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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:34:28 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270522APB_FTO_64030
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-03-003-003-032/010127
() 		0203003000NRG23270520221314919 27/05/2022 Menaka 0203003WL0017079 Menaka 00045 BARB0ANAKAP 1045 1045 Processed 27/07/2022 3333095584 MENAKA RAMANNA DORA BANK OF BARODA(606985)
SubTotal 1045 1045
2 Hukumpeta AP-03-003-003-013/010001
() 		0203003000NRG23270520221316855 27/05/2022 Pentamma 0203003WL0017104 Pentamma 00045 BARB0VJHUKU 1442 1442 Processed 27/07/2022 3333095128 VIJAYAKUMARI MUSIRE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-013/010006
() 		0203003000NRG23270520221316859 27/05/2022 Chinnammi 0203003WL0017104 Chinnammi 00045 BARB0VJHUKU 1442 1442 Processed 27/07/2022 3333095129 CHINNAMMI MUSIRE BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-013/010013
() 		0203003000NRG23270520221316869 27/05/2022 ramulamma 0203003WL0017104 ramulamma 00045 BARB0VJHUKU 1442 1442 Processed 27/07/2022 3333095114 Sukuru Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-003-013/010026
() 		0203003000NRG23270520221316886 27/05/2022 Chilakamma 0203003WL0017104 Chilakamma 00045 BARB0VJHUKU 1442 1442 Processed 27/07/2022 3333095121 CHILAKAMMA SUKURU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-013/010040
() 		0203003000NRG23270520221316897 27/05/2022 Bhaskarao 0203003WL0017104 Bhaskarao 00045 BARB0VJHUKU 1442 1442 Processed 27/07/2022 3333095123 BHASKAR RAO MUSIRI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23270520221315735 27/05/2022 Ramanna Vanthala 0203003WL0017092 Ramanna Vanthala 00045 BARB0VJHUKU 1331 1331 Processed 27/07/2022 3333095186 RAMANNA VANTALA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-017/050014
() 		0203003000NRG23270520221315744 27/05/2022 BUDRANNA KORRA 0203003WL0017092 BUDRANNA KORRA 00045 BARB0VJHUKU 1331 1331 Processed 27/07/2022 3333095179 BURDRANNA KORRA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-017/050017
() 		0203003000NRG23270520221315747 27/05/2022 Chandramma 0203003WL0017092 Chandramma 00045 BARB0VJHUKU 1331 1331 Processed 27/07/2022 3333095177 CHONDORMA VELAGA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23270520221315751 27/05/2022 Saddu Gunta 0203003WL0017092 Saddu Gunta 00045 BARB0VJHUKU 1331 1331 Processed 27/07/2022 3333095178 SADDU GUNTA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-017/050023
() 		0203003000NRG23270520221315755 27/05/2022 Donnay 0203003WL0017092 Donnay 00045 BARB0VJHUKU 1331 1331 Processed 27/07/2022 3333095183 MRS KORRA DONAY STATE BANK OF INDIA(508548)
12 Hukumpeta AP-03-003-003-017/050025
() 		0203003000NRG23270520221315760 27/05/2022 Rajubabu 0203003WL0017092 Rajubabu 00045 BARB0VJHUKU 1331 1331 Processed 27/07/2022 3333095185 RAJABABU KORRA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-017/050027
() 		0203003000NRG23270520221315763 27/05/2022 Royilamma 0203003WL0017092 Royilamma 00045 BARB0VJHUKU 1331 1331 Processed 27/07/2022 3333095180 KORRA RAYALAMMA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-017/050027
() 		0203003000NRG23270520221315762 27/05/2022 Trinadh 0203003WL0017092 Trinadh 00045 BARB0VJHUKU 1331 1331 Processed 27/07/2022 3333095184 TRINADH KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-018/010001
() 		0203003000NRG23270520221315317 27/05/2022 GEMMELI SEETHAMMA 0203003WL0017087 GEMMELI SEETHAMMA 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095592 GEMELI SEETHAMMA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-018/010002
() 		0203003000NRG23270520221315319 27/05/2022 CHANDAR RAO KORRA 0203003WL0017087 CHANDAR RAO KORRA 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095590 CHANDAR RAO KORRA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-018/010002
() 		0203003000NRG23270520221315320 27/05/2022 SUBBA LAKSHMI KORRA 0203003WL0017087 SUBBA LAKSHMI KORRA 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095591 SUBBALAXMI KORRA W O K CHANDAR RAO BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-018/010003
() 		0203003000NRG23270520221315321 27/05/2022 Bheemanna 0203003WL0017087 Bheemanna 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095588 BHIMANNA SIRGAM S O S GASANNA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-018/010008
() 		0203003000NRG23270520221315329 27/05/2022 Gunnumothi 0203003WL0017087 Gunnumothi 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095404 GUNMOTHI KIRASANI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-018/010011
() 		0203003000NRG23270520221315332 27/05/2022 DONIMA KIRASANI 0203003WL0017087 DONIMA KIRASANI 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095402 DONIMA KIRASANI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-018/010013
() 		0203003000NRG23270520221315336 27/05/2022 ROYILA KORRA 0203003WL0017087 ROYILA KORRA 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095403 ROYILA KORRA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-018/010014
() 		0203003000NRG23270520221315338 27/05/2022 MALLAMMA BURIDI 0203003WL0017087 MALLAMMA BURIDI 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095399 MALLAMMA BURIDI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-018/010020
() 		0203003000NRG23270520221315349 27/05/2022 BOJJANNA BURIDI 0203003WL0017087 BOJJANNA BURIDI 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095398 BOJJANNA BURIDI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-018/010026
() 		0203003000NRG23270520221315355 27/05/2022 Bojjanna 0203003WL0017087 Bojjanna 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095593 CHINNA BOJJANNA BURIDI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-018/010026
() 		0203003000NRG23270520221315356 27/05/2022 PULAMOTHI BURIDI 0203003WL0017087 PULAMOTHI BURIDI 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095401 PULAMOTHI BURIDI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-018/010027
() 		0203003000NRG23270520221315357 27/05/2022 Matti 0203003WL0017087 Matti 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095406 MOTHI BURIDI W O NARAYANA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-018/010027
() 		0203003000NRG23270520221315358 27/05/2022 NARAYANA BURIDI 0203003WL0017087 NARAYANA BURIDI 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095400 NARAYANA BURIDI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-003-018/010031
() 		0203003000NRG23270520221315366 27/05/2022 Gunnimathi 0203003WL0017087 Gunnimathi 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095405 GUNMOTHI KINDANGI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-003-018/010039
() 		0203003000NRG23270520221315376 27/05/2022 bonjubabu 0203003WL0017087 bonjubabu 00045 BARB0VJHUKU 1018 1018 Processed 27/07/2022 3333095397 BONJU BABU KIRASANI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-003-032/010002
() 		0203003000NRG23270520221314867 27/05/2022 varalamma 0203003WL0017079 varalamma 00045 BARB0VJHUKU 836 836 Rejected 11/08/2022 3333095151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Hukumpeta AP-03-003-003-032/010028
() 		0203003000NRG23270520221314869 27/05/2022 Matyaraju 0203003WL0017079 Matyaraju 00045 BARB0VJHUKU 1045 1045 Processed 27/07/2022 3333095503 PUJARI MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 Hukumpeta AP-03-003-003-032/010031
() 		0203003000NRG23270520221314870 27/05/2022 Bullamma 0203003WL0017079 Bullamma 00045 BARB0VJHUKU 1045 1045 Processed 27/07/2022 3333095507 BALAMMA SEEDARI W O S BHEEMANNA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-003-032/010042
() 		0203003000NRG23270520221314878 27/05/2022 Malleswari 0203003WL0017079 Malleswari 00045 BARB0VJHUKU 627 627 Processed 27/07/2022 3333095158 MALLESWARI SETTI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-003-032/010051
() 		0203003000NRG23270520221314882 27/05/2022 Nookalamma 0203003WL0017079 Nookalamma 00045 BARB0VJHUKU 627 627 Processed 27/07/2022 3333095161 NOOKALAMMA PALASI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-003-032/010058
() 		0203003000NRG23270520221314885 27/05/2022 Chinni 0203003WL0017079 Chinni 00045 BARB0VJHUKU 627 627 Processed 27/07/2022 3333095505 CHINNI GEMMELI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-003-032/010069
() 		0203003000NRG23270520221314893 27/05/2022 Appalaraju 0203003WL0017079 Appalaraju 00045 BARB0VJHUKU 836 836 Processed 27/07/2022 3333095587 MAJJI APALARAJU BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-003-032/010071
() 		0203003000NRG23270520221314897 27/05/2022 bhavani 0203003WL0017079 bhavani 00045 BARB0VJHUKU 836 836 Processed 27/07/2022 3333095153 BHAVANI THANGULA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-003-032/010075
() 		0203003000NRG23270520221314898 27/05/2022 Dharmarao 0203003WL0017079 Dharmarao 00045 BARB0VJHUKU 1045 1045 Processed 27/07/2022 3333095506 DHARMA RAO TANGULA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-003-032/010079
() 		0203003000NRG23270520221314902 27/05/2022 Baburao 0203003WL0017079 Baburao 00045 BARB0VJHUKU 627 627 Processed 27/07/2022 3333095504 BABAURAO JANNI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-003-032/010079
() 		0203003000NRG23270520221314903 27/05/2022 karramma 0203003WL0017079 karramma 00045 BARB0VJHUKU 836 836 Processed 27/07/2022 3333095160 KARRAMMA JANNI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-003-032/010081
() 		0203003000NRG23270520221314904 27/05/2022 BALARAJU 0203003WL0017079 BALARAJU 00045 BARB0VJHUKU 836 836 Processed 27/07/2022 3333095583 THANGULA BALARAJU BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23270520221314910 27/05/2022 Prakash 0203003WL0017079 Prakash 00045 BARB0VJHUKU 836 836 Processed 27/07/2022 3333095157 GEMMELI PRAKASH BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23270520221314912 27/05/2022 RAJESWARI 0203003WL0017079 RAJESWARI 00045 BARB0VJHUKU 1045 1045 Processed 27/07/2022 3333095152 GEMMELI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Hukumpeta AP-03-003-003-032/010102
() 		0203003000NRG23270520221319744 27/05/2022 Lalitha 0203003WL0017145 Lalitha 00045 BARB0VJHUKU 1442 1442 Processed 27/07/2022 3333095182 LALITHA KORRA W O RAMBABU BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-003-032/010108
() 		0203003000NRG23270520221314915 27/05/2022 Ramanna 0203003WL0017079 Ramanna 00045 BARB0VJHUKU 1045 1045 Processed 27/07/2022 3333095159 RAMANNA MANDALA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-003-032/020012
() 		0203003000NRG23270520221319755 27/05/2022 sankarao 0203003WL0017145 sankarao 00045 BARB0VJHUKU 1442 1442 Processed 27/07/2022 3333095181 PUJARI SANKAR RAO BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-003-032/020012
() 		0203003000NRG23270520221319753 27/05/2022 Sanyasirao 0203003WL0017145 Sanyasirao 00045 BARB0VJHUKU 1442 1442 Processed 27/07/2022 3333095520 SANYASI RAO PUJARI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-003-032/020024
() 		0203003000NRG23270520221319767 27/05/2022 Lakshmiparvathi 0203003WL0017145 Lakshmiparvathi 00045 BARB0VJHUKU 1442 1442 Processed 27/07/2022 3333095586 LAXMI PARVATHI GEMMELI W O G DHARMA RAO BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-003-032/020055
() 		0203003000NRG23270520221319788 27/05/2022 Korra Ramanababu 0203003WL0017145 Korra Ramanababu 00045 BARB0VJHUKU 1442 1442 Processed 27/07/2022 3333095519 MR KORRA RAMANA BABU STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-003-034/010002
() 		0203003000NRG23270520221323794 27/05/2022 BUGGALAMMA KIRSANI 0203003WL0017202 BUGGALAMMA KIRSANI 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095326 BUGGALAMMA KIRSANI W O BHIMANNA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-003-034/010007
() 		0203003000NRG23270520221323797 27/05/2022 Mutyalamma 0203003WL0017202 Mutyalamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095329 MATCHULAMMA VANTHALA W O GASANNA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-003-034/010010
() 		0203003000NRG23270520221323800 27/05/2022 Chilakamma 0203003WL0017202 Chilakamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095389 CHILAKAMMA VANTHALA W O LATCHANNA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-003-034/010014
() 		0203003000NRG23270520221323804 27/05/2022 Mulamathi 0203003WL0017202 Mulamathi 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095388 MULLAMETHI POTTANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-003-034/010014
() 		0203003000NRG23270520221323802 27/05/2022 POTTANGI POORNAMMA 0203003WL0017202 POTTANGI POORNAMMA 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095390 POTTANGI POORNAMMA UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-003-034/010025
() 		0203003000NRG23270520221323808 27/05/2022 Balamma 0203003WL0017202 Balamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095387 BALAMMA MAJJI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-003-034/010027
() 		0203003000NRG23270520221323813 27/05/2022 lavanyamma 0203003WL0017202 lavanyamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095582 LAVANYA SAMBE BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-003-034/010030
() 		0203003000NRG23270520221323815 27/05/2022 Varalamma 0203003WL0017202 Varalamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095322 VARAHALAMMA GEMMELI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-003-034/010032
() 		0203003000NRG23270520221323818 27/05/2022 LAXMI 0203003WL0017202 LAXMI 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095325 LAXMI POTTANGI W O RAJA RAO BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23270520221323819 27/05/2022 Ganeswararao 0203003WL0017202 Ganeswararao 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095328 GANESWARA RAO MAJJI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-003-034/010051
() 		0203003000NRG23270520221323828 27/05/2022 Janakamma 0203003WL0017202 Janakamma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095327 Mrs SAMBE JANAKAMMA W O SURIBABU R O M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 Hukumpeta AP-03-003-003-034/010051
() 		0203003000NRG23270520221323827 27/05/2022 Suribabu 0203003WL0017202 Suribabu 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095323 SURI BABU SAMBE BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23270520221323830 27/05/2022 Kondamma Vanthala 0203003WL0017202 Kondamma Vanthala 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095311 KONDAMMA VANTHALA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-003-034/010054
() 		0203003000NRG23270520221323832 27/05/2022 Chandramma 0203003WL0017202 Chandramma 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095321 CHANDRAMMA KIRSANI W O K SANYASI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-003-034/010067
() 		0203003000NRG23270520221323835 27/05/2022 Gundanna kirasani 0203003WL0017202 Gundanna kirasani 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095310 GUNDANNA KIRASANI S O K GASANNA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-003-034/010073
() 		0203003000NRG23270520221323838 27/05/2022 Rajeswari 0203003WL0017202 Rajeswari 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095324 RAJESWRI POTTANGI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-003-034/010076
() 		0203003000NRG23270520221323839 27/05/2022 RADHA 0203003WL0017202 RADHA 00045 BARB0VJHUKU 1325 1325 Processed 27/07/2022 3333095594 RADHA POTTANGI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-003-035/010001
() 		0203003000NRG23270520221324308 27/05/2022 Devi 0203003WL0017210 Devi 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095130 DEVAMMA BARJA W O GOPALA RAO BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-003-035/010002
() 		0203003000NRG23270520221324311 27/05/2022 PANGI THULASAMMA 0203003WL0017210 PANGI THULASAMMA 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095132 PANGI THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-003-035/010006
() 		0203003000NRG23270520221324317 27/05/2022 BARJA BUDRANNA 0203003WL0017210 BARJA BUDRANNA 00045 BARB0VJHUKU 609 609 Processed 27/07/2022 3333095581 BARJA BUDRANNA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-003-035/010008
() 		0203003000NRG23270520221324321 27/05/2022 Kurmarao 0203003WL0017210 Kurmarao 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095116 KURMA RAO KORRA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-003-035/010014
() 		0203003000NRG23270520221324329 27/05/2022 Latchibuddi Pangi 0203003WL0017210 Latchibuddi Pangi 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095117 LACHI BUDDI PANGI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-003-035/010018
() 		0203003000NRG23270520221324336 27/05/2022 KORRA DHAMODHAR 0203003WL0017210 KORRA DHAMODHAR 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095125 MR KORRA DHAMODHAR STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-003-035/010022
() 		0203003000NRG23270520221324345 27/05/2022 PANGI LALITHA 0203003WL0017210 PANGI LALITHA 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095124 PANGI LALITHA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-003-035/010023
() 		0203003000NRG23270520221324347 27/05/2022 Giriprasad 0203003WL0017210 Giriprasad 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095122 GIRIPRASAD BURIDI S O SAHADEV BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-003-035/010023
() 		0203003000NRG23270520221324346 27/05/2022 Sahadev 0203003WL0017210 Sahadev 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095119 SAHADEV BURIDI S O B JAGANBANDU BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-003-035/010027
() 		0203003000NRG23270520221324354 27/05/2022 Mukta 0203003WL0017210 Mukta 00045 BARB0VJHUKU 1015 1015 Processed 27/07/2022 3333095126 MUKTHA KORRA W ORADHA KRISHNA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-003-035/010031
() 		0203003000NRG23270520221324360 27/05/2022 Kammasala 0203003WL0017210 Kammasala 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095127 Mrs BURIDI KAMSULA W O SANYASI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Hukumpeta AP-03-003-003-035/010037
() 		0203003000NRG23270520221324368 27/05/2022 Pushpavathi 0203003WL0017210 Pushpavathi 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095118 PUSHPAVATHI KORRA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-003-035/010065
() 		0203003000NRG23270520221324391 27/05/2022 JANARDHAN BURIDI 0203003WL0017210 JANARDHAN BURIDI 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095131 JANARDHAN BURIDI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-003-035/010065
() 		0203003000NRG23270520221324392 27/05/2022 PARATHI BURIDI 0203003WL0017210 PARATHI BURIDI 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095115 PARVATHI BURIDI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-003-035/010066
() 		0203003000NRG23270520221324394 27/05/2022 Syamsundar 0203003WL0017210 Syamsundar 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095113 KORRA SYAMASUNDARARAO BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-003-035/010068
() 		0203003000NRG23270520221324398 27/05/2022 MOHANRAO GOLLORI 0203003WL0017210 MOHANRAO GOLLORI 00045 BARB0VJHUKU 1218 1218 Processed 27/07/2022 3333095120 MOHANRAO GOLLORI S OKESIBO BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-004-014/010002
() 		0203003000NRG23270520221325359 27/05/2022 Bhanumathi 0203003WL0017224 Bhanumathi 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095535 BHANUMATHI KILLO W O K VASU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-004-014/010002
() 		0203003000NRG23270520221325358 27/05/2022 Vasu 0203003WL0017224 Vasu 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095547 VASU KILLO BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23270520221325361 27/05/2022 Peddagurri 0203003WL0017224 Peddagurri 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095537 GUNDRI KORRA W O K GURUNAIDU BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23270520221325362 27/05/2022 Jayya 0203003WL0017224 Jayya 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095550 JAYO KILLO BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-004-014/010007
() 		0203003000NRG23270520221325364 27/05/2022 Gopi 0203003WL0017224 Gopi 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095370 KILLO GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23270520221325366 27/05/2022 Parusuram 0203003WL0017224 Parusuram 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095193 GOLLORI PARUSHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG23270520221325369 27/05/2022 Jaggarao 0203003WL0017224 Jaggarao 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095545 JAGGA RAO KILLO BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG23270520221325370 27/05/2022 Suseela 0203003WL0017224 Suseela 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095544 SUSEELA KILLO BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23270520221314544 27/05/2022 Laicon 0203003WL0017075 Laicon 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3333095531 LYKON SINDIKODI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23270520221314546 27/05/2022 Venkatarao 0203003WL0017075 Venkatarao 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3333095530 VENKATA RAO SINDIKODI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-004-014/010016
() 		0203003000NRG23270520221325373 27/05/2022 Surrabuddi 0203003WL0017224 Surrabuddi 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095541 ARJUN KILLO BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23270520221325376 27/05/2022 Indira Killo 0203003WL0017224 Indira Killo 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095554 INDIRA KILLO BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23270520221325374 27/05/2022 Pithambar Killo 0203003WL0017224 Pithambar Killo 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095546 PEETHAMBAR KILLO BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG23270520221325377 27/05/2022 Urdhob 0203003WL0017224 Urdhob 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095532 URDOB KORRA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG23270520221325381 27/05/2022 Appala Raju 0203003WL0017224 Appala Raju 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095368 APPALARAJU KILLO BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG23270520221325380 27/05/2022 Dasudha 0203003WL0017224 Dasudha 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095542 DASUDHA KILLO BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23270520221325383 27/05/2022 Chandramma 0203003WL0017224 Chandramma 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095539 KILLO CHANDRAMMA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23270520221325382 27/05/2022 Raghunadh Killo 0203003WL0017224 Raghunadh Killo 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095548 RAGHUNADH KILLO BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-004-014/010028
() 		0203003000NRG23270520221325384 27/05/2022 Kamaraju 0203003WL0017224 Kamaraju 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095540 KAMA RAJU KILLO BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23270520221325387 27/05/2022 Appalamma 0203003WL0017224 Appalamma 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095538 Vanthala Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-004-014/010033
() 		0203003000NRG23270520221314550 27/05/2022 Baburao 0203003WL0017075 Baburao 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3333095533 BABU RAO SINDIKODI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23270520221325389 27/05/2022 Kanthamma 0203003WL0017224 Kanthamma 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095543 KANTHAMMA KILLO BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23270520221325388 27/05/2022 Mohanrao 0203003WL0017224 Mohanrao 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095192 MOHAN RAO KILLO BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-004-014/010036
() 		0203003000NRG23270520221314551 27/05/2022 Janamma 0203003WL0017075 Janamma 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3333095552 JANAKAMMA SINDIKODI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-004-014/010052
() 		0203003000NRG23270520221325393 27/05/2022 Bheemanna 0203003WL0017224 Bheemanna 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095549 BHEEMANNA VANTHALA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-004-014/010052
() 		0203003000NRG23270520221325394 27/05/2022 Mulla 0203003WL0017224 Mulla 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095377 MALLA VANTHALA W O V BEEMANNA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-004-014/010056
() 		0203003000NRG23270520221325395 27/05/2022 Tulasamma 0203003WL0017224 Tulasamma 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095536 THULASAMMA KILLO W O K RAMKUMAR BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23270520221325397 27/05/2022 Maleswari 0203003WL0017224 Maleswari 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095534 KORRA MALLESWARI UNION BANK OF INDIA(508500)
111 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23270520221325396 27/05/2022 Ramchandhar 0203003WL0017224 Ramchandhar 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095551 CHANDAR RAO KORRA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG23270520221314560 27/05/2022 Marri Shilakamma 0203003WL0017075 Marri Shilakamma 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3333095313 Marri Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-004-014/030012
() 		0203003000NRG23270520221314572 27/05/2022 kantamma Marri 0203003WL0017075 kantamma Marri 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3333095314 Marri Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-004-014/030018
() 		0203003000NRG23270520221314578 27/05/2022 MARRI KIRAN 0203003WL0017075 MARRI KIRAN 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3333095553 MARRI KIRAN BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-004-014/040003
() 		0203003000NRG23270520221314494 27/05/2022 Korra Appanna 0203003WL0017074 Korra Appanna 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095508 KORRA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-004-014/040003
() 		0203003000NRG23270520221314495 27/05/2022 Pulmotti 0203003WL0017074 Pulmotti 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3333095371 Korra Pulmothi AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-004-014/040007
() 		0203003000NRG23270520221314503 27/05/2022 Nobina 0203003WL0017074 Nobina 00045 BARB0VJHUKU 1000 1000 Rejected 11/08/2022 3333095442 A/c Blocked or Frozen
118 Hukumpeta AP-03-003-004-014/040010
() 		0203003000NRG23270520221314506 27/05/2022 Jayaram 0203003WL0017074 Jayaram 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095439 KORRA JAI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-004-014/040010
() 		0203003000NRG23270520221314507 27/05/2022 Korra Madhavi 0203003WL0017074 Korra Madhavi 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095509 KORRA MADHAVI UNION BANK OF INDIA(508500)
120 Hukumpeta AP-03-003-004-014/040012
() 		0203003000NRG23270520221314509 27/05/2022 Kamala 0203003WL0017074 Kamala 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095446 KOMALA KILLO BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-004-014/040017
() 		0203003000NRG23270520221314517 27/05/2022 Arjun 0203003WL0017074 Arjun 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095438 KORRA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-004-014/040019
() 		0203003000NRG23270520221314520 27/05/2022 Bori 0203003WL0017074 Bori 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095437 KORRA HARI AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-004-014/040019
() 		0203003000NRG23270520221314521 27/05/2022 Champa 0203003WL0017074 Champa 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095444 KORRA CHAMPA AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-004-014/040021
() 		0203003000NRG23270520221314523 27/05/2022 Radhika 0203003WL0017074 Radhika 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095441 KORRA RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-004-014/040022
() 		0203003000NRG23270520221314527 27/05/2022 Mothi 0203003WL0017074 Mothi 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095445 Korra Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-004-014/040024
() 		0203003000NRG23270520221314531 27/05/2022 Sadu 0203003WL0017074 Sadu 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095440 Korra Dhosuda AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-004-014/040026
() 		0203003000NRG23270520221314536 27/05/2022 Gulabi 0203003WL0017074 Gulabi 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3333095589 KORRA GULABI AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-004-014/040027
() 		0203003000NRG23270520221314538 27/05/2022 Mitula 0203003WL0017074 Mitula 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3333095369 KORRA MITHULA AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-004-016/030015
() 		0203003000NRG23270520221315625 27/05/2022 Killo Subbarao 0203003WL0017089 Killo Subbarao 00045 BARB0VJHUKU 250 250 Processed 27/07/2022 3333095526 KILLO SUBBARAO BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-004-016/030018
() 		0203003000NRG23270520221315628 27/05/2022 Vanthala Ramanna 0203003WL0017089 Vanthala Ramanna 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3333095419 VANTHALA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-004-016/030033
() 		0203003000NRG23270520221315635 27/05/2022 Gangadhar Vanthala 0203003WL0017089 Gangadhar Vanthala 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3333095415 GANGADHAR VANTHALA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-004-016/030035
() 		0203003000NRG23270520221315638 27/05/2022 Ramu 0203003WL0017089 Ramu 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3333095420 RAMU VANTHALA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-004-016/030046
() 		0203003000NRG23270520221315640 27/05/2022 Eddika Killo 0203003WL0017089 Eddika Killo 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3333095425 EDDIKA KILLO BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-004-016/030096
() 		0203003000NRG23270520221315658 27/05/2022 subamma 0203003WL0017089 subamma 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3333095529 KORRA SUBBAMMA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-004-016/030099
() 		0203003000NRG23270520221315660 27/05/2022 Lakai Gun Mothi 0203003WL0017089 Lakai Gun Mothi 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3333095527 LAKAI GUN MOTHI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-004-016/030107
() 		0203003000NRG23270520221315665 27/05/2022 SUBBARAO 0203003WL0017089 SUBBARAO 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3333095595 SUBBARAO KUMADA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-004-016/030107
() 		0203003000NRG23270520221315666 27/05/2022 suseela 0203003WL0017089 suseela 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3333095580 SUSEELA KUMADA W O K SUBBA RAO BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-004-016/030114
() 		0203003000NRG23270520221315671 27/05/2022 minnu 0203003WL0017089 minnu 00045 BARB0VJHUKU 750 750 Processed 27/07/2022 3333095597 MINNU KUMADA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-010-041/010002
() 		0203003000NRG23270520221318167 27/05/2022 Chiranjeevi 0203003WL0017120 Chiranjeevi 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095585 PANGI CHIRANJEEVI UNION BANK OF INDIA(508500)
140 Hukumpeta AP-03-003-010-041/010003
() 		0203003000NRG23270520221318170 27/05/2022 Cheelakamma Pangi 0203003WL0017120 Cheelakamma Pangi 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095475 Pangi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-010-041/010003
() 		0203003000NRG23270520221318169 27/05/2022 Donnu Pangi 0203003WL0017120 Donnu Pangi 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095495 Pangi Dhonnu AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-010-041/010006
() 		0203003000NRG23270520221318175 27/05/2022 Raghuram Pangi 0203003WL0017120 Raghuram Pangi 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095494 Pangi Raghuram AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-010-041/010006
() 		0203003000NRG23270520221318176 27/05/2022 Shanthamma Pangi 0203003WL0017120 Shanthamma Pangi 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095486 Mrs Pangi Shanthamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Hukumpeta AP-03-003-010-041/010007
() 		0203003000NRG23270520221318177 27/05/2022 Chinnayya 0203003WL0017120 Chinnayya 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095487 Pangi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-010-041/010015
() 		0203003000NRG23270520221318183 27/05/2022 Chinnabheemanna 0203003WL0017120 Chinnabheemanna 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095147 Soba Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-010-041/010017
() 		0203003000NRG23270520221317592 27/05/2022 Narasamma 0203003WL0017116 Narasamma 00045 BARB0VJHUKU 1298 1298 Processed 27/07/2022 3333095478 Padi Narsulamma AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-010-041/010019
() 		0203003000NRG23270520221317594 27/05/2022 Appanna Padi 0203003WL0017116 Appanna Padi 00045 BARB0VJHUKU 1298 1298 Processed 27/07/2022 3333095493 CHEPPULAMMA SURRA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-010-041/010019
() 		0203003000NRG23270520221317595 27/05/2022 Chandramma Padi 0203003WL0017116 Chandramma Padi 00045 BARB0VJHUKU 1298 1298 Processed 27/07/2022 3333095479 CHANDRAMMA PADI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-010-041/010022
() 		0203003000NRG23270520221318186 27/05/2022 Chendiyanna Sobha 0203003WL0017120 Chendiyanna Sobha 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095148 CHENDIYANNA SOBHA BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-010-041/010023
() 		0203003000NRG23270520221317598 27/05/2022 Kasulamma 0203003WL0017116 Kasulamma 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095599 KASULAMMA PADI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-010-041/010028
() 		0203003000NRG23270520221317600 27/05/2022 Chinnalamma 0203003WL0017116 Chinnalamma 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095473 CHINNALAMMA PADI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-010-041/010028
() 		0203003000NRG23270520221317599 27/05/2022 Chittanna 0203003WL0017116 Chittanna 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095496 CHITTANNA PADI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-010-041/010030
() 		0203003000NRG23270520221317601 27/05/2022 Kondamma 0203003WL0017116 Kondamma 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095461 KONDAMMA PADI W O P GASANNA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-010-041/010035
() 		0203003000NRG23270520221318191 27/05/2022 Devugun 0203003WL0017120 Devugun 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095477 Sobha Deb Gun AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-010-041/010045
() 		0203003000NRG23270520221317606 27/05/2022 Mohanrao 0203003WL0017116 Mohanrao 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095596 MOHAN RAO PADI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-010-041/010045
() 		0203003000NRG23270520221317607 27/05/2022 Varahalamma Padi 0203003WL0017116 Varahalamma Padi 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095598 VARAHALAMMA PADI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23270520221317608 27/05/2022 Bheemanna 0203003WL0017116 Bheemanna 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095466 BIMANNA PADI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23270520221317611 27/05/2022 Kondamma 0203003WL0017116 Kondamma 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095472 PADI KONDAMMA BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23270520221317610 27/05/2022 Lachanna 0203003WL0017116 Lachanna 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095497 LAKSHMANA RAO PADI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-010-041/010047
() 		0203003000NRG23270520221317613 27/05/2022 Bonjubabu 0203003WL0017116 Bonjubabu 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095480 BONJU BABU PADI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-010-041/010047
() 		0203003000NRG23270520221317614 27/05/2022 Rangamma 0203003WL0017116 Rangamma 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095492 PADI RANGAMMA UNION BANK OF INDIA(508500)
162 Hukumpeta AP-03-003-010-041/010050
() 		0203003000NRG23270520221317617 27/05/2022 Sanyasirao Padi 0203003WL0017116 Sanyasirao Padi 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095483 SANYASI RAO PADI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-010-041/010053
() 		0203003000NRG23270520221317619 27/05/2022 Ramarao Padi 0203003WL0017116 Ramarao Padi 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095467 RAMA RAO PADI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-010-041/010055
() 		0203003000NRG23270520221317621 27/05/2022 klement 0203003WL0017116 klement 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095498 KLEMENT PADI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-010-041/010088
() 		0203003000NRG23270520221318196 27/05/2022 Eswaramma 0203003WL0017120 Eswaramma 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095463 Sobha Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-010-041/010088
() 		0203003000NRG23270520221318195 27/05/2022 Gangadhar 0203003WL0017120 Gangadhar 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095476 Sobha Gangadhar AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-010-041/010090
() 		0203003000NRG23270520221317623 27/05/2022 Chinnayya 0203003WL0017116 Chinnayya 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095482 CHINNAYYA PADI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-010-041/010092
() 		0203003000NRG23270520221318198 27/05/2022 Parvati 0203003WL0017120 Parvati 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095149 PARVATHI SOBHA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-010-041/010098
() 		0203003000NRG23270520221317627 27/05/2022 Demudamma 0203003WL0017116 Demudamma 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095484 Padi Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-010-041/010098
() 		0203003000NRG23270520221317626 27/05/2022 Nageswarao 0203003WL0017116 Nageswarao 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095471 PADI NAGESWARA RAO BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-010-041/010100
() 		0203003000NRG23270520221317631 27/05/2022 Shailu 0203003WL0017116 Shailu 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095489 SAILU PADI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-010-041/010104
() 		0203003000NRG23270520221317635 27/05/2022 Kalavathi 0203003WL0017116 Kalavathi 00045 BARB0VJHUKU 1305 1305 Processed 27/07/2022 3333095491 Padi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-010-041/010104
() 		0203003000NRG23270520221317634 27/05/2022 Rajarao 0203003WL0017116 Rajarao 00045 BARB0VJHUKU 1088 1088 Processed 27/07/2022 3333095490 Padi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23270520221318200 27/05/2022 Bheemalamma 0203003WL0017120 Bheemalamma 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095464 Sobha Bimlamma AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-010-041/010105
() 		0203003000NRG23270520221318199 27/05/2022 Srinivasu 0203003WL0017120 Srinivasu 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095488 SRINIVASA RAO SOBHA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-010-041/010106
() 		0203003000NRG23270520221318202 27/05/2022 Kamsula 0203003WL0017120 Kamsula 00045 BARB0VJHUKU 1081 1081 Processed 27/07/2022 3333095474 Sobha Kousalya AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-025-146/010002
() 		0203003000NRG23270520221325949 27/05/2022 Apparao 0203003WL0017230 Apparao 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095356 APPARAO BOINI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-025-146/010003
() 		0203003000NRG23270520221325952 27/05/2022 Balammi 0203003WL0017230 Balammi 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095362 BOINI BALAMMA UNION BANK OF INDIA(508500)
179 Hukumpeta AP-03-003-025-146/010005
() 		0203003000NRG23270520221325956 27/05/2022 Gundanna 0203003WL0017230 Gundanna 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095358 Dooru Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-025-146/010006
() 		0203003000NRG23270520221325959 27/05/2022 Appalamma 0203003WL0017230 Appalamma 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095300 BOINI APPALAMMA UNION BANK OF INDIA(508500)
181 Hukumpeta AP-03-003-025-146/010006
() 		0203003000NRG23270520221325958 27/05/2022 Rambabu 0203003WL0017230 Rambabu 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095305 RAM BABU BOINI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-025-146/010007
() 		0203003000NRG23270520221325960 27/05/2022 Thoudanna 0203003WL0017230 Thoudanna 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095361 THOUDAYYA BOINI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-025-146/010009
() 		0203003000NRG23270520221325962 27/05/2022 LAXMI MAJJI 0203003WL0017230 LAXMI MAJJI 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095301 MAJJI LAXMI UNION BANK OF INDIA(508500)
184 Hukumpeta AP-03-003-025-146/010014
() 		0203003000NRG23270520221326242 27/05/2022 Chinnayya 0203003WL0017234 Chinnayya 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095384 CHINNAYYA BOUINI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-025-146/010017
() 		0203003000NRG23270520221326247 27/05/2022 Pollanna 0203003WL0017234 Pollanna 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095383 POLLANNA MARLE BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-025-146/010018
() 		0203003000NRG23270520221326249 27/05/2022 Subbarao 0203003WL0017234 Subbarao 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095357 Marle Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-025-146/010019
() 		0203003000NRG23270520221326252 27/05/2022 Mani 0203003WL0017234 Mani 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095481 BOINI MANI UNION BANK OF INDIA(508500)
188 Hukumpeta AP-03-003-025-146/010020
() 		0203003000NRG23270520221326256 27/05/2022 kasulamma 0203003WL0017234 kasulamma 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095469 KASULAMMA BOINI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-025-146/010020
() 		0203003000NRG23270520221326254 27/05/2022 Sriramulu 0203003WL0017234 Sriramulu 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095462 BOINI SRIRAMULU BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23270520221326257 27/05/2022 Jaggarao 0203003WL0017234 Jaggarao 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095465 Boini Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23270520221326258 27/05/2022 Matchamma 0203003WL0017234 Matchamma 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095485 Boini Matchalamma AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-025-146/010021
() 		0203003000NRG23270520221326259 27/05/2022 Rajarao 0203003WL0017234 Rajarao 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095468 RAJA RAO BOINI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-025-146/010024
() 		0203003000NRG23270520221325968 27/05/2022 Prasad 0203003WL0017230 Prasad 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095304 PRASAD BOINI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-025-146/010034
() 		0203003000NRG23270520221325972 27/05/2022 Latchanna 0203003WL0017230 Latchanna 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095374 Boini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-025-146/010035
() 		0203003000NRG23270520221325974 27/05/2022 Chinnayya 0203003WL0017230 Chinnayya 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095375 CHINNAYYA BOINI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-025-146/010036
() 		0203003000NRG23270520221325977 27/05/2022 Nookanna 0203003WL0017230 Nookanna 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095306 NOOKARAJU BOINI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-025-146/010038
() 		0203003000NRG23270520221326262 27/05/2022 Demudu 0203003WL0017234 Demudu 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095142 BOIINI DEMUDU BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23270520221326264 27/05/2022 Gasanna 0203003WL0017234 Gasanna 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095316 GASANNA MARLE BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-025-146/010042
() 		0203003000NRG23270520221326267 27/05/2022 Demudu 0203003WL0017234 Demudu 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095470 DEMUDU MARLE BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-025-146/010043
() 		0203003000NRG23270520221325981 27/05/2022 Kondamma 0203003WL0017230 Kondamma 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095360 SOMELI KONDAMMA UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-025-146/010043
() 		0203003000NRG23270520221325980 27/05/2022 Narayana 0203003WL0017230 Narayana 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095359 Someli Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23270520221326270 27/05/2022 Divya 0203003WL0017234 Divya 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095385 MARLE DIVYA UNION BANK OF INDIA(508500)
203 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG23270520221326269 27/05/2022 pottanna 0203003WL0017234 pottanna 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095382 POTTANNA MARLE BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-025-146/010058
() 		0203003000NRG23270520221325984 27/05/2022 Demullu 0203003WL0017230 Demullu 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095376 MAJJI DEMUDU UNION BANK OF INDIA(508500)
205 Hukumpeta AP-03-003-025-146/010060
() 		0203003000NRG23270520221326272 27/05/2022 Nageswarao 0203003WL0017234 Nageswarao 00045 BARB0VJHUKU 1490 1490 Processed 27/07/2022 3333095302 NAGESWARARAO BOINI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-025-146/010062
() 		0203003000NRG23270520221325985 27/05/2022 Bangaramma 0203003WL0017230 Bangaramma 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095528 BANGARAMMA SOMELI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-025-146/010062
() 		0203003000NRG23270520221325986 27/05/2022 Bhemanna 0203003WL0017230 Bhemanna 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095525 BEEMARAJU SOMELI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-025-146/010062
() 		0203003000NRG23270520221325987 27/05/2022 eswaramma 0203003WL0017230 eswaramma 00045 BARB0VJHUKU 1493 1493 Processed 27/07/2022 3333095187 ESWARAMMA SOMELI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-025-146/010068
() 		0203003000NRG23270520221325988 27/05/2022 Venkat 0203003WL0017230 Venkat 00045 BARB0VJHUKU 1244 1244 Processed 27/07/2022 3333095524 VENKATA RAO MAJJI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-030-164/020003
() 		0203003000NRG23270520221327123 27/05/2022 Balammi 0203003WL0017247 Balammi 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095418 Dusuru Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-030-164/020011
() 		0203003000NRG23270520221327125 27/05/2022 Appalamma 0203003WL0017247 Appalamma 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095140 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-030-164/020011
() 		0203003000NRG23270520221327124 27/05/2022 Appanna 0203003WL0017247 Appanna 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095139 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-030-164/020015
() 		0203003000NRG23270520221327127 27/05/2022 Matyakondamma 0203003WL0017247 Matyakondamma 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095340 Mrs Tamarla Matyakondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
214 Hukumpeta AP-03-003-030-164/020016
() 		0203003000NRG23270520221327129 27/05/2022 santamma 0203003WL0017247 santamma 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095338 SANTHA KUMARI TAMARLA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-030-164/020017
() 		0203003000NRG23270520221327131 27/05/2022 Demudamma 0203003WL0017247 Demudamma 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095424 MRS DUSURU DEMUDAMMA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-030-164/020017
() 		0203003000NRG23270520221327130 27/05/2022 Eswararao 0203003WL0017247 Eswararao 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095339 Dusuru Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-030-164/020026
() 		0203003000NRG23270520221327135 27/05/2022 Jayalakshmi 0203003WL0017247 Jayalakshmi 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095141 Pangi Jayalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-030-164/020027
() 		0203003000NRG23270520221327137 27/05/2022 BULLAMMA 0203003WL0017247 BULLAMMA 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095341 Majji Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-030-164/020028
() 		0203003000NRG23270520221327139 27/05/2022 Nagamani 0203003WL0017247 Nagamani 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095422 MR PANGI NGAMANI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23270520221327141 27/05/2022 Chinathalli 0203003WL0017247 Chinathalli 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095416 Karridora Chinnatalli AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-030-164/020029
() 		0203003000NRG23270520221327140 27/05/2022 Malleswarao 0203003WL0017247 Malleswarao 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095423 Karridora Malleswarao AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-030-164/020033
() 		0203003000NRG23270520221327144 27/05/2022 Appanna 0203003WL0017247 Appanna 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095143 Karri Dora Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-030-164/020035
() 		0203003000NRG23270520221327146 27/05/2022 Mallamma 0203003WL0017247 Mallamma 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095333 Dusuru Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-030-164/020040
() 		0203003000NRG23270520221327149 27/05/2022 PUSPA 0203003WL0017247 PUSPA 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095421 PUSHPA GEMMELI BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-030-164/020045
() 		0203003000NRG23270520221327150 27/05/2022 Balanna 0203003WL0017247 Balanna 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095417 Gemmeli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-030-164/020046
() 		0203003000NRG23270520221327152 27/05/2022 Matyaraju 0203003WL0017247 Matyaraju 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095337 MR MAJJI MATYARAJU STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-030-164/020048
() 		0203003000NRG23270520221327156 27/05/2022 VARALAKSHMI 0203003WL0017247 VARALAKSHMI 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095342 VARALAXMI MAJJI BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-030-164/020051
() 		0203003000NRG23270520221327161 27/05/2022 PUSPA 0203003WL0017247 PUSPA 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095138 Karridora Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-030-164/020052
() 		0203003000NRG23270520221327162 27/05/2022 BABURAO 0203003WL0017247 BABURAO 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3333095414 BABU RAO TAMARLA BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-031-168/010005
() 		0203003000NRG23270520221325232 27/05/2022 Kondababu 0203003WL0017222 Kondababu 00045 BARB0VJHUKU 984 984 Processed 27/07/2022 3333095334 Badnaini Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-031-168/010024
() 		0203003000NRG23270520221325254 27/05/2022 Kondamma 0203003WL0017222 Kondamma 00045 BARB0VJHUKU 984 984 Processed 27/07/2022 3333095443 SAGARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23270520221325258 27/05/2022 Chinnalamma 0203003WL0017222 Chinnalamma 00045 BARB0VJHUKU 984 984 Processed 27/07/2022 3333095335 Janni Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23270520221325261 27/05/2022 Erramma 0203003WL0017222 Erramma 00045 BARB0VJHUKU 984 984 Processed 27/07/2022 3333095336 Janni Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23270520221325260 27/05/2022 Ganganna 0203003WL0017222 Ganganna 00045 BARB0VJHUKU 984 984 Processed 27/07/2022 3333095332 Janni Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 277945 277945
235 Hukumpeta AP-03-003-003-035/010018
() 		0203003000NRG23270520221324337 27/05/2022 guru murthy 0203003WL0017210 guru murthy 00114 APBL0003019 1218 1218 Processed 27/07/2022 3333094844 Mr KORRA GURUMURTHI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1218 1218
236 Hukumpeta AP-03-003-003-018/010021
() 		0203003000NRG23270520221315350 27/05/2022 mahadev 0203003WL0017087 mahadev 00415 SBIN0002691 1018 1018 Processed 27/07/2022 3333094869 SRI SAIBABA RAITHU MITRA SANGHAM BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-025-146/010016
() 		0203003000NRG23270520221326245 27/05/2022 Nookanna 0203003WL0017234 Nookanna 00415 SBIN0002691 1490 1490 Processed 27/07/2022 3333094911 MR NOOKANNA MARLE STATE BANK OF INDIA(508548)
SubTotal 2508 2508
238 Hukumpeta AP-03-003-003-034/010081
() 		0203003000NRG23270520221323842 27/05/2022 ramaraju 0203003WL0017202 ramaraju 00415 SBIN0003060 1325 1325 Processed 27/07/2022 3333094872 POTTANGI RAMA RAJU STATE BANK OF INDIA(508548)
SubTotal 1325 1325
239 Hukumpeta AP-03-003-003-013/010047
() 		0203003000NRG23270520221316904 27/05/2022 Mohanrao 0203003WL0017104 Mohanrao 00415 SBIN0008828 1442 1442 Processed 27/07/2022 3333094985 MR SUKURU MOHAN RAO STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-003-013/010049
() 		0203003000NRG23270520221316908 27/05/2022 Mallamma 0203003WL0017104 Mallamma 00415 SBIN0008828 1201 1201 Processed 27/07/2022 3333094976 VANTHALA SANYASIRAO UNION BANK OF INDIA(508500)
241 Hukumpeta AP-03-003-003-017/050020
() 		0203003000NRG23270520221315749 27/05/2022 Buddanna 0203003WL0017092 Buddanna 00415 SBIN0008828 1331 1331 Processed 27/07/2022 3333095017 BUDDANNA GUNTA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23270520221315752 27/05/2022 Padma 0203003WL0017092 Padma 00415 SBIN0008828 1331 1331 Processed 27/07/2022 3333095278 MRS GUNTA PADMA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-003-018/010008
() 		0203003000NRG23270520221315330 27/05/2022 Dukku 0203003WL0017087 Dukku 00415 SBIN0008828 764 764 Processed 27/07/2022 3333095000 Mr KIRASANI DUKKU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
244 Hukumpeta AP-03-003-003-018/010031
() 		0203003000NRG23270520221315365 27/05/2022 Barika 0203003WL0017087 Barika 00415 SBIN0008828 1018 1018 Processed 27/07/2022 3333094997 MR BHARIKA KINDANGI LTI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-003-018/010032
() 		0203003000NRG23270520221315369 27/05/2022 Raghu 0203003WL0017087 Raghu 00415 SBIN0008828 1018 1018 Processed 27/07/2022 3333094999 MR KILLO RAGHU LTI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-003-018/010041
() 		0203003000NRG23270520221315378 27/05/2022 Ramanna 0203003WL0017087 Ramanna 00415 SBIN0008828 1018 1018 Processed 27/07/2022 3333095020 MR GEMMELI RAMANNA STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-003-032/020008
() 		0203003000NRG23270520221319750 27/05/2022 Kondababu 0203003WL0017145 Kondababu 00415 SBIN0008828 1442 1442 Processed 27/07/2022 3333095029 MR PUJARI KODABABU STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-003-032/020036
() 		0203003000NRG23270520221319773 27/05/2022 Kothanna 0203003WL0017145 Kothanna 00415 SBIN0008828 1442 1442 Processed 27/07/2022 3333095019 MR GEMMELI KOTHANNA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-003-032/020055
() 		0203003000NRG23270520221319790 27/05/2022 Bhavani 0203003WL0017145 Bhavani 00415 SBIN0008828 1442 1442 Processed 27/07/2022 3333095025 MRS KORRA BHAVANI STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-003-034/010002
() 		0203003000NRG23270520221323795 27/05/2022 VENKATARAO 0203003WL0017202 VENKATARAO 00415 SBIN0008828 1325 1325 Processed 27/07/2022 3333094973 MR KIRASANI VENKATA RAO STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-003-035/010001
() 		0203003000NRG23270520221324307 27/05/2022 Somanna 0203003WL0017210 Somanna 00415 SBIN0008828 1015 1015 Processed 27/07/2022 3333094988 MR SOMANNA BARJA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-003-035/010003
() 		0203003000NRG23270520221324314 27/05/2022 Simhachalam 0203003WL0017210 Simhachalam 00415 SBIN0008828 1015 1015 Processed 27/07/2022 3333095072 SARDA SIMHACHALAM UNION BANK OF INDIA(508500)
253 Hukumpeta AP-03-003-003-035/010003
() 		0203003000NRG23270520221324313 27/05/2022 SURADA PANDAMMA 0203003WL0017210 SURADA PANDAMMA 00415 SBIN0008828 1015 1015 Processed 27/07/2022 3333095028 MRS SURADA PANDAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-003-035/010007
() 		0203003000NRG23270520221324319 27/05/2022 Rajarao 0203003WL0017210 Rajarao 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094996 MR BARJA RAJA RAO STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-003-035/010011
() 		0203003000NRG23270520221324325 27/05/2022 Chitra 0203003WL0017210 Chitra 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094971 MR CHITRANNA KILLO STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-003-035/010012
() 		0203003000NRG23270520221324327 27/05/2022 Radhamma 0203003WL0017210 Radhamma 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094974 MRS KORRA CHINNARADHAMMA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-003-035/010016
() 		0203003000NRG23270520221324334 27/05/2022 Kamala 0203003WL0017210 Kamala 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095018 MRS KAMALA KORRA LTI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-003-035/010016
() 		0203003000NRG23270520221324333 27/05/2022 Shreehari 0203003WL0017210 Shreehari 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095008 MR KORRA SRIHARI STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-003-035/010019
() 		0203003000NRG23270520221324340 27/05/2022 Neelaveni 0203003WL0017210 Neelaveni 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094966 MRS NEELAVENI KORRA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-003-035/010020
() 		0203003000NRG23270520221324342 27/05/2022 Parvathi 0203003WL0017210 Parvathi 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095071 Ganjai Paravathamma AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-003-035/010020
() 		0203003000NRG23270520221324341 27/05/2022 RAMURTHY GANJAI 0203003WL0017210 RAMURTHY GANJAI 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094993 Ganjai Raamurthy AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-003-035/010023
() 		0203003000NRG23270520221324348 27/05/2022 Chandramma 0203003WL0017210 Chandramma 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095016 MRS BURIDI CHANDRAMMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-003-035/010023
() 		0203003000NRG23270520221324349 27/05/2022 madhu kumari 0203003WL0017210 madhu kumari 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094968 MRS BURIDI MADHUKUMARI STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-003-035/010024
() 		0203003000NRG23270520221324351 27/05/2022 Dhamayanthi 0203003WL0017210 Dhamayanthi 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094989 MRS DAMAYANTHI BURIDI STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-003-035/010024
() 		0203003000NRG23270520221324350 27/05/2022 Subbarao 0203003WL0017210 Subbarao 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094967 MR SUBBA RAO BURIDI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-003-035/010027
() 		0203003000NRG23270520221324353 27/05/2022 Jimna 0203003WL0017210 Jimna 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094995 MR JINNU KORRA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-003-035/010029
() 		0203003000NRG23270520221324358 27/05/2022 Shanthimma 0203003WL0017210 Shanthimma 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095024 MRS KORRA SANTHAMMA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-003-035/010033
() 		0203003000NRG23270520221324362 27/05/2022 Kalyabuddi 0203003WL0017210 Kalyabuddi 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095023 KALIYABUDDI BARJA BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-003-035/010035
() 		0203003000NRG23270520221324365 27/05/2022 Murthimma 0203003WL0017210 Murthimma 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095070 MRS MOTHURA BARJA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-003-035/010038
() 		0203003000NRG23270520221324369 27/05/2022 Bonjubabu 0203003WL0017210 Bonjubabu 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094970 MR BONJUBABU BARJA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-003-035/010039
() 		0203003000NRG23270520221324372 27/05/2022 Manthi 0203003WL0017210 Manthi 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094969 MRS MOTHI BARJA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-003-035/010040
() 		0203003000NRG23270520221324373 27/05/2022 Peddamuninna 0203003WL0017210 Peddamuninna 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333094994 MR PEDAMOSANNA PANGI STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-003-035/010044
() 		0203003000NRG23270520221324379 27/05/2022 Lacchanna 0203003WL0017210 Lacchanna 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095048 MR BARJA LACHANNA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-003-035/010047
() 		0203003000NRG23270520221324382 27/05/2022 Padhma 0203003WL0017210 Padhma 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095015 MRS BURUIDI PADMA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-003-035/010063
() 		0203003000NRG23270520221324389 27/05/2022 Ramaswami 0203003WL0017210 Ramaswami 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095090 MR GANJAI RAMASWAMI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-003-035/010065
() 		0203003000NRG23270520221324393 27/05/2022 Chandrasekar 0203003WL0017210 Chandrasekar 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095031 MR BURIDI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-003-035/010067
() 		0203003000NRG23270520221324396 27/05/2022 Krishna 0203003WL0017210 Krishna 00415 SBIN0008828 1218 1218 Processed 27/07/2022 3333095027 MR KILLO KRISHNA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23270520221325386 27/05/2022 Kowsuma 0203003WL0017224 Kowsuma 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333094906 Vanthala Kesbo AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23270520221325398 27/05/2022 sianhachalam 0203003WL0017224 sianhachalam 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333094981 VANTHALA SIMHACHALAM UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23270520221314556 27/05/2022 Kumari 0203003WL0017075 Kumari 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333095046 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-004-014/030003
() 		0203003000NRG23270520221314558 27/05/2022 Anatha 0203003WL0017075 Anatha 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333095067 MARRI ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG23270520221314565 27/05/2022 Ranthalamma 0203003WL0017075 Ranthalamma 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333095038 Marri Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23270520221314568 27/05/2022 Chinni 0203003WL0017075 Chinni 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333095080 Marri Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23270520221314569 27/05/2022 Samyul 0203003WL0017075 Samyul 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333094980 MR MARRI SAMYAL STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG23270520221314579 27/05/2022 Laxmi 0203003WL0017075 Laxmi 00415 SBIN0008828 1250 1250 Processed 27/07/2022 3333095221 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-004-014/040001
() 		0203003000NRG23270520221314493 27/05/2022 Seethamma 0203003WL0017074 Seethamma 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095059 MS MALLAM SEETHAMMA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23270520221314497 27/05/2022 Lassu 0203003WL0017074 Lassu 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095052 MRS MALLAM LOTCHU LTI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-004-014/040006
() 		0203003000NRG23270520221314501 27/05/2022 Komala 0203003WL0017074 Komala 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095060 KORRA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-004-014/040008
() 		0203003000NRG23270520221314504 27/05/2022 Bangaramma 0203003WL0017074 Bangaramma 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095056 KORRA BANGARAMMA W O SAHADEV R O IRUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Hukumpeta AP-03-003-004-014/040009
() 		0203003000NRG23270520221314505 27/05/2022 Moddu 0203003WL0017074 Moddu 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095039 KORRA MODHU AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-004-014/040011
() 		0203003000NRG23270520221314508 27/05/2022 Dosula 0203003WL0017074 Dosula 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095289 KORRA DHOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-004-014/040013
() 		0203003000NRG23270520221314510 27/05/2022 Gunnamma 0203003WL0017074 Gunnamma 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095049 Korra Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-004-014/040014
() 		0203003000NRG23270520221314512 27/05/2022 Bolmathi 0203003WL0017074 Bolmathi 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095429 KORRA BALAMOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-004-014/040015
() 		0203003000NRG23270520221314514 27/05/2022 uppamma 0203003WL0017074 uppamma 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333094946 MISS KORRA UPPAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-004-014/040017
() 		0203003000NRG23270520221314519 27/05/2022 MURTHY 0203003WL0017074 MURTHY 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095228 KORRA MURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-004-014/040024
() 		0203003000NRG23270520221314532 27/05/2022 Dusudha 0203003WL0017074 Dusudha 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095432 KORRA SADHU AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-004-014/040025
() 		0203003000NRG23270520221314534 27/05/2022 Chalam 0203003WL0017074 Chalam 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095054 MS KORRA SANTHI STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-004-014/040028
() 		0203003000NRG23270520221314540 27/05/2022 gunnama 0203003WL0017074 gunnama 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095207 Korra Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-004-014/040030
() 		0203003000NRG23270520221314543 27/05/2022 radamma 0203003WL0017074 radamma 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095050 KORRA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-004-016/030001
() 		0203003000NRG23270520221315619 27/05/2022 Dhanunjay Killo 0203003WL0017089 Dhanunjay Killo 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095006 MR DHANURJAY KILLO STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-004-016/030001
() 		0203003000NRG23270520221315620 27/05/2022 Gasyani 0203003WL0017089 Gasyani 00415 SBIN0008828 500 500 Processed 27/07/2022 3333095007 MRS GASYANI KILLO STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-004-016/030003
() 		0203003000NRG23270520221315623 27/05/2022 Kalimma 0203003WL0017089 Kalimma 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095196 MRS KALIMA VANTHALA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-004-016/030023
() 		0203003000NRG23270520221315630 27/05/2022 Baburao 0203003WL0017089 Baburao 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095002 KUMADA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-004-016/030031
() 		0203003000NRG23270520221315634 27/05/2022 Bhanumathi 0203003WL0017089 Bhanumathi 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095523 MRS THANGULA BHANU STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-004-016/030031
() 		0203003000NRG23270520221315633 27/05/2022 Guru 0203003WL0017089 Guru 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095220 SRI RAMA RAITHU MITRA SANGHAM BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-004-016/030031
() 		0203003000NRG23270520221315632 27/05/2022 Royala 0203003WL0017089 Royala 00415 SBIN0008828 750 750 Processed 27/07/2022 3333094870 MRS ROYILA THANGULA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-004-016/030033
() 		0203003000NRG23270520221315636 27/05/2022 Gomathi 0203003WL0017089 Gomathi 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095202 MRS GOMMOTHI VANTHALA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-004-016/030047
() 		0203003000NRG23270520221315642 27/05/2022 Bujjibabu 0203003WL0017089 Bujjibabu 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095294 MR KUMADA BUJJIBABU STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-004-016/030047
() 		0203003000NRG23270520221315643 27/05/2022 Sannamma 0203003WL0017089 Sannamma 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095407 MRS KUMADA SANNAMMA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-004-016/030056
() 		0203003000NRG23270520221315646 27/05/2022 Radhamma 0203003WL0017089 Radhamma 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095057 MS KORRA RADHAMMA STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-004-016/030056
() 		0203003000NRG23270520221315647 27/05/2022 Ramu 0203003WL0017089 Ramu 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095004 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-004-016/030058
() 		0203003000NRG23270520221315650 27/05/2022 Ravanamma 0203003WL0017089 Ravanamma 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095408 MRS KORRA RAVANAMMA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-004-016/030063
() 		0203003000NRG23270520221315651 27/05/2022 Lokiram 0203003WL0017089 Lokiram 00415 SBIN0008828 750 750 Processed 27/07/2022 3333094945 KORRA LOKIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-004-016/030064
() 		0203003000NRG23270520221315653 27/05/2022 Saddu 0203003WL0017089 Saddu 00415 SBIN0008828 750 750 Processed 27/07/2022 3333094944 MR KORRA SADDU SO JEENABANDU STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-004-016/030096
() 		0203003000NRG23270520221315657 27/05/2022 potti 0203003WL0017089 potti 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095521 Korra Pothi AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-004-016/030102
() 		0203003000NRG23270520221315662 27/05/2022 Kumari 0203003WL0017089 Kumari 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095410 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-004-016/030102
() 		0203003000NRG23270520221315661 27/05/2022 Sython 0203003WL0017089 Sython 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095411 SITHONU KILLO BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-004-016/030105
() 		0203003000NRG23270520221315663 27/05/2022 lakshmayya 0203003WL0017089 lakshmayya 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095061 Killo Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-004-016/030110
() 		0203003000NRG23270520221315668 27/05/2022 sethamma 0203003WL0017089 sethamma 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095522 MRS KILLO SEETHAMMA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-004-016/030110
() 		0203003000NRG23270520221315667 27/05/2022 thamanna 0203003WL0017089 thamanna 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095005 MR KILLO THAMANNA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-004-016/030114
() 		0203003000NRG23270520221315672 27/05/2022 echamma 0203003WL0017089 echamma 00415 SBIN0008828 750 750 Processed 27/07/2022 3333095272 MRS KUMADA ECHAMMA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-004-017/010003
() 		0203003000NRG23270520221325405 27/05/2022 KILLO RAMPATHI 0203003WL0017224 KILLO RAMPATHI 00415 SBIN0008828 1000 1000 Processed 27/07/2022 3333095227 MR KILLO RAMPATHI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23270520221318188 27/05/2022 Lakshmna Rao 0203003WL0017120 Lakshmna Rao 00415 SBIN0008828 1081 1081 Processed 27/07/2022 3333095001 MR SOBHA LAKSHMANA RAO STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-010-041/010034
() 		0203003000NRG23270520221318187 27/05/2022 Venkatarao 0203003WL0017120 Venkatarao 00415 SBIN0008828 1081 1081 Processed 27/07/2022 3333095011 MR VENKATARAO SOBHA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-010-041/010099
() 		0203003000NRG23270520221317628 27/05/2022 ramanna 0203003WL0017116 ramanna 00415 SBIN0008828 1088 1088 Processed 27/07/2022 3333094972 MR PADI RAMANNA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-025-146/010016
() 		0203003000NRG23270520221326246 27/05/2022 Suseela 0203003WL0017234 Suseela 00415 SBIN0008828 1490 1490 Processed 27/07/2022 3333095194 SUSEELA MARLE BANK OF BARODA(606985)
SubTotal 92041 92041
327 Hukumpeta AP-03-003-003-013/010004
() 		0203003000NRG23270520221316857 27/05/2022 Bangaramma 0203003WL0017104 Bangaramma 00415 SBIN0009473 721 721 Processed 27/07/2022 3333095270 MRS SUKURU BANGARAMMA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-003-013/010004
() 		0203003000NRG23270520221316856 27/05/2022 Kondababu 0203003WL0017104 Kondababu 00415 SBIN0009473 721 721 Processed 27/07/2022 3333095175 MR SUKURU KONDABABU STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-003-013/010007
() 		0203003000NRG23270520221316860 27/05/2022 Sanyasirao 0203003WL0017104 Sanyasirao 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095099 MR MUSIRI SANYASIRAO STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-003-013/010008
() 		0203003000NRG23270520221316861 27/05/2022 Lakshmi 0203003WL0017104 Lakshmi 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095236 MRS SUKURU LAKSHMI STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-003-013/010011
() 		0203003000NRG23270520221316863 27/05/2022 Apparao 0203003WL0017104 Apparao 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095110 MR SUKURU APPA RAO STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-003-013/010011
() 		0203003000NRG23270520221316864 27/05/2022 Neelamma 0203003WL0017104 Neelamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095100 MRS SUKURU NEELAMMA STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-003-013/010013
() 		0203003000NRG23270520221316868 27/05/2022 kotibabu 0203003WL0017104 kotibabu 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095296 Sukuru Koti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-003-013/010014
() 		0203003000NRG23270520221316870 27/05/2022 Kondababu 0203003WL0017104 Kondababu 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095265 MR MUSIRE KONDABABU STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-003-013/010014
() 		0203003000NRG23270520221316871 27/05/2022 Lakshmi 0203003WL0017104 Lakshmi 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095273 MRS MUSIRE LAKSHMI STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-003-013/010016
() 		0203003000NRG23270520221316872 27/05/2022 Kondayya 0203003WL0017104 Kondayya 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095274 MR SUKURU KOTHAYYA STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-003-013/010016
() 		0203003000NRG23270520221316873 27/05/2022 Mutyalamma 0203003WL0017104 Mutyalamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095101 MRS SUKURU MUTYALAMMA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-003-013/010019
() 		0203003000NRG23270520221316874 27/05/2022 Rangamma 0203003WL0017104 Rangamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095268 MRS THAMARLA RANGAMMA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-003-013/010020
() 		0203003000NRG23270520221316875 27/05/2022 Bheemanna 0203003WL0017104 Bheemanna 00415 SBIN0009473 721 721 Processed 27/07/2022 3333095266 MR MUSIRE BHIMANNA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-003-013/010020
() 		0203003000NRG23270520221316876 27/05/2022 Chilakamma 0203003WL0017104 Chilakamma 00415 SBIN0009473 721 721 Processed 27/07/2022 3333095171 MRS MUSIRE CHILAKAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-003-013/010021
() 		0203003000NRG23270520221316877 27/05/2022 Neelamma 0203003WL0017104 Neelamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095093 MRS MUSIRE NILAMMA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-003-013/010026
() 		0203003000NRG23270520221316885 27/05/2022 Latchanna 0203003WL0017104 Latchanna 00415 SBIN0009473 1201 1201 Processed 27/07/2022 3333095106 MR SUKURU LACHANNA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-003-013/010030
() 		0203003000NRG23270520221316888 27/05/2022 Bullamma 0203003WL0017104 Bullamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095104 MRS VANTHALA BULLAMMA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-003-013/010030
() 		0203003000NRG23270520221316887 27/05/2022 Rambabu 0203003WL0017104 Rambabu 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095109 MR VANTHALA RAMBABU STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-003-013/010031
() 		0203003000NRG23270520221316890 27/05/2022 Chantibabu 0203003WL0017104 Chantibabu 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095269 MR SUKURU CHANTIBABU STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-003-013/010031
() 		0203003000NRG23270520221316891 27/05/2022 Parvathamma 0203003WL0017104 Parvathamma 00415 SBIN0009473 1201 1201 Processed 27/07/2022 3333095102 MRS SUKURU PARVATHAMMA STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-003-013/010033
() 		0203003000NRG23270520221316892 27/05/2022 Kannayya 0203003WL0017104 Kannayya 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095267 MR MUSIRE KANNAYYA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-003-013/010037
() 		0203003000NRG23270520221316895 27/05/2022 Sanjeevarao 0203003WL0017104 Sanjeevarao 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095105 MR VANTHALA SANJEEVARAO STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-003-013/010040
() 		0203003000NRG23270520221316898 27/05/2022 KUMARI 0203003WL0017104 KUMARI 00415 SBIN0009473 721 721 Processed 27/07/2022 3333095218 MS MUSIRI KUMARI STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-003-013/010040
() 		0203003000NRG23270520221316896 27/05/2022 Muktamma 0203003WL0017104 Muktamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095094 MRS MUSIRE MUKTAMMA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-003-013/010041
() 		0203003000NRG23270520221316901 27/05/2022 Nookalamma 0203003WL0017104 Nookalamma 00415 SBIN0009473 721 721 Processed 27/07/2022 3333095565 MRS MUSIRE NUKALAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-003-013/010041
() 		0203003000NRG23270520221316900 27/05/2022 Pandanna 0203003WL0017104 Pandanna 00415 SBIN0009473 721 721 Processed 27/07/2022 3333095566 MR MUSIRE PANDANNA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-003-013/010046
() 		0203003000NRG23270520221316902 27/05/2022 Apparao 0203003WL0017104 Apparao 00415 SBIN0009473 240 240 Processed 27/07/2022 3333095096 MR KORRA APPARAO STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-003-013/010046
() 		0203003000NRG23270520221316903 27/05/2022 Kasulamma 0203003WL0017104 Kasulamma 00415 SBIN0009473 961 961 Processed 27/07/2022 3333095098 MRS KORRA KASULAMMA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-003-013/010047
() 		0203003000NRG23270520221316905 27/05/2022 subhalakshmi 0203003WL0017104 subhalakshmi 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095103 MRS SUKURU SUBBALAKSHMI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-003-013/010050
() 		0203003000NRG23270520221316909 27/05/2022 Bonjubabu 0203003WL0017104 Bonjubabu 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095097 MR KORRA BONJUBABU STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-003-013/010050
() 		0203003000NRG23270520221316910 27/05/2022 Gunnamma 0203003WL0017104 Gunnamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095095 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-003-013/010051
() 		0203003000NRG23270520221316911 27/05/2022 Chittamma 0203003WL0017104 Chittamma 00415 SBIN0009473 721 721 Processed 27/07/2022 3333095564 MRS MUSIRE CHITTAMMA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-003-013/010054
() 		0203003000NRG23270520221316913 27/05/2022 chitibabu 0203003WL0017104 chitibabu 00415 SBIN0009473 721 721 Processed 27/07/2022 3333095169 MR SUKURU CHITTIBABU STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-003-017/050001
() 		0203003000NRG23270520221315731 27/05/2022 Bheemanna 0203003WL0017092 Bheemanna 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095164 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-003-017/050002
() 		0203003000NRG23270520221315732 27/05/2022 Narayana 0203003WL0017092 Narayana 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095170 MR KORRA NARAYANA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-003-017/050003
() 		0203003000NRG23270520221315734 27/05/2022 Royilamma 0203003WL0017092 Royilamma 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095173 MRS VANTHALA RAYALAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23270520221315737 27/05/2022 HARIKRISNA 0203003WL0017092 HARIKRISNA 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095567 MR VANTHALA HARIKRISHNA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-003-017/050005
() 		0203003000NRG23270520221315736 27/05/2022 Poolmothi 0203003WL0017092 Poolmothi 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095165 MRS VANTHALA PULUMATHI STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-003-017/050009
() 		0203003000NRG23270520221315738 27/05/2022 Radhamma 0203003WL0017092 Radhamma 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095172 MRS GUNTA RADHAMMA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-003-017/050009
() 		0203003000NRG23270520221315739 27/05/2022 RAMBABU 0203003WL0017092 RAMBABU 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095559 MR GUNTA RAMBABU STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-003-017/050010
() 		0203003000NRG23270520221315740 27/05/2022 Komsulamma 0203003WL0017092 Komsulamma 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095299 MRS VANTHALA KOUSALYA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23270520221315743 27/05/2022 SANTHI 0203003WL0017092 SANTHI 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095569 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-003-017/050013
() 		0203003000NRG23270520221315742 27/05/2022 VACHINAM 0203003WL0017092 VACHINAM 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095223 MR KORRA VACHINAM STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-003-017/050014
() 		0203003000NRG23270520221315745 27/05/2022 Sunkri 0203003WL0017092 Sunkri 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095281 MRS KORRA SUNKARI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-003-017/050017
() 		0203003000NRG23270520221315746 27/05/2022 Appanna 0203003WL0017092 Appanna 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095167 MR VELAGA APPANNA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-003-017/050020
() 		0203003000NRG23270520221315750 27/05/2022 Rambha 0203003WL0017092 Rambha 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095298 MRS GUNTA RAMBHA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-003-017/050022
() 		0203003000NRG23270520221315753 27/05/2022 Ramesh 0203003WL0017092 Ramesh 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095241 MR GUNTA RAMESH STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-003-017/050023
() 		0203003000NRG23270520221315754 27/05/2022 Ramurthy 0203003WL0017092 Ramurthy 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095237 MR KORRA RAMURTHY STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23270520221315758 27/05/2022 RAJESH 0203003WL0017092 RAJESH 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095560 MR KORRA RAJESH STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23270520221315757 27/05/2022 Ratnalamma 0203003WL0017092 Ratnalamma 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095280 MRS KORRA RATNALAMMA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-003-017/050025
() 		0203003000NRG23270520221315759 27/05/2022 Pramila 0203003WL0017092 Pramila 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095168 MS KORRA PRAMILA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-003-017/050026
() 		0203003000NRG23270520221315761 27/05/2022 Lakshmi 0203003WL0017092 Lakshmi 00415 SBIN0009473 1331 1331 Processed 27/07/2022 3333095166 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-003-018/010001
() 		0203003000NRG23270520221315318 27/05/2022 somesh kumar 0203003WL0017087 somesh kumar 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095562 MR GEMMELI SOMESHKUMAR STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-003-018/010003
() 		0203003000NRG23270520221315322 27/05/2022 Dalamma 0203003WL0017087 Dalamma 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095247 MRS SIRAGAM DALIMMA STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-003-018/010004
() 		0203003000NRG23270520221315323 27/05/2022 Dharmarao 0203003WL0017087 Dharmarao 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333094907 MR DHARMA RAO KORRA STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-003-018/010004
() 		0203003000NRG23270520221315324 27/05/2022 Neelamma 0203003WL0017087 Neelamma 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095077 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-003-018/010006
() 		0203003000NRG23270520221315325 27/05/2022 Radhamma 0203003WL0017087 Radhamma 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095246 MRS KIRASANI RADHAMMA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-003-018/010007
() 		0203003000NRG23270520221315327 27/05/2022 Joyo 0203003WL0017087 Joyo 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095288 MR KIRASANI JOYO STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-003-018/010007
() 		0203003000NRG23270520221315328 27/05/2022 Thulamma 0203003WL0017087 Thulamma 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095244 MRS KIRASANI THULLAMMA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-003-018/010012
() 		0203003000NRG23270520221315333 27/05/2022 KORRA RAGHURAM 0203003WL0017087 KORRA RAGHURAM 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095195 KORRA RAGHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
387 Hukumpeta AP-03-003-003-018/010012
() 		0203003000NRG23270520221315334 27/05/2022 Sonadoyi 0203003WL0017087 Sonadoyi 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095243 KORRA SONNADOY INDIA POST PAYMENTS BANK LIMITED(508528)
388 Hukumpeta AP-03-003-003-018/010013
() 		0203003000NRG23270520221315335 27/05/2022 KORRA KAMALAKAR RAO 0203003WL0017087 KORRA KAMALAKAR RAO 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095286 KORRA KAMALAKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-003-018/010014
() 		0203003000NRG23270520221315337 27/05/2022 Lakshmanarao 0203003WL0017087 Lakshmanarao 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333094909 MR BURIDI LAXMANARAO STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-003-018/010015
() 		0203003000NRG23270520221315339 27/05/2022 Jamunna 0203003WL0017087 Jamunna 00415 SBIN0009473 764 764 Processed 27/07/2022 3333095252 MRS KORRA JAMUNA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-003-018/010016
() 		0203003000NRG23270520221315341 27/05/2022 Mutya 0203003WL0017087 Mutya 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095249 MRS SOBHA MUKTA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-003-018/010016
() 		0203003000NRG23270520221315340 27/05/2022 SOBHA SEETHARAM 0203003WL0017087 SOBHA SEETHARAM 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095239 MR SOBHA SEETHARAM STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-003-018/010018
() 		0203003000NRG23270520221315345 27/05/2022 lalitha 0203003WL0017087 lalitha 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095392 MRS BURIDI LALITHA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-003-018/010019
() 		0203003000NRG23270520221315346 27/05/2022 Mithula 0203003WL0017087 Mithula 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095235 MRS GEMMELI MITHULA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-003-018/010019
() 		0203003000NRG23270520221315347 27/05/2022 Venkatarao 0203003WL0017087 Venkatarao 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333094998 MR GEMMELI VENKATARAO STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-003-018/010020
() 		0203003000NRG23270520221315348 27/05/2022 Suminni 0203003WL0017087 Suminni 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095393 BURIDI SUMANI UNION BANK OF INDIA(508500)
397 Hukumpeta AP-03-003-003-018/010021
() 		0203003000NRG23270520221315351 27/05/2022 subadra 0203003WL0017087 subadra 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333094917 MRS SUBHADRA KINCHAI STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-003-018/010025
() 		0203003000NRG23270520221315354 27/05/2022 Kamala 0203003WL0017087 Kamala 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095248 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-003-018/010028
() 		0203003000NRG23270520221315360 27/05/2022 Govinda 0203003WL0017087 Govinda 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095234 MR KAKARI GOVINDARAO STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-003-018/010028
() 		0203003000NRG23270520221315359 27/05/2022 Gunnamma 0203003WL0017087 Gunnamma 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095394 KAKARI GUNNAMMA UNION BANK OF INDIA(508500)
401 Hukumpeta AP-03-003-003-018/010029
() 		0203003000NRG23270520221315363 27/05/2022 jemmi 0203003WL0017087 jemmi 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095391 MRS KORRA JAMMA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-003-018/010029
() 		0203003000NRG23270520221315362 27/05/2022 Komla 0203003WL0017087 Komla 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095242 KORRA THEEENADHRAO UNION BANK OF INDIA(508500)
403 Hukumpeta AP-03-003-003-018/010030
() 		0203003000NRG23270520221315364 27/05/2022 Gourudhan 0203003WL0017087 Gourudhan 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095287 MR KORRA GOVARDAN STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-003-018/010031
() 		0203003000NRG23270520221315368 27/05/2022 appalamma 0203003WL0017087 appalamma 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095571 MRS KINDANGI APPALAMMA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-003-018/010031
() 		0203003000NRG23270520221315367 27/05/2022 mohanrao 0203003WL0017087 mohanrao 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095290 MR KINDANGI MOHANRAO STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-003-018/010032
() 		0203003000NRG23270520221315370 27/05/2022 royila 0203003WL0017087 royila 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095240 MRS KILLO ROYILA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-003-018/010033
() 		0203003000NRG23270520221315372 27/05/2022 Ramana 0203003WL0017087 Ramana 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095231 SRI SATYA SAI RAITHU MITRA SANGHAM BANK OF BARODA(606985)
408 Hukumpeta AP-03-003-003-018/010033
() 		0203003000NRG23270520221315371 27/05/2022 SIRAGAM PALIYA 0203003WL0017087 SIRAGAM PALIYA 00415 SBIN0009473 764 764 Processed 27/07/2022 3333095230 MRS SIRAGAM PORTHIMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-003-018/010036
() 		0203003000NRG23270520221315373 27/05/2022 KORRA DONNU 0203003WL0017087 KORRA DONNU 00415 SBIN0009473 509 509 Processed 27/07/2022 3333095253 MR KORRA DONNU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-003-018/010036
() 		0203003000NRG23270520221315374 27/05/2022 korra ravikumar 0203003WL0017087 korra ravikumar 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333094986 MR KORRA RAVIKUMAR STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-003-018/010039
() 		0203003000NRG23270520221315375 27/05/2022 Kasulamma 0203003WL0017087 Kasulamma 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095232 MRS KIRASANI KASULAMMA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-003-018/010040
() 		0203003000NRG23270520221315377 27/05/2022 Kanthamma 0203003WL0017087 Kanthamma 00415 SBIN0009473 1018 1018 Processed 27/07/2022 3333095245 MRS KIRASANI KANTHAMMA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-003-032/010002
() 		0203003000NRG23270520221314866 27/05/2022 Ammi 0203003WL0017079 Ammi 00415 SBIN0009473 1045 1045 Processed 27/07/2022 3333095035 PALASI AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Hukumpeta AP-03-003-003-032/010016
() 		0203003000NRG23270520221314868 27/05/2022 NIRUPAMA 0203003WL0017079 NIRUPAMA 00415 SBIN0009473 836 836 Processed 27/07/2022 3333094962 MISS NIRUPAMMA THANGULA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-003-032/010038
() 		0203003000NRG23270520221314873 27/05/2022 Apparao 0203003WL0017079 Apparao 00415 SBIN0009473 1045 1045 Processed 27/07/2022 3333095030 SINDIKODI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 Hukumpeta AP-03-003-003-032/010041
() 		0203003000NRG23270520221314875 27/05/2022 Matyaraju 0203003WL0017079 Matyaraju 00415 SBIN0009473 627 627 Processed 27/07/2022 3333095053 MATHYA RAJU BANK OF BARODA(606985)
417 Hukumpeta AP-03-003-003-032/010049
() 		0203003000NRG23270520221314879 27/05/2022 Kanthamma 0203003WL0017079 Kanthamma 00415 SBIN0009473 1045 1045 Processed 27/07/2022 3333095501 MRS SINDUKODI KANTHAMMA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-003-032/010049
() 		0203003000NRG23270520221314880 27/05/2022 NAGESWA RAO SINDHIKKODI 0203003WL0017079 NAGESWA RAO SINDHIKKODI 00415 SBIN0009473 1045 1045 Processed 27/07/2022 3333094932 MR SINDUKODI NAGESWARA RAO STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-003-032/010052
() 		0203003000NRG23270520221314883 27/05/2022 Narsamma 0203003WL0017079 Narsamma 00415 SBIN0009473 1045 1045 Processed 27/07/2022 3333095014 NARSAMMA PALASI W O RAMA RAO BANK OF BARODA(606985)
420 Hukumpeta AP-03-003-003-032/010057
() 		0203003000NRG23270520221314884 27/05/2022 Vijay Kumar 0203003WL0017079 Vijay Kumar 00415 SBIN0009473 627 627 Processed 27/07/2022 3333095201 MR SINDHIKODI VIJAYKUMAR STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-003-032/010059
() 		0203003000NRG23270520221314886 27/05/2022 Gunnamayya 0203003WL0017079 Gunnamayya 00415 SBIN0009473 836 836 Processed 27/07/2022 3333095037 MRS BADNAINI GUNNAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-003-032/010065
() 		0203003000NRG23270520221314888 27/05/2022 Appanna 0203003WL0017079 Appanna 00415 SBIN0009473 418 418 Processed 27/07/2022 3333095034 RAMANNADORA APPANNA BANK OF BARODA(606985)
423 Hukumpeta AP-03-003-003-032/010065
() 		0203003000NRG23270520221314890 27/05/2022 LAKHSMI 0203003WL0017079 LAKHSMI 00415 SBIN0009473 836 836 Processed 27/07/2022 3333095036 RAMANNADORA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Hukumpeta AP-03-003-003-032/010065
() 		0203003000NRG23270520221314889 27/05/2022 Simhachalam 0203003WL0017079 Simhachalam 00415 SBIN0009473 627 627 Processed 27/07/2022 3333094941 SIMHACHALAM RAMANNADORA BANK OF BARODA(606985)
425 Hukumpeta AP-03-003-003-032/010069
() 		0203003000NRG23270520221314894 27/05/2022 Krishnaveni 0203003WL0017079 Krishnaveni 00415 SBIN0009473 627 627 Processed 27/07/2022 3333095040 MRS MAJJI KRISHNAVENI STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-003-032/010071
() 		0203003000NRG23270520221314896 27/05/2022 Lakshmayya 0203003WL0017079 Lakshmayya 00415 SBIN0009473 627 627 Processed 27/07/2022 3333095043 MR THANGULA LACHUMAYYA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-003-032/010075
() 		0203003000NRG23270520221314899 27/05/2022 Kondamma 0203003WL0017079 Kondamma 00415 SBIN0009473 1045 1045 Processed 27/07/2022 3333095041 THANGULA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Hukumpeta AP-03-003-003-032/010077
() 		0203003000NRG23270520221314900 27/05/2022 Neelamma 0203003WL0017079 Neelamma 00415 SBIN0009473 836 836 Processed 27/07/2022 3333095032 THANGULA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Hukumpeta AP-03-003-003-032/010079
() 		0203003000NRG23270520221314901 27/05/2022 Balanna 0203003WL0017079 Balanna 00415 SBIN0009473 836 836 Processed 27/07/2022 3333095022 JANNI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
430 Hukumpeta AP-03-003-003-032/010089
() 		0203003000NRG23270520221314906 27/05/2022 Bheemanna 0203003WL0017079 Bheemanna 00415 SBIN0009473 836 836 Processed 27/07/2022 3333095033 MR SINDHIKODI BHIMANNA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23270520221314909 27/05/2022 Chinnayya 0203003WL0017079 Chinnayya 00415 SBIN0009473 1045 1045 Processed 27/07/2022 3333094975 GEMMELI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 Hukumpeta AP-03-003-003-032/010096
() 		0203003000NRG23270520221314911 27/05/2022 Malamma 0203003WL0017079 Malamma 00415 SBIN0009473 836 836 Processed 27/07/2022 3333094977 MALAMMA GEMMELI W O CHINAYYA BANK OF BARODA(606985)
433 Hukumpeta AP-03-003-003-032/010099
() 		0203003000NRG23270520221319743 27/05/2022 Ramanna 0203003WL0017145 Ramanna 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3333095065 MR KORRA RAMANNA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-003-032/010103
() 		0203003000NRG23270520221314913 27/05/2022 Kasulamma 0203003WL0017079 Kasulamma 00415 SBIN0009473 836 836 Processed 27/07/2022 3333094868 GEMMELI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Hukumpeta AP-03-003-003-032/010108
() 		0203003000NRG23270520221314916 27/05/2022 kannamma 0203003WL0017079 kannamma 00415 SBIN0009473 1045 1045 Processed 27/07/2022 3333095150 MANDALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
436 Hukumpeta AP-03-003-003-032/010114
() 		0203003000NRG23270520221314917 27/05/2022 Rajarao 0203003WL0017079 Rajarao 00415 SBIN0009473 836 836 Processed 27/07/2022 3333095021 MR RAMANNADORA RAJARAO STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-003-032/020001
() 		0203003000NRG23270520221319746 27/05/2022 Baburao 0203003WL0017145 Baburao 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095044 MR KORRA BABURAO STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-003-032/020001
() 		0203003000NRG23270520221319745 27/05/2022 Pushpalamma 0203003WL0017145 Pushpalamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095512 MRS KORRA PUSHPALAMMA STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-003-032/020007
() 		0203003000NRG23270520221319748 27/05/2022 Janakamma 0203003WL0017145 Janakamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095074 MRS PUJARI JANAKAMMA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-003-032/020008
() 		0203003000NRG23270520221319751 27/05/2022 Kasulamma 0203003WL0017145 Kasulamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095079 PUJARI KASULAMMA W O KONDABABU R O KOT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Hukumpeta AP-03-003-003-032/020009
() 		0203003000NRG23270520221319752 27/05/2022 Chinnammi 0203003WL0017145 Chinnammi 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095073 MR BASKAR RAO PUJARI STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-003-032/020012
() 		0203003000NRG23270520221319754 27/05/2022 lakshmi 0203003WL0017145 lakshmi 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095075 MRS PUJARI LAKSHMI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-003-032/020013
() 		0203003000NRG23270520221319756 27/05/2022 Radhamma 0203003WL0017145 Radhamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095062 MRS KORRA RADHAMMA STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-003-032/020015
() 		0203003000NRG23270520221319757 27/05/2022 Trinadarao 0203003WL0017145 Trinadarao 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095174 MR GEMMELI TRINADHARAO STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-003-032/020019
() 		0203003000NRG23270520221319761 27/05/2022 kondamma 0203003WL0017145 kondamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095063 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-003-032/020021
() 		0203003000NRG23270520221319764 27/05/2022 DIVYARANI 0203003WL0017145 DIVYARANI 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095009 GEMMELI DIVYARANI AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-003-032/020021
() 		0203003000NRG23270520221319762 27/05/2022 GEMMELI TIKKUBABU 0203003WL0017145 GEMMELI TIKKUBABU 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095200 MR GEMMELI TIKKUBABU STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-003-032/020021
() 		0203003000NRG23270520221319763 27/05/2022 Punyavathi 0203003WL0017145 Punyavathi 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095279 MRS GEMMELI PUNYAVATHI STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-003-032/020024
() 		0203003000NRG23270520221319768 27/05/2022 chinnami 0203003WL0017145 chinnami 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095064 MRS GEMMELI CHINNAMMI STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-003-032/020028
() 		0203003000NRG23270520221319770 27/05/2022 Ramulamma 0203003WL0017145 Ramulamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095513 MRS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-003-032/020032
() 		0203003000NRG23270520221319771 27/05/2022 Kondamma 0203003WL0017145 Kondamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095561 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-003-032/020035
() 		0203003000NRG23270520221319772 27/05/2022 Ramanna 0203003WL0017145 Ramanna 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3333095510 Mr PUJARI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Hukumpeta AP-03-003-003-032/020039
() 		0203003000NRG23270520221319775 27/05/2022 Subbarao 0203003WL0017145 Subbarao 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095511 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-003-032/020048
() 		0203003000NRG23270520221319777 27/05/2022 Parvathamma 0203003WL0017145 Parvathamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095076 MRS KORRA PARVATHAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-003-032/020048
() 		0203003000NRG23270520221319778 27/05/2022 savithri 0203003WL0017145 savithri 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095212 MISS KORRA SAVITHRI STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-003-032/020049
() 		0203003000NRG23270520221319779 27/05/2022 Ravi 0203003WL0017145 Ravi 00415 SBIN0009473 721 721 Processed 27/07/2022 3333094965 MR THANGULA RAVI STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-003-032/020056
() 		0203003000NRG23270520221319791 27/05/2022 Chittibabu 0203003WL0017145 Chittibabu 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095213 MR GEMMELI CHITTIBABU STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-003-032/020056
() 		0203003000NRG23270520221319792 27/05/2022 Lakshmi 0203003WL0017145 Lakshmi 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095514 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-003-032/020058
() 		0203003000NRG23270520221319794 27/05/2022 Chilakamma 0203003WL0017145 Chilakamma 00415 SBIN0009473 1442 1442 Processed 27/07/2022 3333095515 MRS GEMMELI CHILAKAMMA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-003-032/020059
() 		0203003000NRG23270520221319795 27/05/2022 Puspanjali 0203003WL0017145 Puspanjali 00415 SBIN0009473 1202 1202 Processed 27/07/2022 3333094991 MISS GEMMELI PUSHPANJALI STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-003-034/010002
() 		0203003000NRG23270520221323793 27/05/2022 Bheemanna 0203003WL0017202 Bheemanna 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095254 MR KIRASANI BHEEMANNA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-003-034/010014
() 		0203003000NRG23270520221323803 27/05/2022 Beyani 0203003WL0017202 Beyani 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095222 MR POTTANGI BHEEMANNA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-003-034/010015
() 		0203003000NRG23270520221323805 27/05/2022 Rajarao 0203003WL0017202 Rajarao 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095275 MRS VARABOYINI RAJARAO STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-003-034/010026
() 		0203003000NRG23270520221323809 27/05/2022 Chittibabu 0203003WL0017202 Chittibabu 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095251 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-003-034/010026
() 		0203003000NRG23270520221323810 27/05/2022 Kannamma 0203003WL0017202 Kannamma 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095262 MR VANTHALA KANNAMMA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-003-034/010027
() 		0203003000NRG23270520221323812 27/05/2022 Nookaraju 0203003WL0017202 Nookaraju 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095568 MR SAMBE NOOKARAJU STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-003-034/010030
() 		0203003000NRG23270520221323814 27/05/2022 Bodanna 0203003WL0017202 Bodanna 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333094923 MR GEMMELI BODANNA STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-003-034/010032
() 		0203003000NRG23270520221323817 27/05/2022 Rajarao 0203003WL0017202 Rajarao 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095250 MR POTTANGI RAJARAO STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-003-034/010039
() 		0203003000NRG23270520221323821 27/05/2022 Gasanna 0203003WL0017202 Gasanna 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095238 MR SAMBE BHEEMANNA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-003-034/010041
() 		0203003000NRG23270520221323823 27/05/2022 Pushpa 0203003WL0017202 Pushpa 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095386 SAMBE PUSHPA W O RAJUBABU R O MARELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
471 Hukumpeta AP-03-003-003-034/010043
() 		0203003000NRG23270520221323824 27/05/2022 Bonjubabu 0203003WL0017202 Bonjubabu 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095258 MR SAMBE BONJUBABU STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-003-034/010043
() 		0203003000NRG23270520221323825 27/05/2022 Kumari 0203003WL0017202 Kumari 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095317 MRS SAMBE KUMARI STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-003-034/010053
() 		0203003000NRG23270520221323829 27/05/2022 Sanyasirao 0203003WL0017202 Sanyasirao 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095255 MR VANYHALA SANYASIRAO STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-003-034/010054
() 		0203003000NRG23270520221323831 27/05/2022 Narsingarao 0203003WL0017202 Narsingarao 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095224 MRS KIRASANI NARASINGARAO STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-003-034/010067
() 		0203003000NRG23270520221323834 27/05/2022 Kondamma 0203003WL0017202 Kondamma 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095263 MRS KIRASANI KONDAMMA STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-003-034/010071
() 		0203003000NRG23270520221323837 27/05/2022 Sathibabu 0203003WL0017202 Sathibabu 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095226 MR KIRASANI SATTI BABU STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG23270520221323841 27/05/2022 chanti 0203003WL0017202 chanti 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095318 MRS KIRASANI CHANTI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG23270520221323840 27/05/2022 matcheraju 0203003WL0017202 matcheraju 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095309 MR KIRASANI MATCHERAJU STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-003-034/010086
() 		0203003000NRG23270520221323845 27/05/2022 RAJU 0203003WL0017202 RAJU 00415 SBIN0009473 1325 1325 Processed 27/07/2022 3333095308 MR VARABOYINA RAJU STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-003-035/010002
() 		0203003000NRG23270520221324309 27/05/2022 Joganna 0203003WL0017210 Joganna 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333094992 MR JOGANNA PANGI STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-003-035/010003
() 		0203003000NRG23270520221324315 27/05/2022 Kondababu 0203003WL0017210 Kondababu 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095215 MR SURDA KONDABABU STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-003-035/010005
() 		0203003000NRG23270520221324316 27/05/2022 Bonjubabu 0203003WL0017210 Bonjubabu 00415 SBIN0009473 1015 1015 Processed 27/07/2022 3333095216 MR SURDA BONJUBABU STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-003-035/010006
() 		0203003000NRG23270520221324318 27/05/2022 Lingeswararao 0203003WL0017210 Lingeswararao 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333094925 BARJA LINGESWARA RAO UNION BANK OF INDIA(508500)
484 Hukumpeta AP-03-003-003-035/010009
() 		0203003000NRG23270520221324324 27/05/2022 Doymothi 0203003WL0017210 Doymothi 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095570 MRS KORRA DOAIMATHI STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-003-035/010009
() 		0203003000NRG23270520221324322 27/05/2022 Gundanna 0203003WL0017210 Gundanna 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095217 MR KORRA GUNDANNA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-003-035/010009
() 		0203003000NRG23270520221324323 27/05/2022 Shankar Rao 0203003WL0017210 Shankar Rao 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095088 MR KORRA SANKARARAO STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-003-035/010015
() 		0203003000NRG23270520221324330 27/05/2022 Chinnammin 0203003WL0017210 Chinnammin 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095026 CHINNA MOSAYYA PANGI S OBHEEMANNA BANK OF BARODA(606985)
488 Hukumpeta AP-03-003-003-035/010015
() 		0203003000NRG23270520221324331 27/05/2022 Jyothi 0203003WL0017210 Jyothi 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095084 MRS PANGI DIVYAJYOTHI STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-003-035/010015
() 		0203003000NRG23270520221324332 27/05/2022 Kalivud 0203003WL0017210 Kalivud 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095045 MRS PANGI KALYABUDDI STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-003-035/010019
() 		0203003000NRG23270520221324339 27/05/2022 Narayanamurthy 0203003WL0017210 Narayanamurthy 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333094913 MR KORRA NAVAGANA MURTHY STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-003-035/010027
() 		0203003000NRG23270520221324355 27/05/2022 Radhakrishna 0203003WL0017210 Radhakrishna 00415 SBIN0009473 609 609 Processed 27/07/2022 3333095198 MRS KORRA RADHAKRISHNA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-003-035/010035
() 		0203003000NRG23270520221324364 27/05/2022 Somubabu 0203003WL0017210 Somubabu 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333094939 MR SOMBABU BORJA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-003-035/010036
() 		0203003000NRG23270520221324367 27/05/2022 Ram 0203003WL0017210 Ram 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095259 MR KORRA RAMU STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-003-035/010039
() 		0203003000NRG23270520221324371 27/05/2022 Hari 0203003WL0017210 Hari 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095089 MR BARJA HARI STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-003-035/010041
() 		0203003000NRG23270520221324376 27/05/2022 Appalamma 0203003WL0017210 Appalamma 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095276 MRS BARJA PALAMMA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-003-035/010044
() 		0203003000NRG23270520221324380 27/05/2022 Butiki 0203003WL0017210 Butiki 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095047 MRS BARJA BUTKI STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-003-035/010047
() 		0203003000NRG23270520221324383 27/05/2022 Bagyavathi 0203003WL0017210 Bagyavathi 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333094919 BURIDI BHAGAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-003-035/010057
() 		0203003000NRG23270520221324385 27/05/2022 KORRA SUJATHA 0203003WL0017210 KORRA SUJATHA 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095086 MRS KORRA SUJATHA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-003-035/010057
() 		0203003000NRG23270520221324384 27/05/2022 Rambabu 0203003WL0017210 Rambabu 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095197 MRS KORRA RAMBABU STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-003-035/010058
() 		0203003000NRG23270520221324386 27/05/2022 Mani 0203003WL0017210 Mani 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095092 MRS KORRA MONIMA STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-003-035/010063
() 		0203003000NRG23270520221324388 27/05/2022 Laxmi 0203003WL0017210 Laxmi 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095091 MRS GANJAI LAXMI STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-003-035/010064
() 		0203003000NRG23270520221324390 27/05/2022 Chilakamma 0203003WL0017210 Chilakamma 00415 SBIN0009473 812 812 Processed 27/07/2022 3333095087 MRS BARJA CHILAKAMMA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-003-035/010066
() 		0203003000NRG23270520221324395 27/05/2022 Sumitra 0203003WL0017210 Sumitra 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095107 MRS KORRA SUMITHRA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-003-035/010067
() 		0203003000NRG23270520221324397 27/05/2022 Sailu 0203003WL0017210 Sailu 00415 SBIN0009473 1218 1218 Processed 27/07/2022 3333095085 MRS KILLO SAILU STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-004-014/010014
() 		0203003000NRG23270520221325371 27/05/2022 Kamala 0203003WL0017224 Kamala 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333094933 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23270520221325375 27/05/2022 Dali 0203003WL0017224 Dali 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333095188 MRS KILLO DALI STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-004-014/010033
() 		0203003000NRG23270520221314548 27/05/2022 Dannu 0203003WL0017075 Dannu 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333094964 MRS DHONU SINKODI STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-004-014/010033
() 		0203003000NRG23270520221314549 27/05/2022 Sindikodi Sanyasamma 0203003WL0017075 Sindikodi Sanyasamma 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333095190 SINDIKODI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-004-014/010035
() 		0203003000NRG23270520221325390 27/05/2022 Daiyamarri 0203003WL0017224 Daiyamarri 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333094934 MRS KILLO MOTHI STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-004-014/010043
() 		0203003000NRG23270520221325391 27/05/2022 Gopalarao 0203003WL0017224 Gopalarao 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333095295 MR GOLLORI GOPALARAO STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-004-014/010043
() 		0203003000NRG23270520221325392 27/05/2022 Vijayasanthi 0203003WL0017224 Vijayasanthi 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333094987 MISS GOLLORI VIJAYASANTHI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23270520221325403 27/05/2022 MOHANA RAO 0203003WL0017224 MOHANA RAO 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333095315 MR KORRA CHINNAMOHANARAO STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG23270520221314552 27/05/2022 Chandrayya 0203003WL0017075 Chandrayya 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333094916 Pangi Chandraiah AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG23270520221314553 27/05/2022 Suribabu 0203003WL0017075 Suribabu 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333094922 MR PANGI SURIBABU STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23270520221314557 27/05/2022 Janu Babu 0203003WL0017075 Janu Babu 00415 SBIN0009473 750 750 Processed 27/07/2022 3333095189 PANGI JHON BABU UNION BANK OF INDIA(508500)
516 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23270520221314555 27/05/2022 Sankararao 0203003WL0017075 Sankararao 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333094918 Pangi Sankararao AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-004-014/030004
() 		0203003000NRG23270520221314559 27/05/2022 Mangamma 0203003WL0017075 Mangamma 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333094982 MRS MARRI MANGAMMA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-004-014/030007
() 		0203003000NRG23270520221314562 27/05/2022 Subharao 0203003WL0017075 Subharao 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333094979 SUBBA RAO MARRI BANK OF BARODA(606985)
519 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG23270520221314564 27/05/2022 Kavitha 0203003WL0017075 Kavitha 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333095284 Marri Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG23270520221314563 27/05/2022 Ragunadh 0203003WL0017075 Ragunadh 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333094938 Marri Raghunath AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG23270520221314570 27/05/2022 Mallamma 0203003WL0017075 Mallamma 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333094963 Gemmeli Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-004-014/030013
() 		0203003000NRG23270520221314573 27/05/2022 ravikumar 0203003WL0017075 ravikumar 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333095282 MR MARRI RAVIKUMAR STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-004-014/030015
() 		0203003000NRG23270520221314574 27/05/2022 prabhudash 0203003WL0017075 prabhudash 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333094940 Marri Prabhudasu AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG23270520221314575 27/05/2022 Korra kirankumar 0203003WL0017075 Korra kirankumar 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333095312 Korra Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-004-014/030017
() 		0203003000NRG23270520221314577 27/05/2022 poorna 0203003WL0017075 poorna 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333095003 Marri Poornamma AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-004-014/030025
() 		0203003000NRG23270520221314580 27/05/2022 Ramulamma 0203003WL0017075 Ramulamma 00415 SBIN0009473 1250 1250 Processed 27/07/2022 3333095283 Thabeli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-004-014/040004
() 		0203003000NRG23270520221314496 27/05/2022 Ramo 0203003WL0017074 Ramo 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333095066 KORRA DHARMA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23270520221314500 27/05/2022 dombu 0203003WL0017074 dombu 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333095291 Malam Dombu AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23270520221314499 27/05/2022 M Janaki 0203003WL0017074 M Janaki 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333095365 Malam Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-004-014/040005
() 		0203003000NRG23270520221314498 27/05/2022 M Lakshmi 0203003WL0017074 M Lakshmi 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333095366 MALLAM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-004-014/040007
() 		0203003000NRG23270520221314502 27/05/2022 Sanyasi 0203003WL0017074 Sanyasi 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333094929 KORRA SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-004-014/040021
() 		0203003000NRG23270520221314522 27/05/2022 Gopi 0203003WL0017074 Gopi 00415 SBIN0009473 750 750 Processed 27/07/2022 3333094928 KORRA GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-004-014/040022
() 		0203003000NRG23270520221314528 27/05/2022 Korra Lakshmi 0203003WL0017074 Korra Lakshmi 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333095285 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-004-014/040023
() 		0203003000NRG23270520221314530 27/05/2022 Bogimothi 0203003WL0017074 Bogimothi 00415 SBIN0009473 750 750 Processed 27/07/2022 3333095058 MR KORRA DHASU STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-004-014/040025
() 		0203003000NRG23270520221314533 27/05/2022 Ragunadh 0203003WL0017074 Ragunadh 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333095012 KORRA RAGHUNADH INDIA POST PAYMENTS BANK LIMITED(508528)
536 Hukumpeta AP-03-003-004-014/040028
() 		0203003000NRG23270520221314539 27/05/2022 mohanrao 0203003WL0017074 mohanrao 00415 SBIN0009473 750 750 Processed 27/07/2022 3333095208 Korra Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-004-014/040029
() 		0203003000NRG23270520221314542 27/05/2022 lakshmi 0203003WL0017074 lakshmi 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333095430 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-004-014/040029
() 		0203003000NRG23270520221314541 27/05/2022 parasuram 0203003WL0017074 parasuram 00415 SBIN0009473 1000 1000 Processed 27/07/2022 3333095431 KORRA PARUSHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-004-016/030001
() 		0203003000NRG23270520221315621 27/05/2022 Nageswarao 0203003WL0017089 Nageswarao 00415 SBIN0009473 750 750 Processed 27/07/2022 3333094915 MR KILLO NAGESWARARAO STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-004-016/030058
() 		0203003000NRG23270520221315649 27/05/2022 Mandu 0203003WL0017089 Mandu 00415 SBIN0009473 750 750 Processed 27/07/2022 3333095409 MR KORRA MANDU STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-004-016/030063
() 		0203003000NRG23270520221315652 27/05/2022 Sannamma 0203003WL0017089 Sannamma 00415 SBIN0009473 750 750 Processed 27/07/2022 3333095412 MS KORRA SANNAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-010-041/010005
() 		0203003000NRG23270520221318173 27/05/2022 Dhamodhar 0203003WL0017120 Dhamodhar 00415 SBIN0009473 1081 1081 Processed 27/07/2022 3333095145 MR PANGI DHAMODAR STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-010-041/010005
() 		0203003000NRG23270520221318174 27/05/2022 padma 0203003WL0017120 padma 00415 SBIN0009473 1081 1081 Processed 27/07/2022 3333095146 MRS PANGI PADMA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-010-041/010008
() 		0203003000NRG23270520221318178 27/05/2022 Chandramma 0203003WL0017120 Chandramma 00415 SBIN0009473 1081 1081 Processed 27/07/2022 3333095451 Korra Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-010-041/010008
() 		0203003000NRG23270520221318179 27/05/2022 Duthika 0203003WL0017120 Duthika 00415 SBIN0009473 1081 1081 Processed 27/07/2022 3333095563 Korra Duthika AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-010-041/010009
() 		0203003000NRG23270520221318182 27/05/2022 arjn 0203003WL0017120 arjn 00415 SBIN0009473 1081 1081 Processed 27/07/2022 3333095271 MR PANGI ARJUN STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-010-041/010009
() 		0203003000NRG23270520221318180 27/05/2022 Budrayya 0203003WL0017120 Budrayya 00415 SBIN0009473 1081 1081 Processed 27/07/2022 3333094924 PANGI BUDDURAM UNION BANK OF INDIA(508500)
548 Hukumpeta AP-03-003-010-041/010009
() 		0203003000NRG23270520221318181 27/05/2022 Chinnammi 0203003WL0017120 Chinnammi 00415 SBIN0009473 1081 1081 Processed 27/07/2022 3333095452 MS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-010-041/010015
() 		0203003000NRG23270520221318185 27/05/2022 Babu Rao 0203003WL0017120 Babu Rao 00415 SBIN0009473 1081 1081 Processed 27/07/2022 3333095257 MR SOBHA BABURAO STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-010-041/010017
() 		0203003000NRG23270520221317593 27/05/2022 matyaraju 0203003WL0017116 matyaraju 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333094984 Padi Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
551 Hukumpeta AP-03-003-010-041/010019
() 		0203003000NRG23270520221317596 27/05/2022 Mahesh 0203003WL0017116 Mahesh 00415 SBIN0009473 1298 1298 Processed 27/07/2022 3333095450 Padi Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-010-041/010039
() 		0203003000NRG23270520221317602 27/05/2022 Kondababu 0203003WL0017116 Kondababu 00415 SBIN0009473 1305 1305 Processed 27/07/2022 3333094927 MR KONDABABU MUDILI STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-010-041/010040
() 		0203003000NRG23270520221317605 27/05/2022 Thulasi 0203003WL0017116 Thulasi 00415 SBIN0009473 1305 1305 Processed 27/07/2022 3333095277 MRS MUDILI TULASI STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-010-041/010051
() 		0203003000NRG23270520221318193 27/05/2022 Lakshmanarao 0203003WL0017120 Lakshmanarao 00415 SBIN0009473 1081 1081 Processed 27/07/2022 3333094912 MR PANGI LAKSHMAN RAO STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-010-041/010051
() 		0203003000NRG23270520221318194 27/05/2022 Rajeswari 0203003WL0017120 Rajeswari 00415 SBIN0009473 865 865 Processed 27/07/2022 3333095081 Pangi Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-010-041/010092
() 		0203003000NRG23270520221318197 27/05/2022 Donnu 0203003WL0017120 Donnu 00415 SBIN0009473 1081 1081 Processed 27/07/2022 3333095219 MR SOBHA DONNU STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-010-041/010100
() 		0203003000NRG23270520221317630 27/05/2022 vinod 0203003WL0017116 vinod 00415 SBIN0009473 1305 1305 Processed 27/07/2022 3333094978 Padi Onadibabu AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-010-041/010103
() 		0203003000NRG23270520221317633 27/05/2022 sanjeeva rao 0203003WL0017116 sanjeeva rao 00415 SBIN0009473 1305 1305 Processed 27/07/2022 3333095214 MR PADI SANJEEVRAO STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-010-041/010103
() 		0203003000NRG23270520221317632 27/05/2022 venkateswarao 0203003WL0017116 venkateswarao 00415 SBIN0009473 1305 1305 Processed 27/07/2022 3333095210 Padi Venkateswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
560 Hukumpeta AP-03-003-010-041/010111
() 		0203003000NRG23270520221317637 27/05/2022 Nagaraju 0203003WL0017116 Nagaraju 00415 SBIN0009473 1305 1305 Processed 27/07/2022 3333095449 MR PETELI NAGARAJU STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-010-041/010111
() 		0203003000NRG23270520221317638 27/05/2022 santhikumari 0203003WL0017116 santhikumari 00415 SBIN0009473 1305 1305 Processed 27/07/2022 3333094920 MISS PADI SANTHIKUMARI STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-025-146/010004
() 		0203003000NRG23270520221325954 27/05/2022 Pushpa 0203003WL0017230 Pushpa 00415 SBIN0009473 1493 1493 Processed 27/07/2022 3333095349 MRS DURU PUSHPA STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-025-146/010007
() 		0203003000NRG23270520221325961 27/05/2022 Lalitha 0203003WL0017230 Lalitha 00415 SBIN0009473 1493 1493 Processed 27/07/2022 3333095351 BOINI LALITHA UNION BANK OF INDIA(508500)
564 Hukumpeta AP-03-003-025-146/010009
() 		0203003000NRG23270520221325963 27/05/2022 Eswari 0203003WL0017230 Eswari 00415 SBIN0009473 1493 1493 Processed 27/07/2022 3333095055 MAJJI ESWARI UNION BANK OF INDIA(508500)
565 Hukumpeta AP-03-003-025-146/010028
() 		0203003000NRG23270520221325971 27/05/2022 Lakshmi 0203003WL0017230 Lakshmi 00415 SBIN0009473 1493 1493 Processed 27/07/2022 3333095303 SOMELI LAKSHMI UNION BANK OF INDIA(508500)
566 Hukumpeta AP-03-003-025-146/010036
() 		0203003000NRG23270520221325978 27/05/2022 Nookalamma 0203003WL0017230 Nookalamma 00415 SBIN0009473 1493 1493 Processed 27/07/2022 3333095199 Boini Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23270520221326265 27/05/2022 Krishna 0203003WL0017234 Krishna 00415 SBIN0009473 745 745 Processed 27/07/2022 3333094930 MR MARLE KRISHNA STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-025-146/010057
() 		0203003000NRG23270520221325982 27/05/2022 Balanna 0203003WL0017230 Balanna 00415 SBIN0009473 1493 1493 Processed 27/07/2022 3333095350 Duru Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
569 Hukumpeta AP-03-003-025-146/010063
() 		0203003000NRG23270520221326273 27/05/2022 Nilamma 0203003WL0017234 Nilamma 00415 SBIN0009473 1490 1490 Processed 27/07/2022 3333094910 MRS PATNALA NEELAMMA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-025-146/010066
() 		0203003000NRG23270520221326274 27/05/2022 nookanna 0203003WL0017234 nookanna 00415 SBIN0009473 1490 1490 Processed 27/07/2022 3333095292 MR BOINI NOOKANNA STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-025-146/010068
() 		0203003000NRG23270520221325989 27/05/2022 puspa 0203003WL0017230 puspa 00415 SBIN0009473 1493 1493 Processed 27/07/2022 3333095353 MAJJI PUSAPA UNION BANK OF INDIA(508500)
572 Hukumpeta AP-03-003-025-146/010077
() 		0203003000NRG23270520221326279 27/05/2022 Kasulamma 0203003WL0017234 Kasulamma 00415 SBIN0009473 1490 1490 Processed 27/07/2022 3333095211 MRS DAGARI KASULAMMA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-025-146/010077
() 		0203003000NRG23270520221326278 27/05/2022 Pentamma 0203003WL0017234 Pentamma 00415 SBIN0009473 1490 1490 Processed 27/07/2022 3333095209 MRS DAGARI PENTAMMA STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-030-164/020015
() 		0203003000NRG23270520221327126 27/05/2022 Subbarao 0203003WL0017247 Subbarao 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333094926 Tamarla Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-030-164/020016
() 		0203003000NRG23270520221327128 27/05/2022 Mallanna 0203003WL0017247 Mallanna 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333095233 MR TAMARLA MALLANNA STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-030-164/020024
() 		0203003000NRG23270520221327132 27/05/2022 Appanna 0203003WL0017247 Appanna 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333094942 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
577 Hukumpeta AP-03-003-030-164/020024
() 		0203003000NRG23270520221327133 27/05/2022 Lakshmi 0203003WL0017247 Lakshmi 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333095229 Majji Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-030-164/020026
() 		0203003000NRG23270520221327134 27/05/2022 Baburao 0203003WL0017247 Baburao 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333094936 Pangi Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-030-164/020027
() 		0203003000NRG23270520221327136 27/05/2022 KONDAMMA 0203003WL0017247 KONDAMMA 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333094943 Majji Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
580 Hukumpeta AP-03-003-030-164/020028
() 		0203003000NRG23270520221327138 27/05/2022 Nageswararao 0203003WL0017247 Nageswararao 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333094914 Pangi Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-030-164/020032
() 		0203003000NRG23270520221327142 27/05/2022 Baburao 0203003WL0017247 Baburao 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333094935 Majji Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-030-164/020032
() 		0203003000NRG23270520221327143 27/05/2022 Suryakantha 0203003WL0017247 Suryakantha 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333094937 Majji Suryakanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-030-164/020034
() 		0203003000NRG23270520221327145 27/05/2022 Kondababu 0203003WL0017247 Kondababu 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333094931 Dusuru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-030-164/020037
() 		0203003000NRG23270520221327147 27/05/2022 Priyanka 0203003WL0017247 Priyanka 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333095256 MAJJI PRIYANKA UNION BANK OF INDIA(508500)
585 Hukumpeta AP-03-003-030-164/020040
() 		0203003000NRG23270520221327148 27/05/2022 Machanna 0203003WL0017247 Machanna 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333094908 Gemmeli Matchanna AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-030-164/020045
() 		0203003000NRG23270520221327151 27/05/2022 Maleswari 0203003WL0017247 Maleswari 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333094871 Gemmeli Malleswari AIRTEL PAYMENTS BANK LIMITED(990288)
587 Hukumpeta AP-03-003-030-164/020046
() 		0203003000NRG23270520221327153 27/05/2022 Rajulamma 0203003WL0017247 Rajulamma 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333095010 MRS MAJJI RAJULAMMA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-030-164/020047
() 		0203003000NRG23270520221327154 27/05/2022 ESWARARAO 0203003WL0017247 ESWARARAO 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333095225 ESWARA RAO DUSURU BANK OF BARODA(606985)
589 Hukumpeta AP-03-003-030-164/020047
() 		0203003000NRG23270520221327155 27/05/2022 RAJESWARI 0203003WL0017247 RAJESWARI 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333094983 Dusuru Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-030-164/020048
() 		0203003000NRG23270520221327157 27/05/2022 RAJUBABU 0203003WL0017247 RAJUBABU 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333095204 Majji Raju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-030-164/020049
() 		0203003000NRG23270520221327159 27/05/2022 JAYASUDHA 0203003WL0017247 JAYASUDHA 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333095136 Pangi Jayasudha AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-030-164/020049
() 		0203003000NRG23270520221327158 27/05/2022 NAGARAJU 0203003WL0017247 NAGARAJU 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333095293 MR PANGI NAGARAJU STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-030-164/020057
() 		0203003000NRG23270520221327165 27/05/2022 nookalamma 0203003WL0017247 nookalamma 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3333095135 Dusuru Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-031-168/010003
() 		0203003000NRG23270520221325231 27/05/2022 Rajulamma 0203003WL0017222 Rajulamma 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095205 Majji Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-031-168/010003
() 		0203003000NRG23270520221325230 27/05/2022 Seethayya 0203003WL0017222 Seethayya 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095013 MR MAJJI SEETHAYYA STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-031-168/010006
() 		0203003000NRG23270520221325233 27/05/2022 Kondamma 0203003WL0017222 Kondamma 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095330 Renga Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
597 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23270520221325235 27/05/2022 Sanyasi 0203003WL0017222 Sanyasi 00415 SBIN0009473 984 984 Processed 27/07/2022 3333094990 BETIKARI SANYASI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-031-168/010007
() 		0203003000NRG23270520221325236 27/05/2022 Simhachalam 0203003WL0017222 Simhachalam 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095261 BETIKARI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23270520221325238 27/05/2022 Bullamma 0203003WL0017222 Bullamma 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095078 Sare Bhullamma AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-031-168/010011
() 		0203003000NRG23270520221325242 27/05/2022 Demudu 0203003WL0017222 Demudu 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095051 Sare Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-031-168/010011
() 		0203003000NRG23270520221325243 27/05/2022 Kasulamma 0203003WL0017222 Kasulamma 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095206 Sare Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-031-168/010012
() 		0203003000NRG23270520221325244 27/05/2022 Chinnayya 0203003WL0017222 Chinnayya 00415 SBIN0009473 984 984 Processed 27/07/2022 3333094921 Madella Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-031-168/010013
() 		0203003000NRG23270520221325245 27/05/2022 Kothamma 0203003WL0017222 Kothamma 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095203 Janni Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-031-168/010018
() 		0203003000NRG23270520221325250 27/05/2022 Pentamma 0203003WL0017222 Pentamma 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095260 Madela Pentamma AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-031-168/010023
() 		0203003000NRG23270520221325251 27/05/2022 Thoudayya 0203003WL0017222 Thoudayya 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095042 SARE THOUDAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-031-168/010024
() 		0203003000NRG23270520221325253 27/05/2022 Bonjubabu 0203003WL0017222 Bonjubabu 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095068 SAGARI BONJABABU AIRTEL PAYMENTS BANK LIMITED(990288)
607 Hukumpeta AP-03-003-031-168/010024
() 		0203003000NRG23270520221325252 27/05/2022 Chandrayya 0203003WL0017222 Chandrayya 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095069 MRS SAGARI CHANDRAYYA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-031-168/010035
() 		0203003000NRG23270520221325267 27/05/2022 nageswara rao 0203003WL0017222 nageswara rao 00415 SBIN0009473 984 984 Processed 27/07/2022 3333095264 Madela Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 329861 329861
609 Hukumpeta AP-03-003-003-013/010006
() 		0203003000NRG23270520221316858 27/05/2022 Bonjubabu 0203003WL0017104 Bonjubabu 00415 SBIN0021892 1442 1442 Processed 27/07/2022 3333095108 MR MUSIRE BONJUBABU STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-003-032/010038
() 		0203003000NRG23270520221314874 27/05/2022 Bullamma 0203003WL0017079 Bullamma 00415 SBIN0021892 627 627 Processed 27/07/2022 3333095154 SINDIKODI BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 Hukumpeta AP-03-003-003-032/010070
() 		0203003000NRG23270520221314895 27/05/2022 Gunnamma 0203003WL0017079 Gunnamma 00415 SBIN0021892 836 836 Processed 27/07/2022 3333095378 THANGULA GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
612 Hukumpeta AP-03-003-003-032/010094
() 		0203003000NRG23270520221319742 27/05/2022 Gunnamma 0203003WL0017145 Gunnamma 00415 SBIN0021892 1442 1442 Processed 27/07/2022 3333095163 GEMMELI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 Hukumpeta AP-03-003-003-032/010114
() 		0203003000NRG23270520221314918 27/05/2022 Kanthamma 0203003WL0017079 Kanthamma 00415 SBIN0021892 1045 1045 Processed 27/07/2022 3333095155 RAMANNADHORA KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-003-032/020007
() 		0203003000NRG23270520221319747 27/05/2022 Shreenu 0203003WL0017145 Shreenu 00415 SBIN0021892 1442 1442 Processed 27/07/2022 3333095517 MR PUJARI SRINESWARARAO STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-003-032/020036
() 		0203003000NRG23270520221319774 27/05/2022 Mani 0203003WL0017145 Mani 00415 SBIN0021892 1442 1442 Processed 27/07/2022 3333095162 GEMMELI MANI UNION BANK OF INDIA(508500)
616 Hukumpeta AP-03-003-004-014/010007
() 		0203003000NRG23270520221325365 27/05/2022 Robila 0203003WL0017224 Robila 00415 SBIN0021892 1000 1000 Processed 27/07/2022 3333095367 MRS KILLO ROBILA STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23270520221314545 27/05/2022 Gurri 0203003WL0017075 Gurri 00415 SBIN0021892 1250 1250 Processed 27/07/2022 3333095191 MRS SINDIKODI GUNDRI STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-025-146/010005
() 		0203003000NRG23270520221325955 27/05/2022 Sanyasi 0203003WL0017230 Sanyasi 00415 SBIN0021892 1493 1493 Processed 27/07/2022 3333095297 MRS DOORU SANYASI STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-025-146/010014
() 		0203003000NRG23270520221326243 27/05/2022 Lakshmikonda 0203003WL0017234 Lakshmikonda 00415 SBIN0021892 1490 1490 Processed 27/07/2022 3333095381 BOINI LAXMI KONDA UNION BANK OF INDIA(508500)
620 Hukumpeta AP-03-003-025-146/010022
() 		0203003000NRG23270520221325965 27/05/2022 Sanyasamma 0203003WL0017230 Sanyasamma 00415 SBIN0021892 1493 1493 Processed 27/07/2022 3333095372 MRS SANYASAMMA BOINI STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-025-146/010032
() 		0203003000NRG23270520221326260 27/05/2022 Chellamma 0203003WL0017234 Chellamma 00415 SBIN0021892 1490 1490 Processed 27/07/2022 3333095379 SOMELI CHELLAMMA UNION BANK OF INDIA(508500)
622 Hukumpeta AP-03-003-025-146/010035
() 		0203003000NRG23270520221325975 27/05/2022 Chinnalamma 0203003WL0017230 Chinnalamma 00415 SBIN0021892 1493 1493 Processed 27/07/2022 3333095373 MRS CHINNALAMMA BOINI STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-025-146/010038
() 		0203003000NRG23270520221326263 27/05/2022 Sankuthala 0203003WL0017234 Sankuthala 00415 SBIN0021892 1490 1490 Processed 27/07/2022 3333095453 MRS SAKUNTHALA BOINI STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG23270520221326266 27/05/2022 Demudamma 0203003WL0017234 Demudamma 00415 SBIN0021892 1490 1490 Processed 27/07/2022 3333095455 MRS DEMUDAMMA MARLE STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-025-146/010042
() 		0203003000NRG23270520221326268 27/05/2022 kasulamma 0203003WL0017234 kasulamma 00415 SBIN0021892 1490 1490 Processed 27/07/2022 3333095454 MRS KASULAMMA MARLE STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-025-146/010059
() 		0203003000NRG23270520221326271 27/05/2022 Gangamma 0203003WL0017234 Gangamma 00415 SBIN0021892 994 994 Processed 27/07/2022 3333095380 MRS GANGAMMA BOINI STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-025-146/010066
() 		0203003000NRG23270520221326275 27/05/2022 sanyasamma 0203003WL0017234 sanyasamma 00415 SBIN0021892 1490 1490 Processed 27/07/2022 3333095352 Boini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-030-164/020051
() 		0203003000NRG23270520221327160 27/05/2022 RAMURTHY 0203003WL0017247 RAMURTHY 00415 SBIN0021892 1476 1476 Processed 27/07/2022 3333095137 Karri Dora Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-031-168/010009
() 		0203003000NRG23270520221325239 27/05/2022 sare kondababu 0203003WL0017222 sare kondababu 00415 SBIN0021892 984 984 Processed 27/07/2022 3333095433 MR SARE KONDABABU STATE BANK OF INDIA(508548)
SubTotal 27399 27399
630 Hukumpeta AP-03-003-003-018/010025
() 		0203003000NRG23270520221315353 27/05/2022 KORRA GURU 0203003WL0017087 KORRA GURU 00468 UBIN0532924 1018 1018 Processed 27/07/2022 3333094948 KORRA GURU UNION BANK OF INDIA(508500)
631 Hukumpeta AP-03-003-003-018/010029
() 		0203003000NRG23270520221315361 27/05/2022 Thrinadharao 0203003WL0017087 Thrinadharao 00468 UBIN0532924 1018 1018 Processed 27/07/2022 3333094949 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-003-032/010059
() 		0203003000NRG23270520221314887 27/05/2022 MATYA RAJU 0203003WL0017079 MATYA RAJU 00468 UBIN0532924 836 836 Processed 27/07/2022 3333094953 BADNAINI MATYA RAJU UNION BANK OF INDIA(508500)
633 Hukumpeta AP-03-003-003-032/010091
() 		0203003000NRG23270520221314908 27/05/2022 Shyamala 0203003WL0017079 Shyamala 00468 UBIN0532924 836 836 Processed 27/07/2022 3333094952 THANGULA SYAMALA UNION BANK OF INDIA(508500)
634 Hukumpeta AP-03-003-003-035/010036
() 		0203003000NRG23270520221324366 27/05/2022 Padma 0203003WL0017210 Padma 00468 UBIN0532924 1218 1218 Processed 27/07/2022 3333094958 KORRA PADMA UNION BANK OF INDIA(508500)
635 Hukumpeta AP-03-003-003-035/010059
() 		0203003000NRG23270520221324387 27/05/2022 Janaki 0203003WL0017210 Janaki 00468 UBIN0532924 1218 1218 Processed 27/07/2022 3333094956 Korra Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23270520221314547 27/05/2022 padma 0203003WL0017075 padma 00468 UBIN0532924 1250 1250 Processed 27/07/2022 3333094961 SINDUKODI PADMALATHA UNION BANK OF INDIA(508500)
637 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23270520221325399 27/05/2022 Vanthala Saradha 0203003WL0017224 Vanthala Saradha 00468 UBIN0532924 1000 1000 Processed 27/07/2022 3333094957 VANTHALA SARADHA UNION BANK OF INDIA(508500)
638 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG23270520221314576 27/05/2022 PANGI MARIYA 0203003WL0017075 PANGI MARIYA 00468 UBIN0532924 750 750 Processed 27/07/2022 3333094960 Pangi Mariya AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-004-014/040014
() 		0203003000NRG23270520221314511 27/05/2022 Subbarao 0203003WL0017074 Subbarao 00468 UBIN0532924 1000 1000 Processed 27/07/2022 3333094950 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
640 Hukumpeta AP-03-003-010-041/010005
() 		0203003000NRG23270520221318171 27/05/2022 Balaramu 0203003WL0017120 Balaramu 00468 UBIN0532924 1081 1081 Processed 27/07/2022 3333094951 Pangi Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
641 Hukumpeta AP-03-003-010-041/010090
() 		0203003000NRG23270520221317624 27/05/2022 Janakamma 0203003WL0017116 Janakamma 00468 UBIN0532924 1305 1305 Processed 27/07/2022 3333094959 PADI JANAKAMMA UNION BANK OF INDIA(508500)
642 Hukumpeta AP-03-003-031-168/010010
() 		0203003000NRG23270520221325240 27/05/2022 Kondamma 0203003WL0017222 Kondamma 00468 UBIN0532924 984 984 Processed 27/07/2022 3333094947 Regam Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-031-168/010018
() 		0203003000NRG23270520221325249 27/05/2022 Ramanna 0203003WL0017222 Ramanna 00468 UBIN0532924 984 984 Processed 27/07/2022 3333094954 Mr Madela Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
644 Hukumpeta AP-03-003-031-168/010026
() 		0203003000NRG23270520221325257 27/05/2022 Sanyasinaidu 0203003WL0017222 Sanyasinaidu 00468 UBIN0532924 984 984 Processed 27/07/2022 3333094955 Janni Sanyasi Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15482 15482
645 Hukumpeta AP-03-003-003-018/010011
() 		0203003000NRG23270520221315331 27/05/2022 Ramarao 0203003WL0017087 Ramarao 00468 UBIN0823767 1018 1018 Processed 27/07/2022 3333094898 KIRASANI RAMARAO UNION BANK OF INDIA(508500)
646 Hukumpeta AP-03-003-003-018/010023
() 		0203003000NRG23270520221315352 27/05/2022 BURIDI ANANDRAO 0203003WL0017087 BURIDI ANANDRAO 00468 UBIN0823767 1018 1018 Processed 27/07/2022 3333094882 BURIDI ANANDARAO UNION BANK OF INDIA(508500)
647 Hukumpeta AP-03-003-003-032/010032
() 		0203003000NRG23270520221314871 27/05/2022 Neelamma 0203003WL0017079 Neelamma 00468 UBIN0823767 836 836 Processed 27/07/2022 3333094880 PANGI NEELAMMA UNION BANK OF INDIA(508500)
648 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23270520221325363 27/05/2022 Ramkumar 0203003WL0017224 Ramkumar 00468 UBIN0823767 1000 1000 Processed 27/07/2022 3333094877 RAMKUMAR KILLO BANK OF BARODA(606985)
649 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23270520221325368 27/05/2022 parameswarao 0203003WL0017224 parameswarao 00468 UBIN0823767 1000 1000 Processed 27/07/2022 3333094883 GOLLORI PARAMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-004-014/040022
() 		0203003000NRG23270520221314526 27/05/2022 Appanna 0203003WL0017074 Appanna 00468 UBIN0823767 1000 1000 Processed 27/07/2022 3333094875 KORRA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-004-014/040023
() 		0203003000NRG23270520221314529 27/05/2022 Gasi 0203003WL0017074 Gasi 00468 UBIN0823767 750 750 Processed 27/07/2022 3333094876 KORRA BOGMATHI AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-004-014/040026
() 		0203003000NRG23270520221314535 27/05/2022 Krishna 0203003WL0017074 Krishna 00468 UBIN0823767 1000 1000 Processed 27/07/2022 3333094874 Korra Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-004-014/040027
() 		0203003000NRG23270520221314537 27/05/2022 Tamminaidu 0203003WL0017074 Tamminaidu 00468 UBIN0823767 750 750 Processed 27/07/2022 3333094873 KORRA THAMBI NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-010-041/010017
() 		0203003000NRG23270520221317591 27/05/2022 Appanna 0203003WL0017116 Appanna 00468 UBIN0823767 1298 1298 Processed 27/07/2022 3333094881 APPANNA PADI BANK OF BARODA(606985)
655 Hukumpeta AP-03-003-010-041/010048
() 		0203003000NRG23270520221317615 27/05/2022 Pollanna 0203003WL0017116 Pollanna 00468 UBIN0823767 1305 1305 Processed 27/07/2022 3333094878 PADI POLLANNA UNION BANK OF INDIA(508500)
656 Hukumpeta AP-03-003-010-041/010106
() 		0203003000NRG23270520221318201 27/05/2022 vurdob 0203003WL0017120 vurdob 00468 UBIN0823767 1081 1081 Processed 27/07/2022 3333094879 SOBHA URDHOBH UNION BANK OF INDIA(508500)
SubTotal 12056 12056
657 Hukumpeta AP-03-003-003-013/010001
() 		0203003000NRG23270520221316853 27/05/2022 Ganeswararao 0203003WL0017104 Ganeswararao 00468 UBIN0823970 1442 1442 Processed 27/07/2022 3333094890 MUSIRE GANESWAR RAO UNION BANK OF INDIA(508500)
658 Hukumpeta AP-03-003-003-013/010008
() 		0203003000NRG23270520221316862 27/05/2022 Maliswararao 0203003WL0017104 Maliswararao 00468 UBIN0823970 1442 1442 Processed 27/07/2022 3333094888 SUKURU MALLESWAR RAO UNION BANK OF INDIA(508500)
659 Hukumpeta AP-03-003-003-013/010013
() 		0203003000NRG23270520221316866 27/05/2022 Singanna 0203003WL0017104 Singanna 00468 UBIN0823970 1442 1442 Processed 27/07/2022 3333094889 SUKURU SINGANNA UNION BANK OF INDIA(508500)
660 Hukumpeta AP-03-003-003-013/010022
() 		0203003000NRG23270520221316879 27/05/2022 Pedabojjanna 0203003WL0017104 Pedabojjanna 00468 UBIN0823970 1442 1442 Processed 27/07/2022 3333094886 MUSIRE PEDABOJJANNA UNION BANK OF INDIA(508500)
661 Hukumpeta AP-03-003-003-013/010023
() 		0203003000NRG23270520221316883 27/05/2022 Kondababu 0203003WL0017104 Kondababu 00468 UBIN0823970 1442 1442 Processed 27/07/2022 3333094894 MUSIRE KONDABABU UNION BANK OF INDIA(508500)
662 Hukumpeta AP-03-003-003-013/010031
() 		0203003000NRG23270520221316889 27/05/2022 Bheemanna 0203003WL0017104 Bheemanna 00468 UBIN0823970 1201 1201 Processed 27/07/2022 3333094885 SUKURU BHIMANNA UNION BANK OF INDIA(508500)
663 Hukumpeta AP-03-003-003-013/010035
() 		0203003000NRG23270520221316893 27/05/2022 Balashiva 0203003WL0017104 Balashiva 00468 UBIN0823970 1442 1442 Processed 27/07/2022 3333094887 MUSIRE BALASIVA UNION BANK OF INDIA(508500)
664 Hukumpeta AP-03-003-003-013/010040
() 		0203003000NRG23270520221316899 27/05/2022 GOPALA RAO 0203003WL0017104 GOPALA RAO 00468 UBIN0823970 1442 1442 Processed 27/07/2022 3333094901 MUSIRE GOPALARAO UNION BANK OF INDIA(508500)
665 Hukumpeta AP-03-003-003-013/010048
() 		0203003000NRG23270520221316906 27/05/2022 Bojjanna 0203003WL0017104 Bojjanna 00468 UBIN0823970 1442 1442 Processed 27/07/2022 3333094902 VANTHALA BOJJANNA UNION BANK OF INDIA(508500)
666 Hukumpeta AP-03-003-003-013/010049
() 		0203003000NRG23270520221316907 27/05/2022 Sanyasirarao 0203003WL0017104 Sanyasirarao 00468 UBIN0823970 1442 1442 Processed 27/07/2022 3333094896 MRS VANTHALA MALLAMMA STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-003-017/050024
() 		0203003000NRG23270520221315756 27/05/2022 Mohanrao 0203003WL0017092 Mohanrao 00468 UBIN0823970 1331 1331 Processed 27/07/2022 3333094897 KORRA MOHAN RAO UNION BANK OF INDIA(508500)
668 Hukumpeta AP-03-003-003-032/020025
() 		0203003000NRG23270520221319769 27/05/2022 Rajulamma 0203003WL0017145 Rajulamma 00468 UBIN0823970 1442 1442 Processed 27/07/2022 3333094899 GEMMELI RAJULAMMA UNION BANK OF INDIA(508500)
669 Hukumpeta AP-03-003-003-034/010007
() 		0203003000NRG23270520221323796 27/05/2022 Gasanna 0203003WL0017202 Gasanna 00468 UBIN0823970 1325 1325 Processed 27/07/2022 3333094895 VANTHALA GAASANNA UNION BANK OF INDIA(508500)
670 Hukumpeta AP-03-003-003-034/010010
() 		0203003000NRG23270520221323799 27/05/2022 Latchanna 0203003WL0017202 Latchanna 00468 UBIN0823970 1325 1325 Processed 27/07/2022 3333094893 VANTHALA LATCHANNA UNION BANK OF INDIA(508500)
671 Hukumpeta AP-03-003-003-034/010025
() 		0203003000NRG23270520221323807 27/05/2022 Ramarao 0203003WL0017202 Ramarao 00468 UBIN0823970 1325 1325 Processed 27/07/2022 3333094892 MAJJI RAMARAO UNION BANK OF INDIA(508500)
672 Hukumpeta AP-03-003-003-034/010041
() 		0203003000NRG23270520221323822 27/05/2022 Raju 0203003WL0017202 Raju 00468 UBIN0823970 1325 1325 Processed 27/07/2022 3333094891 SAMBE RAJU UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-003-035/010002
() 		0203003000NRG23270520221324312 27/05/2022 LAKSHMI 0203003WL0017210 LAKSHMI 00468 UBIN0823970 1218 1218 Processed 27/07/2022 3333094904 PANGI LAKSHMI UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-003-035/010002
() 		0203003000NRG23270520221324310 27/05/2022 PANGI SEETHANNA 0203003WL0017210 PANGI SEETHANNA 00468 UBIN0823970 1218 1218 Processed 27/07/2022 3333094905 PANGI SEETHANNA UNION BANK OF INDIA(508500)
675 Hukumpeta AP-03-003-003-035/010022
() 		0203003000NRG23270520221324344 27/05/2022 Lakshmanarao 0203003WL0017210 Lakshmanarao 00468 UBIN0823970 1218 1218 Processed 27/07/2022 3333094900 PANGI LAKSHMANARAO UNION BANK OF INDIA(508500)
676 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23270520221325360 27/05/2022 Gurinaidu 0203003WL0017224 Gurinaidu 00468 UBIN0823970 1000 1000 Processed 27/07/2022 3333094884 KORRA GURU NAIDU UNION BANK OF INDIA(508500)
677 Hukumpeta AP-03-003-004-014/010028
() 		0203003000NRG23270520221325385 27/05/2022 Seethamma 0203003WL0017224 Seethamma 00468 UBIN0823970 1000 1000 Processed 27/07/2022 3333094903 KILLO SEETAMMA UNION BANK OF INDIA(508500)
SubTotal 27906 27906
678 Hukumpeta AP-03-003-003-013/010012
() 		0203003000NRG23270520221316865 27/05/2022 Bonjubabu 0203003WL0017104 Bonjubabu 00684 APGV0003302 1442 1442 Processed 27/07/2022 3333095112 MR PANGI BONJUBABU STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-003-013/010013
() 		0203003000NRG23270520221316867 27/05/2022 Kasulamma 0203003WL0017104 Kasulamma 00684 APGV0003302 1442 1442 Processed 27/07/2022 3333094857 Mr SUKURU KASULAMMA W O SINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Hukumpeta AP-03-003-003-013/010037
() 		0203003000NRG23270520221316894 27/05/2022 Kasulamma 0203003WL0017104 Kasulamma 00684 APGV0003302 1442 1442 Processed 27/07/2022 3333095579 MRS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-003-018/010018
() 		0203003000NRG23270520221315344 27/05/2022 mukundarao 0203003WL0017087 mukundarao 00684 APGV0003302 1018 1018 Processed 27/07/2022 3333095576 BURIDI MUKUNDHARAO BANK OF BARODA(606985)
682 Hukumpeta AP-03-003-003-018/010042
() 		0203003000NRG23270520221315379 27/05/2022 lakshmi 0203003WL0017087 lakshmi 00684 APGV0003302 1018 1018 Processed 27/07/2022 3333095396 LAKSHMI KORRA BANK OF BARODA(606985)
683 Hukumpeta AP-03-003-003-032/010036
() 		0203003000NRG23270520221314872 27/05/2022 Pushpavathi 0203003WL0017079 Pushpavathi 00684 APGV0003302 627 627 Processed 27/07/2022 3333094865 Mr PANGI PUSHPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Hukumpeta AP-03-003-003-032/010041
() 		0203003000NRG23270520221314876 27/05/2022 Mutyalamma 0203003WL0017079 Mutyalamma 00684 APGV0003302 1045 1045 Processed 27/07/2022 3333094866 RAMANNADHORA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
685 Hukumpeta AP-03-003-003-032/010050
() 		0203003000NRG23270520221314881 27/05/2022 Bullamma 0203003WL0017079 Bullamma 00684 APGV0003302 1045 1045 Processed 27/07/2022 3333095156 BULLAMMA SENDUKODI W O S DONDANNA BANK OF BARODA(606985)
686 Hukumpeta AP-03-003-003-032/010068
() 		0203003000NRG23270520221314891 27/05/2022 Bullamma 0203003WL0017079 Bullamma 00684 APGV0003302 836 836 Processed 27/07/2022 3333095502 RAMANNADORA BULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Hukumpeta AP-03-003-003-032/010081
() 		0203003000NRG23270520221314905 27/05/2022 RAMULAMMA 0203003WL0017079 RAMULAMMA 00684 APGV0003302 836 836 Rejected 11/08/2022 3333095573 Aadhaar Number not Mapped to Account Number
688 Hukumpeta AP-03-003-003-032/010089
() 		0203003000NRG23270520221314907 27/05/2022 kamalamma 0203003WL0017079 kamalamma 00684 APGV0003302 836 836 Processed 27/07/2022 3333094867 Mrs SINDHIKODI KAMALAMMA W O BHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Hukumpeta AP-03-003-003-032/020015
() 		0203003000NRG23270520221319758 27/05/2022 Rangamma 0203003WL0017145 Rangamma 00684 APGV0003302 1442 1442 Processed 27/07/2022 3333094858 Mrs GEMMELI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Hukumpeta AP-03-003-003-032/020022
() 		0203003000NRG23270520221319766 27/05/2022 shanthi 0203003WL0017145 shanthi 00684 APGV0003302 1202 1202 Processed 27/07/2022 3333095516 SANTHI GEMMELI BANK OF BARODA(606985)
691 Hukumpeta AP-03-003-003-032/020050
() 		0203003000NRG23270520221319780 27/05/2022 TANGULA NEELAMMA 0203003WL0017145 TANGULA NEELAMMA 00684 APGV0003302 962 962 Processed 27/07/2022 3333094859 Mr TANGULA NEELAMMA W O PANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Hukumpeta AP-03-003-003-034/010015
() 		0203003000NRG23270520221323806 27/05/2022 Ratnalamma 0203003WL0017202 Ratnalamma 00684 APGV0003302 1325 1325 Processed 27/07/2022 3333094856 Mrs VARABOYINI RATNALAMMA W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Hukumpeta AP-03-003-003-034/010026
() 		0203003000NRG23270520221323811 27/05/2022 RANI 0203003WL0017202 RANI 00684 APGV0003302 1325 1325 Processed 27/07/2022 3333095395 RANI KIRASANI BANK OF BARODA(606985)
694 Hukumpeta AP-03-003-003-034/010082
() 		0203003000NRG23270520221323843 27/05/2022 bala krishna 0203003WL0017202 bala krishna 00684 APGV0003302 1325 1325 Processed 27/07/2022 3333095572 SAMBE BALAKRISHNA INDIAN OVERSEAS BANK(508541)
695 Hukumpeta AP-03-003-003-034/010083
() 		0203003000NRG23270520221323844 27/05/2022 matya raju 0203003WL0017202 matya raju 00684 APGV0003302 1325 1325 Processed 27/07/2022 3333095574 SANBE MATCHERAJU BANK OF BARODA(606985)
696 Hukumpeta AP-03-003-003-035/010007
() 		0203003000NRG23270520221324320 27/05/2022 Jyothi 0203003WL0017210 Jyothi 00684 APGV0003302 1218 1218 Processed 27/07/2022 3333094864 Mr BARJA JYOTHI W O RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hukumpeta AP-03-003-003-035/010011
() 		0203003000NRG23270520221324326 27/05/2022 Radhamma 0203003WL0017210 Radhamma 00684 APGV0003302 1218 1218 Processed 27/07/2022 3333094855 KILLO RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
698 Hukumpeta AP-03-003-003-035/010013
() 		0203003000NRG23270520221324328 27/05/2022 Pushpa 0203003WL0017210 Pushpa 00684 APGV0003302 1218 1218 Processed 27/07/2022 3333094860 KORRA PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
699 Hukumpeta AP-03-003-003-035/010027
() 		0203003000NRG23270520221324356 27/05/2022 Radhamma 0203003WL0017210 Radhamma 00684 APGV0003302 1218 1218 Processed 27/07/2022 3333095577 Mr KORRA RADHAMMA W O THINNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hukumpeta AP-03-003-003-035/010028
() 		0203003000NRG23270520221324357 27/05/2022 Manthi 0203003WL0017210 Manthi 00684 APGV0003302 1218 1218 Processed 27/07/2022 3333095111 MS MOTHI KORRA STATE BANK OF INDIA(508548)
701 Hukumpeta AP-03-003-003-035/010040
() 		0203003000NRG23270520221324374 27/05/2022 Dusada 0203003WL0017210 Dusada 00684 APGV0003302 1218 1218 Processed 27/07/2022 3333094861 Mr PANGI DOSULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hukumpeta AP-03-003-003-035/010040
() 		0203003000NRG23270520221324375 27/05/2022 Radhika 0203003WL0017210 Radhika 00684 APGV0003302 1218 1218 Processed 27/07/2022 3333095575 PANGI RADHIKA BANK OF BARODA(606985)
703 Hukumpeta AP-03-003-003-035/010042
() 		0203003000NRG23270520221324377 27/05/2022 Susheela 0203003WL0017210 Susheela 00684 APGV0003302 609 609 Processed 27/07/2022 3333094863 Mr PANGI SUSEELA W O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hukumpeta AP-03-003-003-035/010043
() 		0203003000NRG23270520221324378 27/05/2022 Bonjubabu 0203003WL0017210 Bonjubabu 00684 APGV0003302 1218 1218 Processed 27/07/2022 3333095578 PANGI BONJUBABU UNION BANK OF INDIA(508500)
705 Hukumpeta AP-03-003-003-035/010045
() 		0203003000NRG23270520221324381 27/05/2022 Soyita 0203003WL0017210 Soyita 00684 APGV0003302 1218 1218 Processed 27/07/2022 3333094862 Mr KORRA SOITHA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23270520221325367 27/05/2022 Rambha 0203003WL0017224 Rambha 00684 APGV0003302 1000 1000 Processed 27/07/2022 3333094851 GOLLORI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
707 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG23270520221325378 27/05/2022 Gundri 0203003WL0017224 Gundri 00684 APGV0003302 1000 1000 Processed 27/07/2022 3333094852 Mr KORRA CHINAGUNDRI W O URDOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-004-014/040017
() 		0203003000NRG23270520221314518 27/05/2022 Padhma 0203003WL0017074 Padhma 00684 APGV0003302 1000 1000 Processed 27/07/2022 3333094854 KORRA PADHMA AIRTEL PAYMENTS BANK LIMITED(990288)
709 Hukumpeta AP-03-003-004-016/030049
() 		0203003000NRG23270520221315645 27/05/2022 Sumithra 0203003WL0017089 Sumithra 00684 APGV0003302 750 750 Processed 27/07/2022 3333094853 Mrs VANTHALA SUMITHRA W O SAHADEV R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Hukumpeta AP-03-003-010-041/010005
() 		0203003000NRG23270520221318172 27/05/2022 Chinni 0203003WL0017120 Chinni 00684 APGV0003302 1081 1081 Processed 27/07/2022 3333094849 PANGI CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hukumpeta AP-03-003-010-041/010014
() 		0203003000NRG23270520221317589 27/05/2022 Bojjanna 0203003WL0017116 Bojjanna 00684 APGV0003302 1298 1298 Processed 27/07/2022 3333095459 MR PADI BOJJANNA STATE BANK OF INDIA(508548)
712 Hukumpeta AP-03-003-010-041/010039
() 		0203003000NRG23270520221317603 27/05/2022 Simhachalam 0203003WL0017116 Simhachalam 00684 APGV0003302 1305 1305 Processed 27/07/2022 3333094850 Mrs MUDHILI SIMHACHLAM W O KONDABABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-010-041/010048
() 		0203003000NRG23270520221317616 27/05/2022 Varahalamma 0203003WL0017116 Varahalamma 00684 APGV0003302 1305 1305 Processed 27/07/2022 3333094847 PADI VARAHALAMMA W O POLLANNA R O BODD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-010-041/010050
() 		0203003000NRG23270520221317618 27/05/2022 Chittamma 0203003WL0017116 Chittamma 00684 APGV0003302 1305 1305 Processed 27/07/2022 3333094845 PADI CHITTAMMA W O SANYASIRAO R O BODD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-010-041/010053
() 		0203003000NRG23270520221317620 27/05/2022 Kondamma 0203003WL0017116 Kondamma 00684 APGV0003302 1305 1305 Processed 27/07/2022 3333094846 PADI KONDAMMA W O RAMARAO R O BODDAPUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-010-041/010057
() 		0203003000NRG23270520221317622 27/05/2022 Cheppulamma 0203003WL0017116 Cheppulamma 00684 APGV0003302 1305 1305 Processed 27/07/2022 3333094848 PADI CHEPPULAMMA W O CHITTIBABU R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-025-146/010004
() 		0203003000NRG23270520221325953 27/05/2022 Latchanna 0203003WL0017230 Latchanna 00684 APGV0003302 1493 1493 Processed 27/07/2022 3333095354 Duru Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-025-146/010058
() 		0203003000NRG23270520221325983 27/05/2022 Nookalamma 0203003WL0017230 Nookalamma 00684 APGV0003302 1493 1493 Processed 27/07/2022 3333095355 Mrs Majji Nookalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47704 47704
719 Hukumpeta AP-03-003-003-013/010001
() 		0203003000NRG23270520221316854 27/05/2022 Vijayakumari 0203003WL0017104 Vijayakumari 00703 AIRP0000001 1442 1442 Processed 27/07/2022 3333095133 MUSIRE NILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
720 Hukumpeta AP-03-003-003-017/050003
() 		0203003000NRG23270520221315733 27/05/2022 Latchanna 0203003WL0017092 Latchanna 00703 AIRP0000001 1331 1331 Processed 27/07/2022 3333095176 Vanthala Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-003-032/020052
() 		0203003000NRG23270520221319781 27/05/2022 Sannibabu 0203003WL0017145 Sannibabu 00703 AIRP0000001 1442 1442 Processed 27/07/2022 3333095518 KORRA SANNIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
722 Hukumpeta AP-03-003-003-034/010037
() 		0203003000NRG23270520221323820 27/05/2022 Eswararao 0203003WL0017202 Eswararao 00703 AIRP0000001 1325 1325 Processed 27/07/2022 3333095319 MAJJI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
723 Hukumpeta AP-03-003-003-034/010043
() 		0203003000NRG23270520221323826 27/05/2022 vijaya kumar 0203003WL0017202 vijaya kumar 00703 AIRP0000001 1325 1325 Processed 27/07/2022 3333095320 Sambe Vijaya Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-003-034/010071
() 		0203003000NRG23270520221323836 27/05/2022 KIRASANI APPALAMMA 0203003WL0017202 KIRASANI APPALAMMA 00703 AIRP0000001 1325 1325 Processed 27/07/2022 3333095602 KIRASANI APPALAMMA UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-003-035/010018
() 		0203003000NRG23270520221324338 27/05/2022 sridevi 0203003WL0017210 sridevi 00703 AIRP0000001 1218 1218 Processed 27/07/2022 3333095134 Buridi Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
726 Hukumpeta AP-03-003-003-035/010020
() 		0203003000NRG23270520221324343 27/05/2022 mariyamma 0203003WL0017210 mariyamma 00703 AIRP0000001 609 609 Processed 27/07/2022 3333095603 Ganjai Mariyamma AIRTEL PAYMENTS BANK LIMITED(990288)
727 Hukumpeta AP-03-003-003-035/010024
() 		0203003000NRG23270520221324352 27/05/2022 NEHRU 0203003WL0017210 NEHRU 00703 AIRP0000001 1218 1218 Processed 27/07/2022 3333095600 BURIDI NEHRU UNION BANK OF INDIA(508500)
728 Hukumpeta AP-03-003-004-014/040015
() 		0203003000NRG23270520221314513 27/05/2022 laxman 0203003WL0017074 laxman 00703 AIRP0000001 750 750 Processed 27/07/2022 3333095435 KORRA LAKSHMAN AIRTEL PAYMENTS BANK LIMITED(990288)
729 Hukumpeta AP-03-003-004-014/040016
() 		0203003000NRG23270520221314515 27/05/2022 Appalamma 0203003WL0017074 Appalamma 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3333095434 KILLO APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
730 Hukumpeta AP-03-003-004-014/040016
() 		0203003000NRG23270520221314516 27/05/2022 bhavani 0203003WL0017074 bhavani 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3333095436 Killo Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-004-014/040021
() 		0203003000NRG23270520221314525 27/05/2022 Lakshmi 0203003WL0017074 Lakshmi 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3333095558 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
732 Hukumpeta AP-03-003-004-014/040021
() 		0203003000NRG23270520221314524 27/05/2022 Mohan 0203003WL0017074 Mohan 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3333095557 Korra Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-004-016/030003
() 		0203003000NRG23270520221315622 27/05/2022 Vanthala Bheemanna 0203003WL0017089 Vanthala Bheemanna 00703 AIRP0000001 750 750 Processed 27/07/2022 3333095426 VANTHALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
734 Hukumpeta AP-03-003-004-016/030034
() 		0203003000NRG23270520221315637 27/05/2022 Thamanna Vanthala 0203003WL0017089 Thamanna Vanthala 00703 AIRP0000001 750 750 Processed 27/07/2022 3333095427 VANTHALA THAMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-004-016/030049
() 		0203003000NRG23270520221315644 27/05/2022 Vanthala Sahadev 0203003WL0017089 Vanthala Sahadev 00703 AIRP0000001 750 750 Processed 27/07/2022 3333095413 VANTHALA SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
736 Hukumpeta AP-03-003-004-017/010001
() 		0203003000NRG23270520221325404 27/05/2022 Pothanna 0203003WL0017224 Pothanna 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3333095555 KILLO POTHANNA UNION BANK OF INDIA(508500)
737 Hukumpeta AP-03-003-004-017/010003
() 		0203003000NRG23270520221325406 27/05/2022 Mutyalamma 0203003WL0017224 Mutyalamma 00703 AIRP0000001 1000 1000 Processed 27/07/2022 3333095556 MS KILLO MUTHYALAMMA STATE BANK OF INDIA(508548)
738 Hukumpeta AP-03-003-010-041/010002
() 		0203003000NRG23270520221318168 27/05/2022 Thoudamma 0203003WL0017120 Thoudamma 00703 AIRP0000001 1081 1081 Processed 27/07/2022 3333095604 Pangi Thoudamma AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-010-041/010014
() 		0203003000NRG23270520221317590 27/05/2022 Chinnammi 0203003WL0017116 Chinnammi 00703 AIRP0000001 1298 1298 Processed 27/07/2022 3333095457 Mrs PADI CHINNAMMI W O BOJJANNA R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-010-041/010015
() 		0203003000NRG23270520221318184 27/05/2022 Karribuddi 0203003WL0017120 Karribuddi 00703 AIRP0000001 1081 1081 Processed 27/07/2022 3333095448 Sobha Karri Buddi AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-010-041/010023
() 		0203003000NRG23270520221317597 27/05/2022 Padi Sakile 0203003WL0017116 Padi Sakile 00703 AIRP0000001 653 653 Processed 27/07/2022 3333095601 Padi Sakil AIRTEL PAYMENTS BANK LIMITED(990288)
742 Hukumpeta AP-03-003-010-041/010036
() 		0203003000NRG23270520221318192 27/05/2022 Thulasamma 0203003WL0017120 Thulasamma 00703 AIRP0000001 1081 1081 Processed 27/07/2022 3333095500 Pangi Thulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-010-041/010040
() 		0203003000NRG23270520221317604 27/05/2022 Bhaskararao 0203003WL0017116 Bhaskararao 00703 AIRP0000001 1305 1305 Processed 27/07/2022 3333095460 Mudhili Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-010-041/010046
() 		0203003000NRG23270520221317609 27/05/2022 Chinalamma 0203003WL0017116 Chinalamma 00703 AIRP0000001 1305 1305 Processed 27/07/2022 3333095458 Padi Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-010-041/010097
() 		0203003000NRG23270520221317625 27/05/2022 srinu 0203003WL0017116 srinu 00703 AIRP0000001 1305 1305 Processed 27/07/2022 3333095499 Padi Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-010-041/010110
() 		0203003000NRG23270520221317636 27/05/2022 sumithra 0203003WL0017116 sumithra 00703 AIRP0000001 1305 1305 Processed 27/07/2022 3333095456 Padi Sumoni AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-025-146/010009
() 		0203003000NRG23270520221325964 27/05/2022 Siiimhachalam 0203003WL0017230 Siiimhachalam 00703 AIRP0000001 1244 1244 Processed 27/07/2022 3333095364 Someli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-025-146/010022
() 		0203003000NRG23270520221325966 27/05/2022 Appanna 0203003WL0017230 Appanna 00703 AIRP0000001 1493 1493 Processed 27/07/2022 3333095363 Boini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-025-146/010028
() 		0203003000NRG23270520221325970 27/05/2022 Lakshmayya 0203003WL0017230 Lakshmayya 00703 AIRP0000001 1493 1493 Processed 27/07/2022 3333095307 Someli Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-030-164/020053
() 		0203003000NRG23270520221327163 27/05/2022 LAKSHMANA RAO 0203003WL0017247 LAKSHMANA RAO 00703 AIRP0000001 1476 1476 Processed 27/07/2022 3333095428 Gemmeli Laxmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-030-164/020056
() 		0203003000NRG23270520221327164 27/05/2022 MAHESH 0203003WL0017247 MAHESH 00703 AIRP0000001 1476 1476 Processed 27/07/2022 3333095144 Regam Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-031-168/010002
() 		0203003000NRG23270520221325229 27/05/2022 Bimalamma 0203003WL0017222 Bimalamma 00703 AIRP0000001 984 984 Processed 27/07/2022 3333095345 MAJJI BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-031-168/010002
() 		0203003000NRG23270520221325228 27/05/2022 Demudu 0203003WL0017222 Demudu 00703 AIRP0000001 984 984 Processed 27/07/2022 3333095348 MAJJI DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-031-168/010008
() 		0203003000NRG23270520221325237 27/05/2022 Chandramma 0203003WL0017222 Chandramma 00703 AIRP0000001 984 984 Processed 27/07/2022 3333095344 Regam Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-031-168/010014
() 		0203003000NRG23270520221325246 27/05/2022 Lakshmi 0203003WL0017222 Lakshmi 00703 AIRP0000001 984 984 Processed 27/07/2022 3333095347 Janni Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-031-168/010015
() 		0203003000NRG23270520221325247 27/05/2022 Demudamma 0203003WL0017222 Demudamma 00703 AIRP0000001 984 984 Processed 27/07/2022 3333095346 Sare Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-031-168/010017
() 		0203003000NRG23270520221325248 27/05/2022 Demudu 0203003WL0017222 Demudu 00703 AIRP0000001 984 984 Processed 27/07/2022 3333095331 Janni Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-031-168/010025
() 		0203003000NRG23270520221325256 27/05/2022 Pandamma 0203003WL0017222 Pandamma 00703 AIRP0000001 984 984 Processed 27/07/2022 3333095343 Janni Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-031-168/010027
() 		0203003000NRG23270520221325262 27/05/2022 chinnayya 0203003WL0017222 chinnayya 00703 AIRP0000001 984 984 Processed 27/07/2022 3333095083 Janni Chandrayya AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-031-168/010030
() 		0203003000NRG23270520221325263 27/05/2022 Sanyasirao 0203003WL0017222 Sanyasirao 00703 AIRP0000001 984 984 Processed 27/07/2022 3333095605 MAJJI SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-031-168/010034
() 		0203003000NRG23270520221325265 27/05/2022 Kondababu 0203003WL0017222 Kondababu 00703 AIRP0000001 984 984 Processed 27/07/2022 3333095447 Renga Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-031-168/010034
() 		0203003000NRG23270520221325266 27/05/2022 kondamma 0203003WL0017222 kondamma 00703 AIRP0000001 984 984 Processed 27/07/2022 3333095082 Renga Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48655 48655
Total 885145 885145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270522APB_FTO_64030 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1045
2 Hukumpeta AP0203003_270522APB_FTO_64030 Bank of Baroda BARB0VJHUKU HUKUMPETA 277945
3 Hukumpeta AP0203003_270522APB_FTO_64030 District Cooperative Central Bank APBL0003019 PADERU 1218
4 Hukumpeta AP0203003_270522APB_FTO_64030 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2508
5 Hukumpeta AP0203003_270522APB_FTO_64030 STATE BANK OF INDIA SBIN0003060 DWARAKA NAGAR 1325
6 Hukumpeta AP0203003_270522APB_FTO_64030 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 92041
7 Hukumpeta AP0203003_270522APB_FTO_64030 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 329861
8 Hukumpeta AP0203003_270522APB_FTO_64030 STATE BANK OF INDIA SBIN0021892 PADERU 27399
9 Hukumpeta AP0203003_270522APB_FTO_64030 UNION BANK OF INDIA UBIN0532924 PADERU 15482
10 Hukumpeta AP0203003_270522APB_FTO_64030 UNION BANK OF INDIA UBIN0823767 PADERU 12056
11 Hukumpeta AP0203003_270522APB_FTO_64030 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 27906
12 Hukumpeta AP0203003_270522APB_FTO_64030 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 47704
13 Hukumpeta AP0203003_270522APB_FTO_64030 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 48655

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