRG23050520220581479 06/05/2022 Mongali 0203003WL0007660 Mongali 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477615 VANTHALA MUNGILI AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-004-016/020006
() 		0203003000NRG23050520220581480 06/05/2022 Pollamma 0203003WL0007660 Pollamma 00415 SBIN0008828 960 960 Processed 09/12/2022 7010477610 VANTHALA POLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-004-016/020008
() 		0203003000NRG23050520220581482 06/05/2022 Ramanna 0203003WL0007660 Ramanna 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477600 GOLLORI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-004-016/020008
() 		0203003000NRG23050520220581483 06/05/2022 Seethamma 0203003WL0007660 Seethamma 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477223 MS SEETHAMMA GOLLORI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-004-016/020009
() 		0203003000NRG23050520220581484 06/05/2022 Apparao 0203003WL0007660 Apparao 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477704 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-004-016/020009
() 		0203003000NRG23050520220581485 06/05/2022 Ealisa 0203003WL0007660 Ealisa 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477597 MRS PANGI YELISA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-004-016/020010
() 		0203003000NRG23050520220581486 06/05/2022 Mukta 0203003WL0007660 Mukta 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477224 MS MUKTA CHOMPI STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-004-016/020012
() 		0203003000NRG23050520220581490 06/05/2022 Chilakamma 0203003WL0007660 Chilakamma 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477598 PANGI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-004-016/020013
() 		0203003000NRG23050520220581492 06/05/2022 Earramma 0203003WL0007660 Earramma 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477596 Pangi Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-004-016/020013
() 		0203003000NRG23050520220581491 06/05/2022 Mukundh 0203003WL0007660 Mukundh 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477603 PANGI MUKUND AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-004-016/020014
() 		0203003000NRG23050520220581494 06/05/2022 Chilakamma 0203003WL0007660 Chilakamma 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477578 MRS CHILAKAMMA GOLLORI STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-004-016/020016
() 		0203003000NRG23050520220581495 06/05/2022 Appa Rao Chompi 0203003WL0007660 Appa Rao Chompi 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477633 Chompi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-004-016/020017
() 		0203003000NRG23050520220581496 06/05/2022 Chinalatchanna 0203003WL0007660 Chinalatchanna 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477623 CHOMPI CHINNALATACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-004-016/020017
() 		0203003000NRG23050520220581497 06/05/2022 Pedamithula 0203003WL0007660 Pedamithula 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477226 Chompi Pedda Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-004-016/020018
() 		0203003000NRG23050520220581498 06/05/2022 Swami 0203003WL0007660 Swami 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477325 VANTHALA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-004-016/020019
() 		0203003000NRG23050520220581500 06/05/2022 Latchanna 0203003WL0007660 Latchanna 00415 SBIN0008828 960 960 Processed 09/12/2022 7010477917 KORRA LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-004-016/020020
() 		0203003000NRG23050520220581502 06/05/2022 Chinnammi 0203003WL0007660 Chinnammi 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477611 CHOMPI MALLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-004-016/020023
() 		0203003000NRG23050520220581504 06/05/2022 Kalya 0203003WL0007660 Kalya 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477577 KORRA KALIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-004-016/020024
() 		0203003000NRG23050520220581505 06/05/2022 Sanamma 0203003WL0007660 Sanamma 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477593 MRS CHOMPI SANNAMMA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-004-016/020026
() 		0203003000NRG23050520220581507 06/05/2022 Nainabuddi 0203003WL0007660 Nainabuddi 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477595 NINNIBHUDDI PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-004-016/020027
() 		0203003000NRG23050520220581508 06/05/2022 Addanna 0203003WL0007660 Addanna 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477632 Boai Adhanna AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-004-016/020030
() 		0203003000NRG23050520220581511 06/05/2022 Kanthamma 0203003WL0007660 Kanthamma 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477584 MRS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-004-016/020030
() 		0203003000NRG23050520220581510 06/05/2022 Pandanna 0203003WL0007660 Pandanna 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477326 PANDANNA VANTHALA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-004-016/020031
() 		0203003000NRG23050520220581512 06/05/2022 Thamanna 0203003WL0007660 Thamanna 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477717 MR PANGI THAMMANNA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-004-016/020034
() 		0203003000NRG23050520220581515 06/05/2022 Chiranjeevi 0203003WL0007660 Chiranjeevi 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477634 GOLLORI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-004-016/020035
() 		0203003000NRG23050520220581517 06/05/2022 Chitti 0203003WL0007660 Chitti 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477579 MRS VANTHALA CHITTI STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-004-016/020036
() 		0203003000NRG23050520220581518 06/05/2022 Laikon 0203003WL0007660 Laikon 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477500 CHOMPI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-004-016/020037
() 		0203003000NRG23050520220581519 06/05/2022 Balu 0203003WL0007660 Balu 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477586 Chompi Balu AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-004-016/020037
() 		0203003000NRG23050520220581520 06/05/2022 Sumithra 0203003WL0007660 Sumithra 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477588 Chompi Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-004-016/020039
() 		0203003000NRG23050520220581521 06/05/2022 Karri 0203003WL0007660 Karri 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477612 CHOMPI KARRI AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-004-016/020042
() 		0203003000NRG23050520220581523 06/05/2022 Soniyanna 0203003WL0007660 Soniyanna 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477240 Sompi Soniyya AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-004-016/020044
() 		0203003000NRG23050520220581524 06/05/2022 Ninnibuddi 0203003WL0007660 Ninnibuddi 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477589 MRS JANNI NINNIBUDDI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-004-016/020046
() 		0203003000NRG23050520220581526 06/05/2022 pushpavathi 0203003WL0007660 pushpavathi 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477237 Korra Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-004-016/020047
() 		0203003000NRG23050520220581527 06/05/2022 Pollanna 0203003WL0007660 Pollanna 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477695 PANGI POLLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-004-016/020052
() 		0203003000NRG23050520220581531 06/05/2022 Arnjun 0203003WL0007660 Arnjun 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477664 MR VANTHALA ARJUN SO LACHANNA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-004-016/020054
() 		0203003000NRG23050520220581533 06/05/2022 Dasubabu 0203003WL0007660 Dasubabu 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477680 RAJA RAITHU MITRA SANGHAM BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-004-016/020056
() 		0203003000NRG23050520220581537 06/05/2022 Suhashini 0203003WL0007660 Suhashini 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477749 CHOMPI SUHASINI BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-004-016/020065
() 		0203003000NRG23050520220581539 06/05/2022 Nageswararao 0203003WL0007660 Nageswararao 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477238 MR JANNI NAGESWARARAO STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-004-016/020070
() 		0203003000NRG23050520220581541 06/05/2022 sameeyalu 0203003WL0007660 sameeyalu 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477703 Gollori Samuyel AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-004-016/020071
() 		0203003000NRG23050520220581542 06/05/2022 sridevi 0203003WL0007660 sridevi 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477590 MRS SRI DEVI PANGI STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-004-016/020072
() 		0203003000NRG23050520220581543 06/05/2022 Ramesh 0203003WL0007660 Ramesh 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477613 MR RAMESH KUMAR PANGI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-004-016/030001
() 		0203003000NRG23050520220582018 06/05/2022 Dhanunjay Killo 0203003WL0007674 Dhanunjay Killo 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477557 MR DHANURJAY KILLO STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-004-016/030001
() 		0203003000NRG23050520220582019 06/05/2022 Gasyani 0203003WL0007674 Gasyani 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477558 MRS GASYANI KILLO STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-004-016/030003
() 		0203003000NRG23050520220582023 06/05/2022 Govindu 0203003WL0007674 Govindu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477702 MR GOVIND VANTALA STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-004-016/030003
() 		0203003000NRG23050520220582022 06/05/2022 Kalimma 0203003WL0007674 Kalimma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477915 MRS KALIMA VANTHALA STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-004-016/030007
() 		0203003000NRG23050520220581214 06/05/2022 Chinasatru 0203003WL0007653 Chinasatru 00415 SBIN0008828 1200 1200 Processed 09/12/2022 7010477696 Kumada Sothru AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-004-016/030007
() 		0203003000NRG23050520220581217 06/05/2022 Lakshmunarao 0203003WL0007653 Lakshmunarao 00415 SBIN0008828 960 960 Processed 09/12/2022 7010477691 Kumada Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-004-016/030007
() 		0203003000NRG23050520220581218 06/05/2022 ramya 0203003WL0007653 ramya 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477230 MISS KUMADA RAMYA STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-004-016/030007
() 		0203003000NRG23050520220581216 06/05/2022 Saithon 0203003WL0007653 Saithon 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477684 Kumada Saithon BANK OF INDIA(508505)
338 Hukumpeta AP-03-003-004-016/030007
() 		0203003000NRG23050520220581215 06/05/2022 Soyitha 0203003WL0007653 Soyitha 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477222 Kumada Soyita AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-004-016/030008
() 		0203003000NRG23050520220581338 06/05/2022 Debugun 0203003WL0007656 Debugun 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477466 MR KUMADA DEVAGUN STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-004-016/030009
() 		0203003000NRG23050520220581339 06/05/2022 Kamala 0203003WL0007656 Kamala 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477618 MS KUMUDA KAMALA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-004-016/030010
() 		0203003000NRG23050520220581341 06/05/2022 Neelamma 0203003WL0007656 Neelamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477591 KUMADA NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-004-016/030012
() 		0203003000NRG23050520220581219 06/05/2022 Guru 0203003WL0007653 Guru 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477607 LAKE GURU AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-004-016/030016
() 		0203003000NRG23050520220581342 06/05/2022 Gunnamma 0203003WL0007656 Gunnamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477771 THANGULA GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-004-016/030016
() 		0203003000NRG23050520220581343 06/05/2022 Ramaraju 0203003WL0007656 Ramaraju 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477688 Mr THANGULA RAMARAJU INDIAN BANK(607105)
345 Hukumpeta AP-03-003-004-016/030023
() 		0203003000NRG23050520220582028 06/05/2022 Baburao 0203003WL0007674 Baburao 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477772 KUMADA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-004-016/030027
() 		0203003000NRG23050520220581346 06/05/2022 Thulamma 0203003WL0007656 Thulamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477559 MRS THULLAMMA KUMADA LTI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-004-016/030028
() 		0203003000NRG23050520220581347 06/05/2022 Dombu 0203003WL0007656 Dombu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477467 L K DOMBU BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-004-016/030031
() 		0203003000NRG23050520220582033 06/05/2022 Bhanumathi 0203003WL0007674 Bhanumathi 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477995 MRS THANGULA BHANU STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-004-016/030031
() 		0203003000NRG23050520220582032 06/05/2022 Royala 0203003WL0007674 Royala 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477324 MRS ROYILA THANGULA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-004-016/030033
() 		0203003000NRG23050520220582035 06/05/2022 Gomathi 0203003WL0007674 Gomathi 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477916 MRS GOMMOTHI VANTHALA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-004-016/030039
() 		0203003000NRG23050520220581350 06/05/2022 Appalamma 0203003WL0007656 Appalamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477606 Kumada Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-004-016/030039
() 		0203003000NRG23050520220581351 06/05/2022 dona 0203003WL0007656 dona 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477599 MRS KUMUDA DONA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-004-016/030040
() 		0203003000NRG23050520220581352 06/05/2022 Lolitha 0203003WL0007656 Lolitha 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477713 Tangula Lolith AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-004-016/030047
() 		0203003000NRG23050520220582041 06/05/2022 Bujjibabu 0203003WL0007674 Bujjibabu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477925 MR KUMADA BUJJIBABU STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-004-016/030047
() 		0203003000NRG23050520220582042 06/05/2022 Sannamma 0203003WL0007674 Sannamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477926 MRS KUMADA SANNAMMA STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-004-016/030052
() 		0203003000NRG23050520220581356 06/05/2022 Anandarao 0203003WL0007656 Anandarao 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477690 MR ANAND RAO KUMADA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-004-016/030052
() 		0203003000NRG23050520220581355 06/05/2022 Chandramma 0203003WL0007656 Chandramma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477560 Kumada Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-004-016/030056
() 		0203003000NRG23050520220582045 06/05/2022 Radhamma 0203003WL0007674 Radhamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477617 MS KORRA RADHAMMA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-004-016/030056
() 		0203003000NRG23050520220582046 06/05/2022 Ramu 0203003WL0007674 Ramu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477553 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-004-016/030058
() 		0203003000NRG23050520220582048 06/05/2022 Ravanamma 0203003WL0007674 Ravanamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477927 MRS KORRA RAVANAMMA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-004-016/030060
() 		0203003000NRG23050520220581357 06/05/2022 Chinnadombu 0203003WL0007656 Chinnadombu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477228 MRS LAKE CHINNADOMBU STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-004-016/030062
() 		0203003000NRG23050520220581359 06/05/2022 Jetya 0203003WL0007656 Jetya 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477468 MR JETYIA LAKE STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-004-016/030063
() 		0203003000NRG23050520220582049 06/05/2022 Lokiram 0203003WL0007674 Lokiram 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477666 KORRA LOKIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-004-016/030064
() 		0203003000NRG23050520220582051 06/05/2022 Saddu 0203003WL0007674 Saddu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477665 MR KORRA SADDU SO JEENABANDU STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-004-016/030065
() 		0203003000NRG23050520220581361 06/05/2022 Sanyasamma 0203003WL0007656 Sanyasamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477767 Korra Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-004-016/030066
() 		0203003000NRG23050520220581363 06/05/2022 Chinnakamsula 0203003WL0007656 Chinnakamsula 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477581 MRS CHINNAKAMSULA LAKEYI LTI STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-004-016/030066
() 		0203003000NRG23050520220581362 06/05/2022 Mandu 0203003WL0007656 Mandu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477604 LAKEY MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-004-016/030102
() 		0203003000NRG23050520220582055 06/05/2022 Kumari 0203003WL0007674 Kumari 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477929 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-004-016/030102
() 		0203003000NRG23050520220582054 06/05/2022 Sython 0203003WL0007674 Sython 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477930 SITHONU KILLO BANK OF BARODA(606985)
370 Hukumpeta AP-03-003-004-016/030103
() 		0203003000NRG23050520220581365 06/05/2022 JAIRAM 0203003WL0007656 JAIRAM 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477227 Kumada Jai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-004-016/030103
() 		0203003000NRG23050520220581366 06/05/2022 JANAKI 0203003WL0007656 JANAKI 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477561 Kumada Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-004-016/030104
() 		0203003000NRG23050520220581367 06/05/2022 BALARAM 0203003WL0007656 BALARAM 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477601 Kumada Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-004-016/030104
() 		0203003000NRG23050520220581368 06/05/2022 UPPAMMA 0203003WL0007656 UPPAMMA 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477580 Kumada Uppamma AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-004-016/030105
() 		0203003000NRG23050520220582056 06/05/2022 lakshmayya 0203003WL0007674 lakshmayya 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477622 Killo Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-004-016/030106
() 		0203003000NRG23050520220581369 06/05/2022 Rajubabu 0203003WL0007656 Rajubabu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477686 Tangula Raju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-004-016/030110
() 		0203003000NRG23050520220582059 06/05/2022 sethamma 0203003WL0007674 sethamma 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477994 MRS KILLO SEETHAMMA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-004-016/030110
() 		0203003000NRG23050520220582058 06/05/2022 thamanna 0203003WL0007674 thamanna 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477555 MR KILLO THAMANNA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-009-069/010049
() 		0203003000NRG23060520220589629 06/05/2022 Kumari 0203003WL0007774 Kumari 00415 SBIN0008828 1470 1470 Processed 09/12/2022 7010477770 TAMIKE KUMARI UNION BANK OF INDIA(508500)
379 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG23060520220589642 06/05/2022 JAGGARAO OLESI 0203003WL0007774 JAGGARAO OLESI 00415 SBIN0008828 1470 1470 Processed 09/12/2022 7010477768 Olesi Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-013-065/010003
() 		0203003000NRG23060520220593133 06/05/2022 Korra Dombai 0203003WL0007838 Korra Dombai 00415 SBIN0008828 1500 1500 Processed 09/12/2022 7010477328 Korra Dombai AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-013-065/010013
() 		0203003000NRG23060520220593136 06/05/2022 Subbarao 0203003WL0007838 Subbarao 00415 SBIN0008828 1250 1250 Processed 09/12/2022 7010477519 MR SUBBARAO KORRA STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23050520220581975 06/05/2022 mohanbabu 0203003WL0007672 mohanbabu 00415 SBIN0008828 1440 1440 Processed 09/12/2022 7010477700 Ganjai Mohanbabu AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-023-117/010065
() 		0203003000NRG23060520220609075 06/05/2022 JYOSHNARANI 0203003WL0008016 JYOSHNARANI 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010477716 PANGI JYOSHNARANI AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-023-117/010065
() 		0203003000NRG23060520220609074 06/05/2022 PANGI DURGA PRASAD 0203003WL0008016 PANGI DURGA PRASAD 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010477279 Pangi Durgaprasd AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-023-143/010028
() 		0203003000NRG23060520220618909 06/05/2022 nagraju 0203003WL0008125 nagraju 00415 SBIN0008828 1473 1473 Processed 09/12/2022 7010477699 Nagaraju Salebu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 214847 214847
386 Hukumpeta AP-03-003-004-015/010073
() 		0203003000NRG23050520220581835 06/05/2022 arunakumari 0203003WL0007670 arunakumari 00415 SBIN0009473 480 480 Processed 09/12/2022 7010477473 MS CHETTI ARUNA KUMARI STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-004-015/010073
() 		0203003000NRG23050520220581834 06/05/2022 Thirupathi 0203003WL0007670 Thirupathi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477687 MR KAMBIDI THIRUPATHIRAO STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-004-015/010109
() 		0203003000NRG23050520220581635 06/05/2022 Ammi 0203003WL0007664 Ammi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477533 MRS BANTU AMMI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-004-016/020005
() 		0203003000NRG23050520220581478 06/05/2022 Appanna 0203003WL0007660 Appanna 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010477523 VANTHALA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-004-016/020007
() 		0203003000NRG23050520220581481 06/05/2022 Latchanna 0203003WL0007660 Latchanna 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010477521 VANTHALA LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-004-016/020011
() 		0203003000NRG23050520220581487 06/05/2022 Somanna 0203003WL0007660 Somanna 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010477231 CHOMPI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-004-016/020014
() 		0203003000NRG23050520220581493 06/05/2022 Swami 0203003WL0007660 Swami 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477522 GOLLORI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-004-016/020018
() 		0203003000NRG23050520220581499 06/05/2022 Chilakamma 0203003WL0007660 Chilakamma 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477594 VANTHALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-004-016/020024
() 		0203003000NRG23050520220581506 06/05/2022 Kalyan 0203003WL0007660 Kalyan 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010477239 MR CHOMPI KALYAN STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-004-016/020029
() 		0203003000NRG23050520220581509 06/05/2022 Sanjeevarao 0203003WL0007660 Sanjeevarao 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010477635 Janni Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-004-016/020044
() 		0203003000NRG23050520220581525 06/05/2022 Peddasomanna 0203003WL0007660 Peddasomanna 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010477520 JANNI PEDDASOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-004-016/020055
() 		0203003000NRG23050520220581535 06/05/2022 Butta 0203003WL0007660 Butta 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010477697 MR BUTTU GOLLORI STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-004-016/030001
() 		0203003000NRG23050520220582020 06/05/2022 Nageswarao 0203003WL0007674 Nageswarao 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477509 MR KILLO NAGESWARARAO STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-004-016/030028
() 		0203003000NRG23050520220581348 06/05/2022 Lake Malathi 0203003WL0007656 Lake Malathi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477774 MR LAKE MALATHI STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-004-016/030058
() 		0203003000NRG23050520220582047 06/05/2022 Mandu 0203003WL0007674 Mandu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477928 MR KORRA MANDU STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-004-016/030060
() 		0203003000NRG23050520220581358 06/05/2022 mothura 0203003WL0007656 mothura 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477229 MRS LAKEYI MOTHURA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-004-016/030063
() 		0203003000NRG23050520220582050 06/05/2022 Sannamma 0203003WL0007674 Sannamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477931 MS KORRA SANNAMMA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-009-069/010003
() 		0203003000NRG23060520220589613 06/05/2022 Ratnakumari 0203003WL0007774 Ratnakumari 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477485 OLESI RATNAKUMARI UNION BANK OF INDIA(508500)
404 Hukumpeta AP-03-003-009-069/010006
() 		0203003000NRG23060520220589615 06/05/2022 MURALIKRISHNA 0203003WL0007774 MURALIKRISHNA 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477692 PANGI MURALI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-009-069/010012
() 		0203003000NRG23060520220589618 06/05/2022 Kavitha 0203003WL0007774 Kavitha 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477667 MR OLESI KAVITHA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-009-069/010016
() 		0203003000NRG23060520220589620 06/05/2022 Chinnodu 0203003WL0007774 Chinnodu 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477682 TAMIKE CHINNODU UNION BANK OF INDIA(508500)
407 Hukumpeta AP-03-003-009-069/010017
() 		0203003000NRG23060520220589621 06/05/2022 Chilakamma 0203003WL0007774 Chilakamma 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477530 MS CHILAKAMMA SOVERI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-009-069/010020
() 		0203003000NRG23060520220589623 06/05/2022 PADI KALYAN 0203003WL0007774 PADI KALYAN 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477647 MR PADI KALYAN STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-009-069/010048
() 		0203003000NRG23060520220589627 06/05/2022 Kondababu 0203003WL0007774 Kondababu 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477554 PADI KONDA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-009-069/010070
() 		0203003000NRG23060520220589638 06/05/2022 TAMILE VARAHALAMMA 0203003WL0007774 TAMILE VARAHALAMMA 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477658 MISS TAMIKE VARAHALAMMA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-009-069/010070
() 		0203003000NRG23060520220589639 06/05/2022 Venkatesh 0203003WL0007774 Venkatesh 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477602 TAMIKE VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-009-069/010071
() 		0203003000NRG23060520220589640 06/05/2022 Linganna 0203003WL0007774 Linganna 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477550 MR PADI LINGANNA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-009-069/010071
() 		0203003000NRG23060520220589641 06/05/2022 Sundramma 0203003WL0007774 Sundramma 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477628 MISS PADI SUNDRAMMA STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG23060520220589644 06/05/2022 Ammi 0203003WL0007774 Ammi 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477513 OLESI AMMI UNION BANK OF INDIA(508500)
415 Hukumpeta AP-03-003-009-069/010114
() 		0203003000NRG23060520220589645 06/05/2022 Appala Raju 0203003WL0007774 Appala Raju 00415 SBIN0009473 1470 1470 Processed 09/12/2022 7010477739 MRS PANGI APPALARAJU STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-013-065/010002
() 		0203003000NRG23060520220593131 06/05/2022 Kasulamma 0203003WL0007838 Kasulamma 00415 SBIN0009473 1500 1500 Processed 09/12/2022 7010477999 Buru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-014-067/010001
() 		0203003000NRG23050520220582148 06/05/2022 Janakamma 0203003WL0007676 Janakamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477489 CHAPPALI JANAKAMMA UNION BANK OF INDIA(508500)
418 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23050520220581943 06/05/2022 vinod kumar 0203003WL0007672 vinod kumar 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010477856 VINOD KUMAR CHAPPALI BANK OF BARODA(606985)
419 Hukumpeta AP-03-003-014-067/010006
() 		0203003000NRG23050520220582152 06/05/2022 Bhudevi 0203003WL0007676 Bhudevi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477507 CHAPPALLI BHUDEVI UNION BANK OF INDIA(508500)
420 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23050520220581947 06/05/2022 Somanna 0203003WL0007672 Somanna 00415 SBIN0009473 240 240 Processed 09/12/2022 7010477440 SOMANNA GANJAI S O G RAMANNA BANK OF BARODA(606985)
421 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23050520220581949 06/05/2022 Vasanthakumari 0203003WL0007672 Vasanthakumari 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477537 GANJAI VASANTHA KUMARI UNION BANK OF INDIA(508500)
422 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23050520220581953 06/05/2022 ROJA 0203003WL0007672 ROJA 00415 SBIN0009473 240 240 Processed 09/12/2022 7010477862 MISS CHAPPALI ROJA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-014-067/010019
() 		0203003000NRG23050520220582157 06/05/2022 Kasulamma 0203003WL0007676 Kasulamma 00415 SBIN0009473 480 480 Processed 09/12/2022 7010477487 GANJAI KASULAMMA BANK OF BARODA(606985)
424 Hukumpeta AP-03-003-014-067/010021
() 		0203003000NRG23050520220582160 06/05/2022 Pandanna 0203003WL0007676 Pandanna 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477910 MRS GANJAI PANDANNA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-014-067/010021
() 		0203003000NRG23050520220582162 06/05/2022 sai 0203003WL0007676 sai 00415 SBIN0009473 480 480 Processed 09/12/2022 7010477714 Ganjai Saibabu AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23050520220581958 06/05/2022 BHEEMESWARARAO 0203003WL0007672 BHEEMESWARARAO 00415 SBIN0009473 240 240 Processed 09/12/2022 7010477472 MR CHAPPALI BHEEMESWARA RAO STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23050520220581957 06/05/2022 kameswarrao 0203003WL0007672 kameswarrao 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010477857 MR CHAPPALI KAMESWARARAO STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23050520220581962 06/05/2022 Muvvalamma 0203003WL0007672 Muvvalamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477860 GANJAI MUVVALAMMA UNION BANK OF INDIA(508500)
429 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG23050520220581960 06/05/2022 Prasad Rao 0203003WL0007672 Prasad Rao 00415 SBIN0009473 240 240 Processed 09/12/2022 7010477854 MR GANJAI PRASADRAO STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-014-067/010044
() 		0203003000NRG23050520220582173 06/05/2022 Santhibabu 0203003WL0007676 Santhibabu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477855 MR GANJAI SANTHIBABU STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-014-067/010070
() 		0203003000NRG23050520220582181 06/05/2022 Gasamma 0203003WL0007676 Gasamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477486 GANJAI GASAMMA UNION BANK OF INDIA(508500)
432 Hukumpeta AP-03-003-014-067/010079
() 		0203003000NRG23050520220582182 06/05/2022 Gangaraju 0203003WL0007676 Gangaraju 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477469 Mr Ganjai Gangaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Hukumpeta AP-03-003-014-067/010079
() 		0203003000NRG23050520220582183 06/05/2022 Vijayamma 0203003WL0007676 Vijayamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477511 MISS VIJAYAMMA CHAPPALA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23050520220581970 06/05/2022 NAVEENA BHARGAVI 0203003WL0007672 NAVEENA BHARGAVI 00415 SBIN0009473 240 240 Processed 09/12/2022 7010477861 Miss CHAPPALI NAVEENA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
435 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23050520220581969 06/05/2022 Rajeswari 0203003WL0007672 Rajeswari 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477859 MISS CHAPPALI RAJESWARI STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-014-067/010090
() 		0203003000NRG23050520220581971 06/05/2022 Madhavi 0203003WL0007672 Madhavi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477858 GANJAYI MADHAVI BANK OF BARODA(606985)
437 Hukumpeta AP-03-003-014-067/010097
() 		0203003000NRG23050520220582186 06/05/2022 viswanahdam 0203003WL0007676 viswanahdam 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477711 Ganjai Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23050520220581974 06/05/2022 CHANDRAKALA 0203003WL0007672 CHANDRAKALA 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477748 MRS GANJAI CHANDRAKALA STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23050520220581973 06/05/2022 NAGESWARARAO 0203003WL0007672 NAGESWARARAO 00415 SBIN0009473 240 240 Processed 09/12/2022 7010477505 MR CHAPPALI NAGESWARA RAO STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23050520220581976 06/05/2022 meena 0203003WL0007672 meena 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477532 MISS CHAPPALI MEENA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG23050520220581977 06/05/2022 kondanda ravu 0203003WL0007672 kondanda ravu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477679 MR CHAPPALI KODHANDA RAO STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-023-117/010003
() 		0203003000NRG23060520220609032 06/05/2022 Santhikumari 0203003WL0008016 Santhikumari 00415 SBIN0009473 1242 1242 Processed 09/12/2022 7010477535 MISS MAJJI SANTHIKUMARI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-023-117/010006
() 		0203003000NRG23060520220613398 06/05/2022 Kamalamma 0203003WL0008053 Kamalamma 00415 SBIN0009473 603 603 Processed 09/12/2022 7010477608 KOMALAMMA BALORDA BANK OF BARODA(606985)
444 Hukumpeta AP-03-003-023-117/010007
() 		0203003000NRG23060520220609033 06/05/2022 Appalakonda 0203003WL0008016 Appalakonda 00415 SBIN0009473 1242 1242 Processed 09/12/2022 7010477754 Rabarki Appala Konda AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-023-117/010016
() 		0203003000NRG23060520220609037 06/05/2022 GANGA BHAVANI 0203003WL0008016 GANGA BHAVANI 00415 SBIN0009473 1242 1242 Processed 09/12/2022 7010477536 Majji Ganga Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-023-117/010021
() 		0203003000NRG23060520220609041 06/05/2022 Varahalamma 0203003WL0008016 Varahalamma 00415 SBIN0009473 1242 1242 Processed 09/12/2022 7010477627 VARAHALAMMA PODELI BANK OF BARODA(606985)
447 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG23060520220613402 06/05/2022 Mohanrao 0203003WL0008053 Mohanrao 00415 SBIN0009473 1006 1006 Processed 09/12/2022 7010477502 MR MOHAN RAO RABARIKI STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG23060520220613407 06/05/2022 Nagaraju 0203003WL0008053 Nagaraju 00415 SBIN0009473 805 805 Processed 09/12/2022 7010477501 Mr PITTA NAGARAJU INDIAN BANK(607105)
449 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG23060520220613406 06/05/2022 Simhachalam 0203003WL0008053 Simhachalam 00415 SBIN0009473 1207 1207 Processed 09/12/2022 7010477616 PITTA SIMHACHALAM W O JOGULU R O OLDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
450 Hukumpeta AP-03-003-023-117/010041
() 		0203003000NRG23060520220609052 06/05/2022 Bonjubabu 0203003WL0008016 Bonjubabu 00415 SBIN0009473 1242 1242 Processed 09/12/2022 7010477715 SIRAGAM BONJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-023-117/010044
() 		0203003000NRG23060520220613409 06/05/2022 Janshirani 0203003WL0008053 Janshirani 00415 SBIN0009473 1207 1207 Processed 09/12/2022 7010477964 Sagori Jhansirani AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-023-117/010044
() 		0203003000NRG23060520220613408 06/05/2022 Radhakrishna 0203003WL0008053 Radhakrishna 00415 SBIN0009473 1207 1207 Processed 09/12/2022 7010477323 Sagori Radhakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-023-117/010048
() 		0203003000NRG23060520220613415 06/05/2022 sireesha 0203003WL0008053 sireesha 00415 SBIN0009473 1006 1006 Processed 09/12/2022 7010477744 MS AGATHAMBIDI SIRISHA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-023-117/010048
() 		0203003000NRG23060520220613414 06/05/2022 UDAY KAILASH 0203003WL0008053 UDAY KAILASH 00415 SBIN0009473 1207 1207 Processed 09/12/2022 7010477966 UDAY KAILASH AGATHMBIDI BANK OF BARODA(606985)
455 Hukumpeta AP-03-003-023-117/010056
() 		0203003000NRG23060520220609062 06/05/2022 Karridora 0203003WL0008016 Karridora 00415 SBIN0009473 1242 1242 Processed 09/12/2022 7010477750 SOBHA KARRIDORA AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-023-117/010062
() 		0203003000NRG23060520220609069 06/05/2022 VENKATA LAKSHMI 0203003WL0008016 VENKATA LAKSHMI 00415 SBIN0009473 1242 1242 Processed 09/12/2022 7010477678 MAJJI VENKATA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-023-117/010072
() 		0203003000NRG23060520220609077 06/05/2022 Gangamma 0203003WL0008016 Gangamma 00415 SBIN0009473 1242 1242 Processed 09/12/2022 7010477528 PANGI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-023-117/010079
() 		0203003000NRG23060520220613420 06/05/2022 Bhaskarao 0203003WL0008053 Bhaskarao 00415 SBIN0009473 1207 1207 Processed 09/12/2022 7010477965 Agathambidi Bhaskarao AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-023-117/010097
() 		0203003000NRG23060520220613423 06/05/2022 baskarao 0203003WL0008053 baskarao 00415 SBIN0009473 1006 1006 Processed 09/12/2022 7010477570 Balorda Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-023-117/010097
() 		0203003000NRG23060520220613424 06/05/2022 susila 0203003WL0008053 susila 00415 SBIN0009473 805 805 Processed 09/12/2022 7010477609 Mr BALORODA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
461 Hukumpeta AP-03-003-023-117/010102
() 		0203003000NRG23060520220609081 06/05/2022 Usha rani 0203003WL0008016 Usha rani 00415 SBIN0009473 1242 1242 Processed 09/12/2022 7010477685 PANGI USHARANI AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-023-123/010003
() 		0203003000NRG23060520220618848 06/05/2022 nageswararao 0203003WL0008124 nageswararao 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7010477418 GEMMELA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
463 Hukumpeta AP-03-003-023-123/010010
() 		0203003000NRG23060520220618855 06/05/2022 Bangaramma 0203003WL0008124 Bangaramma 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7010477499 Gemmeli Bangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-023-123/010012
() 		0203003000NRG23060520220618859 06/05/2022 satyanarayana 0203003WL0008124 satyanarayana 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7010477946 Gemmeli Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-023-123/010027
() 		0203003000NRG23060520220618867 06/05/2022 Narayanamma 0203003WL0008124 Narayanamma 00415 SBIN0009473 1381 1381 Processed 09/12/2022 7010477945 Gemmeli Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-023-143/010001
() 		0203003000NRG23060520220618869 06/05/2022 Kasulamma 0203003WL0008125 Kasulamma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477566 Salebu Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-023-143/010001
() 		0203003000NRG23060520220618868 06/05/2022 Sanyasi 0203003WL0008125 Sanyasi 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477565 Salebu Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-023-143/010002
() 		0203003000NRG23060520220618870 06/05/2022 Karribabu 0203003WL0008125 Karribabu 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477583 Sedari Karribabu AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-023-143/010002
() 		0203003000NRG23060520220618872 06/05/2022 pushpa 0203003WL0008125 pushpa 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477564 MRS VARABOINI PUSHPA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-023-143/010002
() 		0203003000NRG23060520220618871 06/05/2022 Sombramma 0203003WL0008125 Sombramma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477792 Seedari Sombaramma AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-023-143/010003
() 		0203003000NRG23060520220618874 06/05/2022 appalamma 0203003WL0008125 appalamma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477787 Kuraboyina Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-023-143/010004
() 		0203003000NRG23060520220618876 06/05/2022 maheswari 0203003WL0008125 maheswari 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477281 MRS SEEDERI MAHESWARI STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-023-143/010007
() 		0203003000NRG23060520220618879 06/05/2022 GOPAL 0203003WL0008125 GOPAL 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477508 SALEBU GOPAL UNION BANK OF INDIA(508500)
474 Hukumpeta AP-03-003-023-143/010008
() 		0203003000NRG23060520220618881 06/05/2022 Demudamma 0203003WL0008125 Demudamma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477548 Salebu Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-023-143/010009
() 		0203003000NRG23060520220618882 06/05/2022 Demudu 0203003WL0008125 Demudu 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477575 Salepu Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-023-143/010009
() 		0203003000NRG23060520220618883 06/05/2022 Matchulamma 0203003WL0008125 Matchulamma 00415 SBIN0009473 1718 1718 Processed 09/12/2022 7010477567 Salepu Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-023-143/010010
() 		0203003000NRG23060520220618884 06/05/2022 Sanyasi 0203003WL0008125 Sanyasi 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477788 MR KORRABOYNI SANYASI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-023-143/010011
() 		0203003000NRG23060520220618887 06/05/2022 RAJUBABU 0203003WL0008125 RAJUBABU 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477794 Kurraboyina Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-023-143/010012
() 		0203003000NRG23060520220618888 06/05/2022 Gangamma 0203003WL0008125 Gangamma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477789 MRS KORRABOYINA GANGAMMA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-023-143/010012
() 		0203003000NRG23060520220618889 06/05/2022 venkat 0203003WL0008125 venkat 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477278 MR KORRABOYINA VENKAT STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-023-143/010014
() 		0203003000NRG23060520220618894 06/05/2022 Chinnalamma 0203003WL0008125 Chinnalamma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477790 Sideri Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-023-143/010015
() 		0203003000NRG23060520220618897 06/05/2022 matya raju 0203003WL0008125 matya raju 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477729 Salebu Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-023-143/010016
() 		0203003000NRG23060520220618898 06/05/2022 Kasulamma 0203003WL0008125 Kasulamma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477786 Salebu Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-023-143/010016
() 		0203003000NRG23060520220618899 06/05/2022 Pandanna 0203003WL0008125 Pandanna 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477547 PANDANNA SALEBU BANK OF BARODA(606985)
485 Hukumpeta AP-03-003-023-143/010019
() 		0203003000NRG23060520220618904 06/05/2022 Raj Koti 0203003WL0008125 Raj Koti 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477791 MR SALEBU RAJKOTI STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-023-143/010020
() 		0203003000NRG23060520220618906 06/05/2022 Simhachalam 0203003WL0008125 Simhachalam 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477795 MR SALEBU SIMHACHALAM STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-023-143/010020
() 		0203003000NRG23060520220618905 06/05/2022 Venkatesh 0203003WL0008125 Venkatesh 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477582 Salebu Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-023-143/010027
() 		0203003000NRG23060520220618908 06/05/2022 narsamma 0203003WL0008125 narsamma 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477710 Salebu Narsamma AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-023-143/010030
() 		0203003000NRG23060520220618911 06/05/2022 nageswararao 0203003WL0008125 nageswararao 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477793 Seederi Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-023-143/010030
() 		0203003000NRG23060520220618912 06/05/2022 satyamani 0203003WL0008125 satyamani 00415 SBIN0009473 1473 1473 Processed 09/12/2022 7010477280 MRS SEEDARI NAGAMANI STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-025-142/020004
() 		0203003000NRG23060520220622114 06/05/2022 Komalamma 0203003WL0008162 Komalamma 00415 SBIN0009473 1529 1529 Processed 09/12/2022 7010477266 Seedari Komalamma AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-025-142/020005
() 		0203003000NRG23060520220622115 06/05/2022 Radhamma 0203003WL0008162 Radhamma 00415 SBIN0009473 1529 1529 Processed 09/12/2022 7010477657 Varaboini Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23060520220622118 06/05/2022 Punyavathi 0203003WL0008162 Punyavathi 00415 SBIN0009473 765 765 Processed 09/12/2022 7010477261 MRS VARABOINI PUNYAVATHI STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG23060520220622125 06/05/2022 Seethamma 0203003WL0008162 Seethamma 00415 SBIN0009473 1529 1529 Processed 09/12/2022 7010477660 Varaboyini Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-025-142/020015
() 		0203003000NRG23060520220622129 06/05/2022 chinna 0203003WL0008162 chinna 00415 SBIN0009473 1529 1529 Processed 09/12/2022 7010477262 Seedari Chinna AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-025-142/020015
() 		0203003000NRG23060520220622130 06/05/2022 rajeswari 0203003WL0008162 rajeswari 00415 SBIN0009473 1529 1529 Processed 09/12/2022 7010477265 Seedari Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-025-151/010001
() 		0203003000NRG23060520220594463 06/05/2022 saanthi 0203003WL0007857 saanthi 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010477648 MRS SANTHI VARABOINA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-025-151/010002
() 		0203003000NRG23060520220594464 06/05/2022 Varahalamma 0203003WL0007857 Varahalamma 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010477512 Boina Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-025-151/010004
() 		0203003000NRG23060520220594466 06/05/2022 Balanna 0203003WL0007857 Balanna 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010477516 Oraboini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-025-151/010005
() 		0203003000NRG23060520220594467 06/05/2022 Demudu 0203003WL0007857 Demudu 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7010477514 MR ORABOINI DEMUDU STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-025-151/010005
() 		0203003000NRG23060520220594468 06/05/2022 Kantamma 0203003WL0007857 Kantamma 00415 SBIN0009473 1505 1505 Processed 09/12/2022 7010477621 MISS VARABOINI KANTHAMMA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-025-151/010007
() 		0203003000NRG23060520220594470 06/05/2022 PARVATHI 0203003WL0007857 PARVATHI 00415 SBIN0009473 1254 1254 Processed 09/12/2022 7010477625 Badnaini Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-025-151/010008
() 		0203003000NRG23060520220594471 06/05/2022 GUNDANNA 0203003WL0007857 GUNDANNA 00415 SBIN0009473 1254 1254 Processed 09/12/2022 7010477503 Oraboini Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-025-151/010008
() 		0203003000NRG23060520220594472 06/05/2022 LACHANNA 0203003WL0007857 LACHANNA 00415 SBIN0009473 1501 1501 Processed 09/12/2022 7010477441 Lakshamana Rao Varaboina AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-025-151/010014
() 		0203003000NRG23060520220594478 06/05/2022 ammalu 0203003WL0007857 ammalu 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010477263 MRS VARABOINI AMMALU STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-025-151/010015
() 		0203003000NRG23060520220594480 06/05/2022 Balammi 0203003WL0007857 Balammi 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010477733 Varaboini Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-025-151/010015
() 		0203003000NRG23060520220594479 06/05/2022 Venkatarao 0203003WL0007857 Venkatarao 00415 SBIN0009473 1253 1253 Processed 09/12/2022 7010477698 MR VARABOINI VENKATARAO STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-025-151/010016
() 		0203003000NRG23060520220594481 06/05/2022 SRINU 0203003WL0007857 SRINU 00415 SBIN0009473 1253 1253 Processed 09/12/2022 7010477259 MR BADNAYINI SRINU STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-025-151/030014
() 		0203003000NRG23060520220594487 06/05/2022 Satyarao 0203003WL0007857 Satyarao 00415 SBIN0009473 1253 1253 Processed 09/12/2022 7010477721 BADNAYINI SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-025-151/030016
() 		0203003000NRG23060520220594488 06/05/2022 Bodamma 0203003WL0007857 Bodamma 00415 SBIN0009473 1253 1253 Processed 09/12/2022 7010477515 ORABOINI BODAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-025-151/030016
() 		0203003000NRG23060520220594490 06/05/2022 chantibabu 0203003WL0007857 chantibabu 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010477809 MR VARABOINI GOPALARAO STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-025-151/030016
() 		0203003000NRG23060520220594489 06/05/2022 Chellamma 0203003WL0007857 Chellamma 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010477807 Oraboini Mathyakonda AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-025-151/030017
() 		0203003000NRG23060520220594491 06/05/2022 Pandamma 0203003WL0007857 Pandamma 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010477562 BADNAINI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-025-151/030018
() 		0203003000NRG23060520220594493 06/05/2022 Chinnalamma 0203003WL0007857 Chinnalamma 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010477808 Oraboini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-025-151/030019
() 		0203003000NRG23060520220594495 06/05/2022 Lakshmamma 0203003WL0007857 Lakshmamma 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010477626 BADNAINI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-025-151/030020
() 		0203003000NRG23060520220594497 06/05/2022 Sanayasamma 0203003WL0007857 Sanayasamma 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010477619 SANYASAMMA BADANANI BANK OF BARODA(606985)
517 Hukumpeta AP-03-003-025-151/030021
() 		0203003000NRG23060520220594498 06/05/2022 Lakshmi 0203003WL0007857 Lakshmi 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010477517 LAKSHMI BADNAINI W O SOMANNA BANK OF BARODA(606985)
518 Hukumpeta AP-03-003-025-151/030024
() 		0203003000NRG23060520220594500 06/05/2022 Kondababu 0203003WL0007857 Kondababu 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010477614 MR ORABOINA KONDABABU STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-025-151/030026
() 		0203003000NRG23060520220594501 06/05/2022 Kondababu 0203003WL0007857 Kondababu 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010477258 MR VARABOINI RAMBABU STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-025-151/030026
() 		0203003000NRG23060520220594502 06/05/2022 Pentamma 0203003WL0007857 Pentamma 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010477620 MISS VARABONI PENTAMMA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-025-151/030028
() 		0203003000NRG23060520220594505 06/05/2022 Parvathamma 0203003WL0007857 Parvathamma 00415 SBIN0009473 1503 1503 Processed 09/12/2022 7010477260 Varaboina Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-025-151/030028
() 		0203003000NRG23060520220594506 06/05/2022 Raju 0203003WL0007857 Raju 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010477985 VARABOINI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-025-151/030029
() 		0203003000NRG23060520220594507 06/05/2022 Sanyasamma 0203003WL0007857 Sanyasamma 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010477681 Oraboini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-025-151/030032
() 		0203003000NRG23060520220594514 06/05/2022 DEVI 0203003WL0007857 DEVI 00415 SBIN0009473 1504 1504 Processed 09/12/2022 7010477264 MRS BADNAINI DEVI STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-025-151/030032
() 		0203003000NRG23060520220594513 06/05/2022 Sannibabu 0203003WL0007857 Sannibabu 00415 SBIN0009473 1254 1254 Processed 09/12/2022 7010477518 Badnaini Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-025-151/030034
() 		0203003000NRG23060520220594516 06/05/2022 Matyaraju 0203003WL0007857 Matyaraju 00415 SBIN0009473 750 750 Processed 09/12/2022 7010477741 MR VARABOINI MATHYARAJU STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-025-151/030034
() 		0203003000NRG23060520220594517 06/05/2022 Parvathi 0203003WL0007857 Parvathi 00415 SBIN0009473 750 750 Processed 09/12/2022 7010477986 Varaboini Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-029-140/030002
() 		0203003000NRG23060520220609728 06/05/2022 CHILAKAMMA 0203003WL0008021 CHILAKAMMA 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477707 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-029-140/030002
() 		0203003000NRG23060520220609727 06/05/2022 Ramanna 0203003WL0008021 Ramanna 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477525 Mr MAJJI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
530 Hukumpeta AP-03-003-029-140/030003
() 		0203003000NRG23060520220609729 06/05/2022 Goplakrishna 0203003WL0008021 Goplakrishna 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477526 Mr VALASANAINI GOPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
531 Hukumpeta AP-03-003-029-140/030005
() 		0203003000NRG23060520220609732 06/05/2022 lalitha 0203003WL0008021 lalitha 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477404 Valasanaini Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-029-140/030006
() 		0203003000NRG23060520220609734 06/05/2022 Tammanna 0203003WL0008021 Tammanna 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477894 MR VALASANAINI TAMMANNA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-029-140/030007
() 		0203003000NRG23060520220609735 06/05/2022 Pandanna 0203003WL0008021 Pandanna 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477524 VALASANAINI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-029-140/030013
() 		0203003000NRG23060520220609740 06/05/2022 Kamalamma 0203003WL0008021 Kamalamma 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477896 MAJJI KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG23060520220609741 06/05/2022 Appalanaidu 0203003WL0008021 Appalanaidu 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477629 VASANAINI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-029-140/030019
() 		0203003000NRG23060520220609742 06/05/2022 Appanna 0203003WL0008021 Appanna 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477892 MR YEDELA APPANNA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-029-140/030019
() 		0203003000NRG23060520220609743 06/05/2022 Bullamma 0203003WL0008021 Bullamma 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477470 YEDALA BULLLAMMA UNION BANK OF INDIA(508500)
538 Hukumpeta AP-03-003-029-140/030025
() 		0203003000NRG23060520220609752 06/05/2022 Nagamma 0203003WL0008021 Nagamma 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477722 MS VALASANAINI NAGAMMA STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-029-140/030028
() 		0203003000NRG23060520220609756 06/05/2022 Matyaraju 0203003WL0008021 Matyaraju 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477527 Mr VALASANAINI MATYARAJU S O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
540 Hukumpeta AP-03-003-029-140/030030
() 		0203003000NRG23060520220609760 06/05/2022 Varahalamma 0203003WL0008021 Varahalamma 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477895 Valasanaini Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-029-140/030033
() 		0203003000NRG23060520220609761 06/05/2022 Valasanaini Simhaaadri 0203003WL0008021 Valasanaini Simhaaadri 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477979 Valasanaini Simhadhramma AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-029-140/030038
() 		0203003000NRG23060520220609763 06/05/2022 Sujji 0203003WL0008021 Sujji 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477893 Padi Suji AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-029-140/030040
() 		0203003000NRG23060520220609764 06/05/2022 MAHESH 0203003WL0008021 MAHESH 00415 SBIN0009473 1388 1388 Processed 09/12/2022 7010477747 VALASANAINI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-032-157/020001
() 		0203003000NRG23060520220598397 06/05/2022 Gunnamma 0203003WL0007903 Gunnamma 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477495 MRS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-032-157/020001
() 		0203003000NRG23060520220598396 06/05/2022 Kondababu 0203003WL0007903 Kondababu 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477752 MR GEMEELI KONDABABU STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-032-157/020003
() 		0203003000NRG23060520220598398 06/05/2022 Rajulamma 0203003WL0007903 Rajulamma 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477253 MISS VANTHALA RAJULAMMA STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG23060520220598400 06/05/2022 Bujjibabu 0203003WL0007903 Bujjibabu 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477251 MR TAMARLA BUJJIBABU STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG23060520220598399 06/05/2022 Subbarao 0203003WL0007903 Subbarao 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477250 MR TAMARLA SUBBARAO STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-032-157/020006
() 		0203003000NRG23060520220598402 06/05/2022 Simhachalam 0203003WL0007903 Simhachalam 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477756 MR VANTALA SIMHACHALAM STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-032-157/020007
() 		0203003000NRG23060520220598403 06/05/2022 Pushpalatha 0203003WL0007903 Pushpalatha 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477247 MRS KORRA PUSPALATHA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-032-157/020008
() 		0203003000NRG23060520220598405 06/05/2022 Matha 0203003WL0007903 Matha 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477249 Mrs Korra Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hukumpeta AP-03-003-032-157/020008
() 		0203003000NRG23060520220598404 06/05/2022 Matyaraju 0203003WL0007903 Matyaraju 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477551 Mr Korra Mathyaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
553 Hukumpeta AP-03-003-032-157/020009
() 		0203003000NRG23060520220598407 06/05/2022 jagapathibabu 0203003WL0007903 jagapathibabu 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477534 Mr KORRA JAGAPATHI BABU INDIAN BANK(607105)
554 Hukumpeta AP-03-003-032-157/020010
() 		0203003000NRG23060520220598408 06/05/2022 Gunnamma 0203003WL0007903 Gunnamma 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477493 VANTHALA GUNNAMMA UNION BANK OF INDIA(508500)
555 Hukumpeta AP-03-003-032-157/020011
() 		0203003000NRG23060520220598410 06/05/2022 Chilakamma 0203003WL0007903 Chilakamma 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477669 KORRA CHILAKAMMA UNION BANK OF INDIA(508500)
556 Hukumpeta AP-03-003-032-157/020013
() 		0203003000NRG23060520220598412 06/05/2022 Parvathamma 0203003WL0007903 Parvathamma 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477492 VANTHALA PARVATHAMMA UNION BANK OF INDIA(508500)
557 Hukumpeta AP-03-003-032-157/020014
() 		0203003000NRG23060520220598413 06/05/2022 Eswaramma 0203003WL0007903 Eswaramma 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477491 MRS TAMARLA ESWARAMMA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-032-157/020016
() 		0203003000NRG23060520220598415 06/05/2022 Chinnammi 0203003WL0007903 Chinnammi 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477497 VANTHALA CHINNAMMI UNION BANK OF INDIA(508500)
559 Hukumpeta AP-03-003-032-157/020016
() 		0203003000NRG23060520220598416 06/05/2022 lakshmi 0203003WL0007903 lakshmi 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477769 MRS VANTALA LAXMI STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG23060520220598418 06/05/2022 Lingamma 0203003WL0007903 Lingamma 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477498 MRS GEMMELI LINGAMMA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG23060520220598419 06/05/2022 maheswarao 0203003WL0007903 maheswarao 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477252 MS GEMMELI MAHESWARARAO STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG23060520220598417 06/05/2022 Sanyasirao 0203003WL0007903 Sanyasirao 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477353 Mr Gemmeli Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
563 Hukumpeta AP-03-003-032-157/020018
() 		0203003000NRG23060520220598420 06/05/2022 Nageswarao 0203003WL0007903 Nageswarao 00415 SBIN0009473 719 719 Processed 09/12/2022 7010477356 Mr Gemmeli Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
564 Hukumpeta AP-03-003-032-157/020018
() 		0203003000NRG23060520220598421 06/05/2022 Varahalamma 0203003WL0007903 Varahalamma 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477341 APPALA RAJU MUSIRI BANK OF BARODA(606985)
565 Hukumpeta AP-03-003-032-157/020021
() 		0203003000NRG23060520220598424 06/05/2022 Kondamma 0203003WL0007903 Kondamma 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477355 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-032-157/020023
() 		0203003000NRG23060520220598426 06/05/2022 Bheemanna 0203003WL0007903 Bheemanna 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477406 MR GEMMELI BHIMANNA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-032-157/020026
() 		0203003000NRG23060520220598432 06/05/2022 Savithri 0203003WL0007903 Savithri 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477496 GEMMELI SAVITHRI UNION BANK OF INDIA(508500)
568 Hukumpeta AP-03-003-032-157/020027
() 		0203003000NRG23060520220598433 06/05/2022 Mallanna 0203003WL0007903 Mallanna 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477352 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-032-157/020028
() 		0203003000NRG23060520220598435 06/05/2022 Pushpavathi 0203003WL0007903 Pushpavathi 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477494 MRS KORRA PUSHPAVATHI STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-032-157/020028
() 		0203003000NRG23060520220598434 06/05/2022 Ramanna 0203003WL0007903 Ramanna 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477354 Mr Korra Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
571 Hukumpeta AP-03-003-032-157/020030
() 		0203003000NRG23060520220598437 06/05/2022 Ramarao 0203003WL0007903 Ramarao 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477248 MR GEMMELI RAMARAO STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-032-157/020032
() 		0203003000NRG23060520220598439 06/05/2022 Bonjubabu 0203003WL0007903 Bonjubabu 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477490 MR VANTHALA BONJUBABU STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-032-157/020035
() 		0203003000NRG23060520220598442 06/05/2022 APPANNA DORA 0203003WL0007903 APPANNA DORA 00415 SBIN0009473 1198 1198 Processed 09/12/2022 7010477254 MR KORRA APPANNADORA STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG23060520220596797 06/05/2022 Ravikumar 0203003WL0007878 Ravikumar 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477363 MR GEMMELI RAVIKUMAR STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-032-157/040004
() 		0203003000NRG23060520220596800 06/05/2022 APPALAMMA 0203003WL0007878 APPALAMMA 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477362 MRS GEMMELI APPALAMMA STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-032-157/040005
() 		0203003000NRG23060520220596801 06/05/2022 Krishnarao 0203003WL0007878 Krishnarao 00415 SBIN0009473 979 979 Processed 09/12/2022 7010477725 MR GEMMELI KRISHNARAO STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23060520220596807 06/05/2022 APPALA KONDA BABU 0203003WL0007878 APPALA KONDA BABU 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477364 MR CHEDALA APPALAKONDABABU STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG23060520220596805 06/05/2022 Lakshmayya 0203003WL0007878 Lakshmayya 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477357 Mr Chedhala Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23060520220596812 06/05/2022 Bheemanna 0203003WL0007878 Bheemanna 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477350 MR CHEDALA BHEEMANNA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG23060520220596814 06/05/2022 Nagabusan 0203003WL0007878 Nagabusan 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477349 MR CHEDHALA NAGABHUSHANAM STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG23060520220596816 06/05/2022 Nagaraju 0203003WL0007878 Nagaraju 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477342 MR KAPPATI NAGARAJU STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23060520220596819 06/05/2022 Kondamma 0203003WL0007878 Kondamma 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477624 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG23060520220596820 06/05/2022 Simhachalam 0203003WL0007878 Simhachalam 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477668 MR SIMHACHALAM GEMMELI STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23060520220596823 06/05/2022 Gemmeli Paparao 0203003WL0007878 Gemmeli Paparao 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477351 MR GEMMELI PAPARAO STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG23060520220596824 06/05/2022 Ramana 0203003WL0007878 Ramana 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477365 MR GEMMELI RAVANA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG23060520220596829 06/05/2022 Kanthamma 0203003WL0007878 Kanthamma 00415 SBIN0009473 1224 1224 Processed 09/12/2022 7010477333 MRS KANDHULA KANTHAMMA STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-032-157/040025
() 		0203003000NRG23060520220596833 06/05/2022 bhavani 0203003WL0007878 bhavani 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010477367 MRS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23060520220599655 06/05/2022 Ambe 0203003WL0007920 Ambe 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7010477479 KONDATHABELI AMBE UNION BANK OF INDIA(508500)
589 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23060520220599653 06/05/2022 Lakshmanarao 0203003WL0007920 Lakshmanarao 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7010477818 MR KONDATHABELI LAKSHMAN STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG23060520220599656 06/05/2022 LAKSHMI 0203003WL0007920 LAKSHMI 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7010477823 MRS KONDATHABELI LAKSHMI STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-032-158/020003
() 		0203003000NRG23060520220599663 06/05/2022 Vijetha 0203003WL0007920 Vijetha 00415 SBIN0009473 720 720 Processed 09/12/2022 7010477638 MRS KONDATABELI VIJAYALAXMI STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-032-158/020004
() 		0203003000NRG23060520220599665 06/05/2022 Gasanna 0203003WL0007920 Gasanna 00415 SBIN0009473 480 480 Processed 09/12/2022 7010477730 MRS KONDALABELI KANDRI STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-032-158/020005
() 		0203003000NRG23060520220599670 06/05/2022 Chithu 0203003WL0007920 Chithu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477822 MRS VANTHALA SITTE STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-032-158/020005
() 		0203003000NRG23060520220599667 06/05/2022 Male 0203003WL0007920 Male 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477476 Vanthala Male AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG23060520220599680 06/05/2022 Thalusu 0203003WL0007920 Thalusu 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477481 KONDATABELI TALSO UNION BANK OF INDIA(508500)
596 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23060520220599690 06/05/2022 Dasayi 0203003WL0007920 Dasayi 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7010477484 VANTHALA DASAI UNION BANK OF INDIA(508500)
597 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG23060520220599686 06/05/2022 Lakshmanarao 0203003WL0007920 Lakshmanarao 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7010477720 Vanthala Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23060520220599691 06/05/2022 Musiri 0203003WL0007920 Musiri 00415 SBIN0009473 1437 1437 Processed 09/12/2022 7010477731 MR KONDATABELI MUSIRI STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-032-158/020019
() 		0203003000NRG23060520220599703 06/05/2022 Valasi 0203003WL0007920 Valasi 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477482 MRS KONDATABELI KOMBILI STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-032-158/020019
() 		0203003000NRG23060520220599699 06/05/2022 Venkatarao 0203003WL0007920 Venkatarao 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477737 MR KONDATABELI VENKATARAO STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23060520220599707 06/05/2022 Ande 0203003WL0007920 Ande 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477746 MRS KONDATABELI ANDHE STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23060520220599709 06/05/2022 Narayanarao 0203003WL0007920 Narayanarao 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010477743 MR KONDATABELI NARAYANARAO STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG23060520220599714 06/05/2022 RAVIKUMAR 0203003WL0007920 RAVIKUMAR 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477824 MR KONDATABELI RAVIKUMAR STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23060520220599720 06/05/2022 Jurko 0203003WL0007920 Jurko 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477820 MRS KONDATABELI JURKO STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG23060520220599717 06/05/2022 KONDAPALLI PEJJU 0203003WL0007920 KONDAPALLI PEJJU 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477728 Kondatabeli Pejju AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23060520220599728 06/05/2022 Chinnayya 0203003WL0007920 Chinnayya 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477723 MR KONDATABELI CHINNAYYA STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG23060520220599729 06/05/2022 Varahalamma 0203003WL0007920 Varahalamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477475 Kondatabeli Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-032-158/020030
() 		0203003000NRG23060520220599730 06/05/2022 Indiramma 0203003WL0007920 Indiramma 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477480 KONDATABELI INDIRAMMA UNION BANK OF INDIA(508500)
609 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG23060520220599732 06/05/2022 Pulami 0203003WL0007920 Pulami 00415 SBIN0009473 1200 1200 Processed 09/12/2022 7010477477 MARRI PULEME UNION BANK OF INDIA(508500)
610 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG23060520220599731 06/05/2022 Rajarao 0203003WL0007920 Rajarao 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477726 MR MARRI RAJARAO STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-032-158/020034
() 		0203003000NRG23060520220599733 06/05/2022 Chantibabu 0203003WL0007920 Chantibabu 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477718 Marri Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-032-158/020034
() 		0203003000NRG23060520220599734 06/05/2022 Santhi 0203003WL0007920 Santhi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477649 MRS MARRI SANTHI STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-032-158/020036
() 		0203003000NRG23060520220599736 06/05/2022 buttali 0203003WL0007920 buttali 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477478 MRS KONDATABELI BUTTULI STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG23060520220599737 06/05/2022 Bheemanna 0203003WL0007920 Bheemanna 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477719 MR KONDATABELI BHEEMANNA STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG23060520220599738 06/05/2022 Sundaramma 0203003WL0007920 Sundaramma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477334 MRS KONDATABELI SUNDARAMMA STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-032-158/020045
() 		0203003000NRG23060520220599745 06/05/2022 Kondamma 0203003WL0007920 Kondamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477821 MRS KONDATABELI KONDAMMA STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-032-158/020045
() 		0203003000NRG23060520220599746 06/05/2022 Satya Rao 0203003WL0007920 Satya Rao 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477742 MR KONDATABELI SATYARAO STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-032-158/020046
() 		0203003000NRG23060520220599747 06/05/2022 Baruso 0203003WL0007920 Baruso 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477745 KONDATABELI BAROSO UNION BANK OF INDIA(508500)
619 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG23060520220599749 06/05/2022 Kotha 0203003WL0007920 Kotha 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477816 MRS SEEDARI KOTHAMMA STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23060520220599751 06/05/2022 Kosayi 0203003WL0007920 Kosayi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477483 KONDATABELI KOSAI UNION BANK OF INDIA(508500)
621 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG23060520220599750 06/05/2022 Rajesh 0203003WL0007920 Rajesh 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477724 MR KONDATABELI RAJESH STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23060520220599753 06/05/2022 Chinnalamma 0203003WL0007920 Chinnalamma 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477474 VANTHALA CHINNALAMMA UNION BANK OF INDIA(508500)
623 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23060520220599754 06/05/2022 matyaraju 0203003WL0007920 matyaraju 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477815 MR VANTHALA MATYARAJU STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG23060520220599752 06/05/2022 Rammurthy 0203003WL0007920 Rammurthy 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477732 MR VANTHALA RAMURTHY STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG23060520220599755 06/05/2022 Srinuvasarao 0203003WL0007920 Srinuvasarao 00415 SBIN0009473 720 720 Processed 09/12/2022 7010477736 MR KONDATABELI SRINIVASARAO STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG23060520220599756 06/05/2022 Vijaya 0203003WL0007920 Vijaya 00415 SBIN0009473 960 960 Processed 09/12/2022 7010477819 MRS KONDATHABELI VIJAYA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG23060520220599758 06/05/2022 koMdamma 0203003WL0007920 koMdamma 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477817 Kondatabeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-032-158/020069
() 		0203003000NRG23060520220599760 06/05/2022 Kameswarao 0203003WL0007920 Kameswarao 00415 SBIN0009473 720 720 Processed 09/12/2022 7010477727 Kondathabelli Kameswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG23060520220599761 06/05/2022 Srihari 0203003WL0007920 Srihari 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477640 MRS KONDATABELI SRIHARI STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-032-158/020075
() 		0203003000NRG23060520220599765 06/05/2022 jyothi 0203003WL0007920 jyothi 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477641 MS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-032-158/020076
() 		0203003000NRG23060520220599766 06/05/2022 roopa 0203003WL0007920 roopa 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477650 MR KONDATHABELI RUPA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-032-158/020080
() 		0203003000NRG23060520220599768 06/05/2022 simhadri 0203003WL0007920 simhadri 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477642 Kondatabeli Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-032-158/020081
() 		0203003000NRG23060520220599770 06/05/2022 sanyasi rao 0203003WL0007920 sanyasi rao 00415 SBIN0009473 1440 1440 Processed 09/12/2022 7010477639 Vanthala Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-032-162/010001
() 		0203003000NRG23060520220596018 06/05/2022 RAVIKUMAR 0203003WL0007870 RAVIKUMAR 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477416 MR VANTHALA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23060520220596020 06/05/2022 Balakrishna 0203003WL0007870 Balakrishna 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477348 MRS VANTALA BALAKRISHNA STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23060520220596023 06/05/2022 bhanu priya 0203003WL0007870 bhanu priya 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477366 MISS VANTHALA BHANUPRIYA STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23060520220596022 06/05/2022 rambabu 0203003WL0007870 rambabu 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477336 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23060520220596019 06/05/2022 Venkatarao 0203003WL0007870 Venkatarao 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477538 VANTHALA VENKATARAO UNION BANK OF INDIA(508500)
639 Hukumpeta AP-03-003-032-162/010005
() 		0203003000NRG23060520220596026 06/05/2022 Yerramma 0203003WL0007870 Yerramma 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477343 MISS JANNI ERRAMMA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-032-162/010006
() 		0203003000NRG23060520220596028 06/05/2022 bhanu 0203003WL0007870 bhanu 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477368 KORRA BHANUSRI UNION BANK OF INDIA(508500)
641 Hukumpeta AP-03-003-032-162/010008
() 		0203003000NRG23060520220596029 06/05/2022 Mahesh 0203003WL0007870 Mahesh 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477738 MR VALASANAINI MAHESH STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-032-162/010008
() 		0203003000NRG23060520220596030 06/05/2022 Nookalamma 0203003WL0007870 Nookalamma 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477345 MISS VALASANAINI NOOKALAMMA STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-032-162/010009
() 		0203003000NRG23060520220596032 06/05/2022 Venkati 0203003WL0007870 Venkati 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477705 MR JANNI VENKATA RAO STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23060520220596034 06/05/2022 kondababu 0203003WL0007870 kondababu 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477360 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23060520220596035 06/05/2022 varalaxmi 0203003WL0007870 varalaxmi 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477359 MISS JANNI VARALAXMI STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-032-162/010011
() 		0203003000NRG23060520220596037 06/05/2022 Jogulu 0203003WL0007870 Jogulu 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477706 MR JANNI JOGULU STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-032-162/010011
() 		0203003000NRG23060520220596039 06/05/2022 suryasanthi 0203003WL0007870 suryasanthi 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477708 JANNI SURYASANTHI BANK OF BARODA(606985)
648 Hukumpeta AP-03-003-032-162/010012
() 		0203003000NRG23060520220596041 06/05/2022 Kumari 0203003WL0007870 Kumari 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477346 MISS VALASANAINI KUMARI STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-032-162/010012
() 		0203003000NRG23060520220596040 06/05/2022 Santhoeshkumar 0203003WL0007870 Santhoeshkumar 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477347 VALASANAINI SANTHOSH KUMAR UNION BANK OF INDIA(508500)
650 Hukumpeta AP-03-003-032-162/010013
() 		0203003000NRG23060520220596042 06/05/2022 Chinnammi 0203003WL0007870 Chinnammi 00415 SBIN0009473 479 479 Processed 09/12/2022 7010477344 MISS VALASANAINI CHINNAMMI STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-032-162/010013
() 		0203003000NRG23060520220596044 06/05/2022 Vijaysanthi 0203003WL0007870 Vijaysanthi 00415 SBIN0009473 719 719 Processed 09/12/2022 7010477369 VALASANAINI VIJAYASANTHI UNION BANK OF INDIA(508500)
652 Hukumpeta AP-03-003-032-162/010016
() 		0203003000NRG23060520220596048 06/05/2022 Prasadrao 0203003WL0007870 Prasadrao 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477541 MR VALASABOINI PRASADARAO STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-032-162/010017
() 		0203003000NRG23060520220596049 06/05/2022 Nageswarao 0203003WL0007870 Nageswarao 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477335 MRS JANNI NAGESWARARAO STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-032-162/010017
() 		0203003000NRG23060520220596050 06/05/2022 Ramulamma 0203003WL0007870 Ramulamma 00415 SBIN0009473 719 719 Processed 09/12/2022 7010477428 MISS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-032-162/010019
() 		0203003000NRG23060520220596052 06/05/2022 Joythi 0203003WL0007870 Joythi 00415 SBIN0009473 719 719 Processed 09/12/2022 7010477358 MISS NARANGI JYOTHI STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-032-162/010020
() 		0203003000NRG23060520220596053 06/05/2022 Kondamma 0203003WL0007870 Kondamma 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477337 MISS NARANGI KONDAMMA STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23060520220596055 06/05/2022 mallamma 0203003WL0007870 mallamma 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477339 MISS JANNI MALLAMMA STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23060520220596056 06/05/2022 venkataswamy 0203003WL0007870 venkataswamy 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477361 MRS JANNI VENKATASWAMY STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-032-162/010025
() 		0203003000NRG23060520220596058 06/05/2022 Kondamma 0203003WL0007870 Kondamma 00415 SBIN0009473 719 719 Processed 09/12/2022 7010477734 MRS JANNI KONDAMMA STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-032-162/010025
() 		0203003000NRG23060520220596057 06/05/2022 Simhachalam 0203003WL0007870 Simhachalam 00415 SBIN0009473 958 958 Processed 09/12/2022 7010477410 MRS JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-032-162/010028
() 		0203003000NRG23060520220596060 06/05/2022 Lakshmi 0203003WL0007870 Lakshmi 00415 SBIN0009473 719 719 Processed 09/12/2022 7010477338 MISS JANNI LAXMI STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-032-162/010028
() 		0203003000NRG23060520220596061 06/05/2022 Rajarao 0203003WL0007870 Rajarao 00415 SBIN0009473 719 719 Processed 09/12/2022 7010477340 MRS JANNI RAJARAO STATE BANK OF INDIA(508548)
SubTotal 344201 344201
663 Hukumpeta AP-03-003-032-162/010005
() 		0203003000NRG23060520220596027 06/05/2022 Srinivasarao 0203003WL0007870 Srinivasarao 00415 SBIN0021612 958 958 Processed 09/12/2022 7010477372 Janni Srinuvas AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 958 958
664 Hukumpeta AP-03-003-004-015/010025
() 		0203003000NRG23050520220581618 06/05/2022 Simhachalam 0203003WL0007664 Simhachalam 00415 SBIN0021892 1440 1440 Processed 09/12/2022 7010477843 MS GUJJELI SIMHACHALAM STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-014-067/010003
() 		0203003000NRG23050520220582149 06/05/2022 ratnakumari 0203003WL0007676 ratnakumari 00415 SBIN0021892 1440 1440 Processed 09/12/2022 7010477998 VAYYABARIKI RATNAKUMARI UNION BANK OF INDIA(508500)
666 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23050520220582169 06/05/2022 Janakamma 0203003WL0007676 Janakamma 00415 SBIN0021892 1440 1440 Processed 09/12/2022 7010477865 MRS GANJAI JANAKAMMA STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG23060520220622112 06/05/2022 Gangamma 0203003WL0008162 Gangamma 00415 SBIN0021892 1529 1529 Processed 09/12/2022 7010477659 Sidari Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
668 Hukumpeta AP-03-003-025-142/020004
() 		0203003000NRG23060520220622113 06/05/2022 Lakshmi 0203003WL0008162 Lakshmi 00415 SBIN0021892 1529 1529 Processed 09/12/2022 7010477267 Seedari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-025-142/020008
() 		0203003000NRG23060520220622121 06/05/2022 Rajulamma 0203003WL0008162 Rajulamma 00415 SBIN0021892 1529 1529 Processed 09/12/2022 7010477661 Varaboyini Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
670 Hukumpeta AP-03-003-025-142/020014
() 		0203003000NRG23060520220622128 06/05/2022 varalakshmi 0203003WL0008162 varalakshmi 00415 SBIN0021892 1529 1529 Processed 09/12/2022 7010477662 Someli Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-025-151/030030
() 		0203003000NRG23060520220594508 06/05/2022 Matyaraju 0203003WL0007857 Matyaraju 00415 SBIN0021892 1504 1504 Processed 09/12/2022 7010477988 Oraboini Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-025-151/030031
() 		0203003000NRG23060520220594510 06/05/2022 Chinnayya 0203003WL0007857 Chinnayya 00415 SBIN0021892 1504 1504 Processed 09/12/2022 7010477989 CHINNAYYA VARABOINI BANK OF BARODA(606985)
673 Hukumpeta AP-03-003-029-140/030026
() 		0203003000NRG23060520220609753 06/05/2022 Nagaraju 0203003WL0008021 Nagaraju 00415 SBIN0021892 1388 1388 Processed 09/12/2022 7010477980 VALASANAINI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14832 14832
674 Hukumpeta AP-03-003-004-015/010064
() 		0203003000NRG23050520220581623 06/05/2022 Rangunad 0203003WL0007664 Rangunad 00468 UBIN0532924 1440 1440 Processed 09/12/2022 7010477671 MR RAGHUNATH BANTU STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-009-069/010006
() 		0203003000NRG23060520220589614 06/05/2022 Pushpakumari 0203003WL0007774 Pushpakumari 00468 UBIN0532924 1470 1470 Processed 09/12/2022 7010477709 PANGI PUSHPAKUMARI UNION BANK OF INDIA(508500)
676 Hukumpeta AP-03-003-023-143/010015
() 		0203003000NRG23060520220618895 06/05/2022 Apparao 0203003WL0008125 Apparao 00468 UBIN0532924 1473 1473 Processed 09/12/2022 7010477674 Salebu Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-023-143/010019
() 		0203003000NRG23060520220618902 06/05/2022 Kondababu 0203003WL0008125 Kondababu 00468 UBIN0532924 1473 1473 Processed 09/12/2022 7010477673 Salebu Kondabubu AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-032-157/020034
() 		0203003000NRG23060520220598441 06/05/2022 kondamma 0203003WL0007903 kondamma 00468 UBIN0532924 1198 1198 Processed 09/12/2022 7010477672 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-032-157/040010
() 		0203003000NRG23060520220596811 06/05/2022 Ganapathi 0203003WL0007878 Ganapathi 00468 UBIN0532924 1469 1469 Processed 09/12/2022 7010477675 Gemmeli Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
680 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG23060520220599741 06/05/2022 Valsi 0203003WL0007920 Valsi 00468 UBIN0532924 1200 1200 Processed 09/12/2022 7010477677 KONDATABELI VALASI UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-032-162/010029
() 		0203003000NRG23060520220596062 06/05/2022 Pavankumar 0203003WL0007870 Pavankumar 00468 UBIN0532924 958 958 Processed 09/12/2022 7010477676 Mr JANNI PAVANKUMAR S O POLLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10681 10681
682 Hukumpeta AP-03-003-025-151/030027
() 		0203003000NRG23060520220594504 06/05/2022 Eswar Rao 0203003WL0007857 Eswar Rao 00468 UBIN0550914 1503 1503 Processed 09/12/2022 7010477987 ORAVOINI ESWAR RAO UNION BANK OF INDIA(508500)
SubTotal 1503 1503
683 Hukumpeta AP-03-003-023-143/010013
() 		0203003000NRG23060520220618892 06/05/2022 SAI KUMAR 0203003WL0008125 SAI KUMAR 00468 UBIN0553433 1473 1473 Processed 09/12/2022 7010477282 KORRABOYINA SAIKUMAR UNION BANK OF INDIA(508500)
SubTotal 1473 1473
684 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23050520220581965 06/05/2022 sadhaa Siva naga sai 0203003WL0007672 sadhaa Siva naga sai 00468 UBIN0574309 1440 1440 Processed 09/12/2022 7010477869 CHAPPALI SADA SIVA NAGA SAI UNION BANK OF INDIA(508500)
SubTotal 1440 1440
685 Hukumpeta AP-03-003-004-015/010015
() 		0203003000NRG23050520220581825 06/05/2022 Malamma 0203003WL0007670 Malamma 00468 UBIN0823767 1440 1440 Processed 09/12/2022 7010477449 GANJAI MALAMMA UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-004-016/030040
() 		0203003000NRG23050520220581354 06/05/2022 purnimma 0203003WL0007656 purnimma 00468 UBIN0823767 1440 1440 Processed 09/12/2022 7010477465 Tangula Purnimma AIRTEL PAYMENTS BANK LIMITED(990288)
687 Hukumpeta AP-03-003-025-151/010011
() 		0203003000NRG23060520220594474 06/05/2022 Rathnalamma 0203003WL0007857 Rathnalamma 00468 UBIN0823767 1501 1501 Processed 09/12/2022 7010477443 Varaboini Rathnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
688 Hukumpeta AP-03-003-025-151/010013
() 		0203003000NRG23060520220594475 06/05/2022 Bhashkarao 0203003WL0007857 Bhashkarao 00468 UBIN0823767 1251 1251 Processed 09/12/2022 7010477451 VARABOINI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
689 Hukumpeta AP-03-003-025-151/010013
() 		0203003000NRG23060520220594476 06/05/2022 Sunitha 0203003WL0007857 Sunitha 00468 UBIN0823767 1501 1501 Processed 09/12/2022 7010477452 Varaboini Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
690 Hukumpeta AP-03-003-025-151/030013
() 		0203003000NRG23060520220594485 06/05/2022 Srinunivasarao 0203003WL0007857 Srinunivasarao 00468 UBIN0823767 251 251 Processed 09/12/2022 7010477450 VARABOINI SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-029-140/030006
() 		0203003000NRG23060520220609733 06/05/2022 Latchanna 0203003WL0008021 Latchanna 00468 UBIN0823767 1388 1388 Processed 09/12/2022 7010477445 VALASANAINI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-029-140/030013
() 		0203003000NRG23060520220609739 06/05/2022 Kondanna 0203003WL0008021 Kondanna 00468 UBIN0823767 1388 1388 Processed 09/12/2022 7010477444 MAJJI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-029-140/030029
() 		0203003000NRG23060520220609758 06/05/2022 Yerranna 0203003WL0008021 Yerranna 00468 UBIN0823767 1388 1388 Processed 09/12/2022 7010477446 VALASANAINI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-032-157/020034
() 		0203003000NRG23060520220598440 06/05/2022 neelakantam 0203003WL0007903 neelakantam 00468 UBIN0823767 1198 1198 Processed 09/12/2022 7010477447 Mr Gemmeli Neelakantam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Hukumpeta AP-03-003-032-162/010010
() 		0203003000NRG23060520220596033 06/05/2022 Lakshmanarao 0203003WL0007870 Lakshmanarao 00468 UBIN0823767 958 958 Processed 09/12/2022 7010477448 JANNI LAXMANARAO UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-032-162/010016
() 		0203003000NRG23060520220596046 06/05/2022 Rajkumar 0203003WL0007870 Rajkumar 00468 UBIN0823767 958 958 Processed 09/12/2022 7010477453 VALASABOINI RAJKUMAR UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-032-162/010024
() 		0203003000NRG23060520220596054 06/05/2022 Sanyasirao 0203003WL0007870 Sanyasirao 00468 UBIN0823767 958 958 Processed 09/12/2022 7010477442 JANNI SANYASIRAO UNION BANK OF INDIA(508500)
698 Hukumpeta AP-03-003-032-162/010026
() 		0203003000NRG23060520220596059 06/05/2022 Kothamma 0203003WL0007870 Kothamma 00468 UBIN0823767 719 719 Processed 09/12/2022 7010477454 JANNI KOTHAMMA UNION BANK OF INDIA(508500)
SubTotal 16339 16339
699 Hukumpeta AP-03-003-004-016/020047
() 		0203003000NRG23050520220581528 06/05/2022 Prasanthi 0203003WL0007660 Prasanthi 00468 UBIN0823970 1200 1200 Processed 09/12/2022 7010477464 PANGI PRASANTHI UNION BANK OF INDIA(508500)
700 Hukumpeta AP-03-003-004-016/030002
() 		0203003000NRG23050520220581210 06/05/2022 Appanna 0203003WL0007653 Appanna 00468 UBIN0823970 1200 1200 Processed 09/12/2022 7010477458 Korra Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
701 Hukumpeta AP-03-003-004-016/030005
() 		0203003000NRG23050520220581213 06/05/2022 Parvati 0203003WL0007653 Parvati 00468 UBIN0823970 1440 1440 Processed 09/12/2022 7010477457 KORRA PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-004-016/030015
() 		0203003000NRG23050520220582025 06/05/2022 Killo Thullamma 0203003WL0007674 Killo Thullamma 00468 UBIN0823970 1440 1440 Processed 09/12/2022 7010477461 KILLO THULLAMMA UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-004-016/030022
() 		0203003000NRG23050520220581344 06/05/2022 Kumada Moddu 0203003WL0007656 Kumada Moddu 00468 UBIN0823970 1440 1440 Processed 09/12/2022 7010477460 KUMADA MODHU UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-004-016/030022
() 		0203003000NRG23050520220581345 06/05/2022 Srinu 0203003WL0007656 Srinu 00468 UBIN0823970 1440 1440 Processed 09/12/2022 7010477463 KUMADA SRINUVAS UNION BANK OF INDIA(508500)
705 Hukumpeta AP-03-003-004-016/030023
() 		0203003000NRG23050520220582029 06/05/2022 Seethamma 0203003WL0007674 Seethamma 00468 UBIN0823970 1440 1440 Processed 09/12/2022 7010477462 KUMADA SEETHAMMA UNION BANK OF INDIA(508500)
706 Hukumpeta AP-03-003-004-016/030040
() 		0203003000NRG23050520220581353 06/05/2022 Neelamma 0203003WL0007656 Neelamma 00468 UBIN0823970 1440 1440 Processed 09/12/2022 7010477456 TANGULA NILAMMA UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-004-016/030066
() 		0203003000NRG23050520220581364 06/05/2022 Padhma 0203003WL0007656 Padhma 00468 UBIN0823970 1440 1440 Processed 09/12/2022 7010477459 LAKEYI PADMA UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-004-016/030112
() 		0203003000NRG23050520220582061 06/05/2022 mahadev 0203003WL0007674 mahadev 00468 UBIN0823970 1440 1440 Processed 09/12/2022 7010477455 Killo Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
709 Hukumpeta AP-03-003-023-117/010092
() 		0203003000NRG23060520220613422 06/05/2022 shiva 0203003WL0008053 shiva 00468 UBIN0823970 1207 1207 Processed 09/12/2022 7010477314 AGATAMBIDI SIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15127 15127
710 Hukumpeta AP-03-003-004-015/010088
() 		0203003000NRG23050520220581759 06/05/2022 Vijayakumari 0203003WL0007668 Vijayakumari 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010477322 Bantu Vijaya Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
711 Hukumpeta AP-03-003-004-016/020031
() 		0203003000NRG23050520220581513 06/05/2022 Kamala 0203003WL0007660 Kamala 00684 APGV0003302 1200 1200 Processed 09/12/2022 7010477320 PANGI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
712 Hukumpeta AP-03-003-004-016/030049
() 		0203003000NRG23050520220582044 06/05/2022 Sumithra 0203003WL0007674 Sumithra 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010477321 Mrs VANTHALA SUMITHRA W O SAHADEV R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-009-069/010069
() 		0203003000NRG23060520220589637 06/05/2022 Padma 0203003WL0007774 Padma 00684 APGV0003302 1470 1470 Processed 09/12/2022 7010477319 BIDDA PADMA BANK OF BARODA(606985)
714 Hukumpeta AP-03-003-014-067/010009
() 		0203003000NRG23050520220582155 06/05/2022 Ganeswararao 0203003WL0007676 Ganeswararao 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010477911 Mr GANJAI GANESWARA RAO S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23050520220582168 06/05/2022 Ramanamurthy 0203003WL0007676 Ramanamurthy 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010477867 Mr GANJAI RAVANAMURTHY S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-014-067/010058
() 		0203003000NRG23050520220582180 06/05/2022 Lakshmi 0203003WL0007676 Lakshmi 00684 APGV0003302 1200 1200 Processed 09/12/2022 7010477868 LAKSHMI CHAPPALI BANK OF BARODA(606985)
717 Hukumpeta AP-03-003-023-117/010026
() 		0203003000NRG23060520220613403 06/05/2022 Narayanamma 0203003WL0008053 Narayanamma 00684 APGV0003302 1207 1207 Processed 09/12/2022 7010477316 RABARIKI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-023-117/010031
() 		0203003000NRG23060520220609047 06/05/2022 Varahalamma 0203003WL0008016 Varahalamma 00684 APGV0003302 1242 1242 Processed 09/12/2022 7010477315 PODELI VARALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-023-117/010047
() 		0203003000NRG23060520220613410 06/05/2022 Ramarao 0203003WL0008053 Ramarao 00684 APGV0003302 1207 1207 Processed 09/12/2022 7010477968 SAGORI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
720 Hukumpeta AP-03-003-023-123/010002
() 		0203003000NRG23060520220618846 06/05/2022 Bullamma 0203003WL0008124 Bullamma 00684 APGV0003302 1381 1381 Processed 09/12/2022 7010477948 Gemmeli Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-023-123/010008
() 		0203003000NRG23060520220618854 06/05/2022 Kanthamma 0203003WL0008124 Kanthamma 00684 APGV0003302 1381 1381 Processed 09/12/2022 7010477317 Gemmeli Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
722 Hukumpeta AP-03-003-023-123/010010
() 		0203003000NRG23060520220618856 06/05/2022 Durganna 0203003WL0008124 Durganna 00684 APGV0003302 1381 1381 Processed 09/12/2022 7010477949 GEMMELI DURGANNA UNION BANK OF INDIA(508500)
723 Hukumpeta AP-03-003-023-123/010014
() 		0203003000NRG23060520220618862 06/05/2022 Chinnammi 0203003WL0008124 Chinnammi 00684 APGV0003302 1381 1381 Processed 09/12/2022 7010477947 Gemmela Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-023-143/010005
() 		0203003000NRG23060520220618878 06/05/2022 Simhachalam 0203003WL0008125 Simhachalam 00684 APGV0003302 1473 1473 Processed 09/12/2022 7010477318 Mrs SEEDARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
725 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23060520220622117 06/05/2022 Padma 0203003WL0008162 Padma 00684 APGV0003302 1529 1529 Processed 09/12/2022 7010477663 Mrs Varaboini Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-025-142/020008
() 		0203003000NRG23060520220622120 06/05/2022 Lavaraju 0203003WL0008162 Lavaraju 00684 APGV0003302 1529 1529 Processed 09/12/2022 7010477776 Varaboyini Lavaraju AIRTEL PAYMENTS BANK LIMITED(990288)
727 Hukumpeta AP-03-003-025-151/010011
() 		0203003000NRG23060520220594473 06/05/2022 Bonjubabu 0203003WL0007857 Bonjubabu 00684 APGV0003302 1501 1501 Processed 09/12/2022 7010477269 MR VARABOINI BONJUBABU STATE BANK OF INDIA(508548)
728 Hukumpeta AP-03-003-025-151/010014
() 		0203003000NRG23060520220594477 06/05/2022 Srinivas 0203003WL0007857 Srinivas 00684 APGV0003302 1501 1501 Processed 09/12/2022 7010477268 Mr VARABOINI SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-025-151/030018
() 		0203003000NRG23060520220594492 06/05/2022 Sukranna 0203003WL0007857 Sukranna 00684 APGV0003302 1252 1252 Processed 09/12/2022 7010477270 Mr VARABOINA SUKARANNA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-025-151/030027
() 		0203003000NRG23060520220594503 06/05/2022 Appanna 0203003WL0007857 Appanna 00684 APGV0003302 1503 1503 Processed 09/12/2022 7010477414 Mr VARABOINI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-029-140/030005
() 		0203003000NRG23060520220609731 06/05/2022 Rambabu 0203003WL0008021 Rambabu 00684 APGV0003302 1388 1388 Processed 09/12/2022 7010477405 VALASANAINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
732 Hukumpeta AP-03-003-029-140/030009
() 		0203003000NRG23060520220609737 06/05/2022 Ganesh 0203003WL0008021 Ganesh 00684 APGV0003302 1388 1388 Processed 09/12/2022 7010477897 Mr RANGASINGIPADU Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-029-140/030021
() 		0203003000NRG23060520220609746 06/05/2022 Kondababu 0203003WL0008021 Kondababu 00684 APGV0003302 1388 1388 Processed 09/12/2022 7010477898 Mr VALASANAINI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-029-140/030041
() 		0203003000NRG23060520220609765 06/05/2022 CHANTI BABU 0203003WL0008021 CHANTI BABU 00684 APGV0003302 1388 1388 Processed 09/12/2022 7010477899 VALASANAINI CHANTIBABU BANK OF BARODA(606985)
735 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG23060520220598401 06/05/2022 chinnathalli 0203003WL0007903 chinnathalli 00684 APGV0003302 1198 1198 Processed 09/12/2022 7010477255 Mrs TAMRLA CHINNATALLI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
736 Hukumpeta AP-03-003-032-157/020019
() 		0203003000NRG23060520220598423 06/05/2022 Bojjanna 0203003WL0007903 Bojjanna 00684 APGV0003302 1198 1198 Processed 09/12/2022 7010477256 Mr Gemmeli Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG23060520220598429 06/05/2022 KORRA BUJJIBABU 0203003WL0007903 KORRA BUJJIBABU 00684 APGV0003302 1198 1198 Processed 09/12/2022 7010477377 Mr Korra Bujjibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-032-157/020030
() 		0203003000NRG23060520220598438 06/05/2022 Vijayalakshmi 0203003WL0007903 Vijayalakshmi 00684 APGV0003302 1198 1198 Processed 09/12/2022 7010477374 Mrs Gemeeli Vijaya Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG23060520220596804 06/05/2022 Matyakondamma 0203003WL0007878 Matyakondamma 00684 APGV0003302 1469 1469 Processed 09/12/2022 7010477375 Sukuru Mathyakondamma AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG23060520220596826 06/05/2022 Bonjanna 0203003WL0007878 Bonjanna 00684 APGV0003302 1469 1469 Processed 09/12/2022 7010477376 Mr Kakari Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG23060520220599762 06/05/2022 Jyothi 0203003WL0007920 Jyothi 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010477826 MRS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
742 Hukumpeta AP-03-003-032-158/020073
() 		0203003000NRG23060520220599764 06/05/2022 LIMBHE 0203003WL0007920 LIMBHE 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010477371 LIMBHE VANTHALA BANK OF BARODA(606985)
743 Hukumpeta AP-03-003-032-158/020073
() 		0203003000NRG23060520220599763 06/05/2022 SINGRU 0203003WL0007920 SINGRU 00684 APGV0003302 1440 1440 Processed 09/12/2022 7010477370 SINGRU VANTHALA BANK OF BARODA(606985)
744 Hukumpeta AP-03-003-032-162/010002
() 		0203003000NRG23060520220596021 06/05/2022 Seethamma 0203003WL0007870 Seethamma 00684 APGV0003302 958 958 Processed 09/12/2022 7010477373 Mrs VANTHALA SEETHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
745 Hukumpeta AP-03-003-032-162/010019
() 		0203003000NRG23060520220596051 06/05/2022 Prasad 0203003WL0007870 Prasad 00684 APGV0003302 719 719 Processed 09/12/2022 7010477411 Mr NARANGI PRASAD S O GUNDANNA R O GU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48377 48377
746 Hukumpeta AP-03-003-004-015/010001
() 		0203003000NRG23050520220581749 06/05/2022 Thulasamma 0203003WL0007668 Thulasamma 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477853 BANTU THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-004-015/010016
() 		0203003000NRG23060520220593456 06/05/2022 Pangi Sobhanna 0203003WL0007842 Pangi Sobhanna 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477844 PANGI SOBHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-004-015/010041
() 		0203003000NRG23060520220593472 06/05/2022 Sanyasirao 0203003WL0007842 Sanyasirao 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477851 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-004-015/010064
() 		0203003000NRG23050520220581624 06/05/2022 Bantu Sundramma 0203003WL0007664 Bantu Sundramma 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477848 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-004-015/010065
() 		0203003000NRG23050520220581625 06/05/2022 Bantu Lakshmayya 0203003WL0007664 Bantu Lakshmayya 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477849 BANTU LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-004-015/010085
() 		0203003000NRG23050520220581839 06/05/2022 Roopaalamma 0203003WL0007670 Roopaalamma 00703 AIRP0000001 240 240 Processed 09/12/2022 7010477941 Ganjayi Roopalamma AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-004-015/010158
() 		0203003000NRG23060520220593485 06/05/2022 pangi basu 0203003WL0007842 pangi basu 00703 AIRP0000001 720 720 Processed 09/12/2022 7010477850 PANGI BASU AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-004-015/010158
() 		0203003000NRG23060520220593486 06/05/2022 pangi sailu 0203003WL0007842 pangi sailu 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477852 SAILU PANGI BANK OF BARODA(606985)
754 Hukumpeta AP-03-003-004-016/020011
() 		0203003000NRG23050520220581488 06/05/2022 chompi sanyasi 0203003WL0007660 chompi sanyasi 00703 AIRP0000001 1200 1200 Processed 09/12/2022 7010477236 Sompi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-004-016/020048
() 		0203003000NRG23050520220581529 06/05/2022 Saddulu 0203003WL0007660 Saddulu 00703 AIRP0000001 1200 1200 Processed 09/12/2022 7010477245 Sompi Saddu AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-004-016/020065
() 		0203003000NRG23050520220581540 06/05/2022 Janni Appalamma 0203003WL0007660 Janni Appalamma 00703 AIRP0000001 1200 1200 Processed 09/12/2022 7010477246 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-004-016/030003
() 		0203003000NRG23050520220582021 06/05/2022 Vanthala Bheemanna 0203003WL0007674 Vanthala Bheemanna 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477940 VANTHALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-004-016/030005
() 		0203003000NRG23050520220581212 06/05/2022 Gopi 0203003WL0007653 Gopi 00703 AIRP0000001 960 960 Processed 09/12/2022 7010477429 KORRA GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-004-016/030034
() 		0203003000NRG23050520220582036 06/05/2022 Thamanna Vanthala 0203003WL0007674 Thamanna Vanthala 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477942 VANTHALA THAMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-004-016/030049
() 		0203003000NRG23050520220582043 06/05/2022 Vanthala Sahadev 0203003WL0007674 Vanthala Sahadev 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477933 VANTHALA SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23050520220581955 06/05/2022 PRAVEEN KUMAR 0203003WL0007672 PRAVEEN KUMAR 00703 AIRP0000001 240 240 Processed 09/12/2022 7010477866 Ganjai Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-023-117/010020
() 		0203003000NRG23060520220609039 06/05/2022 Kanthamma 0203003WL0008016 Kanthamma 00703 AIRP0000001 1242 1242 Processed 09/12/2022 7010477890 SANTARI KANTAMMA W O SIMHACHALAM R O O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-023-117/010020
() 		0203003000NRG23060520220609038 06/05/2022 Simhachalam 0203003WL0008016 Simhachalam 00703 AIRP0000001 1242 1242 Processed 09/12/2022 7010477888 Santhari Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-023-117/010022
() 		0203003000NRG23060520220609042 06/05/2022 Demudamma 0203003WL0008016 Demudamma 00703 AIRP0000001 1242 1242 Processed 09/12/2022 7010477284 MAJJI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-023-117/010023
() 		0203003000NRG23060520220609043 06/05/2022 Atchamma 0203003WL0008016 Atchamma 00703 AIRP0000001 1242 1242 Processed 09/12/2022 7010477889 ACHAMMA GUMMADI BANK OF BARODA(606985)
766 Hukumpeta AP-03-003-023-117/010023
() 		0203003000NRG23060520220609044 06/05/2022 Kujjamma 0203003WL0008016 Kujjamma 00703 AIRP0000001 1242 1242 Processed 09/12/2022 7010477312 KUJJAMMA GUMADI BANK OF BARODA(606985)
767 Hukumpeta AP-03-003-023-117/010024
() 		0203003000NRG23060520220609045 06/05/2022 Rajulamma 0203003WL0008016 Rajulamma 00703 AIRP0000001 1242 1242 Processed 09/12/2022 7010477313 RAJULAMMA SONTARI BANK OF BARODA(606985)
768 Hukumpeta AP-03-003-023-117/010031
() 		0203003000NRG23060520220609046 06/05/2022 Eswararao 0203003WL0008016 Eswararao 00703 AIRP0000001 1242 1242 Processed 09/12/2022 7010477283 PODELI ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG23060520220613405 06/05/2022 Jogulu 0203003WL0008053 Jogulu 00703 AIRP0000001 1207 1207 Processed 09/12/2022 7010477969 JOGULU PITTA BANK OF BARODA(606985)
770 Hukumpeta AP-03-003-023-117/010047
() 		0203003000NRG23060520220613411 06/05/2022 Parimila 0203003WL0008053 Parimila 00703 AIRP0000001 1207 1207 Processed 09/12/2022 7010477978 SAGORI PRAMEELA UNION BANK OF INDIA(508500)
771 Hukumpeta AP-03-003-023-117/010048
() 		0203003000NRG23060520220613413 06/05/2022 Kalavathi 0203003WL0008053 Kalavathi 00703 AIRP0000001 1006 1006 Processed 09/12/2022 7010477426 Agatanbidi Kalavathi AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-023-117/010048
() 		0203003000NRG23060520220613412 06/05/2022 Satyanarayana 0203003WL0008053 Satyanarayana 00703 AIRP0000001 805 805 Processed 09/12/2022 7010477970 Agatambidi Satyanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-023-117/010051
() 		0203003000NRG23060520220609056 06/05/2022 SATHYAVATHI 0203003WL0008016 SATHYAVATHI 00703 AIRP0000001 1242 1242 Processed 09/12/2022 7010477311 Siragam Sathyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-023-117/010073
() 		0203003000NRG23060520220613417 06/05/2022 Gangamma 0203003WL0008053 Gangamma 00703 AIRP0000001 1207 1207 Processed 09/12/2022 7010477967 SAGORI SASIREKA AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-023-117/010105
() 		0203003000NRG23060520220609083 06/05/2022 Sreenu 0203003WL0008016 Sreenu 00703 AIRP0000001 1242 1242 Processed 09/12/2022 7010477891 SRINU BABU GUMMADI BANK OF BARODA(606985)
776 Hukumpeta AP-03-003-023-123/010013
() 		0203003000NRG23060520220618861 06/05/2022 mahesh 0203003WL0008124 mahesh 00703 AIRP0000001 1381 1381 Processed 09/12/2022 7010477951 Korra Mahesh FINO PAYMENTS BANK LTD(608001)
777 Hukumpeta AP-03-003-023-123/010015
() 		0203003000NRG23060520220618864 06/05/2022 Bheemanna 0203003WL0008124 Bheemanna 00703 AIRP0000001 1381 1381 Processed 09/12/2022 7010477950 Gemmeli Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-023-143/010013
() 		0203003000NRG23060520220618890 06/05/2022 Lakshmayya 0203003WL0008125 Lakshmayya 00703 AIRP0000001 1473 1473 Processed 09/12/2022 7010477796 Korraboiyina Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-023-143/010031
() 		0203003000NRG23060520220618914 06/05/2022 laxmi 0203003WL0008125 laxmi 00703 AIRP0000001 1473 1473 Processed 09/12/2022 7010477797 Kurra Boyini Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-025-151/010017
() 		0203003000NRG23060520220594482 06/05/2022 Dharmarao 0203003WL0007857 Dharmarao 00703 AIRP0000001 1504 1504 Processed 09/12/2022 7010477415 VARABOINI DHARMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-025-151/010018
() 		0203003000NRG23060520220594483 06/05/2022 Balanna 0203003WL0007857 Balanna 00703 AIRP0000001 1504 1504 Processed 09/12/2022 7010477991 MRS VARABOINI BALANNA STATE BANK OF INDIA(508548)
782 Hukumpeta AP-03-003-025-151/030019
() 		0203003000NRG23060520220594496 06/05/2022 Kondalrao 0203003WL0007857 Kondalrao 00703 AIRP0000001 1252 1252 Processed 09/12/2022 7010477810 MR BADNAINI KONDALARAO STATE BANK OF INDIA(508548)
783 Hukumpeta AP-03-003-029-140/030020
() 		0203003000NRG23060520220609745 06/05/2022 Simhachalam 0203003WL0008021 Simhachalam 00703 AIRP0000001 1388 1388 Processed 09/12/2022 7010477900 VALASANAINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG23060520220609748 06/05/2022 Appalanaidu 0203003WL0008021 Appalanaidu 00703 AIRP0000001 1388 1388 Processed 09/12/2022 7010477909 VALASANAINI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG23060520220609749 06/05/2022 MODHAKONDA NAIDU 0203003WL0008021 MODHAKONDA NAIDU 00703 AIRP0000001 1388 1388 Processed 09/12/2022 7010477981 VALASANAINI MODAKONDANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-029-140/030027
() 		0203003000NRG23060520220609755 06/05/2022 PADI PANDANNA 0203003WL0008021 PADI PANDANNA 00703 AIRP0000001 1388 1388 Rejected 17/12/2022 N112200775C6B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 Hukumpeta AP-03-003-029-140/030042
() 		0203003000NRG23060520220609767 06/05/2022 SIMHACHALAM 0203003WL0008021 SIMHACHALAM 00703 AIRP0000001 1388 1388 Processed 09/12/2022 7010477984 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-032-157/020010
() 		0203003000NRG23060520220598409 06/05/2022 BHAVANI 0203003WL0007903 BHAVANI 00703 AIRP0000001 1198 1198 Processed 09/12/2022 7010477402 Vanthala Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG23060520220598425 06/05/2022 swapnamma 0203003WL0007903 swapnamma 00703 AIRP0000001 1198 1198 Processed 09/12/2022 7010477403 Korra Swapnamma AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG23060520220598431 06/05/2022 KORRA BUJJI 0203003WL0007903 KORRA BUJJI 00703 AIRP0000001 1198 1198 Processed 09/12/2022 7010477401 Korra Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-032-157/020035
() 		0203003000NRG23060520220598443 06/05/2022 SUNDARAMMA 0203003WL0007903 SUNDARAMMA 00703 AIRP0000001 1198 1198 Processed 09/12/2022 7010477257 Korra Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-032-157/040002
() 		0203003000NRG23060520220596798 06/05/2022 Eswararao 0203003WL0007878 Eswararao 00703 AIRP0000001 1469 1469 Processed 09/12/2022 7010477378 Gemmeli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23060520220599696 06/05/2022 RANGARAO 0203003WL0007920 RANGARAO 00703 AIRP0000001 958 958 Processed 09/12/2022 7010477825 Kondathabeli Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG23060520220599693 06/05/2022 Seethalamma 0203003WL0007920 Seethalamma 00703 AIRP0000001 1437 1437 Processed 09/12/2022 7010477833 Kondatabeli Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-032-158/020076
() 		0203003000NRG23060520220599767 06/05/2022 raadhika 0203003WL0007920 raadhika 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477653 VANTHALA RADHIKA BANK OF BARODA(606985)
796 Hukumpeta AP-03-003-032-158/020080
() 		0203003000NRG23060520220599769 06/05/2022 rojaraani 0203003WL0007920 rojaraani 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477814 VANTHALA ROJARANI BANK OF BARODA(606985)
797 Hukumpeta AP-03-003-032-158/020081
() 		0203003000NRG23060520220599771 06/05/2022 kaatho 0203003WL0007920 kaatho 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477813 Killo Katho AIRTEL PAYMENTS BANK LIMITED(990288)
798 Hukumpeta AP-03-003-032-158/020083
() 		0203003000NRG23060520220599773 06/05/2022 sundari 0203003WL0007920 sundari 00703 AIRP0000001 1440 1440 Processed 09/12/2022 7010477427 SEENDERI SUNDARI BANK OF BARODA(606985)
SubTotal 66654 66654
Total 1022796 1022796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_060522APB_FTO_42686 Bank of Baroda BARB0VJHUKU HUKUMPETA 277237
2 Hukumpeta AP0203003_060522APB_FTO_42686 STATE BANK OF INDIA SBIN0001457 GUNTUR BAZAR 1200
3 Hukumpeta AP0203003_060522APB_FTO_42686 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 6720
4 Hukumpeta AP0203003_060522APB_FTO_42686 STATE BANK OF INDIA SBIN0004793 N U CAMPUS 1207
5 Hukumpeta AP0203003_060522APB_FTO_42686 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 214847
6 Hukumpeta AP0203003_060522APB_FTO_42686 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 344201
7 Hukumpeta AP0203003_060522APB_FTO_42686 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 958
8 Hukumpeta AP0203003_060522APB_FTO_42686 STATE BANK OF INDIA SBIN0021892 PADERU 14832
9 Hukumpeta AP0203003_060522APB_FTO_42686 UNION BANK OF INDIA UBIN0532924 PADERU 10681
10 Hukumpeta AP0203003_060522APB_FTO_42686 UNION BANK OF INDIA UBIN0550914 VISAKHAPATNAM - SSI FINANCE BRANCH 1503
11 Hukumpeta AP0203003_060522APB_FTO_42686 UNION BANK OF INDIA UBIN0553433 GANDHI INSTITUTE OF TECHNOLOGY & MANGT. 1473
12 Hukumpeta AP0203003_060522APB_FTO_42686 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1440
13 Hukumpeta AP0203003_060522APB_FTO_42686 UNION BANK OF INDIA UBIN0823767 PADERU 16339
14 Hukumpeta AP0203003_060522APB_FTO_42686 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 15127
15 Hukumpeta AP0203003_060522APB_FTO_42686 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 48377
16 Hukumpeta AP0203003_060522APB_FTO_42686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 66654

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