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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:07:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_010722APB_FTO_119741
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-03-003-003-017/030001
() 		0203003000NRG23010720222613437 01/07/2022 Sunno 0203003WL0034410 Sunno 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987156 SUNNO PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-017/030002
() 		0203003000NRG23010720222613439 01/07/2022 Sanyasi 0203003WL0034410 Sanyasi 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987139 SANYASI SEEDARI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23010720222613444 01/07/2022 Devi 0203003WL0034410 Devi 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987162 GEMMILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
4 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG23010720222613443 01/07/2022 Koteswararao 0203003WL0034410 Koteswararao 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987144 GEMETI KOTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23010720222613446 01/07/2022 Shanthi 0203003WL0034410 Shanthi 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987149 SANTHI PANGI W O SUBBA RAO BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG23010720222613445 01/07/2022 Subbarao 0203003WL0034410 Subbarao 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987143 SUBBA RAO PANGI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/030008
() 		0203003000NRG23010720222613448 01/07/2022 Julimi 0203003WL0034410 Julimi 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987151 Pangi Julme AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG23010720222613451 01/07/2022 Appanna 0203003WL0034410 Appanna 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987138 PAANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG23010720222613452 01/07/2022 Parano 0203003WL0034410 Parano 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987152 PARSU PANGI W O LEEVU BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/030010
() 		0203003000NRG23010720222613453 01/07/2022 Pavithra 0203003WL0034410 Pavithra 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987163 GEMMELI PAVITRA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23010720222613456 01/07/2022 JOYYO GEMMELI 0203003WL0034410 JOYYO GEMMELI 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987148 JOYYO GEMMILI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23010720222613454 01/07/2022 LAXMI GEMMELI 0203003WL0034410 LAXMI GEMMELI 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987155 LAXMI GEMMELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/030012
() 		0203003000NRG23010720222613457 01/07/2022 Bheemanna 0203003WL0034410 Bheemanna 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987140 VANTAALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23010720222613458 01/07/2022 Sattibabu 0203003WL0034410 Sattibabu 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987137 SEEDARI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG23010720222613459 01/07/2022 SUBBA LAXMI SEEDARI 0203003WL0034410 SUBBA LAXMI SEEDARI 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987165 SUBBA LAXMI SEEDARI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-017/030015
() 		0203003000NRG23010720222613460 01/07/2022 Ratnalamma 0203003WL0034410 Ratnalamma 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987134 RATNALAMMA VANTHALA W O RAMANNA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG23010720222613462 01/07/2022 MEENA GEMMELI 0203003WL0034410 MEENA GEMMELI 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987160 MEENA GEMMELI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23010720222613464 01/07/2022 Kamala 0203003WL0034410 Kamala 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987154 KAMALAMMA PANGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG23010720222613463 01/07/2022 Subbarao 0203003WL0034410 Subbarao 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987159 PAANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG23010720222613465 01/07/2022 Bando 0203003WL0034410 Bando 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987164 BANDHO VANTHALA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23010720222613467 01/07/2022 Balanna 0203003WL0034410 Balanna 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987142 BALANNA PANGI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-017/030020
() 		0203003000NRG23010720222613469 01/07/2022 SATYA RAO PANGI 0203003WL0034410 SATYA RAO PANGI 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987135 SATYA RAO PANGI S O MALLANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23010720222613478 01/07/2022 Bheemanna 0203003WL0034410 Bheemanna 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987145 BHIMANNA PANGI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG23010720222613479 01/07/2022 Kumari 0203003WL0034410 Kumari 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987153 KUMARI PANGI W O P BHEEMANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23010720222613481 01/07/2022 MOTHI SEEDARI 0203003WL0034410 MOTHI SEEDARI 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987150 MOTHI SEEDARI W O RAJU BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-017/030024
() 		0203003000NRG23010720222613480 01/07/2022 RAJU SEEDARI 0203003WL0034410 RAJU SEEDARI 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987136 RAJU SEEDARI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-017/030027
() 		0203003000NRG23010720222613482 01/07/2022 Seethamma 0203003WL0034410 Seethamma 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987133 SEETHAMMA VANTALA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23010720222613483 01/07/2022 APPARAO VANTHALA 0203003WL0034410 APPARAO VANTHALA 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987141 APPARAO VANTHALA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG23010720222613485 01/07/2022 Bhaskarao Gemmeli 0203003WL0034410 Bhaskarao Gemmeli 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987158 BHASKARA RAO GEMMELI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG23010720222613486 01/07/2022 RADHA BAI GEMMELI 0203003WL0034410 RADHA BAI GEMMELI 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987147 RADHA BAI GEMMELI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG23010720222613489 01/07/2022 Sithamma 0203003WL0034410 Sithamma 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987161 SEETHAMMA GEMMELI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG23010720222613488 01/07/2022 Subharao 0203003WL0034410 Subharao 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987157 SUBBA RAO GEMMELI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-003-017/030032
() 		0203003000NRG23010720222613491 01/07/2022 RAMBA PANGI 0203003WL0034410 RAMBA PANGI 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987146 PAANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-003-017/030033
() 		0203003000NRG23010720222613492 01/07/2022 Baisaani 0203003WL0034410 Baisaani 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987130 BAI SANI GEMMELI W O SRINU BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23010720222613502 01/07/2022 GEETHA 0203003WL0034410 GEETHA 00045 BARB0VJHUKU 765 765 Processed 29/07/2022 3403987166 GITHA GEMMELI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-003-018/010001
() 		0203003000NRG23010720222613391 01/07/2022 GEMMELI SEETHAMMA 0203003WL0034409 GEMMELI SEETHAMMA 00045 BARB0VJHUKU 1269 1269 Processed 29/07/2022 3403987177 GEMELI SEETHAMMA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-003-018/010002
() 		0203003000NRG23010720222613393 01/07/2022 SUBBA LAKSHMI KORRA 0203003WL0034409 SUBBA LAKSHMI KORRA 00045 BARB0VJHUKU 1015 1015 Processed 29/07/2022 3403987176 SUBBALAXMI KORRA W O K CHANDAR RAO BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-003-018/010008
() 		0203003000NRG23010720222613399 01/07/2022 Gunnumothi 0203003WL0034409 Gunnumothi 00045 BARB0VJHUKU 1269 1269 Processed 29/07/2022 3403986749 GUNMOTHI KIRASANI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-003-018/010011
() 		0203003000NRG23010720222613404 01/07/2022 DONIMA KIRASANI 0203003WL0034409 DONIMA KIRASANI 00045 BARB0VJHUKU 1523 1523 Processed 29/07/2022 3403986747 DONIMA KIRASANI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-003-018/010013
() 		0203003000NRG23010720222613407 01/07/2022 ROYILA KORRA 0203003WL0034409 ROYILA KORRA 00045 BARB0VJHUKU 1523 1523 Processed 29/07/2022 3403986748 ROYILA KORRA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-003-018/010014
() 		0203003000NRG23010720222613408 01/07/2022 MALLAMMA BURIDI 0203003WL0034409 MALLAMMA BURIDI 00045 BARB0VJHUKU 1523 1523 Processed 29/07/2022 3403987541 MALLAMMA BURIDI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-003-018/010020
() 		0203003000NRG23010720222613417 01/07/2022 BOJJANNA BURIDI 0203003WL0034409 BOJJANNA BURIDI 00045 BARB0VJHUKU 1269 1269 Processed 29/07/2022 3403987540 BOJJANNA BURIDI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-003-018/010026
() 		0203003000NRG23010720222613421 01/07/2022 Bojjanna 0203003WL0034409 Bojjanna 00045 BARB0VJHUKU 1015 1015 Processed 29/07/2022 3403987178 CHINNA BOJJANNA BURIDI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-003-018/010026
() 		0203003000NRG23010720222613422 01/07/2022 PULAMOTHI BURIDI 0203003WL0034409 PULAMOTHI BURIDI 00045 BARB0VJHUKU 1015 1015 Processed 29/07/2022 3403986746 PULAMOTHI BURIDI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-003-018/010039
() 		0203003000NRG23010720222613432 01/07/2022 bonjubabu 0203003WL0034409 bonjubabu 00045 BARB0VJHUKU 761 761 Processed 29/07/2022 3403987539 BONJU BABU KIRASANI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-003-018/010042
() 		0203003000NRG23010720222613435 01/07/2022 lakshmi 0203003WL0034409 lakshmi 00045 BARB0VJHUKU 1269 1269 Processed 29/07/2022 3403987538 LAKSHMI KORRA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-003-034/010002
() 		0203003000NRG23300620222589289 01/07/2022 BUGGALAMMA KIRSANI 0203003WL0034044 BUGGALAMMA KIRSANI 00045 BARB0VJHUKU 1384 1384 Processed 29/07/2022 3403987399 BUGGALAMMA KIRSANI W O BHIMANNA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-003-034/010007
() 		0203003000NRG23300620222589292 01/07/2022 Mutyalamma 0203003WL0034044 Mutyalamma 00045 BARB0VJHUKU 1384 1384 Processed 29/07/2022 3403987402 MATCHULAMMA VANTHALA W O GASANNA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-003-034/010023
() 		0203003000NRG23300620222589299 01/07/2022 Rambha 0203003WL0034044 Rambha 00045 BARB0VJHUKU 1384 1384 Processed 29/07/2022 3403987397 RAMBHA VANTHALA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-003-034/010025
() 		0203003000NRG23300620222589303 01/07/2022 Balamma 0203003WL0034044 Balamma 00045 BARB0VJHUKU 1384 1384 Processed 29/07/2022 3403987501 BALAMMA MAJJI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-003-034/010027
() 		0203003000NRG23300620222589308 01/07/2022 lavanyamma 0203003WL0034044 lavanyamma 00045 BARB0VJHUKU 1153 1153 Processed 29/07/2022 3403987175 LAVANYA SAMBE BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-003-034/010032
() 		0203003000NRG23300620222589310 01/07/2022 LAXMI 0203003WL0034044 LAXMI 00045 BARB0VJHUKU 1384 1384 Processed 29/07/2022 3403987398 LAXMI POTTANGI W O RAJA RAO BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23300620222589311 01/07/2022 Ganeswararao 0203003WL0034044 Ganeswararao 00045 BARB0VJHUKU 1384 1384 Processed 29/07/2022 3403987401 GANESWARA RAO MAJJI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-003-034/010051
() 		0203003000NRG23300620222589316 01/07/2022 Janakamma 0203003WL0034044 Janakamma 00045 BARB0VJHUKU 1384 1384 Processed 29/07/2022 3403987400 Mrs SAMBE JANAKAMMA W O SURIBABU R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Hukumpeta AP-03-003-003-034/010051
() 		0203003000NRG23300620222589315 01/07/2022 Suribabu 0203003WL0034044 Suribabu 00045 BARB0VJHUKU 1384 1384 Processed 29/07/2022 3403987395 SURI BABU SAMBE BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23300620222589318 01/07/2022 Kondamma Vanthala 0203003WL0034044 Kondamma Vanthala 00045 BARB0VJHUKU 923 923 Processed 29/07/2022 3403987333 KONDAMMA VANTHALA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-003-034/010067
() 		0203003000NRG23300620222589320 01/07/2022 Gundanna kirasani 0203003WL0034044 Gundanna kirasani 00045 BARB0VJHUKU 1384 1384 Processed 29/07/2022 3403987332 GUNDANNA KIRASANI S O K GASANNA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-003-034/010073
() 		0203003000NRG23300620222589322 01/07/2022 Rajeswari 0203003WL0034044 Rajeswari 00045 BARB0VJHUKU 1153 1153 Processed 29/07/2022 3403987396 RAJESWRI POTTANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-003-034/010076
() 		0203003000NRG23300620222589323 01/07/2022 RADHA 0203003WL0034044 RADHA 00045 BARB0VJHUKU 1384 1384 Processed 29/07/2022 3403987179 RADHA POTTANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-003-035/010002
() 		0203003000NRG23010720222613796 01/07/2022 PANGI THULASAMMA 0203003WL0034416 PANGI THULASAMMA 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403987106 PANGI THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-003-035/010012
() 		0203003000NRG23010720222613802 01/07/2022 Vasudev 0203003WL0034416 Vasudev 00045 BARB0VJHUKU 1502 1502 Processed 29/07/2022 3403987105 Mr KORRA VASUDEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 Hukumpeta AP-03-003-011-046/010025
() 		0203003000NRG23010720222619945 01/07/2022 JANNI KONDALARAO 0203003WL0034504 JANNI KONDALARAO 00045 BARB0VJHUKU 1275 1275 Processed 29/07/2022 3403986773 JANNI KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
63 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23010720222619961 01/07/2022 Kothamma 0203003WL0034505 Kothamma 00045 BARB0VJHUKU 1271 1271 Processed 29/07/2022 3403986771 Badnaini Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-011-050/030012
() 		0203003000NRG23010720222619934 01/07/2022 Neelanna 0203003WL0034503 Neelanna 00045 BARB0VJHUKU 1368 1368 Processed 29/07/2022 3403987170 PANGI NEELANNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 Hukumpeta AP-03-003-013-062/040001
() 		0203003000NRG23300620222588583 01/07/2022 Sambari 0203003WL0034031 Sambari 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986825 Paradani Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-013-062/040002
() 		0203003000NRG23300620222588584 01/07/2022 Dharmarao 0203003WL0034031 Dharmarao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986803 Paradani Darma Rao AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-013-062/040003
() 		0203003000NRG23300620222588586 01/07/2022 Appalanaidu 0203003WL0034031 Appalanaidu 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986800 Paradani Appalanaidu AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-013-062/040005
() 		0203003000NRG23300620222588590 01/07/2022 Apparao 0203003WL0034031 Apparao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986842 APPA RAO SEESA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-013-062/040005
() 		0203003000NRG23300620222588591 01/07/2022 Dalamma 0203003WL0034031 Dalamma 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986839 Seesa Dalamma AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-013-062/040006
() 		0203003000NRG23300620222588592 01/07/2022 Buttu 0203003WL0034031 Buttu 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403987186 Seesa Buttu AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-013-062/040006
() 		0203003000NRG23300620222588593 01/07/2022 Rongo 0203003WL0034031 Rongo 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986815 Seesa Rongo AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-013-062/040008
() 		0203003000NRG23300620222588596 01/07/2022 Parvati 0203003WL0034031 Parvati 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986816 Addala Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-013-062/040009
() 		0203003000NRG23300620222588597 01/07/2022 Padmanabham 0203003WL0034031 Padmanabham 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403987103 Kincheyi Padmanabham AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-013-062/040010
() 		0203003000NRG23300620222588599 01/07/2022 Addu 0203003WL0034031 Addu 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986822 Killo Addu AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-013-062/040015
() 		0203003000NRG23300620222588606 01/07/2022 Balanna 0203003WL0034031 Balanna 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986831 Mr Janni Balanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Hukumpeta AP-03-003-013-062/040019
() 		0203003000NRG23300620222588610 01/07/2022 Kannamma 0203003WL0034031 Kannamma 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986826 Janni Kannamma AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-013-062/040019
() 		0203003000NRG23300620222588609 01/07/2022 Mittu 0203003WL0034031 Mittu 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986787 Janni Mittu AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-013-062/040026
() 		0203003000NRG23300620222588617 01/07/2022 Apparao Paradani 0203003WL0034031 Apparao Paradani 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986788 Paradani Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-013-062/040027
() 		0203003000NRG23300620222588619 01/07/2022 Sukranna 0203003WL0034031 Sukranna 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986791 Paradhani Sunkranna AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-013-062/040029
() 		0203003000NRG23300620222588621 01/07/2022 Ramanna Konnodi 0203003WL0034031 Ramanna Konnodi 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403987167 Konnodi Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-013-062/040030
() 		0203003000NRG23300620222588624 01/07/2022 Mothi Addala 0203003WL0034031 Mothi Addala 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986797 Addala Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-013-062/040031
() 		0203003000NRG23300620222588625 01/07/2022 Mangalanna Kinchayi 0203003WL0034031 Mangalanna Kinchayi 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986802 Kinchai Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-013-062/040032
() 		0203003000NRG23300620222588626 01/07/2022 Govind Tangula 0203003WL0034031 Govind Tangula 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986801 GOVIND TANGULA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-013-062/040032
() 		0203003000NRG23300620222588627 01/07/2022 MONGLI THANGULA 0203003WL0034031 MONGLI THANGULA 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986844 MONGLI TANGULA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-013-062/040035
() 		0203003000NRG23300620222588629 01/07/2022 Mandibha Venkatarao 0203003WL0034031 Mandibha Venkatarao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986789 Mandiba Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-013-062/040035
() 		0203003000NRG23300620222588630 01/07/2022 Sombari Mandibha 0203003WL0034031 Sombari Mandibha 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986833 Mandiba Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-013-062/040037
() 		0203003000NRG23300620222588631 01/07/2022 Jaganadham 0203003WL0034031 Jaganadham 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986809 Mandiba Jaganadam AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-013-062/040037
() 		0203003000NRG23300620222588632 01/07/2022 Sunkri 0203003WL0034031 Sunkri 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986810 Mandiba Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-013-062/040038
() 		0203003000NRG23300620222588634 01/07/2022 Gangulu 0203003WL0034031 Gangulu 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986794 Nogeli Gangulu AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-013-062/040040
() 		0203003000NRG23300620222588636 01/07/2022 Bheemanna 0203003WL0034031 Bheemanna 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986841 Konnodi Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-013-062/040041
() 		0203003000NRG23300620222588638 01/07/2022 Kasulamma 0203003WL0034031 Kasulamma 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403987184 KASULAMMA KONNEDI W O K LATCHANNA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-013-062/040041
() 		0203003000NRG23300620222588637 01/07/2022 Latchanna 0203003WL0034031 Latchanna 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403987187 Konnodi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-013-062/040045
() 		0203003000NRG23300620222588641 01/07/2022 Subharao 0203003WL0034031 Subharao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986824 SUBBA RAO KONNODI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-013-062/040045
() 		0203003000NRG23300620222588640 01/07/2022 Sunkri 0203003WL0034031 Sunkri 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986798 Konodi Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-013-062/040046
() 		0203003000NRG23300620222588643 01/07/2022 Rami 0203003WL0034031 Rami 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986817 Konodi Rami AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-013-062/040047
() 		0203003000NRG23300620222588645 01/07/2022 Donnu 0203003WL0034031 Donnu 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403987204 Addala Donnu AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-013-062/040047
() 		0203003000NRG23300620222588646 01/07/2022 Dravapadi Addala 0203003WL0034031 Dravapadi Addala 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986845 Addala Dravapadi AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-013-062/040049
() 		0203003000NRG23300620222588649 01/07/2022 Droupathi 0203003WL0034031 Droupathi 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986835 Mandiba Dravapadi AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-013-062/040049
() 		0203003000NRG23300620222588648 01/07/2022 Moddunaidu 0203003WL0034031 Moddunaidu 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986790 Mandiba Moddu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-013-062/040050
() 		0203003000NRG23300620222588651 01/07/2022 RADHA KRISHNA 0203003WL0034031 RADHA KRISHNA 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986799 Mandiba Radha Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-013-062/040050
() 		0203003000NRG23300620222588650 01/07/2022 Simhachalam 0203003WL0034031 Simhachalam 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986804 Mandiba Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-013-062/040055
() 		0203003000NRG23300620222588655 01/07/2022 Sunkri 0203003WL0034031 Sunkri 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986829 Janni Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-013-062/040056
() 		0203003000NRG23300620222588656 01/07/2022 Apparao 0203003WL0034031 Apparao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403987168 APPARAO KONNEDI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-013-062/040058
() 		0203003000NRG23300620222588658 01/07/2022 B Gasanna 0203003WL0034031 B Gasanna 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403987188 Buroo Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-013-062/040058
() 		0203003000NRG23300620222588659 01/07/2022 B Radhamma 0203003WL0034031 B Radhamma 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986823 RADHAMMA BUROO BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-013-062/040059
() 		0203003000NRG23300620222588660 01/07/2022 Kondababu 0203003WL0034031 Kondababu 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3403986813 Killo Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-013-062/040062
() 		0203003000NRG23300620222588663 01/07/2022 Guru 0203003WL0034031 Guru 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986795 Killo Guru AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-013-062/040062
() 		0203003000NRG23300620222588664 01/07/2022 Janaki 0203003WL0034031 Janaki 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986827 Killo Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-013-062/040070
() 		0203003000NRG23300620222588668 01/07/2022 Mohanarao 0203003WL0034031 Mohanarao 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986786 Mandiba Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-013-062/040071
() 		0203003000NRG23300620222588670 01/07/2022 Sarojini 0203003WL0034031 Sarojini 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403987102 Mandibha Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-013-062/040072
() 		0203003000NRG23300620222588672 01/07/2022 Nageswara Rao P 0203003WL0034031 Nageswara Rao P 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986811 Paradani Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-013-062/040072
() 		0203003000NRG23300620222588673 01/07/2022 Rathnakumari 0203003WL0034031 Rathnakumari 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986837 Paradani Ratna Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-013-062/040075
() 		0203003000NRG23300620222588676 01/07/2022 K Lakshmi 0203003WL0034031 K Lakshmi 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986843 LAKSHMI KONNODI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-013-062/040075
() 		0203003000NRG23300620222588675 01/07/2022 Kondababu 0203003WL0034031 Kondababu 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986830 KONDABABU KONNODI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-013-062/040076
() 		0203003000NRG23300620222588677 01/07/2022 ramulu 0203003WL0034031 ramulu 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986838 Killo Ramu Lamma AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-013-062/040084
() 		0203003000NRG23300620222588683 01/07/2022 Gopalarao 0203003WL0034031 Gopalarao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986840 Paradani Gopal Rao AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-013-062/040085
() 		0203003000NRG23300620222588684 01/07/2022 Ramdasu 0203003WL0034031 Ramdasu 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986808 Pradani Ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-013-062/040087
() 		0203003000NRG23300620222588686 01/07/2022 lakshmi 0203003WL0034031 lakshmi 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986805 Konnodi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-013-062/040087
() 		0203003000NRG23300620222588685 01/07/2022 sambranna 0203003WL0034031 sambranna 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986806 Konnodi Somranna AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-013-062/040088
() 		0203003000NRG23300620222588688 01/07/2022 Gangamma 0203003WL0034031 Gangamma 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986836 Mandiba Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-013-062/040089
() 		0203003000NRG23300620222588689 01/07/2022 Ramarao 0203003WL0034031 Ramarao 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403987185 Killo Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-013-062/040090
() 		0203003000NRG23300620222588690 01/07/2022 latchu K 0203003WL0034031 latchu K 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986812 Killo Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-013-062/040090
() 		0203003000NRG23300620222588691 01/07/2022 Padma K 0203003WL0034031 Padma K 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986834 Killo Padma AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-013-062/040091
() 		0203003000NRG23300620222588692 01/07/2022 kumari 0203003WL0034031 kumari 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3403986807 Killo Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-013-062/040094
() 		0203003000NRG23300620222588696 01/07/2022 Adi 0203003WL0034031 Adi 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986818 Paradani Addi AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-013-062/040103
() 		0203003000NRG23300620222588700 01/07/2022 BABURAO 0203003WL0034031 BABURAO 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986792 Addala Babu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-013-062/040103
() 		0203003000NRG23300620222588701 01/07/2022 KOWSALYA 0203003WL0034031 KOWSALYA 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986814 Addala Kowsalya AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-013-062/040105
() 		0203003000NRG23300620222588705 01/07/2022 MUKTA 0203003WL0034031 MUKTA 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986820 MUKTHA KONNODI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-013-062/040105
() 		0203003000NRG23300620222588704 01/07/2022 Simhadri K 0203003WL0034031 Simhadri K 00045 BARB0VJHUKU 1410 1410 Processed 29/07/2022 3403986793 SIMHADRI KONODI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-013-062/040106
() 		0203003000NRG23300620222588706 01/07/2022 RADHA 0203003WL0034031 RADHA 00045 BARB0VJHUKU 940 940 Processed 29/07/2022 3403986828 Korra Radha FINO PAYMENTS BANK LTD(608001)
131 Hukumpeta AP-03-003-013-062/040109
() 		0203003000NRG23300620222588710 01/07/2022 BHUDRI 0203003WL0034031 BHUDRI 00045 BARB0VJHUKU 1175 1175 Processed 29/07/2022 3403986821 KILLO BUDRI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG23010720222614998 01/07/2022 Pullo 0203003WL0034437 Pullo 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987329 Vanthala Pulu AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23010720222615004 01/07/2022 Sriraamulu 0203003WL0034437 Sriraamulu 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987343 Marri Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23010720222615006 01/07/2022 Kameswarao 0203003WL0034437 Kameswarao 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987346 Pangi Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23010720222615009 01/07/2022 Sombaari 0203003WL0034437 Sombaari 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987351 Marri Jimmy AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-025-122/010014
() 		0203003000NRG23010720222615013 01/07/2022 Potti 0203003WL0034437 Potti 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987347 MARRI HATTI UNION BANK OF INDIA(508500)
137 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23010720222615016 01/07/2022 Pulme 0203003WL0034437 Pulme 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987349 PULME MARRI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23010720222615020 01/07/2022 Padma 0203003WL0034437 Padma 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987344 Marri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG23010720222615022 01/07/2022 jirmo 0203003WL0034437 jirmo 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987352 Pangi Jirmo AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG23010720222615025 01/07/2022 rani 0203003WL0034437 rani 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987350 Marri Rani AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23010720222615027 01/07/2022 anjali 0203003WL0034437 anjali 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987345 Marri Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23010720222615026 01/07/2022 chantibabu 0203003WL0034437 chantibabu 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987348 Marri Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-025-122/010025
() 		0203003000NRG23010720222615028 01/07/2022 kesavarao 0203003WL0034437 kesavarao 00045 BARB0VJHUKU 1522 1522 Processed 29/07/2022 3403987342 Marri Kesava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-025-141/010008
() 		0203003000NRG23010720222615238 01/07/2022 Bullamma 0203003WL0034445 Bullamma 00045 BARB0VJHUKU 254 254 Processed 29/07/2022 3403987387 BULLAMMA SOMELI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-025-141/010011
() 		0203003000NRG23010720222615239 01/07/2022 Ramulamma 0203003WL0034445 Ramulamma 00045 BARB0VJHUKU 254 254 Processed 29/07/2022 3403987386 RAMULAMMA KERANGI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-025-141/010023
() 		0203003000NRG23010720222615245 01/07/2022 roja 0203003WL0034445 roja 00045 BARB0VJHUKU 508 508 Processed 29/07/2022 3403987385 ROJA KERANGI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-025-141/010029
() 		0203003000NRG23010720222615246 01/07/2022 Sanyasamma 0203003WL0034445 Sanyasamma 00045 BARB0VJHUKU 508 508 Processed 29/07/2022 3403987388 SANYASAMMA SOMELI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-025-141/010038
() 		0203003000NRG23010720222615255 01/07/2022 Kondababu 0203003WL0034445 Kondababu 00045 BARB0VJHUKU 508 508 Processed 29/07/2022 3403987112 GUMMADI KONDABABU UNION BANK OF INDIA(508500)
149 Hukumpeta AP-03-003-025-141/010090
() 		0203003000NRG23010720222615046 01/07/2022 Padma 0203003WL0034439 Padma 00045 BARB0VJHUKU 506 506 Processed 29/07/2022 3403987430 PADMA BOINI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-025-146/010017
() 		0203003000NRG23010720222615034 01/07/2022 Pollanna 0203003WL0034438 Pollanna 00045 BARB0VJHUKU 1531 1531 Processed 29/07/2022 3403987491 POLLANNA MARLE BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-025-146/010027
() 		0203003000NRG23010720222615048 01/07/2022 Demudu 0203003WL0034439 Demudu 00045 BARB0VJHUKU 506 506 Processed 29/07/2022 3403987327 DEMUDU MARLE BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23010720222615036 01/07/2022 Balanna 0203003WL0034438 Balanna 00045 BARB0VJHUKU 1531 1531 Processed 29/07/2022 3403987490 Someli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-025-146/010060
() 		0203003000NRG23010720222615041 01/07/2022 Nageswarao 0203003WL0034438 Nageswarao 00045 BARB0VJHUKU 1531 1531 Processed 29/07/2022 3403987326 NAGESWARARAO BOINI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-025-146/010067
() 		0203003000NRG23010720222615052 01/07/2022 Appalaswami 0203003WL0034439 Appalaswami 00045 BARB0VJHUKU 506 506 Processed 29/07/2022 3403987111 BOINI APPALASWAMY BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-025-146/010069
() 		0203003000NRG23010720222615054 01/07/2022 Doorgalamma 0203003WL0034439 Doorgalamma 00045 BARB0VJHUKU 506 506 Processed 29/07/2022 3403987113 Boini Durgalamma AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-025-146/010069
() 		0203003000NRG23010720222615053 01/07/2022 Nookanna 0203003WL0034439 Nookanna 00045 BARB0VJHUKU 506 506 Processed 29/07/2022 3403987114 Boini Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-025-147/010053
() 		0203003000NRG23010720222615608 01/07/2022 BALANNA 0203003WL0034447 BALANNA 00045 BARB0VJHUKU 762 762 Processed 29/07/2022 3403987507 BALANNA PANGI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-025-147/010053
() 		0203003000NRG23010720222615609 01/07/2022 SANTHI 0203003WL0034447 SANTHI 00045 BARB0VJHUKU 762 762 Processed 29/07/2022 3403987514 SANTHI PANGI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-025-147/010072
() 		0203003000NRG23010720222615628 01/07/2022 jurko 0203003WL0034447 jurko 00045 BARB0VJHUKU 1525 1525 Processed 29/07/2022 3403987372 JURKO KORRA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-025-147/010079
() 		0203003000NRG23010720222615634 01/07/2022 ram babu 0203003WL0034447 ram babu 00045 BARB0VJHUKU 1525 1525 Processed 29/07/2022 3403987502 RAMBABU VANTHALA BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-025-147/010084
() 		0203003000NRG23010720222615639 01/07/2022 kauslamma 0203003WL0034447 kauslamma 00045 BARB0VJHUKU 1525 1525 Processed 29/07/2022 3403987371 Dippala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-025-151/020001
() 		0203003000NRG23010720222615214 01/07/2022 Sanyasi 0203003WL0034444 Sanyasi 00045 BARB0VJHUKU 1524 1524 Processed 29/07/2022 3403987487 BANTU TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-025-151/020013
() 		0203003000NRG23010720222615228 01/07/2022 Kesamma 0203003WL0034444 Kesamma 00045 BARB0VJHUKU 1016 1016 Processed 29/07/2022 3403987442 Varaboini Kesamma AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-025-151/020015
() 		0203003000NRG23010720222615231 01/07/2022 Varahalamma 0203003WL0034444 Varahalamma 00045 BARB0VJHUKU 1524 1524 Processed 29/07/2022 3403987437 SEESA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-025-151/020016
() 		0203003000NRG23010720222615232 01/07/2022 Nageswarao 0203003WL0034444 Nageswarao 00045 BARB0VJHUKU 1524 1524 Processed 29/07/2022 3403987461 MR ORABOYINI NAGESWARA RAO STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-025-151/030005
() 		0203003000NRG23010720222619214 01/07/2022 Karramma 0203003WL0034492 Karramma 00045 BARB0VJHUKU 1523 1523 Processed 29/07/2022 3403987194 ORABOINI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-025-151/030007
() 		0203003000NRG23010720222619215 01/07/2022 Ramanna 0203003WL0034492 Ramanna 00045 BARB0VJHUKU 1523 1523 Processed 29/07/2022 3403987197 Oraboini Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-025-151/030008
() 		0203003000NRG23010720222619217 01/07/2022 Prasad rao 0203003WL0034492 Prasad rao 00045 BARB0VJHUKU 1523 1523 Processed 29/07/2022 3403987195 PRASAD RAO ORABOINI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-025-151/030009
() 		0203003000NRG23010720222619219 01/07/2022 Pandamma 0203003WL0034492 Pandamma 00045 BARB0VJHUKU 1529 1529 Processed 29/07/2022 3403987196 ORABOINI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-028-136/010076
() 		0203003000NRG23300620222590120 01/07/2022 Savithramma 0203003WL0034054 Savithramma 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403987373 Mrs Balije Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
171 Hukumpeta AP-03-003-028-136/010079
() 		0203003000NRG23300620222590121 01/07/2022 Bhuvaneswara Raju Bakuru 0203003WL0034054 Bhuvaneswara Raju Bakuru 00045 BARB0VJHUKU 1420 1420 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 Hukumpeta AP-03-003-028-136/010098
() 		0203003000NRG23300620222590129 01/07/2022 Kanakalakshmi 0203003WL0034054 Kanakalakshmi 00045 BARB0VJHUKU 1420 1420 Processed 29/07/2022 3403987355 KANAKALAKSHMI KIMUDU BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-029-139/010002
() 		0203003000NRG23010720222616868 01/07/2022 Venkataramanamurthyraju 0203003WL0034469 Venkataramanamurthyraju 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3403987410 Mr VENKATA RAMANA MURTHY RAJU BAKURU CENTRAL BANK OF INDIA(607115)
174 Hukumpeta AP-03-003-029-139/010018
() 		0203003000NRG23010720222616885 01/07/2022 Valasayya 0203003WL0034469 Valasayya 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3403986760 VANTHALA VALASAYYA UNION BANK OF INDIA(508500)
175 Hukumpeta AP-03-003-029-139/010041
() 		0203003000NRG23010720222616901 01/07/2022 Mariya 0203003WL0034469 Mariya 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403986755 VEMALA MARIYA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-029-139/010047
() 		0203003000NRG23010720222616903 01/07/2022 Subharao 0203003WL0034469 Subharao 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987411 SUBBA RAO VANTHALA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-029-140/010004
() 		0203003000NRG23010720222616483 01/07/2022 Rajulamma 0203003WL0034460 Rajulamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987500 DISERI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-029-140/010006
() 		0203003000NRG23010720222616484 01/07/2022 Sanyasamma 0203003WL0034460 Sanyasamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987390 Deesari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG23010720222616487 01/07/2022 Ammi 0203003WL0034460 Ammi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987412 AMMI RAMANNADORA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-029-140/010010
() 		0203003000NRG23010720222616488 01/07/2022 Appanna 0203003WL0034460 Appanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987363 SIDHIRI APPANNA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-029-140/010012
() 		0203003000NRG23010720222616492 01/07/2022 Kondamma 0203003WL0034460 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987392 KONDAMMA NAINI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-029-140/010012
() 		0203003000NRG23010720222616491 01/07/2022 Sominaidu 0203003WL0034460 Sominaidu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987413 SWAMYNAIDU NAINI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG23010720222616494 01/07/2022 Chellamma 0203003WL0034460 Chellamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987470 Mrs NAINI CHELLAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
184 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG23010720222616493 01/07/2022 Kondababu 0203003WL0034460 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987483 NAINI KONDA BABU BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-029-140/010014
() 		0203003000NRG23010720222616495 01/07/2022 Ramurthy 0203003WL0034460 Ramurthy 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403986758 Mr RAMURTHY KORRA CENTRAL BANK OF INDIA(607115)
186 Hukumpeta AP-03-003-029-140/010017
() 		0203003000NRG23010720222616497 01/07/2022 Balanna 0203003WL0034460 Balanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987499 BALANNA PANGI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-029-140/010021
() 		0203003000NRG23010720222616499 01/07/2022 Simhachalam 0203003WL0034460 Simhachalam 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987485 SIMHACHALAM NAINI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-029-140/010025
() 		0203003000NRG23010720222616501 01/07/2022 Matchulu 0203003WL0034460 Matchulu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987369 MATCHULAMMA NAINI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-029-140/010035
() 		0203003000NRG23010720222616507 01/07/2022 SUJATHA 0203003WL0034460 SUJATHA 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987364 DEESARI SUJATHA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-029-140/010041
() 		0203003000NRG23010720222616510 01/07/2022 Nookaraju 0203003WL0034460 Nookaraju 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987361 DISERI NOOKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23010720222616512 01/07/2022 Nageswararao 0203003WL0034460 Nageswararao 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987484 NAGESWARA RAO PANGI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG23010720222616513 01/07/2022 PANGI NEELAMMA 0203003WL0034460 PANGI NEELAMMA 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987368 NEELAMMA PANGI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-029-140/010043
() 		0203003000NRG23010720222616514 01/07/2022 SIMHACHALAM 0203003WL0034460 SIMHACHALAM 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987362 SIMHACHALAM PANGI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-029-140/020005
() 		0203003000NRG23010720222616639 01/07/2022 Appalanaidu 0203003WL0034464 Appalanaidu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403986757 Mr NAINI APPALA NAIDU S O SANYASI R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Hukumpeta AP-03-003-029-140/020005
() 		0203003000NRG23010720222616640 01/07/2022 Lakshmamamma 0203003WL0034464 Lakshmamamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987367 Miss NAINI LAKSHMAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
196 Hukumpeta AP-03-003-029-140/020006
() 		0203003000NRG23010720222616641 01/07/2022 Chinnammi 0203003WL0034464 Chinnammi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987366 Mr BALANNA DUSURU CENTRAL BANK OF INDIA(607115)
197 Hukumpeta AP-03-003-029-140/020007
() 		0203003000NRG23010720222616642 01/07/2022 Krishnarao 0203003WL0034464 Krishnarao 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987189 KRISHNA RAO DUSURU S O D BALANNA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-029-140/020007
() 		0203003000NRG23010720222616643 01/07/2022 sai kiran 0203003WL0034464 sai kiran 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987190 SAI KIRAN DUSURU BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-029-140/020008
() 		0203003000NRG23010720222616644 01/07/2022 Yerramma 0203003WL0034464 Yerramma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403986756 DOSURU YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-029-140/020013
() 		0203003000NRG23010720222616648 01/07/2022 Balanna 0203003WL0034464 Balanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403986765 BALANNA RAMAMDORA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-029-140/020014
() 		0203003000NRG23010720222616650 01/07/2022 Pandanna 0203003WL0034464 Pandanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403986763 RAMAMDORA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-029-140/020017
() 		0203003000NRG23010720222616654 01/07/2022 Subbarao 0203003WL0034464 Subbarao 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987391 SUBBA RAO DUSURU BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-029-140/020021
() 		0203003000NRG23010720222616657 01/07/2022 Bonjanna 0203003WL0034464 Bonjanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403986762 Ramannadora Bonjanna AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-029-140/020027
() 		0203003000NRG23010720222616662 01/07/2022 Bullamma 0203003WL0034464 Bullamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987365 BULLAMMA ORANAINI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-029-140/020037
() 		0203003000NRG23010720222616672 01/07/2022 SIMHACHALAM 0203003WL0034464 SIMHACHALAM 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987469 Dora Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-029-140/030001
() 		0203003000NRG23010720222616680 01/07/2022 Valasanaini Yerramma 0203003WL0034465 Valasanaini Yerramma 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3403987322 VALASANAINI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-029-140/030004
() 		0203003000NRG23010720222616684 01/07/2022 Yerramma 0203003WL0034465 Yerramma 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3403986854 ARRAMMA VALASANAINI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-029-140/030007
() 		0203003000NRG23010720222616688 01/07/2022 Chinnalamma 0203003WL0034465 Chinnalamma 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3403986759 VALASANAINI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-029-140/030010
() 		0203003000NRG23010720222616690 01/07/2022 APPARAO VALASANAINI 0203003WL0034465 APPARAO VALASANAINI 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3403986853 VALASANAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG23010720222616695 01/07/2022 Balammi 0203003WL0034465 Balammi 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3403987096 VASANAINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-029-140/030021
() 		0203003000NRG23010720222616698 01/07/2022 Chilakamma 0203003WL0034465 Chilakamma 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3403986764 VALASANAINI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-029-140/030025
() 		0203003000NRG23010720222616701 01/07/2022 Ganganna 0203003WL0034465 Ganganna 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3403986761 VALASANAINI GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-029-140/030035
() 		0203003000NRG23010720222616706 01/07/2022 Pushpalatha 0203003WL0034465 Pushpalatha 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3403986857 Ramannadora Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG23010720222616588 01/07/2022 Kondababu 0203003WL0034462 Kondababu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987508 KONDABABU VALASANAINI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG23010720222616589 01/07/2022 Kondamma 0203003WL0034462 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987511 KONDAMMA VALASANAINI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-029-140/080004
() 		0203003000NRG23010720222616590 01/07/2022 Pandamma 0203003WL0034462 Pandamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987358 PANDAMMA VALASANAINI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23010720222616594 01/07/2022 Eswaramma 0203003WL0034462 Eswaramma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987512 Mr NAINI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
218 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG23010720222616593 01/07/2022 Ramarao 0203003WL0034462 Ramarao 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987505 Mr RAMA RAO NAYINI CENTRAL BANK OF INDIA(607115)
219 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG23010720222616595 01/07/2022 Eswaramma 0203003WL0034462 Eswaramma 00045 BARB0VJHUKU 1500 1500 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Hukumpeta AP-03-003-029-140/080012
() 		0203003000NRG23010720222616596 01/07/2022 Naini eswaramma 0203003WL0034462 Naini eswaramma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987359 ESWARAMMA NAYINI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-029-140/080015
() 		0203003000NRG23010720222616598 01/07/2022 Appala Konda Babu 0203003WL0034462 Appala Konda Babu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987506 APPALAKONDA BABU NAINI S O MATCHANNA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-029-140/080015
() 		0203003000NRG23010720222616599 01/07/2022 Bullamma 0203003WL0034462 Bullamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987510 BULLAMMA NAYINI BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-029-140/080023
() 		0203003000NRG23010720222616604 01/07/2022 Janakamma 0203003WL0034462 Janakamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987513 JANAKAMMA SEEDARI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-029-140/080024
() 		0203003000NRG23010720222616515 01/07/2022 Eswaramma Seedari 0203003WL0034460 Eswaramma Seedari 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987324 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23010720222616609 01/07/2022 Sanjeevarao 0203003WL0034462 Sanjeevarao 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987509 NAYINI SANJEEVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG23010720222616614 01/07/2022 seedari ballanna 0203003WL0034462 seedari ballanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987323 BALANNA SEEDARI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-029-140/080036
() 		0203003000NRG23010720222616616 01/07/2022 Dhayavathi 0203003WL0034462 Dhayavathi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987357 VALASANAYINI DAYAVATHI UNION BANK OF INDIA(508500)
228 Hukumpeta AP-03-003-029-140/080038
() 		0203003000NRG23010720222616617 01/07/2022 Lakshmanarao 0203003WL0034462 Lakshmanarao 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987515 Nayni Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-029-140/080039
() 		0203003000NRG23010720222616618 01/07/2022 Bonjubabu 0203003WL0034462 Bonjubabu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3403987517 BONJU BABU NAYINI BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23010720222617775 01/07/2022 Ammi 0203003WL0034479 Ammi 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987406 AMMI BOINI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23010720222617779 01/07/2022 Matyaraju 0203003WL0034479 Matyaraju 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987482 MATHYARAJU MAJJI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG23010720222617781 01/07/2022 Chinnayya 0203003WL0034479 Chinnayya 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987479 Mr MAJJI CHINNAYYA S O LACHANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23010720222617784 01/07/2022 Rajulamma 0203003WL0034479 Rajulamma 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987481 RAJULAMMA MAJJI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23010720222617783 01/07/2022 Subbarao 0203003WL0034479 Subbarao 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987480 SUBBARAO MAJJI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG23010720222617789 01/07/2022 Matyaraju 0203003WL0034479 Matyaraju 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987495 Mr Majji Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
236 Hukumpeta AP-03-003-030-140/040018
() 		0203003000NRG23010720222617794 01/07/2022 Somanna 0203003WL0034479 Somanna 00045 BARB0VJHUKU 645 645 Processed 29/07/2022 3403987407 MAJJI SOMANNA UNION BANK OF INDIA(508500)
237 Hukumpeta AP-03-003-030-140/040019
() 		0203003000NRG23010720222617795 01/07/2022 Bodanna 0203003WL0034479 Bodanna 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987404 Mr Majji Bodanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG23010720222617797 01/07/2022 Maheswararao 0203003WL0034479 Maheswararao 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987405 MAJJI MAHESHRAO UNION BANK OF INDIA(508500)
239 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG23010720222617798 01/07/2022 rambabu 0203003WL0034479 rambabu 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987201 MAJJI RAMBABU BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG23010720222617799 01/07/2022 Appanna 0203003WL0034479 Appanna 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987474 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG23010720222617800 01/07/2022 Lingamma 0203003WL0034479 Lingamma 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987475 LINGAMMA MAJJI W O M APPANNA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG23010720222617801 01/07/2022 Kondalarao 0203003WL0034479 Kondalarao 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987476 KONDALA RAO BOINI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23010720222617803 01/07/2022 Rajarao 0203003WL0034479 Rajarao 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987478 BOINI RAJA RAO UNION BANK OF INDIA(508500)
244 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23010720222617805 01/07/2022 Atchamma 0203003WL0034479 Atchamma 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987498 ATCHAMMA BOINI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23010720222617807 01/07/2022 Rajarao 0203003WL0034479 Rajarao 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987473 RAJA RAO MAJJI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23010720222617808 01/07/2022 ramulamma 0203003WL0034479 ramulamma 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987477 Majji Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-030-140/050001
() 		0203003000NRG23010720222617705 01/07/2022 Mallanna 0203003WL0034478 Mallanna 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987433 Mr JANNI MALLANNA S O KITTANNA R O GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23010720222617708 01/07/2022 Simhadri 0203003WL0034478 Simhadri 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987456 SIMHADRI JANGIDI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23010720222617709 01/07/2022 Suramma 0203003WL0034478 Suramma 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987441 Jangidi Suramma AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-030-140/050006
() 		0203003000NRG23010720222617711 01/07/2022 Sanyasi 0203003WL0034478 Sanyasi 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987432 Mr MAJJI SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
251 Hukumpeta AP-03-003-030-140/050008
() 		0203003000NRG23010720222617713 01/07/2022 Latchanna 0203003WL0034478 Latchanna 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987458 Mr Jangide Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Hukumpeta AP-03-003-030-140/050008
() 		0203003000NRG23010720222617714 01/07/2022 Radhamma 0203003WL0034478 Radhamma 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987440 RADHAMMA JANGIDE BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-030-140/050009
() 		0203003000NRG23010720222617715 01/07/2022 Ramprasad 0203003WL0034478 Ramprasad 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987444 RAM PRASAD DALAI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23010720222617717 01/07/2022 Ramanna 0203003WL0034478 Ramanna 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987436 Mr YEDELA RAMANNA S O SUKRANNA R O GE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Hukumpeta AP-03-003-030-140/050013
() 		0203003000NRG23010720222617722 01/07/2022 Kondalarao 0203003WL0034478 Kondalarao 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987496 JANGIDI KONDALA RAO UNION BANK OF INDIA(508500)
256 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23010720222617726 01/07/2022 matyaraju 0203003WL0034478 matyaraju 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987460 JANGIDI MATYA RAJU UNION BANK OF INDIA(508500)
257 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23010720222617727 01/07/2022 Matyaraju 0203003WL0034478 Matyaraju 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987448 Mr JANGIDI MACHE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23010720222617728 01/07/2022 Padma 0203003WL0034478 Padma 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987454 PADMA JANGIDI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-030-140/050019
() 		0203003000NRG23010720222617733 01/07/2022 Chinnalamma 0203003WL0034478 Chinnalamma 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987434 Muduva Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-030-140/050019
() 		0203003000NRG23010720222617734 01/07/2022 pandanna 0203003WL0034478 pandanna 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987457 Mudava Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-030-140/050020
() 		0203003000NRG23010720222617735 01/07/2022 Appanna 0203003WL0034478 Appanna 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987455 APPANNA DALAYI BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-030-140/050020
() 		0203003000NRG23010720222617736 01/07/2022 Chinnammi 0203003WL0034478 Chinnammi 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987435 CHINNAMMI DALAYI W O D APPANNA BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-030-140/050021
() 		0203003000NRG23010720222617738 01/07/2022 Apparao 0203003WL0034478 Apparao 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987497 Mr JANGIDI APPARAO S O MALLANNA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23010720222617740 01/07/2022 Thoudanna 0203003WL0034478 Thoudanna 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987459 Janni Towdanna AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-030-140/050023
() 		0203003000NRG23010720222617744 01/07/2022 Appalamma 0203003WL0034478 Appalamma 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987439 Jangide Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-030-140/050023
() 		0203003000NRG23010720222617743 01/07/2022 Venkataswami 0203003WL0034478 Venkataswami 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987443 Jangidi Venkata Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-030-140/050025
() 		0203003000NRG23010720222617745 01/07/2022 Thammanna 0203003WL0034478 Thammanna 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987445 THAMMANNA JANGIDI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-030-140/050026
() 		0203003000NRG23010720222617747 01/07/2022 Appanna 0203003WL0034478 Appanna 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987451 Jangidi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
269 Hukumpeta AP-03-003-030-140/050027
() 		0203003000NRG23010720222617749 01/07/2022 Chandranna 0203003WL0034478 Chandranna 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987452 Mr JANGIDI CHANDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Hukumpeta AP-03-003-030-140/050028
() 		0203003000NRG23010720222617751 01/07/2022 Chinnayya 0203003WL0034478 Chinnayya 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987453 JANGIDI CHINNAYYA UNION BANK OF INDIA(508500)
271 Hukumpeta AP-03-003-030-140/050029
() 		0203003000NRG23010720222617753 01/07/2022 Thamanna 0203003WL0034478 Thamanna 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987449 TAMMANNA JANGADI BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-030-140/050030
() 		0203003000NRG23010720222617755 01/07/2022 matyaraju 0203003WL0034478 matyaraju 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987450 MATYA RAJU JANGI BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-030-140/050030
() 		0203003000NRG23010720222617756 01/07/2022 sirisha 0203003WL0034478 sirisha 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987447 SIRISHA JANGIDI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-030-140/050033
() 		0203003000NRG23010720222617757 01/07/2022 Ramanna 0203003WL0034478 Ramanna 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987446 Mr Boini Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23010720222617758 01/07/2022 Chinnayya 0203003WL0034478 Chinnayya 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987431 Mr JANGIDI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Hukumpeta AP-03-003-030-140/050037
() 		0203003000NRG23010720222617761 01/07/2022 Vijayakumar 0203003WL0034478 Vijayakumar 00045 BARB0VJHUKU 1073 1073 Processed 29/07/2022 3403987438 Janni Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-030-140/060015
() 		0203003000NRG23010720222616459 01/07/2022 Latchanan 0203003WL0034459 Latchanan 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403986851 LATCHANNA BADNAINI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-030-140/060019
() 		0203003000NRG23010720222616460 01/07/2022 Rajarao 0203003WL0034459 Rajarao 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403987417 BADANAINI RAJA RAO UNION BANK OF INDIA(508500)
279 Hukumpeta AP-03-003-030-140/060027
() 		0203003000NRG23010720222616462 01/07/2022 Sukaranna 0203003WL0034459 Sukaranna 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403987422 Jangide Sukuranna AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-030-140/060030
() 		0203003000NRG23010720222616463 01/07/2022 Chinnayya 0203003WL0034459 Chinnayya 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403987416 JANGI CHINNAYYA UNION BANK OF INDIA(508500)
281 Hukumpeta AP-03-003-030-140/060032
() 		0203003000NRG23010720222616464 01/07/2022 Nookanna 0203003WL0034459 Nookanna 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403987420 Jangidi Nukanna AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-030-140/060032
() 		0203003000NRG23010720222616465 01/07/2022 Seemalamma 0203003WL0034459 Seemalamma 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403987415 SEEMALAMMA JANGIDI W O J NOOKANNA BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-030-140/060035
() 		0203003000NRG23010720222616466 01/07/2022 Abbayiraju 0203003WL0034459 Abbayiraju 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403987421 Jangide Abbayiraju AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-030-140/060039
() 		0203003000NRG23010720222616467 01/07/2022 Ramanna 0203003WL0034459 Ramanna 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403987418 Yadeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-030-140/060045
() 		0203003000NRG23010720222616470 01/07/2022 Chandranna 0203003WL0034459 Chandranna 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403987419 Jangidi Chandranna AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-030-140/060046
() 		0203003000NRG23010720222616471 01/07/2022 Pandanna 0203003WL0034459 Pandanna 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403986772 Badanaini Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-030-140/060051
() 		0203003000NRG23010720222616473 01/07/2022 Pedalatchanna 0203003WL0034459 Pedalatchanna 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403987116 Jangide Peda Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-030-160/010001
() 		0203003000NRG23010720222618294 01/07/2022 DHANA LAKSHMI SOKELI 0203003WL0034484 DHANA LAKSHMI SOKELI 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987527 DHANA LAKSHMI SOKELI BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23010720222618295 01/07/2022 Nageswararao 0203003WL0034484 Nageswararao 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987529 Sokeli Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23010720222618302 01/07/2022 Bheemanna 0203003WL0034484 Bheemanna 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987526 Korra Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23010720222618303 01/07/2022 Peddammi 0203003WL0034484 Peddammi 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987525 KORRA PEDDAMMA UNION BANK OF INDIA(508500)
292 Hukumpeta AP-03-003-030-160/010009
() 		0203003000NRG23010720222618306 01/07/2022 Ramesh 0203003WL0034484 Ramesh 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987492 Korra Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-030-160/010020
() 		0203003000NRG23010720222618327 01/07/2022 Chinnayya 0203003WL0034484 Chinnayya 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987531 Mamidi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-030-160/010021
() 		0203003000NRG23010720222618329 01/07/2022 Chandramma 0203003WL0034484 Chandramma 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987520 Vanthala Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-030-160/010022
() 		0203003000NRG23010720222618331 01/07/2022 Vijayakumari 0203003WL0034484 Vijayakumari 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987524 MRS GEMMELI VIJAYALAXMI STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-030-160/010023
() 		0203003000NRG23010720222618333 01/07/2022 Peddammi 0203003WL0034484 Peddammi 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987530 PEDDAMMA SOKELA BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-030-160/010023
() 		0203003000NRG23010720222618332 01/07/2022 Singanna 0203003WL0034484 Singanna 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987528 SINGANNA SOKELI BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-030-160/010027
() 		0203003000NRG23010720222618335 01/07/2022 Matyaraju 0203003WL0034484 Matyaraju 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987523 MATYA RAJU SOKELI BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-030-160/010030
() 		0203003000NRG23010720222618338 01/07/2022 Raamma 0203003WL0034484 Raamma 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987522 Gemmeli Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-030-160/010031
() 		0203003000NRG23010720222618340 01/07/2022 Rajeswari 0203003WL0034484 Rajeswari 00045 BARB0VJHUKU 1289 1289 Processed 29/07/2022 3403987521 SOKELI RAJESWARI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-030-164/020011
() 		0203003000NRG23010720222614630 01/07/2022 Appalamma 0203003WL0034433 Appalamma 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403987117 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-030-164/020011
() 		0203003000NRG23010720222614629 01/07/2022 Appanna 0203003WL0034433 Appanna 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403987115 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23010720222614178 01/07/2022 Chinathalli 0203003WL0034423 Chinathalli 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403986796 Karridora Chinnatalli AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23010720222614177 01/07/2022 Malleswarao 0203003WL0034423 Malleswarao 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403986832 Karridora Malleswarao AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-030-164/020033
() 		0203003000NRG23010720222614647 01/07/2022 Appanna 0203003WL0034433 Appanna 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403987118 Karri Dora Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-030-164/020040
() 		0203003000NRG23010720222614653 01/07/2022 PUSPA 0203003WL0034433 PUSPA 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403986819 PUSHPA GEMMELI BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-030-164/020046
() 		0203003000NRG23010720222614656 01/07/2022 Matyaraju 0203003WL0034433 Matyaraju 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403987423 MR MAJJI MATYARAJU STATE BANK OF INDIA(508548)
SubTotal 375767 375767
308 Hukumpeta AP-03-003-028-136/010104
() 		0203003000NRG23300620222590133 01/07/2022 Gajapathi Raju Bakuru 0203003WL0034054 Gajapathi Raju Bakuru 00089 CBIN0284186 1420 1420 Processed 29/07/2022 3403986982 Mr GAJAPATHI RAJU BAKURU CENTRAL BANK OF INDIA(607115)
SubTotal 1420 1420
309 Hukumpeta AP-03-003-013-062/040034
() 		0203003000NRG23300620222588628 01/07/2022 Arjun 0203003WL0034031 Arjun 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3403986774 Paradani Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-013-062/040071
() 		0203003000NRG23300620222588671 01/07/2022 sai kumar 0203003WL0034031 sai kumar 00415 SBIN0002691 1410 1410 Processed 29/07/2022 3403987003 Mandiba Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2820 2820
311 Hukumpeta AP-03-003-003-034/010081
() 		0203003000NRG23300620222589326 01/07/2022 ramaraju 0203003WL0034044 ramaraju 00415 SBIN0003060 1384 1384 Processed 29/07/2022 3403986874 POTTANGI RAMA RAJU STATE BANK OF INDIA(508548)
SubTotal 1384 1384
312 Hukumpeta AP-03-003-003-017/030001
() 		0203003000NRG23010720222613438 01/07/2022 Lakshmayya 0203003WL0034410 Lakshmayya 00415 SBIN0008828 765 765 Processed 29/07/2022 3403987280 MR PANGI LAKSHMAYYA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG23010720222613455 01/07/2022 Simhachalam 0203003WL0034410 Simhachalam 00415 SBIN0008828 765 765 Processed 29/07/2022 3403987255 MR GEMMELI SIMHACHALAM STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG23010720222613461 01/07/2022 BINDHU BABU 0203003WL0034410 BINDHU BABU 00415 SBIN0008828 765 765 Processed 29/07/2022 3403987256 MS GEMMELI BINDHUBABU STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-003-017/030020
() 		0203003000NRG23010720222613471 01/07/2022 PANGI SAIMAN 0203003WL0034410 PANGI SAIMAN 00415 SBIN0008828 765 765 Processed 29/07/2022 3403987119 MR PANGI SAIMAN STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23010720222613495 01/07/2022 Sambha 0203003WL0034410 Sambha 00415 SBIN0008828 765 765 Processed 29/07/2022 3403987124 MR VANTHALA SAMBA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23010720222613497 01/07/2022 PANGI BHAGATH 0203003WL0034410 PANGI BHAGATH 00415 SBIN0008828 765 765 Processed 29/07/2022 3403987125 PANGI BHAGATH AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG23010720222613498 01/07/2022 PANGI KASULAMMA 0203003WL0034410 PANGI KASULAMMA 00415 SBIN0008828 765 765 Processed 29/07/2022 3403987126 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23010720222613500 01/07/2022 KORRA GOWRI 0203003WL0034410 KORRA GOWRI 00415 SBIN0008828 765 765 Processed 29/07/2022 3403987127 MISS KORRA GOWRI STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG23010720222613499 01/07/2022 Subbarao 0203003WL0034410 Subbarao 00415 SBIN0008828 765 765 Processed 29/07/2022 3403987123 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23010720222613503 01/07/2022 NAGENDRA 0203003WL0034410 NAGENDRA 00415 SBIN0008828 765 765 Processed 29/07/2022 3403987257 MRS VANTHALA NAGENDRA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-003-018/010008
() 		0203003000NRG23010720222613400 01/07/2022 Dukku 0203003WL0034409 Dukku 00415 SBIN0008828 1269 1269 Processed 29/07/2022 3403987023 Mr KIRASANI DUKKU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
323 Hukumpeta AP-03-003-003-018/010032
() 		0203003000NRG23010720222613425 01/07/2022 Raghu 0203003WL0034409 Raghu 00415 SBIN0008828 1523 1523 Processed 29/07/2022 3403987022 MR KILLO RAGHU LTI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-003-018/010041
() 		0203003000NRG23010720222613434 01/07/2022 Ramanna 0203003WL0034409 Ramanna 00415 SBIN0008828 1523 1523 Processed 29/07/2022 3403987035 MR GEMMELI RAMANNA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-003-034/010002
() 		0203003000NRG23300620222589290 01/07/2022 VENKATARAO 0203003WL0034044 VENKATARAO 00415 SBIN0008828 1384 1384 Processed 29/07/2022 3403986998 MR KIRASANI VENKATA RAO STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-003-035/010011
() 		0203003000NRG23010720222613800 01/07/2022 Chitra 0203003WL0034416 Chitra 00415 SBIN0008828 1502 1502 Processed 29/07/2022 3403986986 MR CHITRANNA KILLO STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-011-046/010013
() 		0203003000NRG23010720222619956 01/07/2022 Pothuraju 0203003WL0034505 Pothuraju 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403986975 Janni Pothu Raju AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-011-046/010022
() 		0203003000NRG23010720222619958 01/07/2022 Karramma 0203003WL0034505 Karramma 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403987293 MRS BADNAINI KARRAMMA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-011-046/010063
() 		0203003000NRG23010720222619946 01/07/2022 Subbarao 0203003WL0034504 Subbarao 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403986945 MR SUBBA SEEDARI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-011-046/010134
() 		0203003000NRG23010720222619951 01/07/2022 Jaanaki 0203003WL0034504 Jaanaki 00415 SBIN0008828 1275 1275 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 Hukumpeta AP-03-003-011-046/010140
() 		0203003000NRG23010720222619952 01/07/2022 Apparaao 0203003WL0034504 Apparaao 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403987290 BADNAINI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
332 Hukumpeta AP-03-003-011-046/010140
() 		0203003000NRG23010720222619953 01/07/2022 Chandramma 0203003WL0034504 Chandramma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403987285 BADNAINI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG23010720222619919 01/07/2022 Appalamma 0203003WL0034503 Appalamma 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403987304 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-011-050/030002
() 		0203003000NRG23010720222619920 01/07/2022 Bullamma 0203003WL0034503 Bullamma 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403987052 JANNI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG23010720222619921 01/07/2022 Gundanna 0203003WL0034503 Gundanna 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403986869 JANNI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG23010720222619922 01/07/2022 NAGAMANI 0203003WL0034503 NAGAMANI 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403986994 JANNI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG23010720222619924 01/07/2022 Rajarao 0203003WL0034503 Rajarao 00415 SBIN0008828 684 684 Processed 29/07/2022 3403986872 JANNI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
338 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG23010720222619925 01/07/2022 Swapna 0203003WL0034503 Swapna 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403986981 JANNI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG23010720222619926 01/07/2022 Bheemanna 0203003WL0034503 Bheemanna 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403987053 JANNI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG23010720222619927 01/07/2022 Chandramma 0203003WL0034503 Chandramma 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403987301 JANNI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG23010720222619929 01/07/2022 Madhuri 0203003WL0034503 Madhuri 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403987037 MRS JANNI MADHURI STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG23010720222619931 01/07/2022 Kumari 0203003WL0034503 Kumari 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403987302 JANNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Hukumpeta AP-03-003-011-050/030014
() 		0203003000NRG23010720222619935 01/07/2022 Ramarao 0203003WL0034503 Ramarao 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403986976 JANNI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
344 Hukumpeta AP-03-003-011-050/030017
() 		0203003000NRG23010720222619937 01/07/2022 koMDabaabu 0203003WL0034503 koMDabaabu 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403986977 JANNI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Hukumpeta AP-03-003-011-050/030018
() 		0203003000NRG23010720222619939 01/07/2022 raamanna 0203003WL0034503 raamanna 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403986871 MR RAMANNA JANNI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG23010720222619942 01/07/2022 JANNI SANTHI 0203003WL0034503 JANNI SANTHI 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403987303 JANNI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG23010720222619941 01/07/2022 srinubabu 0203003WL0034503 srinubabu 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3403986950 JANNI SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Hukumpeta AP-03-003-013-062/040007
() 		0203003000NRG23300620222588595 01/07/2022 Purnimma 0203003WL0034031 Purnimma 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403986777 MISS JANNI PURNAMMA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-013-062/040009
() 		0203003000NRG23300620222588598 01/07/2022 Padma 0203003WL0034031 Padma 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403987098 Kinchai Sunkri AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-013-062/040010
() 		0203003000NRG23300620222588600 01/07/2022 Karramma K 0203003WL0034031 Karramma K 00415 SBIN0008828 470 470 Processed 29/07/2022 3403986915 MRS KILLO KARRAMMA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-013-062/040014
() 		0203003000NRG23300620222588605 01/07/2022 CHINNI 0203003WL0034031 CHINNI 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403986778 Janni Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-013-062/040014
() 		0203003000NRG23300620222588604 01/07/2022 Kondababu 0203003WL0034031 Kondababu 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403986947 Janni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-013-062/040017
() 		0203003000NRG23300620222588608 01/07/2022 Pathima 0203003WL0034031 Pathima 00415 SBIN0008828 1175 1175 Processed 29/07/2022 3403986775 Korra Parthima AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-013-062/040023
() 		0203003000NRG23300620222588613 01/07/2022 janni Budaranna 0203003WL0034031 janni Budaranna 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403986776 MR JANNI BUDRANNA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-013-062/040023
() 		0203003000NRG23300620222588614 01/07/2022 Padma 0203003WL0034031 Padma 00415 SBIN0008828 1410 1410 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
356 Hukumpeta AP-03-003-013-062/040025
() 		0203003000NRG23300620222588616 01/07/2022 Burunda 0203003WL0034031 Burunda 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403986782 Killo Burunda AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-013-062/040026
() 		0203003000NRG23300620222588618 01/07/2022 PRAKASH 0203003WL0034031 PRAKASH 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403987314 MR PARADHANI PRAKASH STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-013-062/040043
() 		0203003000NRG23300620222588639 01/07/2022 Gundanna 0203003WL0034031 Gundanna 00415 SBIN0008828 1175 1175 Processed 29/07/2022 3403987294 Konnodi Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-013-062/040048
() 		0203003000NRG23300620222588647 01/07/2022 ARUN KUMAR 0203003WL0034031 ARUN KUMAR 00415 SBIN0008828 1175 1175 Processed 29/07/2022 3403987284 Addala Arun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-013-062/040052
() 		0203003000NRG23300620222588652 01/07/2022 Jaggarao 0203003WL0034031 Jaggarao 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403987036 Killo Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-013-062/040057
() 		0203003000NRG23300620222588657 01/07/2022 Killo Radhika 0203003WL0034031 Killo Radhika 00415 SBIN0008828 1175 1175 Processed 29/07/2022 3403987259 MRS KILLO RADHIKA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-013-062/040061
() 		0203003000NRG23300620222588662 01/07/2022 Seethamma 0203003WL0034031 Seethamma 00415 SBIN0008828 1175 1175 Processed 29/07/2022 3403986917 Killo Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-013-062/040065
() 		0203003000NRG23300620222588666 01/07/2022 Karri 0203003WL0034031 Karri 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403986781 Killo Karri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-013-062/040066
() 		0203003000NRG23300620222588667 01/07/2022 Muttai 0203003WL0034031 Muttai 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403986914 Seesa Mukthamma AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-013-062/040070
() 		0203003000NRG23300620222588669 01/07/2022 Prasanth 0203003WL0034031 Prasanth 00415 SBIN0008828 1175 1175 Processed 29/07/2022 3403986979 Mandiba Prasanth AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-013-062/040073
() 		0203003000NRG23300620222588674 01/07/2022 K Gurumurthy 0203003WL0034031 K Gurumurthy 00415 SBIN0008828 940 940 Processed 29/07/2022 3403986780 Korra Gurumurthy AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-013-062/040076
() 		0203003000NRG23300620222588678 01/07/2022 KILLO ASHOK 0203003WL0034031 KILLO ASHOK 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403987014 Killo Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-013-062/040078
() 		0203003000NRG23300620222588679 01/07/2022 ratnakumari 0203003WL0034031 ratnakumari 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403986985 Kinchai Ratnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-013-062/040079
() 		0203003000NRG23300620222588680 01/07/2022 lakshmi 0203003WL0034031 lakshmi 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403986779 Seesa Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-013-062/040081
() 		0203003000NRG23300620222588681 01/07/2022 Janni Chiranjeevi 0203003WL0034031 Janni Chiranjeevi 00415 SBIN0008828 1410 1410 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 Hukumpeta AP-03-003-013-062/040094
() 		0203003000NRG23300620222588695 01/07/2022 vijay kumar 0203003WL0034031 vijay kumar 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403986978 Paradani Vijaya Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-013-062/040097
() 		0203003000NRG23300620222588697 01/07/2022 sathyarao 0203003WL0034031 sathyarao 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403986980 Mandiba Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-013-062/040104
() 		0203003000NRG23300620222588702 01/07/2022 BALARAJU 0203003WL0034031 BALARAJU 00415 SBIN0008828 1410 1410 Processed 29/07/2022 3403987320 Konodi Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-025-122/010027
() 		0203003000NRG23010720222615031 01/07/2022 kalyan 0203003WL0034437 kalyan 00415 SBIN0008828 1522 1522 Processed 29/07/2022 3403987050 Pangi Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 77691 77691
375 Hukumpeta AP-03-003-003-017/030020
() 		0203003000NRG23010720222613470 01/07/2022 Kondababu 0203003WL0034410 Kondababu 00415 SBIN0009473 765 765 Processed 29/07/2022 3403986921 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-003-017/030021
() 		0203003000NRG23010720222613473 01/07/2022 Sandya 0203003WL0034410 Sandya 00415 SBIN0009473 765 765 Processed 29/07/2022 3403986996 PAANGI SANDHYA UNION BANK OF INDIA(508500)
377 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23010720222613474 01/07/2022 Jayaram 0203003WL0034410 Jayaram 00415 SBIN0009473 765 765 Processed 29/07/2022 3403987012 MRS PANGI JAYARAM STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG23010720222613490 01/07/2022 Sanyasirao 0203003WL0034410 Sanyasirao 00415 SBIN0009473 765 765 Processed 29/07/2022 3403987128 Gemmeli Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23010720222613493 01/07/2022 Rajubabu 0203003WL0034410 Rajubabu 00415 SBIN0009473 765 765 Processed 29/07/2022 3403987120 MR PANGI RAJUBABU STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG23010720222613494 01/07/2022 Vasantha 0203003WL0034410 Vasantha 00415 SBIN0009473 765 765 Processed 29/07/2022 3403987131 MRS PAANGI VASAMTA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG23010720222613501 01/07/2022 SREEKANTH 0203003WL0034410 SREEKANTH 00415 SBIN0009473 765 765 Processed 29/07/2022 3403987298 GEMMELI SREEKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG23010720222613506 01/07/2022 Kumari 0203003WL0034410 Kumari 00415 SBIN0009473 765 765 Processed 29/07/2022 3403987121 PANGI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG23010720222613505 01/07/2022 Sanyasirao 0203003WL0034410 Sanyasirao 00415 SBIN0009473 765 765 Processed 29/07/2022 3403987122 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-003-018/010001
() 		0203003000NRG23010720222613392 01/07/2022 somesh kumar 0203003WL0034409 somesh kumar 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987171 MR GEMMELI SOMESHKUMAR STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-003-018/010003
() 		0203003000NRG23010720222613394 01/07/2022 Dalamma 0203003WL0034409 Dalamma 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987270 MRS SIRAGAM DALIMMA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-003-018/010004
() 		0203003000NRG23010720222613395 01/07/2022 Dharmarao 0203003WL0034409 Dharmarao 00415 SBIN0009473 1523 1523 Processed 29/07/2022 3403986901 MR DHARMA RAO KORRA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-003-018/010004
() 		0203003000NRG23010720222613396 01/07/2022 Neelamma 0203003WL0034409 Neelamma 00415 SBIN0009473 1523 1523 Processed 29/07/2022 3403987065 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-003-018/010006
() 		0203003000NRG23010720222613397 01/07/2022 Radhamma 0203003WL0034409 Radhamma 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987269 MRS KIRASANI RADHAMMA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-003-018/010010
() 		0203003000NRG23010720222613401 01/07/2022 Ammi 0203003WL0034409 Ammi 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987018 MRS KIRASANI AMMI STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-003-018/010010
() 		0203003000NRG23010720222613402 01/07/2022 Balaji 0203003WL0034409 Balaji 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403986922 MR BALAJI KIRASANI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-003-018/010012
() 		0203003000NRG23010720222613405 01/07/2022 KORRA RAGHURAM 0203003WL0034409 KORRA RAGHURAM 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987066 KORRA RAGHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 Hukumpeta AP-03-003-003-018/010012
() 		0203003000NRG23010720222613406 01/07/2022 Sonadoyi 0203003WL0034409 Sonadoyi 00415 SBIN0009473 1015 1015 Processed 29/07/2022 3403987267 KORRA SONNADOY INDIA POST PAYMENTS BANK LIMITED(508528)
393 Hukumpeta AP-03-003-003-018/010015
() 		0203003000NRG23010720222613409 01/07/2022 Jamunna 0203003WL0034409 Jamunna 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987277 MRS KORRA JAMUNA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-003-018/010016
() 		0203003000NRG23010720222613411 01/07/2022 Mutya 0203003WL0034409 Mutya 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987272 MRS SOBHA MUKTA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-003-018/010016
() 		0203003000NRG23010720222613410 01/07/2022 SOBHA SEETHARAM 0203003WL0034409 SOBHA SEETHARAM 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987265 MR SOBHA SEETHARAM STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-003-018/010018
() 		0203003000NRG23010720222613414 01/07/2022 lalitha 0203003WL0034409 lalitha 00415 SBIN0009473 1523 1523 Processed 29/07/2022 3403987535 MRS BURIDI LALITHA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-003-018/010019
() 		0203003000NRG23010720222613415 01/07/2022 Mithula 0203003WL0034409 Mithula 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987264 MRS GEMMELI MITHULA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-003-018/010020
() 		0203003000NRG23010720222613416 01/07/2022 Suminni 0203003WL0034409 Suminni 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987536 BURIDI SUMANI UNION BANK OF INDIA(508500)
399 Hukumpeta AP-03-003-003-018/010025
() 		0203003000NRG23010720222613420 01/07/2022 Kamala 0203003WL0034409 Kamala 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987271 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-003-018/010028
() 		0203003000NRG23010720222613423 01/07/2022 Govinda 0203003WL0034409 Govinda 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987263 MR KAKARI GOVINDARAO STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-003-018/010030
() 		0203003000NRG23010720222613424 01/07/2022 Gourudhan 0203003WL0034409 Gourudhan 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987300 MR KORRA GOVARDAN STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-003-018/010032
() 		0203003000NRG23010720222613426 01/07/2022 royila 0203003WL0034409 royila 00415 SBIN0009473 1523 1523 Processed 29/07/2022 3403987266 MRS KILLO ROYILA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-003-018/010033
() 		0203003000NRG23010720222613428 01/07/2022 Ramana 0203003WL0034409 Ramana 00415 SBIN0009473 1015 1015 Processed 29/07/2022 3403987261 SRI SATYA SAI RAITHU MITRA SANGHAM BANK OF BARODA(606985)
404 Hukumpeta AP-03-003-003-018/010033
() 		0203003000NRG23010720222613427 01/07/2022 SIRAGAM PALIYA 0203003WL0034409 SIRAGAM PALIYA 00415 SBIN0009473 1015 1015 Processed 29/07/2022 3403987260 MRS SIRAGAM PORTHIMA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-003-018/010036
() 		0203003000NRG23010720222613430 01/07/2022 Kolumathi 0203003WL0034409 Kolumathi 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987273 MRS KORRA PULMOTHI STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-003-018/010036
() 		0203003000NRG23010720222613429 01/07/2022 KORRA DONNU 0203003WL0034409 KORRA DONNU 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987278 MR KORRA DONNU STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-003-018/010039
() 		0203003000NRG23010720222613431 01/07/2022 Kasulamma 0203003WL0034409 Kasulamma 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987262 MRS KIRASANI KASULAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-003-018/010040
() 		0203003000NRG23010720222613433 01/07/2022 Kanthamma 0203003WL0034409 Kanthamma 00415 SBIN0009473 1269 1269 Processed 29/07/2022 3403987268 MRS KIRASANI KANTHAMMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-003-034/010002
() 		0203003000NRG23300620222589288 01/07/2022 Bheemanna 0203003WL0034044 Bheemanna 00415 SBIN0009473 1384 1384 Processed 29/07/2022 3403987281 MR KIRASANI BHEEMANNA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-003-034/010015
() 		0203003000NRG23300620222589294 01/07/2022 Rajarao 0203003WL0034044 Rajarao 00415 SBIN0009473 1384 1384 Processed 29/07/2022 3403987291 MRS VARABOYINI RAJARAO STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-003-034/010016
() 		0203003000NRG23300620222589296 01/07/2022 Gundanna 0203003WL0034044 Gundanna 00415 SBIN0009473 1384 1384 Processed 29/07/2022 3403987307 MRS VARABOYINI GUNDANNA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-003-034/010023
() 		0203003000NRG23300620222589300 01/07/2022 Ramanna 0203003WL0034044 Ramanna 00415 SBIN0009473 1384 1384 Processed 29/07/2022 3403987274 MR VANTHALA RAMANNA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-003-034/010026
() 		0203003000NRG23300620222589304 01/07/2022 Chittibabu 0203003WL0034044 Chittibabu 00415 SBIN0009473 1384 1384 Processed 29/07/2022 3403987276 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-003-034/010026
() 		0203003000NRG23300620222589305 01/07/2022 Kannamma 0203003WL0034044 Kannamma 00415 SBIN0009473 1384 1384 Processed 29/07/2022 3403987288 MR VANTHALA KANNAMMA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-003-034/010027
() 		0203003000NRG23300620222589307 01/07/2022 Nookaraju 0203003WL0034044 Nookaraju 00415 SBIN0009473 1153 1153 Processed 29/07/2022 3403987172 MR SAMBE NOOKARAJU STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-003-034/010032
() 		0203003000NRG23300620222589309 01/07/2022 Rajarao 0203003WL0034044 Rajarao 00415 SBIN0009473 1384 1384 Processed 29/07/2022 3403987275 MR POTTANGI RAJARAO STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-003-034/010041
() 		0203003000NRG23300620222589314 01/07/2022 Pushpa 0203003WL0034044 Pushpa 00415 SBIN0009473 1153 1153 Processed 29/07/2022 3403987315 SAMBE PUSHPA W O RAJUBABU R O MARELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23300620222589317 01/07/2022 Sanyasirao 0203003WL0034044 Sanyasirao 00415 SBIN0009473 923 923 Processed 29/07/2022 3403987282 MR VANYHALA SANYASIRAO STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-003-034/010067
() 		0203003000NRG23300620222589319 01/07/2022 Kondamma 0203003WL0034044 Kondamma 00415 SBIN0009473 1384 1384 Processed 29/07/2022 3403987289 MRS KIRASANI KONDAMMA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG23300620222589325 01/07/2022 chanti 0203003WL0034044 chanti 00415 SBIN0009473 1384 1384 Processed 29/07/2022 3403987393 MRS KIRASANI CHANTI STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG23300620222589324 01/07/2022 matcheraju 0203003WL0034044 matcheraju 00415 SBIN0009473 1384 1384 Processed 29/07/2022 3403987331 MR KIRASANI MATCHERAJU STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-003-034/010086
() 		0203003000NRG23300620222589329 01/07/2022 RAJU 0203003WL0034044 RAJU 00415 SBIN0009473 1384 1384 Processed 29/07/2022 3403987330 MR VARABOYINA RAJU STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-003-035/010002
() 		0203003000NRG23010720222613795 01/07/2022 Joganna 0203003WL0034416 Joganna 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403987021 MR JOGANNA PANGI STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-003-035/010006
() 		0203003000NRG23010720222613797 01/07/2022 Lingeswararao 0203003WL0034416 Lingeswararao 00415 SBIN0009473 1502 1502 Processed 29/07/2022 3403986942 BARJA LINGESWARA RAO UNION BANK OF INDIA(508500)
425 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23010720222619943 01/07/2022 Gasanna 0203003WL0034504 Gasanna 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3403986930 MR GASANNA GADDIJANNI STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23010720222619944 01/07/2022 Malanna 0203003WL0034504 Malanna 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3403986902 MR GADDIJANNI MALANNA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-011-046/010013
() 		0203003000NRG23010720222619957 01/07/2022 Appalamma 0203003WL0034505 Appalamma 00415 SBIN0009473 1271 1271 Processed 29/07/2022 3403986913 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23010720222619960 01/07/2022 Bojjanna 0203003WL0034505 Bojjanna 00415 SBIN0009473 1271 1271 Processed 29/07/2022 3403986929 BOJJANNA BADNAINA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-011-046/010063
() 		0203003000NRG23010720222619947 01/07/2022 Rambha 0203003WL0034504 Rambha 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3403987038 MRS SEEDARI RAMBA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-011-046/010064
() 		0203003000NRG23010720222619948 01/07/2022 Bodanna 0203003WL0034504 Bodanna 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3403986974 Janni Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-011-046/010064
() 		0203003000NRG23010720222619949 01/07/2022 Jimiri 0203003WL0034504 Jimiri 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3403987024 Janni Jimiri AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG23010720222619954 01/07/2022 Demududamma 0203003WL0034504 Demududamma 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3403987011 BADNAINI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG23010720222619918 01/07/2022 Venkatarao 0203003WL0034503 Venkatarao 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403986984 MR VENKATA RAO JANNI STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG23010720222619928 01/07/2022 Kameswararao 0203003WL0034503 Kameswararao 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403986931 MR KAMESWARA RAO JANNI STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG23010720222619930 01/07/2022 Kotibabu 0203003WL0034503 Kotibabu 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403986983 JANNI KOTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Hukumpeta AP-03-003-011-050/030010
() 		0203003000NRG23010720222619932 01/07/2022 Appalaswami 0203003WL0034503 Appalaswami 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403986870 JANNI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
437 Hukumpeta AP-03-003-011-050/030011
() 		0203003000NRG23010720222619933 01/07/2022 Yerramma 0203003WL0034503 Yerramma 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3403986918 PANGI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 Hukumpeta AP-03-003-013-062/040020
() 		0203003000NRG23300620222588612 01/07/2022 Nilamma 0203003WL0034031 Nilamma 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3403987286 Seesa Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-013-062/040029
() 		0203003000NRG23300620222588622 01/07/2022 Appalaraju 0203003WL0034031 Appalaraju 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3403987292 Konnodi Appalaraju AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-013-062/040037
() 		0203003000NRG23300620222588633 01/07/2022 SANYASIRAO 0203003WL0034031 SANYASIRAO 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3403987034 MR MANDIBA SANYASIRAO STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-013-062/040046
() 		0203003000NRG23300620222588644 01/07/2022 MALLESWARA RAO 0203003WL0034031 MALLESWARA RAO 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3403987031 MR KONNODI MALLESWARARAO STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-013-062/040052
() 		0203003000NRG23300620222588653 01/07/2022 Santhi 0203003WL0034031 Santhi 00415 SBIN0009473 1175 1175 Processed 29/07/2022 3403986995 Killo Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-013-062/040053
() 		0203003000NRG23300620222588654 01/07/2022 Basu 0203003WL0034031 Basu 00415 SBIN0009473 1175 1175 Processed 29/07/2022 3403987295 Killo Bassu AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-013-062/040094
() 		0203003000NRG23300620222588694 01/07/2022 bharath kumar 0203003WL0034031 bharath kumar 00415 SBIN0009473 1410 1410 Processed 29/07/2022 3403986923 Pardani Bharath Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-013-062/040102
() 		0203003000NRG23300620222588699 01/07/2022 BHAVANI 0203003WL0034031 BHAVANI 00415 SBIN0009473 705 705 Processed 29/07/2022 3403986924 MS PARADANI BHAVANI STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-025-122/010001
() 		0203003000NRG23010720222614997 01/07/2022 Kumbho 0203003WL0034437 Kumbho 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403986990 Gollori Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG23010720222614999 01/07/2022 Maagidi 0203003WL0034437 Maagidi 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403986988 Vanthala Mangidi AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23010720222615002 01/07/2022 Bheso 0203003WL0034437 Bheso 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403986987 Vanthala Besu AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23010720222615001 01/07/2022 Rupanna 0203003WL0034437 Rupanna 00415 SBIN0009473 1015 1015 Processed 29/07/2022 3403986992 Vanthala Ruppanna AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23010720222615007 01/07/2022 Eswaramma 0203003WL0034437 Eswaramma 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403986989 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23010720222615008 01/07/2022 Soniyya 0203003WL0034437 Soniyya 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403987025 MARRI SONIYA UNION BANK OF INDIA(508500)
452 Hukumpeta AP-03-003-025-122/010015
() 		0203003000NRG23010720222615014 01/07/2022 Kuse 0203003WL0034437 Kuse 00415 SBIN0009473 1268 1268 Processed 29/07/2022 3403986991 Pangi Kuse AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23010720222615015 01/07/2022 Sonna 0203003WL0034437 Sonna 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403987056 Marri Sonna AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG23010720222615017 01/07/2022 Sivayya 0203003WL0034437 Sivayya 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403987068 Pangi Sivayya AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23010720222615019 01/07/2022 venkatarao 0203003WL0034437 venkatarao 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403987004 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG23010720222615021 01/07/2022 baaburao 0203003WL0034437 baaburao 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403987055 Pangi Babu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23010720222615023 01/07/2022 narsingarao 0203003WL0034437 narsingarao 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403987026 Sedari Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG23010720222615024 01/07/2022 krishanarao 0203003WL0034437 krishanarao 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403987067 Marri Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG23010720222615030 01/07/2022 BHAVANI 0203003WL0034437 BHAVANI 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403987335 Seedari Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG23010720222615029 01/07/2022 nageswararao 0203003WL0034437 nageswararao 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403987334 Seedari Nageswarao AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG23010720222615032 01/07/2022 Sateesh 0203003WL0034437 Sateesh 00415 SBIN0009473 1522 1522 Processed 29/07/2022 3403987486 Pangi Sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-025-141/010008
() 		0203003000NRG23010720222615237 01/07/2022 Pandanna 0203003WL0034445 Pandanna 00415 SBIN0009473 508 508 Processed 29/07/2022 3403987238 Someli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-025-141/010012
() 		0203003000NRG23010720222615240 01/07/2022 Appanna 0203003WL0034445 Appanna 00415 SBIN0009473 254 254 Processed 29/07/2022 3403987240 MR KERANGI APPANNA STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-025-141/010013
() 		0203003000NRG23010720222615242 01/07/2022 Pottanna 0203003WL0034445 Pottanna 00415 SBIN0009473 508 508 Processed 29/07/2022 3403987236 MR GOMANGI KONDABABU STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-025-141/010030
() 		0203003000NRG23010720222615248 01/07/2022 Pandanna 0203003WL0034445 Pandanna 00415 SBIN0009473 254 254 Processed 29/07/2022 3403987235 MR SOMELA ENDANNA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-025-141/010032
() 		0203003000NRG23010720222615250 01/07/2022 Pottamma 0203003WL0034445 Pottamma 00415 SBIN0009473 508 508 Processed 29/07/2022 3403987108 Someli Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-025-141/010035
() 		0203003000NRG23010720222615252 01/07/2022 eswararaao 0203003WL0034445 eswararaao 00415 SBIN0009473 254 254 Processed 29/07/2022 3403987032 MR SOMELI ESWARARAO STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-025-141/010074
() 		0203003000NRG23010720222615257 01/07/2022 Sanyasirao 0203003WL0034445 Sanyasirao 00415 SBIN0009473 254 254 Processed 29/07/2022 3403987089 Padi Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-025-141/010084
() 		0203003000NRG23010720222615264 01/07/2022 Sannibabu 0203003WL0034445 Sannibabu 00415 SBIN0009473 508 508 Processed 29/07/2022 3403987239 Gomangi Sannibabu AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-025-141/010085
() 		0203003000NRG23010720222615267 01/07/2022 Venkatarao 0203003WL0034445 Venkatarao 00415 SBIN0009473 254 254 Processed 29/07/2022 3403987234 VENKATARAO KERANGI BANK OF BARODA(606985)
471 Hukumpeta AP-03-003-025-141/010098
() 		0203003000NRG23010720222615268 01/07/2022 ganganna 0203003WL0034445 ganganna 00415 SBIN0009473 254 254 Processed 29/07/2022 3403987237 MR SOMELI GANGANNA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-025-141/010107
() 		0203003000NRG23010720222615270 01/07/2022 Appanna 0203003WL0034445 Appanna 00415 SBIN0009473 508 508 Processed 29/07/2022 3403987069 MR SOMELI APPANNA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-025-141/010108
() 		0203003000NRG23010720222615272 01/07/2022 Appanna 0203003WL0034445 Appanna 00415 SBIN0009473 508 508 Processed 29/07/2022 3403987033 MR KOTHAPALLI APPANNA STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-025-146/010063
() 		0203003000NRG23010720222615042 01/07/2022 Nilamma 0203003WL0034438 Nilamma 00415 SBIN0009473 1531 1531 Processed 29/07/2022 3403986916 MRS PATNALA NEELAMMA STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-025-146/010066
() 		0203003000NRG23010720222615043 01/07/2022 nookanna 0203003WL0034438 nookanna 00415 SBIN0009473 1531 1531 Processed 29/07/2022 3403987313 MR BOINI NOOKANNA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-025-146/010070
() 		0203003000NRG23010720222615055 01/07/2022 CHITTIBABU 0203003WL0034439 CHITTIBABU 00415 SBIN0009473 506 506 Processed 29/07/2022 3403986943 CHANTIBABU BOINI BANK OF BARODA(606985)
477 Hukumpeta AP-03-003-025-146/010075
() 		0203003000NRG23010720222615058 01/07/2022 Vasanthakumari 0203003WL0034439 Vasanthakumari 00415 SBIN0009473 506 506 Processed 29/07/2022 3403987107 MRS BOINI VASANTHAKUMARI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-025-147/010004
() 		0203003000NRG23010720222615597 01/07/2022 Kondababu 0203003WL0034447 Kondababu 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403986907 KONDA BABU DIPPALA BANK OF BARODA(606985)
479 Hukumpeta AP-03-003-025-147/010032
() 		0203003000NRG23010720222615936 01/07/2022 Rupai 0203003WL0034450 Rupai 00415 SBIN0009473 1499 1499 Processed 29/07/2022 3403986908 MRS DIPPALA RUPPAYI STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-025-147/010041
() 		0203003000NRG23010720222615607 01/07/2022 Kameswararao 0203003WL0034447 Kameswararao 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403986940 MR DIPPALA KAMESWARA RAO STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-025-147/010050
() 		0203003000NRG23010720222615937 01/07/2022 Singarao 0203003WL0034450 Singarao 00415 SBIN0009473 1499 1499 Processed 29/07/2022 3403986944 DIPPALA NARASINGA RAO UNION BANK OF INDIA(508500)
482 Hukumpeta AP-03-003-025-147/010050
() 		0203003000NRG23010720222615938 01/07/2022 Suneetha 0203003WL0034450 Suneetha 00415 SBIN0009473 1499 1499 Processed 29/07/2022 3403986905 MRS DIPPALA SUNITHA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-025-147/010054
() 		0203003000NRG23010720222615610 01/07/2022 RANGARAO 0203003WL0034447 RANGARAO 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403986906 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-025-147/010055
() 		0203003000NRG23010720222615611 01/07/2022 BHEEMANNA 0203003WL0034447 BHEEMANNA 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403986910 Mr PANGI BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
485 Hukumpeta AP-03-003-025-147/010055
() 		0203003000NRG23010720222615612 01/07/2022 SEEMA 0203003WL0034447 SEEMA 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403987063 MRS PANGI SEEMA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-025-147/010057
() 		0203003000NRG23010720222615940 01/07/2022 DEVI 0203003WL0034450 DEVI 00415 SBIN0009473 1499 1499 Processed 29/07/2022 3403987207 MISS DIPPALA DEVI STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-025-147/010057
() 		0203003000NRG23010720222615939 01/07/2022 RADHA 0203003WL0034450 RADHA 00415 SBIN0009473 1499 1499 Processed 29/07/2022 3403987206 MISS DIPPALA RADHA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-025-147/010067
() 		0203003000NRG23010720222615621 01/07/2022 chikan 0203003WL0034447 chikan 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403987214 Pangi Sekana AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-025-147/010067
() 		0203003000NRG23010720222615620 01/07/2022 mohan 0203003WL0034447 mohan 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403987048 MR PANGI YOHAN STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-025-147/010068
() 		0203003000NRG23010720222615622 01/07/2022 valasi 0203003WL0034447 valasi 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403986909 MRS VANTHALA VALASI STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-025-147/010076
() 		0203003000NRG23010720222615632 01/07/2022 Butteli 0203003WL0034447 Butteli 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403987310 MR VANTHALA BUTTULI STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-025-147/010078
() 		0203003000NRG23010720222615633 01/07/2022 subba rao 0203003WL0034447 subba rao 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403987317 Mr Vanthala Subbarao VANTHALA INDIAN BANK(607105)
493 Hukumpeta AP-03-003-025-147/010080
() 		0203003000NRG23010720222615635 01/07/2022 Prasad 0203003WL0034447 Prasad 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403987370 MR DIPPALA PRASAD STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-025-147/010083
() 		0203003000NRG23010720222615636 01/07/2022 Bhaskar rao 0203003WL0034447 Bhaskar rao 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403987095 MR DIPPALA BHASKARAO STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-025-147/010083
() 		0203003000NRG23010720222615637 01/07/2022 rambha 0203003WL0034447 rambha 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403987311 MRS DIPPALA RAMBHA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-025-147/010084
() 		0203003000NRG23010720222615638 01/07/2022 sundharrao 0203003WL0034447 sundharrao 00415 SBIN0009473 1525 1525 Processed 29/07/2022 3403987213 MR DIPPALA SUNDRARAO STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG23010720222615217 01/07/2022 Rambha 0203003WL0034444 Rambha 00415 SBIN0009473 1524 1524 Processed 29/07/2022 3403987208 MRS PADI RAMBHA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG23010720222615219 01/07/2022 Appalamma 0203003WL0034444 Appalamma 00415 SBIN0009473 1270 1270 Processed 29/07/2022 3403987218 BANTU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG23010720222615218 01/07/2022 Pentamma 0203003WL0034444 Pentamma 00415 SBIN0009473 1270 1270 Processed 29/07/2022 3403987093 JANNI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-025-151/020004
() 		0203003000NRG23010720222615220 01/07/2022 Sukranna 0203003WL0034444 Sukranna 00415 SBIN0009473 1524 1524 Processed 29/07/2022 3403987054 ORABOYINI SUKRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG23010720222615225 01/07/2022 Bheemalamma 0203003WL0034444 Bheemalamma 00415 SBIN0009473 1524 1524 Processed 29/07/2022 3403987060 ORABOYINI BHIMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG23010720222615224 01/07/2022 Latchanna 0203003WL0034444 Latchanna 00415 SBIN0009473 1524 1524 Processed 29/07/2022 3403987219 ORABOYINI LATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-025-151/030002
() 		0203003000NRG23010720222619208 01/07/2022 Satyarao 0203003WL0034492 Satyarao 00415 SBIN0009473 1523 1523 Processed 29/07/2022 3403986920 Varaboyni Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-025-151/030003
() 		0203003000NRG23010720222619209 01/07/2022 Balanna 0203003WL0034492 Balanna 00415 SBIN0009473 1523 1523 Processed 29/07/2022 3403987217 ORABOINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-025-151/030003
() 		0203003000NRG23010720222619210 01/07/2022 Padmavathi 0203003WL0034492 Padmavathi 00415 SBIN0009473 1523 1523 Processed 29/07/2022 3403987216 Oraboini Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-025-151/030004
() 		0203003000NRG23010720222619212 01/07/2022 Kondamma 0203003WL0034492 Kondamma 00415 SBIN0009473 1523 1523 Processed 29/07/2022 3403986919 Oraboini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-025-151/030007
() 		0203003000NRG23010720222619216 01/07/2022 Kasulamma 0203003WL0034492 Kasulamma 00415 SBIN0009473 1523 1523 Processed 29/07/2022 3403987007 Oraboini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-025-151/030010
() 		0203003000NRG23010720222619222 01/07/2022 Appanna 0203003WL0034492 Appanna 00415 SBIN0009473 1529 1529 Processed 29/07/2022 3403987309 Oraboini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-025-151/030010
() 		0203003000NRG23010720222619221 01/07/2022 Bullamma 0203003WL0034492 Bullamma 00415 SBIN0009473 1529 1529 Processed 29/07/2022 3403987008 ORABOINI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-025-151/030010
() 		0203003000NRG23010720222619220 01/07/2022 Rambabu 0203003WL0034492 Rambabu 00415 SBIN0009473 1529 1529 Processed 29/07/2022 3403987085 ORABOINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-025-151/030011
() 		0203003000NRG23010720222619223 01/07/2022 Ramanna 0203003WL0034492 Ramanna 00415 SBIN0009473 1529 1529 Processed 29/07/2022 3403986928 Mr SILPA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Hukumpeta AP-03-003-025-151/030037
() 		0203003000NRG23010720222619224 01/07/2022 ananda rao 0203003WL0034492 ananda rao 00415 SBIN0009473 1529 1529 Processed 29/07/2022 3403986946 Oraboini Ananda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-028-136/010007
() 		0203003000NRG23300620222590109 01/07/2022 Chiranjeevinaidu 0203003WL0034054 Chiranjeevinaidu 00415 SBIN0009473 710 710 Processed 29/07/2022 3403986900 GOLLURI CHIRANJEEVINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-028-136/010007
() 		0203003000NRG23300620222590110 01/07/2022 Navabharathi 0203003WL0034054 Navabharathi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403986912 Mrs GOLLORI NAVABHARATHI W O CHIRANJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hukumpeta AP-03-003-028-136/010057
() 		0203003000NRG23300620222590112 01/07/2022 Neelamma 0203003WL0034054 Neelamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403987020 MISS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-028-136/010062
() 		0203003000NRG23300620222590115 01/07/2022 Moddu 0203003WL0034054 Moddu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403987253 MRS MATAM MADHU STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-028-136/010069
() 		0203003000NRG23300620222590116 01/07/2022 Bonjubabu 0203003WL0034054 Bonjubabu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403987019 Mr BAKURU BONJURAJU S O NARASIMHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hukumpeta AP-03-003-028-136/010073
() 		0203003000NRG23300620222590118 01/07/2022 Apparao Naidu 0203003WL0034054 Apparao Naidu 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403987030 MRS GOLLURI APPARAONAIDU STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-028-136/010073
() 		0203003000NRG23300620222590119 01/07/2022 Yerramma 0203003WL0034054 Yerramma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403987232 MRS GOLLURI YERRAMMA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-028-136/010081
() 		0203003000NRG23300620222590124 01/07/2022 lakshmikumari 0203003WL0034054 lakshmikumari 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403986911 MRS GOLLURU LAKSHMIKUMARI STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-028-136/010082
() 		0203003000NRG23300620222590125 01/07/2022 Kasulamma 0203003WL0034054 Kasulamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403987354 BAKURU KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-028-136/010083
() 		0203003000NRG23300620222590127 01/07/2022 Chandramohanraju 0203003WL0034054 Chandramohanraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403987015 BAKURU CHANDRAMOHAN RAJU BANK OF BARODA(606985)
523 Hukumpeta AP-03-003-028-136/010083
() 		0203003000NRG23300620222590128 01/07/2022 Shanthamma 0203003WL0034054 Shanthamma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403987005 Mr BAKURU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
524 Hukumpeta AP-03-003-028-136/010105
() 		0203003000NRG23300620222590134 01/07/2022 Dhamayanthi 0203003WL0034054 Dhamayanthi 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403986932 Bakuru Dhamayanthi AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-028-136/010106
() 		0203003000NRG23300620222590135 01/07/2022 Thirupathiraju 0203003WL0034054 Thirupathiraju 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403987006 MR BAKURU TIRUPATI RAJU STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-028-136/010113
() 		0203003000NRG23300620222590139 01/07/2022 Savithramma 0203003WL0034054 Savithramma 00415 SBIN0009473 1420 1420 Processed 29/07/2022 3403987279 GOLLORI SAVITRAMMA W O BALAMNAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Hukumpeta AP-03-003-029-139/010004
() 		0203003000NRG23010720222616869 01/07/2022 Lakshmi 0203003WL0034469 Lakshmi 00415 SBIN0009473 750 750 Processed 29/07/2022 3403986904 LAKSHMI KAVERLA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-029-139/010008
() 		0203003000NRG23010720222616871 01/07/2022 Chilakamma 0203003WL0034469 Chilakamma 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987246 BOYINI CHILAKAMMA UNION BANK OF INDIA(508500)
529 Hukumpeta AP-03-003-029-139/010008
() 		0203003000NRG23010720222616870 01/07/2022 Kondababu 0203003WL0034469 Kondababu 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987243 Mr KONDABABU BOYINA CENTRAL BANK OF INDIA(607115)
530 Hukumpeta AP-03-003-029-139/010009
() 		0203003000NRG23010720222616872 01/07/2022 Lakshmayya 0203003WL0034469 Lakshmayya 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987211 BOYINI LATCHANNA UNION BANK OF INDIA(508500)
531 Hukumpeta AP-03-003-029-139/010011
() 		0203003000NRG23010720222616875 01/07/2022 Chittibabu 0203003WL0034469 Chittibabu 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987223 Mr CHITTIBABU VEMULA CENTRAL BANK OF INDIA(607115)
532 Hukumpeta AP-03-003-029-139/010013
() 		0203003000NRG23010720222616878 01/07/2022 lalitha kumari 0203003WL0034469 lalitha kumari 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987408 MISS GEMMELI LALITHAKUMARI STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-029-139/010014
() 		0203003000NRG23010720222616880 01/07/2022 Satyanarayanaraju 0203003WL0034469 Satyanarayanaraju 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987091 MRS BAKURU SATYANARAYANARAJU STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-029-139/010015
() 		0203003000NRG23010720222616882 01/07/2022 Neelamma 0203003WL0034469 Neelamma 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987222 MISS VANTHALA NEELAMMA STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-029-139/010016
() 		0203003000NRG23010720222616884 01/07/2022 Gunnamma 0203003WL0034469 Gunnamma 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987226 MISS VEMALA GUNNAMMA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-029-139/010018
() 		0203003000NRG23010720222616886 01/07/2022 Karramma 0203003WL0034469 Karramma 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987233 MISS VANTHALA KARRAMMA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-029-139/010019
() 		0203003000NRG23010720222616887 01/07/2022 Bullamma 0203003WL0034469 Bullamma 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987227 Mrs BULLAMMA VEMALA CENTRAL BANK OF INDIA(607115)
538 Hukumpeta AP-03-003-029-139/010020
() 		0203003000NRG23010720222616888 01/07/2022 Appalamma 0203003WL0034469 Appalamma 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987225 Mrs APPALAMMA BOYINA CENTRAL BANK OF INDIA(607115)
539 Hukumpeta AP-03-003-029-139/010022
() 		0203003000NRG23010720222616889 01/07/2022 Bojjanna 0203003WL0034469 Bojjanna 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987224 MRS GEMMELI BOJJANNA STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-029-139/010022
() 		0203003000NRG23010720222616890 01/07/2022 Pandamma 0203003WL0034469 Pandamma 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987228 MRS GEMMELI PANDAMMA STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-029-139/010023
() 		0203003000NRG23010720222616891 01/07/2022 Nagaraju 0203003WL0034469 Nagaraju 00415 SBIN0009473 750 750 Processed 29/07/2022 3403986873 Mr NAGA RAJU BAKURU CENTRAL BANK OF INDIA(607115)
542 Hukumpeta AP-03-003-029-139/010024
() 		0203003000NRG23010720222616892 01/07/2022 Bonjubabu 0203003WL0034469 Bonjubabu 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987231 MRS VEMALA BONJUBABU STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-029-139/010024
() 		0203003000NRG23010720222616893 01/07/2022 Kasulamma 0203003WL0034469 Kasulamma 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987230 MISS VEMALA KASULAMMA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-029-139/010025
() 		0203003000NRG23010720222616894 01/07/2022 Gangabhavani 0203003WL0034469 Gangabhavani 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987252 MISS VEMALA GANGABHAVANI STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-029-139/010026
() 		0203003000NRG23010720222616895 01/07/2022 Eswaramma 0203003WL0034469 Eswaramma 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987249 MISS THAMARLA ESWARAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-029-139/010034
() 		0203003000NRG23010720222616896 01/07/2022 Ramanababu 0203003WL0034469 Ramanababu 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987409 MR PUJARI RAMANABABU STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-029-139/010036
() 		0203003000NRG23010720222616897 01/07/2022 Kondamma 0203003WL0034469 Kondamma 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987248 MISS BOYINI KONDAMMA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-029-139/010037
() 		0203003000NRG23010720222616898 01/07/2022 Deevayya 0203003WL0034469 Deevayya 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987210 Mr DEVAYYA PUJARI CENTRAL BANK OF INDIA(607115)
549 Hukumpeta AP-03-003-029-139/010040
() 		0203003000NRG23010720222616899 01/07/2022 Bullibabu 0203003WL0034469 Bullibabu 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987092 MR GEMMELI BULLIBABU STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-029-139/010041
() 		0203003000NRG23010720222616900 01/07/2022 verabhadrarao 0203003WL0034469 verabhadrarao 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987209 MR VEMALA VEERABHADRUDU STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-029-140/010004
() 		0203003000NRG23010720222616482 01/07/2022 Babuji 0203003WL0034460 Babuji 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987254 DEESARI BABUJI BANK OF BARODA(606985)
552 Hukumpeta AP-03-003-029-140/010014
() 		0203003000NRG23010720222616496 01/07/2022 Gunnamma 0203003WL0034460 Gunnamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987308 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-029-140/010022
() 		0203003000NRG23010720222616500 01/07/2022 Balamma 0203003WL0034460 Balamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403986949 MRS BALAMMI NAINI STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-029-140/010028
() 		0203003000NRG23010720222616502 01/07/2022 pandunaidu 0203003WL0034460 pandunaidu 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987029 REGA PANDUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-029-140/010032
() 		0203003000NRG23010720222616505 01/07/2022 Shanthi 0203003WL0034460 Shanthi 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403986925 NAINI SHANTHI UNION BANK OF INDIA(508500)
556 Hukumpeta AP-03-003-029-140/020003
() 		0203003000NRG23010720222616636 01/07/2022 Bojjanna 0203003WL0034464 Bojjanna 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987251 NAINI BOJJANNA BANK OF BARODA(606985)
557 Hukumpeta AP-03-003-029-140/020004
() 		0203003000NRG23010720222616637 01/07/2022 Bullamma 0203003WL0034464 Bullamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987360 MRS NAINI BULLAMMA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-029-140/020011
() 		0203003000NRG23010720222616645 01/07/2022 Sundaramma 0203003WL0034464 Sundaramma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987017 Dora Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-029-140/020012
() 		0203003000NRG23010720222616647 01/07/2022 Kasulamma 0203003WL0034464 Kasulamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987039 ORANYNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
560 Hukumpeta AP-03-003-029-140/020012
() 		0203003000NRG23010720222616646 01/07/2022 Subbarao 0203003WL0034464 Subbarao 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403986933 Oranaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-029-140/020013
() 		0203003000NRG23010720222616649 01/07/2022 Chinnalamma 0203003WL0034464 Chinnalamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987062 MRS RAMAMDORA CHINNALAMMA STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-029-140/020014
() 		0203003000NRG23010720222616651 01/07/2022 Komalamma 0203003WL0034464 Komalamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987057 RAMAMDORA KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-029-140/020015
() 		0203003000NRG23010720222616653 01/07/2022 Seethamma 0203003WL0034464 Seethamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987061 MRS ORANAINI SEETAMMA STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-029-140/020018
() 		0203003000NRG23010720222616655 01/07/2022 KONDABABU PADI 0203003WL0034464 KONDABABU PADI 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403986934 KONDABABU PADI BANK OF BARODA(606985)
565 Hukumpeta AP-03-003-029-140/020023
() 		0203003000NRG23010720222616659 01/07/2022 Radhakrishna 0203003WL0034464 Radhakrishna 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403986927 Mr NAINI RADHAKRISHNA S O BALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
566 Hukumpeta AP-03-003-029-140/020026
() 		0203003000NRG23010720222616661 01/07/2022 Rajulamma 0203003WL0034464 Rajulamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987058 ORANAINI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-029-140/020026
() 		0203003000NRG23010720222616660 01/07/2022 Ramaswami 0203003WL0034464 Ramaswami 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403986937 ORANYINI RAMASWAMI UNION BANK OF INDIA(508500)
568 Hukumpeta AP-03-003-029-140/020028
() 		0203003000NRG23010720222616664 01/07/2022 Eswaramma 0203003WL0034464 Eswaramma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987059 Nyni Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
569 Hukumpeta AP-03-003-029-140/020029
() 		0203003000NRG23010720222616665 01/07/2022 PRAVEEN KUMAR 0203003WL0034464 PRAVEEN KUMAR 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987013 MR NAINI PRAVEENKUMAR STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-029-140/020030
() 		0203003000NRG23010720222616666 01/07/2022 Chilakamma 0203003WL0034464 Chilakamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987001 DUSURU CHILAKAMMA UNION BANK OF INDIA(508500)
571 Hukumpeta AP-03-003-029-140/020031
() 		0203003000NRG23010720222616667 01/07/2022 Bheemanna 0203003WL0034464 Bheemanna 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403986935 MR BHEEMANNA RAMAMDORA STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-029-140/030002
() 		0203003000NRG23010720222616681 01/07/2022 CHILAKAMMA 0203003WL0034465 CHILAKAMMA 00415 SBIN0009473 750 750 Processed 29/07/2022 3403986993 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
573 Hukumpeta AP-03-003-029-140/030003
() 		0203003000NRG23010720222616682 01/07/2022 Goplakrishna 0203003WL0034465 Goplakrishna 00415 SBIN0009473 750 750 Processed 29/07/2022 3403986938 Mr VALASANAINI GOPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
574 Hukumpeta AP-03-003-029-140/030006
() 		0203003000NRG23010720222616686 01/07/2022 Tammanna 0203003WL0034465 Tammanna 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987287 MR VALASANAINI TAMMANNA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-029-140/030007
() 		0203003000NRG23010720222616687 01/07/2022 Pandanna 0203003WL0034465 Pandanna 00415 SBIN0009473 750 750 Processed 29/07/2022 3403986936 VALASANAINI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-029-140/030010
() 		0203003000NRG23010720222616691 01/07/2022 VALASANAINI KONDAMMA 0203003WL0034465 VALASANAINI KONDAMMA 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987191 MRS VALASANAINI KONDAMMA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-029-140/030013
() 		0203003000NRG23010720222616693 01/07/2022 Kamalamma 0203003WL0034465 Kamalamma 00415 SBIN0009473 750 750 Processed 29/07/2022 3403986752 MAJJI KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG23010720222616694 01/07/2022 Appalanaidu 0203003WL0034465 Appalanaidu 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987321 VASANAINI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-029-140/030019
() 		0203003000NRG23010720222616696 01/07/2022 Appanna 0203003WL0034465 Appanna 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987064 MR YEDELA APPANNA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-029-140/030030
() 		0203003000NRG23010720222616674 01/07/2022 Varahalamma 0203003WL0034464 Varahalamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403986750 Valasanaini Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-029-140/030033
() 		0203003000NRG23010720222616705 01/07/2022 Valasanaini Simhaaadri 0203003WL0034465 Valasanaini Simhaaadri 00415 SBIN0009473 750 750 Processed 29/07/2022 3403986855 Valasanaini Simhadhramma AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-029-140/030040
() 		0203003000NRG23010720222616707 01/07/2022 MAHESH 0203003WL0034465 MAHESH 00415 SBIN0009473 750 750 Processed 29/07/2022 3403987010 VALASANAINI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-029-140/080013
() 		0203003000NRG23010720222616597 01/07/2022 Ramanna 0203003WL0034462 Ramanna 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403986941 NAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-029-140/080019
() 		0203003000NRG23010720222616602 01/07/2022 Bullamma 0203003WL0034462 Bullamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987016 MRS NAINI BULLAMMA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-029-140/080019
() 		0203003000NRG23010720222616601 01/07/2022 Chittibabu 0203003WL0034462 Chittibabu 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403986926 CHITTIBABU NAYINI BANK OF BARODA(606985)
586 Hukumpeta AP-03-003-029-140/080026
() 		0203003000NRG23010720222616606 01/07/2022 Saroni 0203003WL0034462 Saroni 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3403987051 Valasanaini Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
587 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23010720222617776 01/07/2022 RAJULAMMA 0203003WL0034479 RAJULAMMA 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987403 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-030-140/040006
() 		0203003000NRG23010720222617777 01/07/2022 CHILAKAMMA 0203003WL0034479 CHILAKAMMA 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987027 MRS BOINI CHILAKAMMA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-030-140/040008
() 		0203003000NRG23010720222617778 01/07/2022 Simhadri 0203003WL0034479 Simhadri 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987075 MRS MAJJI SIMHADRI STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23010720222617780 01/07/2022 Kondamma 0203003WL0034479 Kondamma 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987076 MRS MAJJI KONDAMMA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG23010720222617782 01/07/2022 Appalamma 0203003WL0034479 Appalamma 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987244 GUNDANNA MAJJI S O M CHINNAYYA BANK OF BARODA(606985)
592 Hukumpeta AP-03-003-030-140/040012
() 		0203003000NRG23010720222617785 01/07/2022 Mallanna 0203003WL0034479 Mallanna 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987247 Mr Majji Mallanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
593 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23010720222617788 01/07/2022 BALARAJU 0203003WL0034479 BALARAJU 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987494 MAJJI BALARAJU BANK OF BARODA(606985)
594 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23010720222617787 01/07/2022 MAJJI CHINNALAMMA 0203003WL0034479 MAJJI CHINNALAMMA 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987250 MRS MAJJI CHINNALAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-030-140/040015
() 		0203003000NRG23010720222617791 01/07/2022 Atchamma 0203003WL0034479 Atchamma 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987471 MRS MAJJI ACHAMMA STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG23010720222617792 01/07/2022 Devi 0203003WL0034479 Devi 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987009 MRS MAJJI DEVI STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-030-140/040019
() 		0203003000NRG23010720222617796 01/07/2022 puspalamma 0203003WL0034479 puspalamma 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987202 Mrs MAJJI PUSHPALATHA INDIAN BANK(607105)
598 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23010720222617804 01/07/2022 Bheemalamma 0203003WL0034479 Bheemalamma 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987245 MRS BOINI BHIMALAMMA STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23010720222617806 01/07/2022 venkatesh 0203003WL0034479 venkatesh 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987493 Boyini Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-030-140/050001
() 		0203003000NRG23010720222617706 01/07/2022 Balammi 0203003WL0034478 Balammi 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987078 Janni Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-030-140/050003
() 		0203003000NRG23010720222617710 01/07/2022 CHEERANJEEVI 0203003WL0034478 CHEERANJEEVI 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987306 Jangidi Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-030-140/050009
() 		0203003000NRG23010720222617716 01/07/2022 Santhamma 0203003WL0034478 Santhamma 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987094 MRS DALAYI SANTHAMMA STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-030-140/050012
() 		0203003000NRG23010720222617720 01/07/2022 Chilakamma 0203003WL0034478 Chilakamma 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987072 MRS DALAYI CHILAKAMMA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-030-140/050012
() 		0203003000NRG23010720222617721 01/07/2022 Thamanna 0203003WL0034478 Thamanna 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987220 MR DALAYI THAMMANNA STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-030-140/050013
() 		0203003000NRG23010720222617723 01/07/2022 Kasulamma 0203003WL0034478 Kasulamma 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987000 JANGIDI KASULAMMA UNION BANK OF INDIA(508500)
606 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23010720222617724 01/07/2022 Baburao 0203003WL0034478 Baburao 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987299 MR JANGIDI BABURAO STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-030-140/050014
() 		0203003000NRG23010720222617725 01/07/2022 Kasulamma 0203003WL0034478 Kasulamma 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987087 MRS JANGIDI MEENAKSHI STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23010720222617730 01/07/2022 Bhaskar Rao 0203003WL0034478 Bhaskar Rao 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987242 MR JANGIDI BHASKAR STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-030-140/050016
() 		0203003000NRG23010720222617731 01/07/2022 MEENAKSHI 0203003WL0034478 MEENAKSHI 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987088 Jangidi Meenakshi AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-030-140/050021
() 		0203003000NRG23010720222617739 01/07/2022 Kasulamma 0203003WL0034478 Kasulamma 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987090 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23010720222617742 01/07/2022 Appalamma 0203003WL0034478 Appalamma 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987083 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-030-140/050022
() 		0203003000NRG23010720222617741 01/07/2022 Nagamma 0203003WL0034478 Nagamma 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987221 Janni Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-030-140/050025
() 		0203003000NRG23010720222617746 01/07/2022 Kumari 0203003WL0034478 Kumari 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987086 Jangidi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-030-140/050026
() 		0203003000NRG23010720222617748 01/07/2022 Jimmayi 0203003WL0034478 Jimmayi 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987079 MRS JANGIDI JIMMAYI STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-030-140/050027
() 		0203003000NRG23010720222617750 01/07/2022 Subadramma 0203003WL0034478 Subadramma 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987084 Jangidi Sombharamma AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-030-140/050028
() 		0203003000NRG23010720222617752 01/07/2022 Chilakamma 0203003WL0034478 Chilakamma 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987082 MRS JANGIDI CHILAKAMMA STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-030-140/050029
() 		0203003000NRG23010720222617754 01/07/2022 Bangaramma 0203003WL0034478 Bangaramma 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987071 Jangidi Bhangaramma AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23010720222617760 01/07/2022 Thoudamma 0203003WL0034478 Thoudamma 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987077 MRS JANGIDI TOWDAMMA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-030-140/050037
() 		0203003000NRG23010720222617762 01/07/2022 Parvathi 0203003WL0034478 Parvathi 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987081 Janni Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-030-140/050041
() 		0203003000NRG23010720222617765 01/07/2022 SATHIBABU 0203003WL0034478 SATHIBABU 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987318 MR JANGIDI SATHIBABU STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-030-140/050042
() 		0203003000NRG23010720222617766 01/07/2022 malleswari 0203003WL0034478 malleswari 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987080 MRS JANGIDI MALLESWARI STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-030-140/050043
() 		0203003000NRG23010720222617767 01/07/2022 Balakrishna 0203003WL0034478 Balakrishna 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987424 MR JANGIDI BALAKRISHNA STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-030-140/050044
() 		0203003000NRG23010720222617769 01/07/2022 gopalakrishna 0203003WL0034478 gopalakrishna 00415 SBIN0009473 1073 1073 Processed 29/07/2022 3403987305 MR JANGIDI GOPALAKRISHNA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23010720222616458 01/07/2022 Mallamma 0203003WL0034459 Mallamma 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403986850 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-030-140/060040
() 		0203003000NRG23010720222616469 01/07/2022 LAXMANA 0203003WL0034459 LAXMANA 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403986999 Badnani Laxmana AIRTEL PAYMENTS BANK LIMITED(990288)
626 Hukumpeta AP-03-003-030-140/060046
() 		0203003000NRG23010720222616472 01/07/2022 Bimmalamma 0203003WL0034459 Bimmalamma 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403987241 BHIMALAMMA BADNAINI BANK OF BARODA(606985)
627 Hukumpeta AP-03-003-030-140/060051
() 		0203003000NRG23010720222616474 01/07/2022 Subbamma 0203003WL0034459 Subbamma 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403987258 SUBBAMMA JANGIDE BANK OF BARODA(606985)
628 Hukumpeta AP-03-003-030-140/060052
() 		0203003000NRG23010720222616476 01/07/2022 ARUNA 0203003WL0034459 ARUNA 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403987296 MRS JANGIDE ARUNA STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-030-140/060055
() 		0203003000NRG23010720222616478 01/07/2022 ESWARI 0203003WL0034459 ESWARI 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403987297 MRS BADNAINI ESWARI STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-030-140/060055
() 		0203003000NRG23010720222616477 01/07/2022 SUNDAR RAO 0203003WL0034459 SUNDAR RAO 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403987215 SUNDARARAO BADNAINI BANK OF BARODA(606985)
631 Hukumpeta AP-03-003-030-140/060064
() 		0203003000NRG23010720222616479 01/07/2022 Janakamma 0203003WL0034459 Janakamma 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403987414 MRS PANGI JANAKAMMA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23010720222618296 01/07/2022 Neelaveni 0203003WL0034484 Neelaveni 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987074 SOKELI NEELAVENI UNION BANK OF INDIA(508500)
633 Hukumpeta AP-03-003-030-160/010003
() 		0203003000NRG23010720222618297 01/07/2022 Matchamma 0203003WL0034484 Matchamma 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987046 MRS KORRA MATCHAMMA STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-030-160/010003
() 		0203003000NRG23010720222618298 01/07/2022 RAJARAJU 0203003WL0034484 RAJARAJU 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987070 MR KORRA RAJABABU STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-030-160/010004
() 		0203003000NRG23010720222618300 01/07/2022 Kondamma 0203003WL0034484 Kondamma 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987047 SOKELI KONDAMMA UNION BANK OF INDIA(508500)
636 Hukumpeta AP-03-003-030-160/010008
() 		0203003000NRG23010720222618305 01/07/2022 Kanthamma 0203003WL0034484 Kanthamma 00415 SBIN0009473 1289 1289 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 Hukumpeta AP-03-003-030-160/010009
() 		0203003000NRG23010720222618307 01/07/2022 MODHAMMA 0203003WL0034484 MODHAMMA 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987041 MODAMMA KORRA BANK OF BARODA(606985)
638 Hukumpeta AP-03-003-030-160/010010
() 		0203003000NRG23010720222618309 01/07/2022 KAMALA KUMARI 0203003WL0034484 KAMALA KUMARI 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987043 Korra Kamala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23010720222618315 01/07/2022 Ramakrishna 0203003WL0034484 Ramakrishna 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987229 Kincheyi Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
640 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23010720222618316 01/07/2022 Ramulamma 0203003WL0034484 Ramulamma 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987319 MISS KINCHEYI RAMULAMMA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-030-160/010015
() 		0203003000NRG23010720222618318 01/07/2022 NOOKARAJU 0203003WL0034484 NOOKARAJU 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987042 Sokeli Nooka Raju AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-030-160/010016
() 		0203003000NRG23010720222618319 01/07/2022 Kondamma 0203003WL0034484 Kondamma 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987316 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23010720222618322 01/07/2022 SANDYA 0203003WL0034484 SANDYA 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987049 Sokeli Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-030-160/010018
() 		0203003000NRG23010720222618324 01/07/2022 kondababu 0203003WL0034484 kondababu 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987518 Mamidi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
645 Hukumpeta AP-03-003-030-160/010019
() 		0203003000NRG23010720222618326 01/07/2022 Chandrakala 0203003WL0034484 Chandrakala 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987045 KINCHEYI CHANDRAKALA UNION BANK OF INDIA(508500)
646 Hukumpeta AP-03-003-030-160/010020
() 		0203003000NRG23010720222618328 01/07/2022 Maheswari 0203003WL0034484 Maheswari 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987044 MAHESWARI MAMIDI W O M CHINNAYYA BANK OF BARODA(606985)
647 Hukumpeta AP-03-003-030-160/010024
() 		0203003000NRG23010720222618334 01/07/2022 Balaji 0203003WL0034484 Balaji 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987002 Mr KORRA BALANNA S O GUNDANNA R O MAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Hukumpeta AP-03-003-030-160/010029
() 		0203003000NRG23010720222618337 01/07/2022 Appanna 0203003WL0034484 Appanna 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987040 Sokeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-030-160/010031
() 		0203003000NRG23010720222618339 01/07/2022 Ramakrishna 0203003WL0034484 Ramakrishna 00415 SBIN0009473 1289 1289 Processed 29/07/2022 3403987519 Sokeli Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-030-164/020040
() 		0203003000NRG23010720222614652 01/07/2022 Machanna 0203003WL0034433 Machanna 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403986903 Gemmeli Matchanna AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-030-164/020046
() 		0203003000NRG23010720222614657 01/07/2022 Rajulamma 0203003WL0034433 Rajulamma 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403987028 MRS MAJJI RAJULAMMA STATE BANK OF INDIA(508548)
SubTotal 334895 334895
652 Hukumpeta AP-03-003-028-136/010106
() 		0203003000NRG23300620222590136 01/07/2022 SUJATHA 0203003WL0034054 SUJATHA 00415 SBIN0015332 1420 1420 Processed 29/07/2022 3403986948 MRS BAKURU SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1420 1420
653 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23010720222615000 01/07/2022 Jimbho 0203003WL0034437 Jimbho 00415 SBIN0021892 1522 1522 Processed 29/07/2022 3403987328 Sedari Jimbolo AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG23010720222615003 01/07/2022 Kumbi 0203003WL0034437 Kumbi 00415 SBIN0021892 1522 1522 Processed 29/07/2022 3403987339 Sedari Kumbi AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23010720222615005 01/07/2022 Saandho 0203003WL0034437 Saandho 00415 SBIN0021892 1522 1522 Processed 29/07/2022 3403987338 Marri Sando AIRTEL PAYMENTS BANK LIMITED(990288)
656 Hukumpeta AP-03-003-025-122/010010
() 		0203003000NRG23010720222615010 01/07/2022 Kopaayi 0203003WL0034437 Kopaayi 00415 SBIN0021892 1522 1522 Processed 29/07/2022 3403987340 Marri Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-025-122/010012
() 		0203003000NRG23010720222615012 01/07/2022 Saanthi 0203003WL0034437 Saanthi 00415 SBIN0021892 1522 1522 Processed 29/07/2022 3403987337 MARRI SANTHI BANK OF BARODA(606985)
658 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG23010720222615018 01/07/2022 Lakshmi 0203003WL0034437 Lakshmi 00415 SBIN0021892 1522 1522 Processed 29/07/2022 3403987336 Pangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
659 Hukumpeta AP-03-003-025-141/010012
() 		0203003000NRG23010720222615241 01/07/2022 Nookalamma 0203003WL0034445 Nookalamma 00415 SBIN0021892 508 508 Processed 29/07/2022 3403987384 NOOKALAMMA KERANGI BANK OF BARODA(606985)
660 Hukumpeta AP-03-003-025-141/010013
() 		0203003000NRG23010720222615243 01/07/2022 Demudamma 0203003WL0034445 Demudamma 00415 SBIN0021892 508 508 Processed 29/07/2022 3403987381 MRS DEMUDAMMA GUMMAGI STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-025-141/010018
() 		0203003000NRG23010720222615244 01/07/2022 Neelamma 0203003WL0034445 Neelamma 00415 SBIN0021892 254 254 Processed 29/07/2022 3403987383 MRS NEELAMMA SOMELI STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-025-141/010031
() 		0203003000NRG23010720222615249 01/07/2022 Bullamma 0203003WL0034445 Bullamma 00415 SBIN0021892 254 254 Processed 29/07/2022 3403987378 Kerangi Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-025-141/010035
() 		0203003000NRG23010720222615251 01/07/2022 Lakshmi 0203003WL0034445 Lakshmi 00415 SBIN0021892 508 508 Processed 29/07/2022 3403987379 Someli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-025-141/010036
() 		0203003000NRG23010720222615254 01/07/2022 Ramulamma 0203003WL0034445 Ramulamma 00415 SBIN0021892 254 254 Processed 29/07/2022 3403987380 MRS RAMULAMMA KOTHAPALLI STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-025-141/010038
() 		0203003000NRG23010720222615256 01/07/2022 Sannamma 0203003WL0034445 Sannamma 00415 SBIN0021892 508 508 Processed 29/07/2022 3403987109 Gummadi Sannamma AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-025-141/010079
() 		0203003000NRG23010720222615258 01/07/2022 Lakshmi 0203003WL0034445 Lakshmi 00415 SBIN0021892 508 508 Processed 29/07/2022 3403987377 MRS LAXMI BOINI STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-025-141/010080
() 		0203003000NRG23010720222615259 01/07/2022 Varalaxmi 0203003WL0034445 Varalaxmi 00415 SBIN0021892 254 254 Processed 29/07/2022 3403987376 MRS VARALAXMI SOMELI STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-025-141/010083
() 		0203003000NRG23010720222615263 01/07/2022 Pandamma 0203003WL0034445 Pandamma 00415 SBIN0021892 508 508 Processed 29/07/2022 3403987375 Gomangi Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-025-141/010098
() 		0203003000NRG23010720222615269 01/07/2022 kondamma 0203003WL0034445 kondamma 00415 SBIN0021892 254 254 Processed 29/07/2022 3403987382 MRS KONDAMMA SOMELI STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-025-146/010026
() 		0203003000NRG23010720222615047 01/07/2022 Sanyasamma 0203003WL0034439 Sanyasamma 00415 SBIN0021892 506 506 Processed 29/07/2022 3403987428 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23010720222615037 01/07/2022 Chellamma 0203003WL0034438 Chellamma 00415 SBIN0021892 1531 1531 Processed 29/07/2022 3403987488 SOMELI CHELLAMMA UNION BANK OF INDIA(508500)
672 Hukumpeta AP-03-003-025-146/010059
() 		0203003000NRG23010720222615040 01/07/2022 Gangamma 0203003WL0034438 Gangamma 00415 SBIN0021892 1531 1531 Processed 29/07/2022 3403987489 MRS GANGAMMA BOINI STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-025-146/010066
() 		0203003000NRG23010720222615044 01/07/2022 sanyasamma 0203003WL0034438 sanyasamma 00415 SBIN0021892 1531 1531 Processed 29/07/2022 3403987429 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
674 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG23010720222615216 01/07/2022 Parwatamma 0203003WL0034444 Parwatamma 00415 SBIN0021892 1524 1524 Processed 29/07/2022 3403987426 BANTU PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-025-151/020004
() 		0203003000NRG23010720222615221 01/07/2022 Dalamma 0203003WL0034444 Dalamma 00415 SBIN0021892 1524 1524 Processed 29/07/2022 3403987427 ORABOYINI DALIMMA AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-025-151/020006
() 		0203003000NRG23010720222615222 01/07/2022 Appalamma 0203003WL0034444 Appalamma 00415 SBIN0021892 1524 1524 Processed 29/07/2022 3403987325 ORABOYINI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-025-151/020008
() 		0203003000NRG23010720222615226 01/07/2022 pandamma 0203003WL0034444 pandamma 00415 SBIN0021892 1016 1016 Processed 29/07/2022 3403987425 Oraboini Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-029-139/010012
() 		0203003000NRG23010720222616877 01/07/2022 Bakuru satyvathi 0203003WL0034469 Bakuru satyvathi 00415 SBIN0021892 750 750 Processed 29/07/2022 3403986751 MRS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-029-139/010042
() 		0203003000NRG23010720222616902 01/07/2022 Parwathi 0203003WL0034469 Parwathi 00415 SBIN0021892 1500 1500 Processed 29/07/2022 3403987212 MRS BOINI PARVATHAMMA STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-029-140/010032
() 		0203003000NRG23010720222616504 01/07/2022 Shivakrishna 0203003WL0034460 Shivakrishna 00415 SBIN0021892 1500 1500 Processed 29/07/2022 3403987389 NAINI SHIVAKRISHNA UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-029-140/030026
() 		0203003000NRG23010720222616702 01/07/2022 Nagaraju 0203003WL0034465 Nagaraju 00415 SBIN0021892 750 750 Processed 29/07/2022 3403986856 VALASANAINI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-029-140/080016
() 		0203003000NRG23010720222616600 01/07/2022 seedari kondanna 0203003WL0034462 seedari kondanna 00415 SBIN0021892 1500 1500 Processed 29/07/2022 3403986939 KONDANNA SEEDARI BANK OF BARODA(606985)
SubTotal 30137 30137
683 Hukumpeta AP-03-003-003-018/010025
() 		0203003000NRG23010720222613419 01/07/2022 KORRA GURU 0203003WL0034409 KORRA GURU 00468 UBIN0532924 1269 1269 Processed 29/07/2022 3403986962 KORRA GURU UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-013-062/040091
() 		0203003000NRG23300620222588693 01/07/2022 gurumurthi 0203003WL0034031 gurumurthi 00468 UBIN0532924 1410 1410 Processed 29/07/2022 3403986973 Killo Guru AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG23010720222615215 01/07/2022 Gasanna 0203003WL0034444 Gasanna 00468 UBIN0532924 1524 1524 Processed 29/07/2022 3403986963 BANTU GASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
686 Hukumpeta AP-03-003-025-151/020015
() 		0203003000NRG23010720222615230 01/07/2022 Demudu 0203003WL0034444 Demudu 00468 UBIN0532924 1524 1524 Processed 29/07/2022 3403986965 SEESA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
687 Hukumpeta AP-03-003-025-151/030005
() 		0203003000NRG23010720222619213 01/07/2022 Somanna 0203003WL0034492 Somanna 00468 UBIN0532924 1523 1523 Processed 29/07/2022 3403986966 ORABOINI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
688 Hukumpeta AP-03-003-029-140/020015
() 		0203003000NRG23010720222616652 01/07/2022 Apparao 0203003WL0034464 Apparao 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3403986967 ORANAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
689 Hukumpeta AP-03-003-029-140/020019
() 		0203003000NRG23010720222616656 01/07/2022 Ratnalamma 0203003WL0034464 Ratnalamma 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3403986970 RATNALAMMA ORANAINI BANK OF BARODA(606985)
690 Hukumpeta AP-03-003-029-140/020032
() 		0203003000NRG23010720222616669 01/07/2022 Satyababu 0203003WL0034464 Satyababu 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3403986969 NAYINI SATYABABU UNION BANK OF INDIA(508500)
691 Hukumpeta AP-03-003-029-140/080023
() 		0203003000NRG23010720222616603 01/07/2022 Kondanna 0203003WL0034462 Kondanna 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3403986952 Mr SEEDARI KONDANNA S O ARJANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Hukumpeta AP-03-003-029-140/080029
() 		0203003000NRG23010720222616607 01/07/2022 Balakrishna 0203003WL0034462 Balakrishna 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3403986964 NAINI BALA KRISHNA UNION BANK OF INDIA(508500)
693 Hukumpeta AP-03-003-030-140/050017
() 		0203003000NRG23010720222617732 01/07/2022 Venkatarao 0203003WL0034478 Venkatarao 00468 UBIN0532924 1073 1073 Processed 29/07/2022 3403986951 VENKATA RAO JANGIDI BANK OF BARODA(606985)
694 Hukumpeta AP-03-003-030-140/060052
() 		0203003000NRG23010720222616475 01/07/2022 RAJARAO 0203003WL0034459 RAJARAO 00468 UBIN0532924 1290 1290 Processed 29/07/2022 3403986953 Jangidi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
695 Hukumpeta AP-03-003-030-160/010001
() 		0203003000NRG23010720222618293 01/07/2022 Krishnarao 0203003WL0034484 Krishnarao 00468 UBIN0532924 1289 1289 Processed 29/07/2022 3403986958 SOKELI KRISHNA RAO UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-030-160/010004
() 		0203003000NRG23010720222618299 01/07/2022 Mandanna 0203003WL0034484 Mandanna 00468 UBIN0532924 1289 1289 Processed 29/07/2022 3403986957 Sokeli Mandanna AIRTEL PAYMENTS BANK LIMITED(990288)
697 Hukumpeta AP-03-003-030-160/010008
() 		0203003000NRG23010720222618304 01/07/2022 Narayana 0203003WL0034484 Narayana 00468 UBIN0532924 1289 1289 Processed 29/07/2022 3403986960 KORRA NARAYANA UNION BANK OF INDIA(508500)
698 Hukumpeta AP-03-003-030-160/010010
() 		0203003000NRG23010720222618308 01/07/2022 Matyaraju 0203003WL0034484 Matyaraju 00468 UBIN0532924 1289 1289 Processed 29/07/2022 3403986955 KORRA MATYARAJU UNION BANK OF INDIA(508500)
699 Hukumpeta AP-03-003-030-160/010012
() 		0203003000NRG23010720222618311 01/07/2022 Gundanna 0203003WL0034484 Gundanna 00468 UBIN0532924 1289 1289 Processed 29/07/2022 3403986961 SOKELI GUNDANNA UNION BANK OF INDIA(508500)
700 Hukumpeta AP-03-003-030-160/010012
() 		0203003000NRG23010720222618312 01/07/2022 santhi 0203003WL0034484 santhi 00468 UBIN0532924 1289 1289 Processed 29/07/2022 3403986972 SOKELI SANTHI UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-030-160/010013
() 		0203003000NRG23010720222618314 01/07/2022 Neelamma 0203003WL0034484 Neelamma 00468 UBIN0532924 1289 1289 Processed 29/07/2022 3403986968 Korra Nilamma AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23010720222618321 01/07/2022 Rajubabu 0203003WL0034484 Rajubabu 00468 UBIN0532924 1289 1289 Processed 29/07/2022 3403986956 Sokeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
703 Hukumpeta AP-03-003-030-160/010018
() 		0203003000NRG23010720222618323 01/07/2022 Gundanna 0203003WL0034484 Gundanna 00468 UBIN0532924 1289 1289 Processed 29/07/2022 3403986959 MAMIDI GUNGANNA UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-030-160/010022
() 		0203003000NRG23010720222618330 01/07/2022 Simhachalam 0203003WL0034484 Simhachalam 00468 UBIN0532924 1289 1289 Processed 29/07/2022 3403986954 Gemmeli Simhachlam AIRTEL PAYMENTS BANK LIMITED(990288)
705 Hukumpeta AP-03-003-030-160/010032
() 		0203003000NRG23010720222618342 01/07/2022 SHANTHI 0203003WL0034484 SHANTHI 00468 UBIN0532924 1289 1289 Processed 29/07/2022 3403986971 SOKELI SHANTHI UNION BANK OF INDIA(508500)
SubTotal 31292 31292
706 Hukumpeta AP-03-003-003-018/010023
() 		0203003000NRG23010720222613418 01/07/2022 BURIDI ANANDRAO 0203003WL0034409 BURIDI ANANDRAO 00468 UBIN0823767 508 508 Processed 29/07/2022 3403986889 BURIDI ANANDARAO UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-025-151/020017
() 		0203003000NRG23010720222615234 01/07/2022 Demudu 0203003WL0034444 Demudu 00468 UBIN0823767 1524 1524 Processed 29/07/2022 3403986890 Oraboini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
708 Hukumpeta AP-03-003-028-136/010060
() 		0203003000NRG23300620222590113 01/07/2022 Pandunaidu 0203003WL0034054 Pandunaidu 00468 UBIN0823767 1420 1420 Processed 29/07/2022 3403986885 GOLLURI PANDANNA UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-028-136/010060
() 		0203003000NRG23300620222590114 01/07/2022 Thulasamma 0203003WL0034054 Thulasamma 00468 UBIN0823767 1420 1420 Processed 29/07/2022 3403986884 GOLLURI THULASAMMA UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-028-136/010081
() 		0203003000NRG23300620222590123 01/07/2022 Gangadaram Naidu 0203003WL0034054 Gangadaram Naidu 00468 UBIN0823767 1420 1420 Processed 29/07/2022 3403986886 MR GOLLURU GANGADHARAM NAIDU STATE BANK OF INDIA(508548)
711 Hukumpeta AP-03-003-029-139/010012
() 		0203003000NRG23010720222616876 01/07/2022 Ramakrishnaraju 0203003WL0034469 Ramakrishnaraju 00468 UBIN0823767 750 750 Processed 29/07/2022 3403986882 Mr RAMAKRISHNA RAJU BAKURU CENTRAL BANK OF INDIA(607115)
712 Hukumpeta AP-03-003-029-139/010014
() 		0203003000NRG23010720222616879 01/07/2022 Thoudamma 0203003WL0034469 Thoudamma 00468 UBIN0823767 750 750 Processed 29/07/2022 3403986883 BAKURU THOWDAMMA UNION BANK OF INDIA(508500)
713 Hukumpeta AP-03-003-029-139/010016
() 		0203003000NRG23010720222616883 01/07/2022 Pandanna 0203003WL0034469 Pandanna 00468 UBIN0823767 750 750 Processed 29/07/2022 3403986881 VEMALA PANDANNA UNION BANK OF INDIA(508500)
714 Hukumpeta AP-03-003-029-140/010037
() 		0203003000NRG23010720222616508 01/07/2022 suribabu 0203003WL0034460 suribabu 00468 UBIN0823767 1500 1500 Processed 29/07/2022 3403986887 SEEDERI SURIBABU UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-029-140/030006
() 		0203003000NRG23010720222616685 01/07/2022 Latchanna 0203003WL0034465 Latchanna 00468 UBIN0823767 750 750 Processed 29/07/2022 3403986878 VALASANAINI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
716 Hukumpeta AP-03-003-029-140/030013
() 		0203003000NRG23010720222616692 01/07/2022 Kondanna 0203003WL0034465 Kondanna 00468 UBIN0823767 750 750 Processed 29/07/2022 3403986877 MAJJI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
717 Hukumpeta AP-03-003-029-140/030029
() 		0203003000NRG23010720222616704 01/07/2022 Yerranna 0203003WL0034465 Yerranna 00468 UBIN0823767 750 750 Processed 29/07/2022 3403986879 VALASANAINI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-029-140/080005
() 		0203003000NRG23010720222616591 01/07/2022 Subbarao 0203003WL0034462 Subbarao 00468 UBIN0823767 1500 1500 Processed 29/07/2022 3403986888 MR VALASANAYINI SUBBARAO STATE BANK OF INDIA(508548)
719 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG23010720222616611 01/07/2022 satyavathi 0203003WL0034462 satyavathi 00468 UBIN0823767 1500 1500 Processed 29/07/2022 3403986876 VALASANAYINI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
720 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG23010720222616613 01/07/2022 devudamma 0203003WL0034462 devudamma 00468 UBIN0823767 1500 1500 Processed 29/07/2022 3403986880 SEEDERI DEVUDAMMA UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-030-160/010005
() 		0203003000NRG23010720222618301 01/07/2022 Subbarao 0203003WL0034484 Subbarao 00468 UBIN0823767 1289 1289 Processed 29/07/2022 3403986875 KORRA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 18081 18081
722 Hukumpeta AP-03-003-003-017/030002
() 		0203003000NRG23010720222613440 01/07/2022 Gunnulu 0203003WL0034410 Gunnulu 00468 UBIN0823970 765 765 Processed 29/07/2022 3403986892 SIDARI GUNAMMA UNION BANK OF INDIA(508500)
723 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG23010720222613442 01/07/2022 Samyi 0203003WL0034410 Samyi 00468 UBIN0823970 765 765 Processed 29/07/2022 3403986897 PAANGI SOMI UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23010720222613475 01/07/2022 Anandarao 0203003WL0034410 Anandarao 00468 UBIN0823970 765 765 Processed 29/07/2022 3403986893 PAANGI ANANDARAO UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23010720222613476 01/07/2022 Male 0203003WL0034410 Male 00468 UBIN0823970 765 765 Processed 29/07/2022 3403986898 PAANGI MAALE UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG23010720222613477 01/07/2022 Tikku 0203003WL0034410 Tikku 00468 UBIN0823970 765 765 Processed 29/07/2022 3403986891 PAANGI TIKMO UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG23010720222613504 01/07/2022 KUMARI 0203003WL0034410 KUMARI 00468 UBIN0823970 765 765 Processed 29/07/2022 3403986899 VANTHALA KUMARI UNION BANK OF INDIA(508500)
728 Hukumpeta AP-03-003-003-034/010007
() 		0203003000NRG23300620222589291 01/07/2022 Gasanna 0203003WL0034044 Gasanna 00468 UBIN0823970 1384 1384 Processed 29/07/2022 3403986896 VANTHALA GAASANNA UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-003-034/010025
() 		0203003000NRG23300620222589302 01/07/2022 Ramarao 0203003WL0034044 Ramarao 00468 UBIN0823970 1384 1384 Processed 29/07/2022 3403986895 MAJJI RAMARAO UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-003-034/010041
() 		0203003000NRG23300620222589313 01/07/2022 Raju 0203003WL0034044 Raju 00468 UBIN0823970 1384 1384 Processed 29/07/2022 3403986894 SAMBE RAJU UNION BANK OF INDIA(508500)
SubTotal 8742 8742
731 Hukumpeta AP-03-003-003-017/030007
() 		0203003000NRG23010720222613447 01/07/2022 Kittanna 0203003WL0034410 Kittanna 00684 APGV0003302 765 765 Processed 29/07/2022 3403987203 KITHANNA GEMMELI BANK OF BARODA(606985)
732 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG23010720222613468 01/07/2022 Barso 0203003WL0034410 Barso 00684 APGV0003302 765 765 Processed 29/07/2022 3403986866 PANGI BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG23010720222613484 01/07/2022 VANTHALA LAXMI 0203003WL0034410 VANTHALA LAXMI 00684 APGV0003302 765 765 Processed 29/07/2022 3403986867 Mrs VANTHALA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-003-034/010015
() 		0203003000NRG23300620222589295 01/07/2022 Ratnalamma 0203003WL0034044 Ratnalamma 00684 APGV0003302 1384 1384 Processed 29/07/2022 3403986865 Mrs VARABOYINI RATNALAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-003-034/010017
() 		0203003000NRG23300620222589298 01/07/2022 K irasani Kamula 0203003WL0034044 K irasani Kamula 00684 APGV0003302 1384 1384 Processed 29/07/2022 3403986864 Mr KIRASANI KAMALA W O SOMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-003-035/010007
() 		0203003000NRG23010720222613798 01/07/2022 Jyothi 0203003WL0034416 Jyothi 00684 APGV0003302 1502 1502 Processed 29/07/2022 3403986868 Mr BARJA JYOTHI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-003-035/010011
() 		0203003000NRG23010720222613801 01/07/2022 Radhamma 0203003WL0034416 Radhamma 00684 APGV0003302 1502 1502 Processed 29/07/2022 3403986863 KILLO RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-011-046/010022
() 		0203003000NRG23010720222619959 01/07/2022 karthik 0203003WL0034505 karthik 00684 APGV0003302 1271 1271 Processed 29/07/2022 3403986770 Mr Badnaini Karthik Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-011-046/010134
() 		0203003000NRG23010720222619950 01/07/2022 Chinnamnaaidu 0203003WL0034504 Chinnamnaaidu 00684 APGV0003302 1275 1275 Processed 29/07/2022 3403986769 MRS GADDIIJANNI CHINNAMNAIDU STATE BANK OF INDIA(508548)
740 Hukumpeta AP-03-003-011-046/010142
() 		0203003000NRG23010720222619955 01/07/2022 Appalaswami 0203003WL0034504 Appalaswami 00684 APGV0003302 1275 1275 Processed 29/07/2022 3403986768 DOBBATI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
741 Hukumpeta AP-03-003-013-062/040003
() 		0203003000NRG23300620222588588 01/07/2022 Simhachalam 0203003WL0034031 Simhachalam 00684 APGV0003302 1175 1175 Processed 29/07/2022 3403986861 Mr PARADANI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-013-062/040004
() 		0203003000NRG23300620222588589 01/07/2022 Budri 0203003WL0034031 Budri 00684 APGV0003302 1410 1410 Processed 29/07/2022 3403986784 Mrs Seesa Budri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-013-062/040007
() 		0203003000NRG23300620222588594 01/07/2022 Arjun 0203003WL0034031 Arjun 00684 APGV0003302 1410 1410 Processed 29/07/2022 3403986783 Mr Janni Arjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-013-062/040013
() 		0203003000NRG23300620222588603 01/07/2022 Nilamma 0203003WL0034031 Nilamma 00684 APGV0003302 940 940 Processed 29/07/2022 3403986860 KILLO NEELAMMA W O RANGANNA R O DABBAV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-013-062/040013
() 		0203003000NRG23300620222588602 01/07/2022 Ranganna 0203003WL0034031 Ranganna 00684 APGV0003302 940 940 Processed 29/07/2022 3403987200 Killo Ranganna AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-013-062/040015
() 		0203003000NRG23300620222588607 01/07/2022 Polamma 0203003WL0034031 Polamma 00684 APGV0003302 1410 1410 Processed 29/07/2022 3403986785 Mrs Janni Pollamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-013-062/040027
() 		0203003000NRG23300620222588620 01/07/2022 Sombari 0203003WL0034031 Sombari 00684 APGV0003302 1410 1410 Processed 29/07/2022 3403986862 Mrs PARADANI SOMBARI W O SUKRANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-013-062/040088
() 		0203003000NRG23300620222588687 01/07/2022 keswarao 0203003WL0034031 keswarao 00684 APGV0003302 1410 1410 Processed 29/07/2022 3403987101 Mr Mandibha Kesava Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23010720222615011 01/07/2022 Raajarao 0203003WL0034437 Raajarao 00684 APGV0003302 1522 1522 Processed 29/07/2022 3403987341 Mr Pangi Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-025-151/030004
() 		0203003000NRG23010720222619211 01/07/2022 Apparao 0203003WL0034492 Apparao 00684 APGV0003302 1523 1523 Processed 29/07/2022 3403987193 Mr ORABOINA APPARAO S O PANDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-028-136/010057
() 		0203003000NRG23300620222590111 01/07/2022 Pandanna 0203003WL0034054 Pandanna 00684 APGV0003302 1420 1420 Processed 29/07/2022 3403987100 MRS GEMMELI PANDANNA STATE BANK OF INDIA(508548)
752 Hukumpeta AP-03-003-029-139/010009
() 		0203003000NRG23010720222616873 01/07/2022 Thoudamma 0203003WL0034469 Thoudamma 00684 APGV0003302 750 750 Processed 29/07/2022 3403986858 THOWDAMMA BOYINI BANK OF BARODA(606985)
753 Hukumpeta AP-03-003-029-139/010011
() 		0203003000NRG23010720222616874 01/07/2022 Varahalamma 0203003WL0034469 Varahalamma 00684 APGV0003302 750 750 Processed 29/07/2022 3403986859 VEMULA VARALAMMA W O CHITTIBABU R O ME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-029-139/010015
() 		0203003000NRG23010720222616881 01/07/2022 Bonjubabu 0203003WL0034469 Bonjubabu 00684 APGV0003302 750 750 Processed 29/07/2022 3403987192 Mr VANTHALA BONJUBABU S O PENTANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-029-140/030004
() 		0203003000NRG23010720222616683 01/07/2022 Lakshmanarao 0203003WL0034465 Lakshmanarao 00684 APGV0003302 750 750 Processed 29/07/2022 3403986852 Mr VALASANAINI LAKSHMA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-029-140/030009
() 		0203003000NRG23010720222616689 01/07/2022 Ganesh 0203003WL0034465 Ganesh 00684 APGV0003302 750 750 Processed 29/07/2022 3403986753 Mr RANGASINGIPADU Ganesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-029-140/080029
() 		0203003000NRG23010720222616608 01/07/2022 NAYINI MACHULAMMA 0203003WL0034462 NAYINI MACHULAMMA 00684 APGV0003302 1500 1500 Processed 29/07/2022 3403987356 Mrs NAYINI MATCHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG23010720222616610 01/07/2022 PUSHPSLATHA 0203003WL0034462 PUSHPSLATHA 00684 APGV0003302 1500 1500 Processed 29/07/2022 3403987504 Mr NAINI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-029-140/080036
() 		0203003000NRG23010720222616615 01/07/2022 Satyababu 0203003WL0034462 Satyababu 00684 APGV0003302 1500 1500 Processed 29/07/2022 3403987503 Mr VALASANAINI SATYABABU S O TAMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34708 34708
760 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG23010720222613441 01/07/2022 Matyaraju 0203003WL0034410 Matyaraju 00703 AIRP0000001 765 765 Processed 29/07/2022 3403987132 PAANGI MATSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG23010720222613496 01/07/2022 Krishnaveni 0203003WL0034410 Krishnaveni 00703 AIRP0000001 765 765 Processed 29/07/2022 3403987129 VANTHALA KRISHNAVENI UNION BANK OF INDIA(508500)
762 Hukumpeta AP-03-003-003-034/010026
() 		0203003000NRG23300620222589306 01/07/2022 RANI 0203003WL0034044 RANI 00703 AIRP0000001 1384 1384 Processed 29/07/2022 3403987537 RANI KIRASANI BANK OF BARODA(606985)
763 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23300620222589312 01/07/2022 Eswararao 0203003WL0034044 Eswararao 00703 AIRP0000001 1384 1384 Processed 29/07/2022 3403987394 MAJJI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-003-034/010071
() 		0203003000NRG23300620222589321 01/07/2022 KIRASANI APPALAMMA 0203003WL0034044 KIRASANI APPALAMMA 00703 AIRP0000001 1384 1384 Processed 29/07/2022 3403987180 KIRASANI APPALAMMA UNION BANK OF INDIA(508500)
765 Hukumpeta AP-03-003-003-034/010082
() 		0203003000NRG23300620222589327 01/07/2022 bala krishna 0203003WL0034044 bala krishna 00703 AIRP0000001 1384 1384 Processed 29/07/2022 3403987173 SAMBE BALAKRISHNA INDIAN OVERSEAS BANK(508541)
766 Hukumpeta AP-03-003-003-034/010083
() 		0203003000NRG23300620222589328 01/07/2022 matya raju 0203003WL0034044 matya raju 00703 AIRP0000001 1384 1384 Processed 29/07/2022 3403987174 SANBE MATCHERAJU BANK OF BARODA(606985)
767 Hukumpeta AP-03-003-013-062/040003
() 		0203003000NRG23300620222588587 01/07/2022 Padma 0203003WL0034031 Padma 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3403986846 Paradani Padma Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-013-062/040020
() 		0203003000NRG23300620222588611 01/07/2022 SEESA APPA RAO 0203003WL0034031 SEESA APPA RAO 00703 AIRP0000001 1175 1175 Processed 29/07/2022 3403986847 Seesa Appa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-013-062/040025
() 		0203003000NRG23300620222588615 01/07/2022 Gasanna 0203003WL0034031 Gasanna 00703 AIRP0000001 940 940 Processed 29/07/2022 3403986849 Killo Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-013-062/040061
() 		0203003000NRG23300620222588661 01/07/2022 Budaranna 0203003WL0034031 Budaranna 00703 AIRP0000001 1175 1175 Processed 29/07/2022 3403986848 Killo Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-013-062/040101
() 		0203003000NRG23300620222588698 01/07/2022 Prasad 0203003WL0034031 Prasad 00703 AIRP0000001 1410 1410 Processed 29/07/2022 3403987169 Pradhani Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-025-141/010107
() 		0203003000NRG23010720222615271 01/07/2022 Santhi 0203003WL0034445 Santhi 00703 AIRP0000001 254 254 Processed 29/07/2022 3403987182 Mrs KOTTAPALLI SANTHI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
773 Hukumpeta AP-03-003-025-141/010108
() 		0203003000NRG23010720222615273 01/07/2022 Santhi 0203003WL0034445 Santhi 00703 AIRP0000001 254 254 Processed 29/07/2022 3403987181 SOMELI SANTHI UNION BANK OF INDIA(508500)
774 Hukumpeta AP-03-003-025-151/030009
() 		0203003000NRG23010720222619218 01/07/2022 Narayana 0203003WL0034492 Narayana 00703 AIRP0000001 1529 1529 Processed 29/07/2022 3403987198 ORABOINI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-025-151/030038
() 		0203003000NRG23010720222619226 01/07/2022 ammana 0203003WL0034492 ammana 00703 AIRP0000001 1529 1529 Processed 29/07/2022 3403987199 Silpa Ammanna AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-028-136/010069
() 		0203003000NRG23300620222590117 01/07/2022 Venkatalakshmi 0203003WL0034054 Venkatalakshmi 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403987104 BAKURU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
777 Hukumpeta AP-03-003-028-136/010102
() 		0203003000NRG23300620222590131 01/07/2022 Yaduvarmaraju 0203003WL0034054 Yaduvarmaraju 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403987099 BAKURU YADHUVARMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-028-136/010110
() 		0203003000NRG23300620222590138 01/07/2022 G Lovakumari 0203003WL0034054 G Lovakumari 00703 AIRP0000001 1420 1420 Processed 29/07/2022 3403987374 Gemmeli Lova Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-029-140/010008
() 		0203003000NRG23010720222616486 01/07/2022 Kondababu 0203003WL0034460 Kondababu 00703 AIRP0000001 1500 1500 Processed 29/07/2022 3403986766 RAMANNADORA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-029-140/030020
() 		0203003000NRG23010720222616697 01/07/2022 Simhachalam 0203003WL0034465 Simhachalam 00703 AIRP0000001 750 750 Processed 29/07/2022 3403986754 VALASANAINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG23010720222616699 01/07/2022 Appalanaidu 0203003WL0034465 Appalanaidu 00703 AIRP0000001 750 750 Processed 29/07/2022 3403986767 VALASANAINI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-029-140/030042
() 		0203003000NRG23010720222616708 01/07/2022 SIMHACHALAM 0203003WL0034465 SIMHACHALAM 00703 AIRP0000001 750 750 Processed 29/07/2022 3403987097 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-029-140/080032
() 		0203003000NRG23010720222616612 01/07/2022 NAINI RAMANNA 0203003WL0034462 NAINI RAMANNA 00703 AIRP0000001 1500 1500 Processed 29/07/2022 3403987205 MR NAYINI RAMANA STATE BANK OF INDIA(508548)
784 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23010720222617810 01/07/2022 kasulamma 0203003WL0034479 kasulamma 00703 AIRP0000001 1289 1289 Processed 29/07/2022 3403987472 Majji Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23010720222617718 01/07/2022 Kondalarao 0203003WL0034478 Kondalarao 00703 AIRP0000001 1073 1073 Processed 29/07/2022 3403987462 EDELI KONDALA RAO UNION BANK OF INDIA(508500)
786 Hukumpeta AP-03-003-030-140/050010
() 		0203003000NRG23010720222617719 01/07/2022 SIMHADRI 0203003WL0034478 SIMHADRI 00703 AIRP0000001 1073 1073 Processed 29/07/2022 3403987463 MR YEDELA SIMHADRI STATE BANK OF INDIA(508548)
787 Hukumpeta AP-03-003-030-140/050015
() 		0203003000NRG23010720222617729 01/07/2022 RAJARAO 0203003WL0034478 RAJARAO 00703 AIRP0000001 1073 1073 Processed 29/07/2022 3403987466 MR JANGIDI RAJA RAO STATE BANK OF INDIA(508548)
788 Hukumpeta AP-03-003-030-140/050020
() 		0203003000NRG23010720222617737 01/07/2022 KASULAMMA 0203003WL0034478 KASULAMMA 00703 AIRP0000001 1073 1073 Processed 29/07/2022 3403987467 MRS DALAYI KASULAMMA STATE BANK OF INDIA(508548)
789 Hukumpeta AP-03-003-030-140/050036
() 		0203003000NRG23010720222617759 01/07/2022 Chinnabalakrishna 0203003WL0034478 Chinnabalakrishna 00703 AIRP0000001 1073 1073 Processed 29/07/2022 3403987464 MR JANGIDI CHINNAKRISHNA STATE BANK OF INDIA(508548)
790 Hukumpeta AP-03-003-030-140/050040
() 		0203003000NRG23010720222617764 01/07/2022 PUSPAVATHI 0203003WL0034478 PUSPAVATHI 00703 AIRP0000001 1073 1073 Processed 29/07/2022 3403987468 MISS JANGIDI PUSPAVATHI STATE BANK OF INDIA(508548)
791 Hukumpeta AP-03-003-030-140/050040
() 		0203003000NRG23010720222617763 01/07/2022 SAI KUMAR 0203003WL0034478 SAI KUMAR 00703 AIRP0000001 1073 1073 Processed 29/07/2022 3403987465 Jangidi Sai Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-030-160/010015
() 		0203003000NRG23010720222618317 01/07/2022 RATNAKUMARI 0203003WL0034484 RATNAKUMARI 00703 AIRP0000001 1289 1289 Processed 29/07/2022 3403987312 MRS SOKELI RATNAKUMARI STATE BANK OF INDIA(508548)
793 Hukumpeta AP-03-003-030-160/010016
() 		0203003000NRG23010720222618320 01/07/2022 Rajubabu 0203003WL0034484 Rajubabu 00703 AIRP0000001 1289 1289 Processed 29/07/2022 3403987533 Gemmeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-030-160/010028
() 		0203003000NRG23010720222618336 01/07/2022 BALAKRIShNA 0203003WL0034484 BALAKRIShNA 00703 AIRP0000001 1289 1289 Processed 29/07/2022 3403987532 BALAKRISHNA SOKELI BANK OF BARODA(606985)
795 Hukumpeta AP-03-003-030-160/010032
() 		0203003000NRG23010720222618341 01/07/2022 RAMANNA 0203003WL0034484 RAMANNA 00703 AIRP0000001 1289 1289 Processed 29/07/2022 3403987534 Sokeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-030-164/020005
() 		0203003000NRG23010720222614162 01/07/2022 Thoudayya 0203003WL0034423 Thoudayya 00703 AIRP0000001 1392 1392 Processed 29/07/2022 3403987110 Dusuru Thoudayya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42984 42984
Total 961341 961341

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_010722APB_FTO_119741 Bank of Baroda BARB0VJHUKU HUKUMPETA 375767
2 Hukumpeta AP0203003_010722APB_FTO_119741 Central Bank Of India CBIN0284186 SUJATHANAGAR(CHINAMUSHIDIWADA) 1420
3 Hukumpeta AP0203003_010722APB_FTO_119741 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2820
4 Hukumpeta AP0203003_010722APB_FTO_119741 STATE BANK OF INDIA SBIN0003060 DWARAKA NAGAR 1384
5 Hukumpeta AP0203003_010722APB_FTO_119741 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 77691
6 Hukumpeta AP0203003_010722APB_FTO_119741 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 334895
7 Hukumpeta AP0203003_010722APB_FTO_119741 STATE BANK OF INDIA SBIN0015332 VADDADI 1420
8 Hukumpeta AP0203003_010722APB_FTO_119741 STATE BANK OF INDIA SBIN0021892 PADERU 30137
9 Hukumpeta AP0203003_010722APB_FTO_119741 UNION BANK OF INDIA UBIN0532924 PADERU 31292
10 Hukumpeta AP0203003_010722APB_FTO_119741 UNION BANK OF INDIA UBIN0823767 PADERU 18081
11 Hukumpeta AP0203003_010722APB_FTO_119741 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 8742
12 Hukumpeta AP0203003_010722APB_FTO_119741 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 34708
13 Hukumpeta AP0203003_010722APB_FTO_119741 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 42984

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