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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:56:23 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_180622APB_FTO_96133
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-03-003-003-013/030001
() 		0203003000NRG23180620222230413 18/06/2022 CHILAKAMMA TAMARLA 0203003WL0028923 CHILAKAMMA TAMARLA 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737051 CHILAKAMMA TAMARLA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-013/030003
() 		0203003000NRG23180620222230415 18/06/2022 Chinnari 0203003WL0028923 Chinnari 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737069 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-013/030003
() 		0203003000NRG23180620222230416 18/06/2022 Chittibabu 0203003WL0028923 Chittibabu 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337736642 CHITTIBABU GEMMELI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-013/030003
() 		0203003000NRG23180620222230417 18/06/2022 Karramma 0203003WL0028923 Karramma 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337736703 KARRAMMA GEMMELI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-013/030005
() 		0203003000NRG23180620222230418 18/06/2022 Pandanna 0203003WL0028923 Pandanna 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337736791 PANDANNA GEMMELI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-013/030006
() 		0203003000NRG23180620222230421 18/06/2022 BALAMMA 0203003WL0028923 BALAMMA 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737059 BALAMMA KORRA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-013/030006
() 		0203003000NRG23180620222230420 18/06/2022 Muktamma 0203003WL0028923 Muktamma 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737054 MUKTHAMMA KORRA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-013/030007
() 		0203003000NRG23180620222230422 18/06/2022 Komalamma 0203003WL0028923 Komalamma 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737049 KOMALAMMA KORRA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-013/030011
() 		0203003000NRG23180620222230427 18/06/2022 Bullamma 0203003WL0028923 Bullamma 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737056 BULLAMMA MUSIRI W O M RANGANNA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-003-013/030012
() 		0203003000NRG23180620222230429 18/06/2022 Devudamma 0203003WL0028923 Devudamma 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737052 DEMUDAMMA MUSIRI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-013/030012
() 		0203003000NRG23180620222230428 18/06/2022 Narayana 0203003WL0028923 Narayana 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737057 NARAYANA MUSIRI S O M RANGANNA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-003-013/030016
() 		0203003000NRG23180620222230435 18/06/2022 Kamalamma 0203003WL0028923 Kamalamma 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737053 KOMALAMMA KAKARI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-013/030016
() 		0203003000NRG23180620222230434 18/06/2022 Lambanna 0203003WL0028923 Lambanna 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337736789 LAMBANNA KAKARI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-013/030017
() 		0203003000NRG23180620222230437 18/06/2022 Chinnammi 0203003WL0028923 Chinnammi 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737055 CHINNAMMI KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-003-013/030018
() 		0203003000NRG23180620222230440 18/06/2022 Chinnammi 0203003WL0028923 Chinnammi 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737068 CHINNAMMI GEMMELI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-013/030018
() 		0203003000NRG23180620222230438 18/06/2022 Kanthamma 0203003WL0028923 Kanthamma 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737070 KANTHAMMA GEMMELI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-003-013/030018
() 		0203003000NRG23180620222230439 18/06/2022 Narayana 0203003WL0028923 Narayana 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337736790 NARAYANA GEMMELI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-013/030019
() 		0203003000NRG23180620222230441 18/06/2022 Baleswarao 0203003WL0028923 Baleswarao 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337736773 BALESWARA RAO KORRA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-003-013/030020
() 		0203003000NRG23180620222230443 18/06/2022 RAM BABU 0203003WL0028923 RAM BABU 00045 BARB0VJHUKU 960 960 Processed 27/07/2022 3337737058 RAMBABU GEMMELI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-018/010001
() 		0203003000NRG23180620222224292 18/06/2022 GEMMELI SEETHAMMA 0203003WL0028857 GEMMELI SEETHAMMA 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3337736673 GEMELI SEETHAMMA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-018/010002
() 		0203003000NRG23180620222224294 18/06/2022 SUBBA LAKSHMI KORRA 0203003WL0028857 SUBBA LAKSHMI KORRA 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3337736672 SUBBALAXMI KORRA W O K CHANDAR RAO BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-018/010013
() 		0203003000NRG23180620222224299 18/06/2022 ROYILA KORRA 0203003WL0028857 ROYILA KORRA 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3337736640 ROYILA KORRA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-003-018/010014
() 		0203003000NRG23180620222224301 18/06/2022 MALLAMMA BURIDI 0203003WL0028857 MALLAMMA BURIDI 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3337737110 MALLAMMA BURIDI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-003-018/010026
() 		0203003000NRG23180620222224304 18/06/2022 Bojjanna 0203003WL0028857 Bojjanna 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3337736674 CHINNA BOJJANNA BURIDI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-003-018/010026
() 		0203003000NRG23180620222224305 18/06/2022 PULAMOTHI BURIDI 0203003WL0028857 PULAMOTHI BURIDI 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3337737112 PULAMOTHI BURIDI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-003-018/010027
() 		0203003000NRG23180620222224306 18/06/2022 Matti 0203003WL0028857 Matti 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3337736818 MOTHI BURIDI W O NARAYANA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-003-018/010027
() 		0203003000NRG23180620222224307 18/06/2022 NARAYANA BURIDI 0203003WL0028857 NARAYANA BURIDI 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3337737111 NARAYANA BURIDI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-003-018/010039
() 		0203003000NRG23180620222224316 18/06/2022 bonjubabu 0203003WL0028857 bonjubabu 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3337737109 BONJU BABU KIRASANI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-003-018/010042
() 		0203003000NRG23180620222224319 18/06/2022 lakshmi 0203003WL0028857 lakshmi 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3337736746 LAKSHMI KORRA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-068/030001
() 		0203003000NRG23180620222224588 18/06/2022 Chandramma 0203003WL0028859 Chandramma 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337736641 CHANDRAMMA POTTANGI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-009-068/030001
() 		0203003000NRG23180620222224587 18/06/2022 Sanyasi 0203003WL0028859 Sanyasi 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337736819 SANYASI POTTANGI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-068/030013
() 		0203003000NRG23180620222224596 18/06/2022 Gangamma 0203003WL0028859 Gangamma 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337737118 E GANGAMMA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-068/030016
() 		0203003000NRG23180620222224598 18/06/2022 Appalaswami 0203003WL0028859 Appalaswami 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337736726 APPALASWAMI EDE BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-068/030016
() 		0203003000NRG23180620222224599 18/06/2022 Radhamma 0203003WL0028859 Radhamma 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337736812 RADHAMMA YEDE BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-009-068/030017
() 		0203003000NRG23180620222224600 18/06/2022 Latchanna 0203003WL0028859 Latchanna 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337736725 LAKSHMAIAH KURUDABOYINI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-068/030018
() 		0203003000NRG23180620222224603 18/06/2022 Subbarao 0203003WL0028859 Subbarao 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337737120 SUBBA RAO KURADABOINI S O K DONNU BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-068/030020
() 		0203003000NRG23180620222224605 18/06/2022 Appanna 0203003WL0028859 Appanna 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337737121 APPANNA EDE BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-009-068/030021
() 		0203003000NRG23180620222224606 18/06/2022 Rajamma 0203003WL0028859 Rajamma 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337737119 RAJAMMA POTTANGI W O P SANYASI RAO BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-009-068/030025
() 		0203003000NRG23180620222224610 18/06/2022 Balanna 0203003WL0028859 Balanna 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337737122 BALLANNA EDE S O ADDANNA LATE BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-009-068/030027
() 		0203003000NRG23180620222224613 18/06/2022 Chinnayya 0203003WL0028859 Chinnayya 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337737123 CHINNAYYA YEDE S O POLLANNA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23180620222224619 18/06/2022 Bojjamnaidu 0203003WL0028859 Bojjamnaidu 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337736747 BOJJAM NAIDU EDE BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-009-068/030032
() 		0203003000NRG23180620222224620 18/06/2022 Lakshmi 0203003WL0028859 Lakshmi 00045 BARB0VJHUKU 1382 1382 Processed 27/07/2022 3337736748 LAXMI EDE BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23180620222230357 18/06/2022 Parvathamma 0203003WL0028922 Parvathamma 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337737073 LOCHALI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-009-069/010010
() 		0203003000NRG23180620222230359 18/06/2022 Krishnamnaidu 0203003WL0028922 Krishnamnaidu 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736786 KRISHNAM NAIDU LOCHALI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-009-069/010026
() 		0203003000NRG23180620222230361 18/06/2022 Nagamani 0203003WL0028922 Nagamani 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337737065 NAGA MANI MAMIDI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-009-069/010026
() 		0203003000NRG23180620222230362 18/06/2022 Rajayya 0203003WL0028922 Rajayya 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337737064 RAJAYYA MAMIDI S O M KONDANNA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-009-069/010031
() 		0203003000NRG23180620222230365 18/06/2022 Ramanna 0203003WL0028922 Ramanna 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736783 BOINI RAMANNA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-009-069/010036
() 		0203003000NRG23180620222230368 18/06/2022 chittamma 0203003WL0028922 chittamma 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736752 CHITTAMMA GEMMELI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-009-069/010038
() 		0203003000NRG23180620222230370 18/06/2022 Pushpamma 0203003WL0028922 Pushpamma 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736770 PUSPALAMMA SANTHARI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-009-069/010040
() 		0203003000NRG23180620222230371 18/06/2022 Narayanamma 0203003WL0028922 Narayanamma 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736722 NARAYANAMMA SANTHARI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23180620222230374 18/06/2022 Appalamma 0203003WL0028922 Appalamma 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736664 APPALAMMA KAKARI W O MACHULU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23180620222230375 18/06/2022 Visesh 0203003WL0028922 Visesh 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736727 KAKARI VISWESH BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23180620222230377 18/06/2022 Eswaramma Gemmeli 0203003WL0028922 Eswaramma Gemmeli 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337737066 ESWARAMMA GEMMELI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23180620222230379 18/06/2022 moda mounika 0203003WL0028922 moda mounika 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736820 MODA MOUNIKA GEMMELI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-009-069/010043
() 		0203003000NRG23180620222230382 18/06/2022 Dhanalakshmi 0203003WL0028922 Dhanalakshmi 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337737063 B DHANA LAKSHMI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-009-069/010044
() 		0203003000NRG23180620222230384 18/06/2022 Kondababu 0203003WL0028922 Kondababu 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736669 KONDA BABU PADI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-009-069/010044
() 		0203003000NRG23180620222230385 18/06/2022 Lakshmi 0203003WL0028922 Lakshmi 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736668 LAXMI PADI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-009-069/010044
() 		0203003000NRG23180620222230383 18/06/2022 Sanyasirao 0203003WL0028922 Sanyasirao 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337737075 CHELLAMMA SETTY BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-009-069/010050
() 		0203003000NRG23180620222230388 18/06/2022 Lakshmi 0203003WL0028922 Lakshmi 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736771 GEMMELI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-009-069/010062
() 		0203003000NRG23180620222230392 18/06/2022 Bheemanna 0203003WL0028922 Bheemanna 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736729 GEMMELI BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-009-069/010062
() 		0203003000NRG23180620222230393 18/06/2022 Gowramma 0203003WL0028922 Gowramma 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736670 GEMMELI GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-009-069/010082
() 		0203003000NRG23180620222230394 18/06/2022 Lakshmananaidu 0203003WL0028922 Lakshmananaidu 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736658 LAXMI NAIDU KORABU S O K THOUDAM NAIDU BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-009-069/010084
() 		0203003000NRG23180620222230396 18/06/2022 Raju 0203003WL0028922 Raju 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736667 GAJAPATHIRAJU SANTHARI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-009-069/010095
() 		0203003000NRG23180620222230397 18/06/2022 Venkataraju 0203003WL0028922 Venkataraju 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337736782 SANTHARI VENKATRAJU BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-009-069/010127
() 		0203003000NRG23180620222230404 18/06/2022 padmavathi 0203003WL0028922 padmavathi 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337737072 LOCHALI PADMAVATHI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-009-069/010129
() 		0203003000NRG23180620222230405 18/06/2022 Chinnam Raju 0203003WL0028922 Chinnam Raju 00045 BARB0VJHUKU 751 751 Processed 27/07/2022 3337737074 S CHINNAM RAJU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-010-039/010002
() 		0203003000NRG23180620222226080 18/06/2022 Balanna 0203003WL0028880 Balanna 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736775 Mr Tangula Balanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 Hukumpeta AP-03-003-010-039/010002
() 		0203003000NRG23180620222226081 18/06/2022 Ravanamma 0203003WL0028880 Ravanamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736774 RAVANAMMA TANGULA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG23180620222226083 18/06/2022 Rajulamma 0203003WL0028880 Rajulamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736757 Mrs TANGULA RAJULAMMA W O SIMHACHALAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG23180620222226085 18/06/2022 Chittibabu 0203003WL0028880 Chittibabu 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736817 CHITTI BABU KILLO BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG23180620222226086 18/06/2022 Sanyasamma 0203003WL0028880 Sanyasamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337737162 Mrs KILLO SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-010-039/010010
() 		0203003000NRG23180620222226090 18/06/2022 Ranganaidu 0203003WL0028880 Ranganaidu 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337737167 Mr TANGULA RANGARAO S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-010-039/010011
() 		0203003000NRG23180620222226091 18/06/2022 Puspalatha 0203003WL0028880 Puspalatha 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736772 MISS TUDUMU PUSHPALATA STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-010-039/010015
() 		0203003000NRG23180620222226095 18/06/2022 Kondababu 0203003WL0028880 Kondababu 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337737168 GADDANGI KONDABABU BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-010-039/010019
() 		0203003000NRG23180620222226099 18/06/2022 Chandramma 0203003WL0028880 Chandramma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736759 CHANDRAMMA SOBHA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-010-039/010020
() 		0203003000NRG23180620222226100 18/06/2022 Appanna 0203003WL0028880 Appanna 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736756 APPANNA KILLO BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-010-039/010022
() 		0203003000NRG23180620222226102 18/06/2022 Simhachalam 0203003WL0028880 Simhachalam 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337737035 KODA SIMHACHALAM BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-010-039/010023
() 		0203003000NRG23180620222226104 18/06/2022 Ambalibuddi 0203003WL0028880 Ambalibuddi 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736804 AMBALA BUDDI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-010-039/010024
() 		0203003000NRG23180620222226105 18/06/2022 Nageswararao 0203003WL0028880 Nageswararao 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736751 Mr KODA NAGESWARARAO S OBONJANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 Hukumpeta AP-03-003-010-039/010025
() 		0203003000NRG23180620222226106 18/06/2022 Kondamma 0203003WL0028880 Kondamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736765 Mrs KILLO KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hukumpeta AP-03-003-010-039/010025
() 		0203003000NRG23180620222226107 18/06/2022 Sivaprasadh 0203003WL0028880 Sivaprasadh 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736764 SHIVA PRASAD KILLO BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-010-039/010026
() 		0203003000NRG23180620222226109 18/06/2022 Kasulamma 0203003WL0028880 Kasulamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736760 KASULAMMA THAMARLA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-010-039/010027
() 		0203003000NRG23180620222226110 18/06/2022 Bonjubabu 0203003WL0028880 Bonjubabu 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736758 BONJU BABU TAMARLA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-010-039/010028
() 		0203003000NRG23180620222226112 18/06/2022 Chandramma 0203003WL0028880 Chandramma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736768 CHANDRAMMA GOLLORI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-010-039/010030
() 		0203003000NRG23180620222226116 18/06/2022 Jyothi 0203003WL0028880 Jyothi 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736769 JYOTHI PADALA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-010-039/010031
() 		0203003000NRG23180620222226117 18/06/2022 Latchanna 0203003WL0028880 Latchanna 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736738 Mr GOLLORI LACHANNA S O KODANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 Hukumpeta AP-03-003-010-039/010031
() 		0203003000NRG23180620222226118 18/06/2022 Mutyalamma 0203003WL0028880 Mutyalamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736763 GOLLORI MUTHYALAMMA UNION BANK OF INDIA(508500)
88 Hukumpeta AP-03-003-010-039/010032
() 		0203003000NRG23180620222226119 18/06/2022 Bheemalamma 0203003WL0028880 Bheemalamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736755 BHIMALAMMA SOBHA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-010-039/010033
() 		0203003000NRG23180620222226120 18/06/2022 Ganesh 0203003WL0028880 Ganesh 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736807 APPALA RAJU RASA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-010-039/010037
() 		0203003000NRG23180620222226126 18/06/2022 Bullamma Gollori 0203003WL0028880 Bullamma Gollori 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736802 MR GOLLORI BALANNA STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-010-039/010038
() 		0203003000NRG23180620222226127 18/06/2022 Kasulamma 0203003WL0028880 Kasulamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736754 KASULAMMA KILLO BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-010-039/010039
() 		0203003000NRG23180620222226128 18/06/2022 Pushpavathi 0203003WL0028880 Pushpavathi 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736681 PUSHPA KILLO W OKONDANNA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-010-039/010041
() 		0203003000NRG23180620222226131 18/06/2022 Bojjanna 0203003WL0028880 Bojjanna 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736767 BOJJANNA KILLO BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-010-039/010041
() 		0203003000NRG23180620222226132 18/06/2022 Varahalamma 0203003WL0028880 Varahalamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736805 VARALAMMA KILLO BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-010-039/010042
() 		0203003000NRG23180620222226133 18/06/2022 Narsamma 0203003WL0028880 Narsamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736710 NARASAMMA GOLLORI W O RAMESH BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-010-039/010043
() 		0203003000NRG23180620222226134 18/06/2022 Rajamma 0203003WL0028880 Rajamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736803 RAJAMMA KORRA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-010-039/010044
() 		0203003000NRG23180620222226135 18/06/2022 Pothuraju 0203003WL0028880 Pothuraju 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337737163 POTHURAJU GOLLORI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-010-039/010047
() 		0203003000NRG23180620222226142 18/06/2022 Somulamma 0203003WL0028880 Somulamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736784 KORRA SOMULAMMA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-010-039/010049
() 		0203003000NRG23180620222226144 18/06/2022 Shanthi 0203003WL0028880 Shanthi 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736793 SANTHI KILLO BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-010-039/010050
() 		0203003000NRG23180620222226145 18/06/2022 Neelamma 0203003WL0028880 Neelamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736766 Mrs KILLO NEELAMMA W O BONJUBABU R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Hukumpeta AP-03-003-010-039/010051
() 		0203003000NRG23180620222226146 18/06/2022 Chittibabu 0203003WL0028880 Chittibabu 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736737 CHITTI BABU LAKE BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-010-039/010051
() 		0203003000NRG23180620222226147 18/06/2022 Punyavathi 0203003WL0028880 Punyavathi 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337737165 LAKE PUNYAVATHI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-010-039/010054
() 		0203003000NRG23180620222226150 18/06/2022 Nagabhusanam 0203003WL0028880 Nagabhusanam 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337737164 NAGABHUSHANAM THUDUMU BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-010-039/010054
() 		0203003000NRG23180620222226149 18/06/2022 Sunitha 0203003WL0028880 Sunitha 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736761 TUDUMU NEELAMMA UNION BANK OF INDIA(508500)
105 Hukumpeta AP-03-003-010-039/010055
() 		0203003000NRG23180620222226151 18/06/2022 Gasanna 0203003WL0028880 Gasanna 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736682 GASANNA VANTHALA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-010-039/010056
() 		0203003000NRG23180620222226153 18/06/2022 Ramanna 0203003WL0028880 Ramanna 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736762 RAMANNA VANTHALA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-010-039/010059
() 		0203003000NRG23180620222226155 18/06/2022 Bullamma 0203003WL0028880 Bullamma 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337736749 BULLAMMA RASA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-010-039/010066
() 		0203003000NRG23180620222226163 18/06/2022 Kotibabu 0203003WL0028880 Kotibabu 00045 BARB0VJHUKU 1366 1366 Processed 27/07/2022 3337737166 KOTI BABU KORRA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-010-039/020002
() 		0203003000NRG23180620222225933 18/06/2022 Shreeramulu 0203003WL0028876 Shreeramulu 00045 BARB0VJHUKU 1369 1369 Processed 27/07/2022 3337736634 Mr GEMMELI SRIRAMULU S O LEKU R O EGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 Hukumpeta AP-03-003-010-039/020005
() 		0203003000NRG23180620222225937 18/06/2022 Salupu 0203003WL0028876 Salupu 00045 BARB0VJHUKU 1369 1369 Processed 27/07/2022 3337737130 Pangi Salpu AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-010-039/020008
() 		0203003000NRG23180620222225943 18/06/2022 Dombanna 0203003WL0028876 Dombanna 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736637 Gemmeli Dombanna AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-010-039/020008
() 		0203003000NRG23180620222225944 18/06/2022 Rajo 0203003WL0028876 Rajo 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736743 Gemmeli Rajo AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-010-039/020009
() 		0203003000NRG23180620222225945 18/06/2022 Ramanna 0203003WL0028876 Ramanna 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736633 Gemmeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-010-039/020010
() 		0203003000NRG23180620222225947 18/06/2022 Sanyasirao 0203003WL0028876 Sanyasirao 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736631 Gemmeli Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-010-039/020011
() 		0203003000NRG23180620222225949 18/06/2022 Gunni 0203003WL0028876 Gunni 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736638 GUNNI GEMMELI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-010-039/020014
() 		0203003000NRG23180620222225953 18/06/2022 Bando 0203003WL0028876 Bando 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736732 VANTHALA BANDO BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-010-039/020015
() 		0203003000NRG23180620222225954 18/06/2022 Lakshmi 0203003WL0028876 Lakshmi 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337737127 VANTHALA LAKSHMI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-010-039/020017
() 		0203003000NRG23180620222225957 18/06/2022 Ekomo 0203003WL0028876 Ekomo 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337737129 Pangi Lakmo AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-010-039/020017
() 		0203003000NRG23180620222225956 18/06/2022 Sattibabu 0203003WL0028876 Sattibabu 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736639 Pangi Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-010-039/020019
() 		0203003000NRG23180620222225958 18/06/2022 Bonjubabu 0203003WL0028876 Bonjubabu 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337737131 BONJUBABU PANGI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-010-039/020020
() 		0203003000NRG23180620222225961 18/06/2022 Gunnamma 0203003WL0028876 Gunnamma 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337737128 GUNNAMMA PANGI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-010-039/020021
() 		0203003000NRG23180620222225962 18/06/2022 Silo 0203003WL0028876 Silo 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736739 Pangi Sillo AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-010-039/020023
() 		0203003000NRG23180620222225964 18/06/2022 Sangitha 0203003WL0028876 Sangitha 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736700 SANGEETHA PANGI W O P NAGARAJU BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-010-039/020024
() 		0203003000NRG23180620222225966 18/06/2022 Rambo 0203003WL0028876 Rambo 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736730 Gemmeli Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-010-039/020024
() 		0203003000NRG23180620222225965 18/06/2022 Subbarao 0203003WL0028876 Subbarao 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736635 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-010-039/020028
() 		0203003000NRG23180620222225971 18/06/2022 Beso 0203003WL0028876 Beso 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736632 GEMMELI BESO UNION BANK OF INDIA(508500)
127 Hukumpeta AP-03-003-010-039/020037
() 		0203003000NRG23180620222225980 18/06/2022 mani 0203003WL0028876 mani 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736679 GEMMELI MANI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-010-039/020037
() 		0203003000NRG23180620222225979 18/06/2022 Somesh 0203003WL0028876 Somesh 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736678 Gemmeli Somesh AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-010-039/020038
() 		0203003000NRG23180620222225981 18/06/2022 Ranjith 0203003WL0028876 Ranjith 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736822 Gemmeli Ranjith AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-010-040/010001
() 		0203003000NRG23180620222226011 18/06/2022 Chellamma 0203003WL0028878 Chellamma 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736705 BALIJE CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-010-040/010005
() 		0203003000NRG23180620222226012 18/06/2022 Bheemanna 0203003WL0028878 Bheemanna 00045 BARB0VJHUKU 908 908 Processed 27/07/2022 3337736719 THANGULA BHEEMANNA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-010-040/010007
() 		0203003000NRG23180620222226014 18/06/2022 Prasad Rao 0203003WL0028878 Prasad Rao 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736713 THANGULA PRASADA RAO BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-010-040/010011
() 		0203003000NRG23180620222226016 18/06/2022 Naganna Padal 0203003WL0028878 Naganna Padal 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736715 BALIJE NAGANNA PADAL BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-010-040/010015
() 		0203003000NRG23180620222226018 18/06/2022 Kondapadal 0203003WL0028878 Kondapadal 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736701 BALIJA KONDA PADAL BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-010-040/010015
() 		0203003000NRG23180620222226019 18/06/2022 Nagamani 0203003WL0028878 Nagamani 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736717 NAGAMANI BALIJA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-010-040/010025
() 		0203003000NRG23180620222226021 18/06/2022 Appalamma 0203003WL0028878 Appalamma 00045 BARB0VJHUKU 681 681 Processed 27/07/2022 3337736636 SOMPI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-010-040/010025
() 		0203003000NRG23180620222226020 18/06/2022 Apparao 0203003WL0028878 Apparao 00045 BARB0VJHUKU 681 681 Processed 27/07/2022 3337736720 APPARAO SOMPI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-010-040/010029
() 		0203003000NRG23180620222226024 18/06/2022 Chinnathalli 0203003WL0028878 Chinnathalli 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736731 CHINNA THALLI BALIJE BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-010-040/010029
() 		0203003000NRG23180620222226023 18/06/2022 Suryanarayanapadal 0203003WL0028878 Suryanarayanapadal 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736712 BALIJE SURYANARAYANA PADAL BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-010-040/010030
() 		0203003000NRG23180620222226026 18/06/2022 Bairagamma 0203003WL0028878 Bairagamma 00045 BARB0VJHUKU 681 681 Processed 27/07/2022 3337736711 BAIRAGAMMA BALIJE BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-010-040/010030
() 		0203003000NRG23180620222226025 18/06/2022 Chiranjeevipadal 0203003WL0028878 Chiranjeevipadal 00045 BARB0VJHUKU 908 908 Processed 27/07/2022 3337736740 CHIRANJEEVI PADAL BALIJA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-010-040/010034
() 		0203003000NRG23180620222226028 18/06/2022 Nageswararao 0203003WL0028878 Nageswararao 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736716 THAMARLA NAGESWARA RAO BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-010-040/010034
() 		0203003000NRG23180620222226029 18/06/2022 Thulasamma 0203003WL0028878 Thulasamma 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736794 THULASAMMA TAMARLA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-010-040/010036
() 		0203003000NRG23180620222226030 18/06/2022 Mutyalamma 0203003WL0028878 Mutyalamma 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736709 MUKTAMMA BALIJE BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-010-040/010038
() 		0203003000NRG23180620222226032 18/06/2022 Arjun 0203003WL0028878 Arjun 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736714 THANGULA ARJUN BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-010-040/010040
() 		0203003000NRG23180620222226033 18/06/2022 Narayanamma 0203003WL0028878 Narayanamma 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736778 NARAYANAMMA BALIJE BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-010-040/010041
() 		0203003000NRG23180620222226035 18/06/2022 Ambalamma 0203003WL0028878 Ambalamma 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736630 AMBALAMMA BALIJE BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-010-040/010041
() 		0203003000NRG23180620222226034 18/06/2022 Chittipadal 0203003WL0028878 Chittipadal 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736741 CHITTI BABU BALIJE BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-010-040/010042
() 		0203003000NRG23180620222226036 18/06/2022 Thoudamma 0203003WL0028878 Thoudamma 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736785 BALIJE THOUDAYYA PADAL AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-010-040/010052
() 		0203003000NRG23180620222226037 18/06/2022 Ambhalabuddi 0203003WL0028878 Ambhalabuddi 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736753 AMBALAMMA KANDRANGI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-010-040/040022
() 		0203003000NRG23180620222225988 18/06/2022 Manglanna 0203003WL0028876 Manglanna 00045 BARB0VJHUKU 1489 1489 Processed 27/07/2022 3337736744 MANGALANNA KILLO BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-010-040/070004
() 		0203003000NRG23180620222226045 18/06/2022 Mallanna Kakari 0203003WL0028878 Mallanna Kakari 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736721 Kakeri Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-010-040/070007
() 		0203003000NRG23180620222226047 18/06/2022 Pramila Sompi 0203003WL0028878 Pramila Sompi 00045 BARB0VJHUKU 908 908 Processed 27/07/2022 3337736718 Sampi Pramila AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-010-040/070007
() 		0203003000NRG23180620222226046 18/06/2022 Subbarao Chompi 0203003WL0028878 Subbarao Chompi 00045 BARB0VJHUKU 908 908 Processed 27/07/2022 3337736643 Sampi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-010-040/070009
() 		0203003000NRG23180620222226048 18/06/2022 Jamanna Budidha 0203003WL0028878 Jamanna Budidha 00045 BARB0VJHUKU 1135 1135 Rejected 27/07/2022 3337736779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 Hukumpeta AP-03-003-010-040/070016
() 		0203003000NRG23180620222226050 18/06/2022 Apparao Kakari 0203003WL0028878 Apparao Kakari 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736699 Kakari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-010-040/070016
() 		0203003000NRG23180620222226051 18/06/2022 Kakari Sathyavathi 0203003WL0028878 Kakari Sathyavathi 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736813 Kakari Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-010-040/070017
() 		0203003000NRG23180620222226053 18/06/2022 Nagaraju Budida 0203003WL0028878 Nagaraju Budida 00045 BARB0VJHUKU 1135 1135 Processed 27/07/2022 3337736707 BUDIDA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-025-141/010005
() 		0203003000NRG23180620222230919 18/06/2022 Chinnayya 0203003WL0028939 Chinnayya 00045 BARB0VJHUKU 1511 1511 Processed 27/07/2022 3337737097 CHINNAYYA BOINI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-025-141/010034
() 		0203003000NRG23180620222230929 18/06/2022 Basvanna 0203003WL0028939 Basvanna 00045 BARB0VJHUKU 1259 1259 Processed 27/07/2022 3337737095 GOMANGI BASWANNA UNION BANK OF INDIA(508500)
161 Hukumpeta AP-03-003-025-141/010050
() 		0203003000NRG23180620222230941 18/06/2022 Varalamma 0203003WL0028939 Varalamma 00045 BARB0VJHUKU 1511 1511 Processed 27/07/2022 3337736745 VARALAMMA SAPPI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-025-141/010051
() 		0203003000NRG23180620222230943 18/06/2022 Sannibabu 0203003WL0028939 Sannibabu 00045 BARB0VJHUKU 1511 1511 Processed 27/07/2022 3337737096 SANNIBABU JANNI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-025-141/010060
() 		0203003000NRG23180620222230945 18/06/2022 Baswanna 0203003WL0028939 Baswanna 00045 BARB0VJHUKU 1511 1511 Processed 27/07/2022 3337737094 Someli Basavanna AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-025-141/010100
() 		0203003000NRG23180620222230969 18/06/2022 Satya 0203003WL0028939 Satya 00045 BARB0VJHUKU 1511 1511 Processed 27/07/2022 3337736821 MRS SATYA PUJARI STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-025-142/010001
() 		0203003000NRG23180620222230705 18/06/2022 Jyothi 0203003WL0028931 Jyothi 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736665 JYOTHI RANGASINGI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-025-142/010003
() 		0203003000NRG23180620222230706 18/06/2022 Nookanna 0203003WL0028931 Nookanna 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736797 NOOKANNA TAMARLA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-025-142/010004
() 		0203003000NRG23180620222230709 18/06/2022 Jammalamma 0203003WL0028931 Jammalamma 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736666 JAMULAMMA VELAGA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-025-142/010004
() 		0203003000NRG23180620222230708 18/06/2022 Matyalingam 0203003WL0028931 Matyalingam 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736663 MRS PUSHPA KUMARI VELAGA STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-025-142/010005
() 		0203003000NRG23180620222230710 18/06/2022 Gundanna 0203003WL0028931 Gundanna 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736659 GUNDANNA VANTHALA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-025-142/010010
() 		0203003000NRG23180620222230714 18/06/2022 Parvathamma 0203003WL0028931 Parvathamma 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736728 MRS VANTHALA PARVATHAMMA STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-025-142/010011
() 		0203003000NRG23180620222230715 18/06/2022 Bonjubabu 0203003WL0028931 Bonjubabu 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736661 BONJU BABU TAMARLA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-025-142/010011
() 		0203003000NRG23180620222230716 18/06/2022 Kondamma 0203003WL0028931 Kondamma 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736799 KONDAMMA TAMARLA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-025-142/010012
() 		0203003000NRG23180620222230717 18/06/2022 Nagesh 0203003WL0028931 Nagesh 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736660 NAGESWAR RAO TAMARLA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-025-142/010013
() 		0203003000NRG23180620222230719 18/06/2022 Appalamma 0203003WL0028931 Appalamma 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736801 APPALAMMA TAMARLA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-025-142/010014
() 		0203003000NRG23180620222230720 18/06/2022 Kanthamma 0203003WL0028931 Kanthamma 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736798 KANTHAMMA GEMMELI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-025-142/010016
() 		0203003000NRG23180620222230722 18/06/2022 Rajulamma 0203003WL0028931 Rajulamma 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736800 RAJULAMMA TAMARLA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-025-142/010016
() 		0203003000NRG23180620222230723 18/06/2022 Venkanna 0203003WL0028931 Venkanna 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736662 Tamarla Venkat AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-025-142/010030
() 		0203003000NRG23180620222230734 18/06/2022 Somulamma 0203003WL0028931 Somulamma 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3337736683 SOMULAMMA RANGASINGI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-025-151/010006
() 		0203003000NRG23180620222230741 18/06/2022 Venkatarao 0203003WL0028932 Venkatarao 00045 BARB0VJHUKU 1252 1252 Processed 27/07/2022 3337737147 VENKATESH BADNAINI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-025-151/010007
() 		0203003000NRG23180620222230742 18/06/2022 BALANNA 0203003WL0028932 BALANNA 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3337736809 BALANNA BADNAINI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-025-151/030005
() 		0203003000NRG23180620222230757 18/06/2022 Karramma 0203003WL0028932 Karramma 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3337736702 ORABOINI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-025-151/030007
() 		0203003000NRG23180620222230758 18/06/2022 Ramanna 0203003WL0028932 Ramanna 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3337736777 Oraboini Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-025-151/030008
() 		0203003000NRG23180620222230760 18/06/2022 Prasad rao 0203003WL0028932 Prasad rao 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3337736706 PRASAD RAO ORABOINI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-025-151/030009
() 		0203003000NRG23180620222230762 18/06/2022 Pandamma 0203003WL0028932 Pandamma 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3337736708 ORABOINI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-025-151/030014
() 		0203003000NRG23180620222230768 18/06/2022 Ramulamma 0203003WL0028932 Ramulamma 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3337736795 BADNAYINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-025-151/030022
() 		0203003000NRG23180620222230779 18/06/2022 Sanyasamma 0203003WL0028932 Sanyasamma 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3337736796 SANYASAMMA BADNAINI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-025-151/030031
() 		0203003000NRG23180620222230787 18/06/2022 Balamma 0203003WL0028932 Balamma 00045 BARB0VJHUKU 1502 1502 Processed 27/07/2022 3337737146 VARABOINI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-030-165/010003
() 		0203003000NRG23180620222230514 18/06/2022 Matyaraju 0203003WL0028926 Matyaraju 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337737154 Korra Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-030-165/010004
() 		0203003000NRG23180620222230516 18/06/2022 Gundanna 0203003WL0028926 Gundanna 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736787 Korra Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-030-165/010007
() 		0203003000NRG23180620222230518 18/06/2022 Kanthamma 0203003WL0028926 Kanthamma 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337737152 Kakari Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-030-165/010007
() 		0203003000NRG23180620222230519 18/06/2022 KONDALA RAO 0203003WL0028926 KONDALA RAO 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337737155 KONDALA RAO KAKARI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23180620222230523 18/06/2022 Kanthamma 0203003WL0028926 Kanthamma 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337737156 KANTHAMMA KORRA BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-030-165/010010
() 		0203003000NRG23180620222230526 18/06/2022 LAXMI 0203003WL0028926 LAXMI 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736733 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Hukumpeta AP-03-003-030-165/010011
() 		0203003000NRG23180620222230528 18/06/2022 CHINNAYYA PANGI 0203003WL0028926 CHINNAYYA PANGI 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736792 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Hukumpeta AP-03-003-030-165/010012
() 		0203003000NRG23180620222230531 18/06/2022 Ammi 0203003WL0028926 Ammi 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736781 Pangi Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-030-165/010016
() 		0203003000NRG23180620222230535 18/06/2022 Kondababu 0203003WL0028926 Kondababu 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736811 Mr KAKARI KONDABABU S O YENDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Hukumpeta AP-03-003-030-165/010017
() 		0203003000NRG23180620222230539 18/06/2022 Sanyasamma 0203003WL0028926 Sanyasamma 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736780 SANYASAMMA GEMMELI W O G DANAPURAJU BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG23180620222230540 18/06/2022 Matyaraju 0203003WL0028926 Matyaraju 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736814 KAKARI MATYARAJU UNION BANK OF INDIA(508500)
199 Hukumpeta AP-03-003-030-165/010023
() 		0203003000NRG23180620222230546 18/06/2022 Nookanna 0203003WL0028926 Nookanna 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736788 NUKANNA GEMMELI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-030-165/010023
() 		0203003000NRG23180620222230547 18/06/2022 Rajarao 0203003WL0028926 Rajarao 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736816 Gemmeli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-030-165/010024
() 		0203003000NRG23180620222230548 18/06/2022 Ramulamma 0203003WL0028926 Ramulamma 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736808 RAMULAMMA KORRA BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-030-165/010027
() 		0203003000NRG23180620222230552 18/06/2022 Janakamma 0203003WL0028926 Janakamma 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736776 Gemmeli Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-030-165/010027
() 		0203003000NRG23180620222230551 18/06/2022 Subbarao 0203003WL0028926 Subbarao 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736815 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-030-165/010028
() 		0203003000NRG23180620222230553 18/06/2022 Seethamma 0203003WL0028926 Seethamma 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337737153 Gemmeli Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-030-165/010031
() 		0203003000NRG23180620222230556 18/06/2022 Sathibabu 0203003WL0028926 Sathibabu 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337736806 Kakari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-030-165/010034
() 		0203003000NRG23180620222230558 18/06/2022 Chinnammi 0203003WL0028926 Chinnammi 00045 BARB0VJHUKU 1476 1476 Processed 27/07/2022 3337737151 Kakari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-031-156/010001
() 		0203003000NRG23180620222230657 18/06/2022 Chinnalamma 0203003WL0028930 Chinnalamma 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337736724 CHINNALAMMA SIRAIGAM BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-031-156/010001
() 		0203003000NRG23180620222230656 18/06/2022 Pandudora 0203003WL0028930 Pandudora 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337736723 PANDU DORA SIRAGAM BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-031-156/010002
() 		0203003000NRG23180620222230659 18/06/2022 Durgalamma 0203003WL0028930 Durgalamma 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337737142 DURGALAMMA SIRAGAM BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-031-156/010006
() 		0203003000NRG23180620222230661 18/06/2022 Ramannadora 0203003WL0028930 Ramannadora 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337736704 RAMANNA DORA SIRAGAM S O S APPALAMMA BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-031-156/010007
() 		0203003000NRG23180620222230666 18/06/2022 Matyakonda 0203003WL0028930 Matyakonda 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337736750 MATHYA KONDAMMA JARRA BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-031-156/010007
() 		0203003000NRG23180620222230665 18/06/2022 Nagaraju 0203003WL0028930 Nagaraju 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337737141 NAGARAJU JARRA S O J GADDIRAJU BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-031-156/010008
() 		0203003000NRG23180620222230668 18/06/2022 Kondababu 0203003WL0028930 Kondababu 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337736736 KONDABABU JARRA BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-031-156/010010
() 		0203003000NRG23180620222230672 18/06/2022 Simhachalam 0203003WL0028930 Simhachalam 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337737140 SIMHACHALAM RAJU JARRA S O SOMARAJU BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-031-156/010011
() 		0203003000NRG23180620222230675 18/06/2022 Pushpalamma 0203003WL0028930 Pushpalamma 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337737143 PUSHPALAMMA JARRE BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-031-156/010014
() 		0203003000NRG23180620222230679 18/06/2022 Eswararaju 0203003WL0028930 Eswararaju 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337736734 ESWAR RAJU JARRA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-031-156/010016
() 		0203003000NRG23180620222230686 18/06/2022 Jamulamma 0203003WL0028930 Jamulamma 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337736810 SIRAGAM JAMMULAMMA UNION BANK OF INDIA(508500)
218 Hukumpeta AP-03-003-031-156/010018
() 		0203003000NRG23180620222230689 18/06/2022 Gaddiraju 0203003WL0028930 Gaddiraju 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337736735 GADDI RAJU JARRA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-031-156/010021
() 		0203003000NRG23180620222230696 18/06/2022 Nookannadora 0203003WL0028930 Nookannadora 00045 BARB0VJHUKU 875 875 Processed 27/07/2022 3337736742 NUKANNADORA SIRAGAM BANK OF BARODA(606985)
SubTotal 266489 266489
220 Hukumpeta AP-03-003-010-039/010061
() 		0203003000NRG23180620222226159 18/06/2022 Prasad 0203003WL0028880 Prasad 00415 SBIN0007642 1366 1366 Processed 27/07/2022 3337736917 KILLO PRASAD BANK OF BARODA(606985)
SubTotal 1366 1366
221 Hukumpeta AP-03-003-003-013/030009
() 		0203003000NRG23180620222230423 18/06/2022 THAMARLA THEELANNA 0203003WL0028923 THAMARLA THEELANNA 00415 SBIN0008828 960 960 Processed 27/07/2022 3337736953 MR THAMARLA THEELANNA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-003-018/010032
() 		0203003000NRG23180620222224309 18/06/2022 Raghu 0203003WL0028857 Raghu 00415 SBIN0008828 998 998 Processed 27/07/2022 3337736952 MR KILLO RAGHU LTI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-003-018/010041
() 		0203003000NRG23180620222224318 18/06/2022 Ramanna 0203003WL0028857 Ramanna 00415 SBIN0008828 998 998 Processed 27/07/2022 3337736963 MR GEMMELI RAMANNA STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-009-068/030003
() 		0203003000NRG23180620222224589 18/06/2022 SIMHACHALAM VANTHALA 0203003WL0028859 SIMHACHALAM VANTHALA 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337736998 VANTALA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-009-068/030005
() 		0203003000NRG23180620222224591 18/06/2022 Balakrishna 0203003WL0028859 Balakrishna 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337736939 BALAKRISHNA KURADABOYINA BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-009-068/030009
() 		0203003000NRG23180620222224593 18/06/2022 balamma 0203003WL0028859 balamma 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337736937 BALAMMA EDE BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-009-068/030009
() 		0203003000NRG23180620222224592 18/06/2022 Matyaraju 0203003WL0028859 Matyaraju 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337737019 Yede Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-009-068/030012
() 		0203003000NRG23180620222224595 18/06/2022 Neelamma 0203003WL0028859 Neelamma 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337736997 POTTANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-009-068/030012
() 		0203003000NRG23180620222224594 18/06/2022 Ramamurthy 0203003WL0028859 Ramamurthy 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337736949 Mr POTTANGI RAMMURTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
230 Hukumpeta AP-03-003-009-068/030017
() 		0203003000NRG23180620222224602 18/06/2022 Kalyan 0203003WL0028859 Kalyan 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337736911 MR KURADABOYENI KALYAN STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-009-068/030022
() 		0203003000NRG23180620222224609 18/06/2022 Bojjayya 0203003WL0028859 Bojjayya 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337736938 MR KAKARI BOJJAYYA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-009-068/030022
() 		0203003000NRG23180620222224608 18/06/2022 Kamala 0203003WL0028859 Kamala 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337736995 KAKARI KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23180620222224616 18/06/2022 Venkateswarlu 0203003WL0028859 Venkateswarlu 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337736926 VENKATESWARLU YEDE BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-009-068/030031
() 		0203003000NRG23180620222224618 18/06/2022 Tammanna 0203003WL0028859 Tammanna 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337736962 Mr YEDE TAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23180620222224625 18/06/2022 Sivaprathap 0203003WL0028859 Sivaprathap 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337736955 KURDABOYENI SIVAPRATAP AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-009-068/030039
() 		0203003000NRG23180620222224627 18/06/2022 KURADABOYENI RAMAKRISHNA 0203003WL0028859 KURADABOYENI RAMAKRISHNA 00415 SBIN0008828 1382 1382 Processed 27/07/2022 3337737117 KURDABOYENI RAMAKRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-009-069/010061
() 		0203003000NRG23180620222230391 18/06/2022 Dhamodar 0203003WL0028922 Dhamodar 00415 SBIN0008828 751 751 Processed 27/07/2022 3337736944 MR LOCHALI DHAMODARAM STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-009-069/010131
() 		0203003000NRG23180620222230408 18/06/2022 satyanarayana 0203003WL0028922 satyanarayana 00415 SBIN0008828 751 751 Processed 27/07/2022 3337736918 GEMMELI SATHYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-010-039/010012
() 		0203003000NRG23180620222226092 18/06/2022 Satyanarayana 0203003WL0028880 Satyanarayana 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3337736928 Tudumu Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-010-039/010047
() 		0203003000NRG23180620222226141 18/06/2022 Pentanna 0203003WL0028880 Pentanna 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3337736966 MR PENTANNA KORRA LTI STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-010-039/010067
() 		0203003000NRG23180620222226165 18/06/2022 Rangarao 0203003WL0028880 Rangarao 00415 SBIN0008828 1366 1366 Processed 27/07/2022 3337736965 MR KILLO RANGARAO STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-010-039/020001
() 		0203003000NRG23180620222225931 18/06/2022 Venkatarao 0203003WL0028876 Venkatarao 00415 SBIN0008828 1369 1369 Processed 27/07/2022 3337736914 PANGI VENKATARAO UNION BANK OF INDIA(508500)
243 Hukumpeta AP-03-003-010-039/020007
() 		0203003000NRG23180620222225941 18/06/2022 Ramarao 0203003WL0028876 Ramarao 00415 SBIN0008828 1489 1489 Processed 27/07/2022 3337736913 Mr GEMMELI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
244 Hukumpeta AP-03-003-010-039/020009
() 		0203003000NRG23180620222225946 18/06/2022 Kumari 0203003WL0028876 Kumari 00415 SBIN0008828 1489 1489 Processed 27/07/2022 3337736920 Gemmeli Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-010-039/020016
() 		0203003000NRG23180620222225955 18/06/2022 Ulli 0203003WL0028876 Ulli 00415 SBIN0008828 1489 1489 Processed 27/07/2022 3337736912 Pangi Ullibabu AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-010-039/020025
() 		0203003000NRG23180620222225968 18/06/2022 Muthayi 0203003WL0028876 Muthayi 00415 SBIN0008828 1489 1489 Processed 27/07/2022 3337736864 Gemmeli Tilo AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-010-039/020030
() 		0203003000NRG23180620222225973 18/06/2022 Ramba 0203003WL0028876 Ramba 00415 SBIN0008828 1489 1489 Processed 27/07/2022 3337736675 Gemmeli Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-010-040/010005
() 		0203003000NRG23180620222226013 18/06/2022 Appalamma 0203003WL0028878 Appalamma 00415 SBIN0008828 1135 1135 Processed 27/07/2022 3337736969 MRS THANGUALA APPALAMA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-010-040/070014
() 		0203003000NRG23180620222226049 18/06/2022 Matchamma 0203003WL0028878 Matchamma 00415 SBIN0008828 1135 1135 Processed 27/07/2022 3337736922 Thamarla Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-010-040/070017
() 		0203003000NRG23180620222226052 18/06/2022 Appalaswami 0203003WL0028878 Appalaswami 00415 SBIN0008828 1135 1135 Processed 27/07/2022 3337736921 BUDIDA APPALA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-025-141/010025
() 		0203003000NRG23180620222230926 18/06/2022 Ramarao 0203003WL0028939 Ramarao 00415 SBIN0008828 1007 1007 Processed 27/07/2022 3337736924 MR SOMELI KARRINAIDU STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-031-156/010015
() 		0203003000NRG23180620222230682 18/06/2022 Appalamma 0203003WL0028930 Appalamma 00415 SBIN0008828 875 875 Processed 27/07/2022 3337737137 MRS JARRA AMMANNA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-031-156/010020
() 		0203003000NRG23180620222230694 18/06/2022 Kanthamma 0203003WL0028930 Kanthamma 00415 SBIN0008828 875 875 Processed 27/07/2022 3337737132 MRS YEDELI KANTAMMA STATE BANK OF INDIA(508548)
SubTotal 41498 41498
254 Hukumpeta AP-03-003-003-013/030002
() 		0203003000NRG23180620222230414 18/06/2022 KAMESWARA RAO 0203003WL0028923 KAMESWARA RAO 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737041 MR KORRA KAMESWARRAO STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-003-013/030010
() 		0203003000NRG23180620222230426 18/06/2022 appalaraju 0203003WL0028923 appalaraju 00415 SBIN0009473 960 960 Processed 27/07/2022 3337736689 MR MUSIRE APPALARAJU STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-003-013/030013
() 		0203003000NRG23180620222230430 18/06/2022 Baburao 0203003WL0028923 Baburao 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737042 MR MUSIRE BABURAO STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-003-013/030013
() 		0203003000NRG23180620222230431 18/06/2022 MUSIRE KANTHAMMA 0203003WL0028923 MUSIRE KANTHAMMA 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737048 MRS MUSIRE KANTHAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-003-013/030015
() 		0203003000NRG23180620222230433 18/06/2022 Chittibabu 0203003WL0028923 Chittibabu 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737040 MR KAKARI CHITTIBABU STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-003-013/030015
() 		0203003000NRG23180620222230432 18/06/2022 Rajulamma 0203003WL0028923 Rajulamma 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737038 Mr KAKARI RAJULAMMA W O CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Hukumpeta AP-03-003-003-013/030017
() 		0203003000NRG23180620222230436 18/06/2022 Rambabu 0203003WL0028923 Rambabu 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737047 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-003-013/030019
() 		0203003000NRG23180620222230442 18/06/2022 Radhamma 0203003WL0028923 Radhamma 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737043 Mr KORRA RADHAMMA W O BALESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 Hukumpeta AP-03-003-003-013/030020
() 		0203003000NRG23180620222230444 18/06/2022 RADHAMMA 0203003WL0028923 RADHAMMA 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737044 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-003-013/030021
() 		0203003000NRG23180620222230445 18/06/2022 KONDA BABU 0203003WL0028923 KONDA BABU 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737039 MR KAKARI KONDABABU STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-003-013/030021
() 		0203003000NRG23180620222230446 18/06/2022 PUSPALAMMA 0203003WL0028923 PUSPALAMMA 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737045 MRS KAKARI PUSPHALAMMA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-003-013/030022
() 		0203003000NRG23180620222230448 18/06/2022 JANAKAMMA 0203003WL0028923 JANAKAMMA 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737046 MRS THAMARLA JANAKAMMA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-003-013/030022
() 		0203003000NRG23180620222230447 18/06/2022 KRISHNA RAO 0203003WL0028923 KRISHNA RAO 00415 SBIN0009473 960 960 Processed 27/07/2022 3337737067 MR THAMARLA KRISHNARAO STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-003-018/010001
() 		0203003000NRG23180620222224293 18/06/2022 somesh kumar 0203003WL0028857 somesh kumar 00415 SBIN0009473 998 998 Processed 27/07/2022 3337736671 MR GEMMELI SOMESHKUMAR STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-003-018/010004
() 		0203003000NRG23180620222224295 18/06/2022 Neelamma 0203003WL0028857 Neelamma 00415 SBIN0009473 998 998 Processed 27/07/2022 3337736994 MRS KORRA NEELAMMA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-003-018/010006
() 		0203003000NRG23180620222224296 18/06/2022 Radhamma 0203003WL0028857 Radhamma 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737032 MRS KIRASANI RADHAMMA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-003-018/010012
() 		0203003000NRG23180620222224297 18/06/2022 Sonadoyi 0203003WL0028857 Sonadoyi 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737030 KORRA SONNADOY INDIA POST PAYMENTS BANK LIMITED(508528)
271 Hukumpeta AP-03-003-003-018/010013
() 		0203003000NRG23180620222224298 18/06/2022 KORRA KAMALAKAR RAO 0203003WL0028857 KORRA KAMALAKAR RAO 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737034 KORRA KAMALAKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-003-018/010014
() 		0203003000NRG23180620222224300 18/06/2022 Lakshmanarao 0203003WL0028857 Lakshmanarao 00415 SBIN0009473 998 998 Processed 27/07/2022 3337736861 MR BURIDI LAXMANARAO STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-003-018/010015
() 		0203003000NRG23180620222224302 18/06/2022 Jamunna 0203003WL0028857 Jamunna 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737101 MRS KORRA JAMUNA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-003-018/010030
() 		0203003000NRG23180620222224308 18/06/2022 Gourudhan 0203003WL0028857 Gourudhan 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737103 MR KORRA GOVARDAN STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-003-018/010032
() 		0203003000NRG23180620222224310 18/06/2022 royila 0203003WL0028857 royila 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737029 MRS KILLO ROYILA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-003-018/010033
() 		0203003000NRG23180620222224312 18/06/2022 Ramana 0203003WL0028857 Ramana 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737027 SRI SATYA SAI RAITHU MITRA SANGHAM BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-003-018/010033
() 		0203003000NRG23180620222224311 18/06/2022 SIRAGAM PALIYA 0203003WL0028857 SIRAGAM PALIYA 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737026 MRS SIRAGAM PORTHIMA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-003-018/010036
() 		0203003000NRG23180620222224314 18/06/2022 Kolumathi 0203003WL0028857 Kolumathi 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737033 MRS KORRA PULMOTHI STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-003-018/010036
() 		0203003000NRG23180620222224313 18/06/2022 KORRA DONNU 0203003WL0028857 KORRA DONNU 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737102 MR KORRA DONNU STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-003-018/010039
() 		0203003000NRG23180620222224315 18/06/2022 Kasulamma 0203003WL0028857 Kasulamma 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737028 MRS KIRASANI KASULAMMA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-003-018/010040
() 		0203003000NRG23180620222224317 18/06/2022 Kanthamma 0203003WL0028857 Kanthamma 00415 SBIN0009473 998 998 Processed 27/07/2022 3337737031 MRS KIRASANI KANTHAMMA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-009-068/030003
() 		0203003000NRG23180620222224590 18/06/2022 matyakondamma 0203003WL0028859 matyakondamma 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337737113 MISS VANTHALA MATYAKONDAMMA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-009-068/030017
() 		0203003000NRG23180620222224601 18/06/2022 Gowramma 0203003WL0028859 Gowramma 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337736992 MRS KURADABOYENI GOWRAMMA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-009-068/030018
() 		0203003000NRG23180620222224604 18/06/2022 Lakshmi 0203003WL0028859 Lakshmi 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337737001 MISS KURADABOYENI LAXMI STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-009-068/030021
() 		0203003000NRG23180620222224607 18/06/2022 suvarna kumari 0203003WL0028859 suvarna kumari 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337736975 POTTANGI SUVARNAKUMARI UNION BANK OF INDIA(508500)
286 Hukumpeta AP-03-003-009-068/030025
() 		0203003000NRG23180620222224611 18/06/2022 Lingamma 0203003WL0028859 Lingamma 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337736991 MRS YEDE LINGAMMA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-009-068/030025
() 		0203003000NRG23180620222224612 18/06/2022 venkat 0203003WL0028859 venkat 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337737006 MR YEDALA VENKAT STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-009-068/030027
() 		0203003000NRG23180620222224614 18/06/2022 Leelavathi 0203003WL0028859 Leelavathi 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337737116 MRS EDE LEELAVATHI STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-009-068/030030
() 		0203003000NRG23180620222224617 18/06/2022 Ravanamma 0203003WL0028859 Ravanamma 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337737013 MISS YEDE RAMANAMMA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-009-068/030033
() 		0203003000NRG23180620222224622 18/06/2022 Lakshmi 0203003WL0028859 Lakshmi 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337737012 MISS POTTANGI LAXMI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-009-068/030033
() 		0203003000NRG23180620222224621 18/06/2022 Nageswararao 0203003WL0028859 Nageswararao 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337737003 MRS POTTANGI NAGESWARARAO STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23180620222224623 18/06/2022 Ganesh 0203003WL0028859 Ganesh 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337737114 MR YEDE GANESH STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-009-068/030034
() 		0203003000NRG23180620222224624 18/06/2022 Kasulamma 0203003WL0028859 Kasulamma 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337737011 MISS ADE KASULAMMA STATE BANK OF INDIA(508548)
294 Hukumpeta AP-03-003-009-068/030036
() 		0203003000NRG23180620222224626 18/06/2022 Rathna kumari 0203003WL0028859 Rathna kumari 00415 SBIN0009473 1382 1382 Processed 27/07/2022 3337737115 MISS KURABOYINA RATNAKUMARI STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-009-069/010029
() 		0203003000NRG23180620222230364 18/06/2022 Yerranna 0203003WL0028922 Yerranna 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736950 GEMMELI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-009-069/010036
() 		0203003000NRG23180620222230367 18/06/2022 Pushpamma 0203003WL0028922 Pushpamma 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736947 GEMMELI PUSHPAVATHI UNION BANK OF INDIA(508500)
297 Hukumpeta AP-03-003-009-069/010046
() 		0203003000NRG23180620222230386 18/06/2022 Balanna 0203003WL0028922 Balanna 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736946 GEMMELI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-009-069/010046
() 		0203003000NRG23180620222230387 18/06/2022 Bhavani 0203003WL0028922 Bhavani 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736945 GEMMELI BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-009-069/010056
() 		0203003000NRG23180620222230389 18/06/2022 Balanna 0203003WL0028922 Balanna 00415 SBIN0009473 751 751 Processed 27/07/2022 3337737024 BALANNA GEMMELI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-009-069/010056
() 		0203003000NRG23180620222230390 18/06/2022 Bheemalamma 0203003WL0028922 Bheemalamma 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736951 GEMMELA BHEEMALAMMA UNION BANK OF INDIA(508500)
301 Hukumpeta AP-03-003-009-069/010082
() 		0203003000NRG23180620222230395 18/06/2022 Ammijamma 0203003WL0028922 Ammijamma 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736971 MRS KORABU AMMAJAMMA STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-009-069/010098
() 		0203003000NRG23180620222230399 18/06/2022 mani 0203003WL0028922 mani 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736871 SANTHARI NAGAMANI UNION BANK OF INDIA(508500)
303 Hukumpeta AP-03-003-009-069/010111
() 		0203003000NRG23180620222230401 18/06/2022 MAHESWARI 0203003WL0028922 MAHESWARI 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736985 MRS GADDANGI MAHESWARI STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-009-069/010120
() 		0203003000NRG23180620222230402 18/06/2022 Vedavathi 0203003WL0028922 Vedavathi 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736867 VEDHAVATHI SANTHARI D O GAJAPATHI RAJU BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-009-069/010129
() 		0203003000NRG23180620222230406 18/06/2022 gowthami 0203003WL0028922 gowthami 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736646 SANTHARI GOWTHAMI UNION BANK OF INDIA(508500)
306 Hukumpeta AP-03-003-009-069/010131
() 		0203003000NRG23180620222230407 18/06/2022 kanakalamma 0203003WL0028922 kanakalamma 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736645 MS CHINTA KANAKALAMMA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-009-069/010135
() 		0203003000NRG23180620222230411 18/06/2022 ESWAR RAJU 0203003WL0028922 ESWAR RAJU 00415 SBIN0009473 751 751 Processed 27/07/2022 3337736880 MR SANTHARI ESWARARAJU STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG23180620222226082 18/06/2022 Simhachalam 0203003WL0028880 Simhachalam 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736888 MR TANGULA SIMHACHALAM STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG23180620222226087 18/06/2022 Vijaykumar 0203003WL0028880 Vijaykumar 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736882 Killo Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-010-039/010007
() 		0203003000NRG23180620222226089 18/06/2022 Mohan 0203003WL0028880 Mohan 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736889 KILLO MOHAN KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-010-039/010012
() 		0203003000NRG23180620222226093 18/06/2022 Seethamma 0203003WL0028880 Seethamma 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736972 MRS TUDUMU SEETHAMMA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-010-039/010015
() 		0203003000NRG23180620222226096 18/06/2022 Kanthamma 0203003WL0028880 Kanthamma 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736866 MRS GADDANGI KANTHAMMA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-010-039/010015
() 		0203003000NRG23180620222226097 18/06/2022 Someswarao 0203003WL0028880 Someswarao 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736974 Gaddangi Someswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-010-039/010020
() 		0203003000NRG23180620222226101 18/06/2022 Pushpa 0203003WL0028880 Pushpa 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736983 MRS KILLO PUSPA STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-010-039/010022
() 		0203003000NRG23180620222226103 18/06/2022 Pushpavathi 0203003WL0028880 Pushpavathi 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736990 MRS KODA PUNYAVATHI STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-010-039/010025
() 		0203003000NRG23180620222226108 18/06/2022 santhi 0203003WL0028880 santhi 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337737157 MRS VANTHALA SANTHI STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-010-039/010029
() 		0203003000NRG23180620222226115 18/06/2022 Viswanadh 0203003WL0028880 Viswanadh 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736879 MRS VISWANADHAM TANGULA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-010-039/010034
() 		0203003000NRG23180620222226121 18/06/2022 Matyaraju 0203003WL0028880 Matyaraju 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736960 MR KORRA MATYARAJU STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-010-039/010034
() 		0203003000NRG23180620222226122 18/06/2022 Savithri 0203003WL0028880 Savithri 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736993 MRS KORRA SAVITRI STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-010-039/010035
() 		0203003000NRG23180620222226123 18/06/2022 Latchamma 0203003WL0028880 Latchamma 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736959 MRS LAKE LATCHUMAMMA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-010-039/010036
() 		0203003000NRG23180620222226124 18/06/2022 Balaraju 0203003WL0028880 Balaraju 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736933 RASA BALARAJU UNION BANK OF INDIA(508500)
322 Hukumpeta AP-03-003-010-039/010040
() 		0203003000NRG23180620222226129 18/06/2022 Nagamma 0203003WL0028880 Nagamma 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736964 MRS GOYYI NAGAMMA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-010-039/010044
() 		0203003000NRG23180620222226136 18/06/2022 Kondamma 0203003WL0028880 Kondamma 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736865 GOLLARI KONDAMMA UNION BANK OF INDIA(508500)
324 Hukumpeta AP-03-003-010-039/010045
() 		0203003000NRG23180620222226137 18/06/2022 Nagaraju 0203003WL0028880 Nagaraju 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337737161 MR NAGARAJU KORRA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-010-039/010045
() 		0203003000NRG23180620222226138 18/06/2022 Venkatilakshmi 0203003WL0028880 Venkatilakshmi 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736967 SUBBARAO KILLO BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-010-039/010046
() 		0203003000NRG23180620222226139 18/06/2022 Bonjubabu 0203003WL0028880 Bonjubabu 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337737158 MR KORRA BONJUBABU STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-010-039/010046
() 		0203003000NRG23180620222226140 18/06/2022 Korra Radhamma 0203003WL0028880 Korra Radhamma 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337737159 MRS KORRA RADHA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-010-039/010056
() 		0203003000NRG23180620222226154 18/06/2022 Jayasudha 0203003WL0028880 Jayasudha 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736984 MRS VANTALA DOSUDA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-010-039/010059
() 		0203003000NRG23180620222226156 18/06/2022 chinnathalli 0203003WL0028880 chinnathalli 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736909 MISS CHINNATHALLI RASA STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-010-039/010060
() 		0203003000NRG23180620222226158 18/06/2022 HIndumathi 0203003WL0028880 HIndumathi 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337737022 MISS GOLLORI INDU STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-010-039/010060
() 		0203003000NRG23180620222226157 18/06/2022 Syamala 0203003WL0028880 Syamala 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736910 Gollori Syamala AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-010-039/010063
() 		0203003000NRG23180620222226161 18/06/2022 nookaraju 0203003WL0028880 nookaraju 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736908 MRS KODA NOOKARAJU STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-010-039/010063
() 		0203003000NRG23180620222226162 18/06/2022 RAAJAMMA 0203003WL0028880 RAAJAMMA 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736981 MRS KODA RAJAMMA STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-010-039/010067
() 		0203003000NRG23180620222226166 18/06/2022 Lakshmi 0203003WL0028880 Lakshmi 00415 SBIN0009473 1366 1366 Processed 27/07/2022 3337736980 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-010-039/020005
() 		0203003000NRG23180620222225938 18/06/2022 Kanthamma 0203003WL0028876 Kanthamma 00415 SBIN0009473 1369 1369 Processed 27/07/2022 3337736863 MRS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-010-039/020006
() 		0203003000NRG23180620222225940 18/06/2022 kesavarao 0203003WL0028876 kesavarao 00415 SBIN0009473 1489 1489 Processed 27/07/2022 3337737124 MR PANGI KESAVARAO STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-010-039/020019
() 		0203003000NRG23180620222225959 18/06/2022 Gundulli 0203003WL0028876 Gundulli 00415 SBIN0009473 1489 1489 Processed 27/07/2022 3337736862 Pangi Gunduli AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-010-039/020020
() 		0203003000NRG23180620222225960 18/06/2022 BASKARARAO PANGI 0203003WL0028876 BASKARARAO PANGI 00415 SBIN0009473 1489 1489 Processed 27/07/2022 3337736878 Pangi Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-010-039/020025
() 		0203003000NRG23180620222225967 18/06/2022 Suribabu 0203003WL0028876 Suribabu 00415 SBIN0009473 1489 1489 Processed 27/07/2022 3337736968 Gemmeli Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-010-039/020030
() 		0203003000NRG23180620222225972 18/06/2022 Ashok 0203003WL0028876 Ashok 00415 SBIN0009473 1489 1489 Processed 27/07/2022 3337736915 Gemmeli Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-010-040/010026
() 		0203003000NRG23180620222226022 18/06/2022 Bullamma 0203003WL0028878 Bullamma 00415 SBIN0009473 1135 1135 Processed 27/07/2022 3337736973 MRS BALIJE BULLAMMA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-010-040/010036
() 		0203003000NRG23180620222226031 18/06/2022 SUBBALAXMI 0203003WL0028878 SUBBALAXMI 00415 SBIN0009473 1135 1135 Processed 27/07/2022 3337736961 MISS BALIJE SUBBALAXMI STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-010-040/010055
() 		0203003000NRG23180620222226038 18/06/2022 koteswara padal 0203003WL0028878 koteswara padal 00415 SBIN0009473 1135 1135 Processed 27/07/2022 3337736860 BALIJI KOTESWARA PADAL UNION BANK OF INDIA(508500)
344 Hukumpeta AP-03-003-010-040/010056
() 		0203003000NRG23180620222226039 18/06/2022 vijaya kumari 0203003WL0028878 vijaya kumari 00415 SBIN0009473 1135 1135 Processed 27/07/2022 3337736881 MRS KIMUDU VIJAYAKUMARI STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-010-040/010064
() 		0203003000NRG23180620222226042 18/06/2022 chandramohan padal 0203003WL0028878 chandramohan padal 00415 SBIN0009473 1135 1135 Processed 27/07/2022 3337736970 MR BALIJE CHANDRAMOHANPADAL STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-010-040/010065
() 		0203003000NRG23180620222226043 18/06/2022 sandya veni 0203003WL0028878 sandya veni 00415 SBIN0009473 1135 1135 Processed 27/07/2022 3337736687 MISS THANGULA SANDYAVENI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-010-040/010068
() 		0203003000NRG23180620222226044 18/06/2022 aswini 0203003WL0028878 aswini 00415 SBIN0009473 1135 1135 Processed 27/07/2022 3337736686 MISS BALIJE ASWINI STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-010-040/040022
() 		0203003000NRG23180620222225989 18/06/2022 Ratnalamma 0203003WL0028876 Ratnalamma 00415 SBIN0009473 1489 1489 Processed 27/07/2022 3337736693 Mr KILLO RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Hukumpeta AP-03-003-010-040/070017
() 		0203003000NRG23180620222226054 18/06/2022 KANDULA LAXMI 0203003WL0028878 KANDULA LAXMI 00415 SBIN0009473 1135 1135 Processed 27/07/2022 3337736685 KANDULA LAXMI BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-025-141/010024
() 		0203003000NRG23180620222230923 18/06/2022 laxmi 0203003WL0028939 laxmi 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337736877 MS SOMELI LAXMI STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-025-141/010034
() 		0203003000NRG23180620222230931 18/06/2022 venkatarao 0203003WL0028939 venkatarao 00415 SBIN0009473 1007 1007 Processed 27/07/2022 3337736940 MR GOMANGI VENKATA RAO STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-025-141/010048
() 		0203003000NRG23180620222230934 18/06/2022 Kasulamma 0203003WL0028939 Kasulamma 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337736956 MRS KASULAMMA SOMELI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-025-141/010049
() 		0203003000NRG23180620222230939 18/06/2022 Appalaswami 0203003WL0028939 Appalaswami 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337737078 MR JANNI APPALASWAMY STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-025-141/010049
() 		0203003000NRG23180620222230937 18/06/2022 Demudu 0203003WL0028939 Demudu 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337737021 Janni Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-025-141/010049
() 		0203003000NRG23180620222230940 18/06/2022 Siva 0203003WL0028939 Siva 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337737007 MR JANNI SIVA STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-025-141/010062
() 		0203003000NRG23180620222230947 18/06/2022 Ramanna 0203003WL0028939 Ramanna 00415 SBIN0009473 1007 1007 Processed 27/07/2022 3337737010 MR SAPPI RAMANNA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-025-141/010068
() 		0203003000NRG23180620222230953 18/06/2022 Kondababu 0203003WL0028939 Kondababu 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337736957 MR CHIDIPALLI KONDABABU STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-025-141/010069
() 		0203003000NRG23180620222230956 18/06/2022 Venkataramana 0203003WL0028939 Venkataramana 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337737008 Someli Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-025-141/010070
() 		0203003000NRG23180620222230959 18/06/2022 Nookalamma 0203003WL0028939 Nookalamma 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337737080 MRS JANNI NOOKALAMMA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-025-141/010070
() 		0203003000NRG23180620222230958 18/06/2022 Somayya 0203003WL0028939 Somayya 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337737020 MR JANNI SOMANNA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-025-141/010076
() 		0203003000NRG23180620222230962 18/06/2022 Appalaswami 0203003WL0028939 Appalaswami 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337737009 MR SOMELI APPALASWAMI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-025-141/010076
() 		0203003000NRG23180620222230961 18/06/2022 Bulamma 0203003WL0028939 Bulamma 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337736958 MRS SOMELI BULLAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-025-141/010076
() 		0203003000NRG23180620222230963 18/06/2022 laxmi 0203003WL0028939 laxmi 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337737016 MISS SOMELI LAXHMI STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-025-141/010078
() 		0203003000NRG23180620222230966 18/06/2022 Sundaramma 0203003WL0028939 Sundaramma 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337737060 MRS JANNI SUNDARAMMA STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-025-141/010105
() 		0203003000NRG23180620222230971 18/06/2022 Varalakshmi 0203003WL0028939 Varalakshmi 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337737077 MISS KOTHAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-025-141/010106
() 		0203003000NRG23180620222230972 18/06/2022 Venkatarao 0203003WL0028939 Venkatarao 00415 SBIN0009473 755 755 Processed 27/07/2022 3337736954 MR JANNI VENKATA RAO STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-025-141/010110
() 		0203003000NRG23180620222230974 18/06/2022 lakShmi 0203003WL0028939 lakShmi 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337737079 MRS JANNI LAXMI STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-025-141/010110
() 		0203003000NRG23180620222230975 18/06/2022 raaSI 0203003WL0028939 raaSI 00415 SBIN0009473 1511 1511 Processed 27/07/2022 3337736976 MS JANNI RASI STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-025-142/010021
() 		0203003000NRG23180620222230729 18/06/2022 Karranna 0203003WL0028931 Karranna 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3337736692 MR TAMARLA KARRANNA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-025-142/010026
() 		0203003000NRG23180620222230730 18/06/2022 Pandu Naidu 0203003WL0028931 Pandu Naidu 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3337736644 Rangasingi Pandu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-025-151/010001
() 		0203003000NRG23180620222230736 18/06/2022 saanthi 0203003WL0028932 saanthi 00415 SBIN0009473 751 751 Processed 27/07/2022 3337737076 MRS SANTHI VARABOINA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-025-151/010002
() 		0203003000NRG23180620222230737 18/06/2022 Varahalamma 0203003WL0028932 Varahalamma 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736883 Boina Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-025-151/010005
() 		0203003000NRG23180620222230739 18/06/2022 Demudu 0203003WL0028932 Demudu 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736884 MR ORABOINI DEMUDU STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-025-151/010007
() 		0203003000NRG23180620222230743 18/06/2022 PARVATHI 0203003WL0028932 PARVATHI 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736986 Badnaini Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-025-151/010014
() 		0203003000NRG23180620222230746 18/06/2022 ammalu 0203003WL0028932 ammalu 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337737104 MRS VARABOINI AMMALU STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-025-151/010015
() 		0203003000NRG23180620222230748 18/06/2022 Balammi 0203003WL0028932 Balammi 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736925 Varaboini Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-025-151/010015
() 		0203003000NRG23180620222230747 18/06/2022 Venkatarao 0203003WL0028932 Venkatarao 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736916 MR VARABOINI VENKATARAO STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-025-151/010016
() 		0203003000NRG23180620222230749 18/06/2022 SRINU 0203003WL0028932 SRINU 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337737005 MR BADNAYINI SRINU STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-025-151/030002
() 		0203003000NRG23180620222230751 18/06/2022 Satyarao 0203003WL0028932 Satyarao 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736869 Varaboyni Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-025-151/030003
() 		0203003000NRG23180620222230752 18/06/2022 Balanna 0203003WL0028932 Balanna 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337737015 ORABOINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-025-151/030003
() 		0203003000NRG23180620222230753 18/06/2022 Padmavathi 0203003WL0028932 Padmavathi 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337737014 Oraboini Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-025-151/030004
() 		0203003000NRG23180620222230755 18/06/2022 Kondamma 0203003WL0028932 Kondamma 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736868 Oraboini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-025-151/030007
() 		0203003000NRG23180620222230759 18/06/2022 Kasulamma 0203003WL0028932 Kasulamma 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736929 Oraboini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-025-151/030010
() 		0203003000NRG23180620222230765 18/06/2022 Appanna 0203003WL0028932 Appanna 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736690 Oraboini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-025-151/030010
() 		0203003000NRG23180620222230764 18/06/2022 Bullamma 0203003WL0028932 Bullamma 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736931 ORABOINI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-025-151/030010
() 		0203003000NRG23180620222230763 18/06/2022 Rambabu 0203003WL0028932 Rambabu 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337737000 ORABOINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-025-151/030011
() 		0203003000NRG23180620222230766 18/06/2022 Ramanna 0203003WL0028932 Ramanna 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736887 Mr SILPA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
388 Hukumpeta AP-03-003-025-151/030014
() 		0203003000NRG23180620222230769 18/06/2022 Satyarao 0203003WL0028932 Satyarao 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736923 MR BADNAYINI SATYARAO STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-025-151/030016
() 		0203003000NRG23180620222230770 18/06/2022 Chellamma 0203003WL0028932 Chellamma 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337737023 Oraboini Mathyakonda AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-025-151/030018
() 		0203003000NRG23180620222230772 18/06/2022 Chinnalamma 0203003WL0028932 Chinnalamma 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337737099 Oraboini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-025-151/030020
() 		0203003000NRG23180620222230776 18/06/2022 Sanayasamma 0203003WL0028932 Sanayasamma 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736978 SANYASAMMA BADANANI BANK OF BARODA(606985)
392 Hukumpeta AP-03-003-025-151/030021
() 		0203003000NRG23180620222230778 18/06/2022 Lakshmi 0203003WL0028932 Lakshmi 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736886 LAKSHMI BADNAINI W O SOMANNA BANK OF BARODA(606985)
393 Hukumpeta AP-03-003-025-151/030026
() 		0203003000NRG23180620222230783 18/06/2022 Kondababu 0203003WL0028932 Kondababu 00415 SBIN0009473 1001 1001 Processed 27/07/2022 3337736999 MR VARABOINI RAMBABU STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-025-151/030026
() 		0203003000NRG23180620222230784 18/06/2022 Pentamma 0203003WL0028932 Pentamma 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736979 MISS VARABONI PENTAMMA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-025-151/030032
() 		0203003000NRG23180620222230789 18/06/2022 DEVI 0203003WL0028932 DEVI 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337737105 MRS BADNAINI DEVI STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-025-151/030034
() 		0203003000NRG23180620222230790 18/06/2022 Matyaraju 0203003WL0028932 Matyaraju 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337736932 MR VARABOINI MATHYARAJU STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-025-151/030034
() 		0203003000NRG23180620222230791 18/06/2022 Parvathi 0203003WL0028932 Parvathi 00415 SBIN0009473 1502 1502 Processed 27/07/2022 3337737144 Varaboini Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-025-151/030037
() 		0203003000NRG23180620222230792 18/06/2022 ananda rao 0203003WL0028932 ananda rao 00415 SBIN0009473 1001 1001 Processed 27/07/2022 3337736890 Oraboini Ananda Rao AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-030-165/010001
() 		0203003000NRG23180620222230512 18/06/2022 Narayanamma 0203003WL0028926 Narayanamma 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337736988 MR GEMMELI NARAYANAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-030-165/010002
() 		0203003000NRG23180620222230513 18/06/2022 PANGI YANDANNA 0203003WL0028926 PANGI YANDANNA 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337736936 MR PANGI ENDANNA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-030-165/010003
() 		0203003000NRG23180620222230515 18/06/2022 Roja 0203003WL0028926 Roja 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337736934 MRS KORRA ROJA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-030-165/010008
() 		0203003000NRG23180620222230520 18/06/2022 Padmarao 0203003WL0028926 Padmarao 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337736927 MR DURU PADMARAO STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-030-165/010008
() 		0203003000NRG23180620222230521 18/06/2022 Parvathamma 0203003WL0028926 Parvathamma 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337737004 MRS DURU PARVATHAMMA STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23180620222230525 18/06/2022 LAVANYA 0203003WL0028926 LAVANYA 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337737148 MISS KORRA LAVANYA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-030-165/010012
() 		0203003000NRG23180620222230532 18/06/2022 PANGI HARIKRISHNA 0203003WL0028926 PANGI HARIKRISHNA 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337737002 MR PANGI HARIKRISNA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-030-165/010013
() 		0203003000NRG23180620222230533 18/06/2022 Baburao 0203003WL0028926 Baburao 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337737037 MR KORRA BABURAO STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-030-165/010013
() 		0203003000NRG23180620222230534 18/06/2022 Kasulamma 0203003WL0028926 Kasulamma 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337736935 MRS KORRA KASULAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-030-165/010016
() 		0203003000NRG23180620222230536 18/06/2022 Kondamma 0203003WL0028926 Kondamma 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337737017 MRS KAKARI KONDAMMA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-030-165/010017
() 		0203003000NRG23180620222230538 18/06/2022 GEMMELI DANAPURAJU 0203003WL0028926 GEMMELI DANAPURAJU 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337737036 MR GEMMELI DANAPURAJU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG23180620222230542 18/06/2022 jyothi 0203003WL0028926 jyothi 00415 SBIN0009473 738 738 Processed 27/07/2022 3337736930 MR KAKARI JYOTHI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG23180620222230541 18/06/2022 Kothamma 0203003WL0028926 Kothamma 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337737018 MISS KAKARI KOTHAMMA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG23180620222230544 18/06/2022 Bodamma 0203003WL0028926 Bodamma 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337736982 MRS KAKARI BODAMMA STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-030-165/010025
() 		0203003000NRG23180620222230549 18/06/2022 KAKARI LAXMI 0203003WL0028926 KAKARI LAXMI 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337736977 Kakari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-030-165/010029
() 		0203003000NRG23180620222230554 18/06/2022 Bodamma 0203003WL0028926 Bodamma 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337736987 BODAMMA KAKARI BANK OF BARODA(606985)
415 Hukumpeta AP-03-003-030-165/010031
() 		0203003000NRG23180620222230557 18/06/2022 MADHU 0203003WL0028926 MADHU 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337737149 MRS KAKARI MADHU STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-030-165/010035
() 		0203003000NRG23180620222230561 18/06/2022 Pushpalamma 0203003WL0028926 Pushpalamma 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337737025 MRS KAKARI PUSHPALAMMA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-030-165/010037
() 		0203003000NRG23180620222230564 18/06/2022 Chantibabu 0203003WL0028926 Chantibabu 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337736684 Gemmeli Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-030-165/010038
() 		0203003000NRG23180620222230566 18/06/2022 Parvathamma 0203003WL0028926 Parvathamma 00415 SBIN0009473 1476 1476 Processed 27/07/2022 3337736989 Kakari Paruvathimma AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-031-156/010001
() 		0203003000NRG23180620222230658 18/06/2022 mahesh 0203003WL0028930 mahesh 00415 SBIN0009473 875 875 Processed 27/07/2022 3337737135 MR SIRAGAM MAHESH STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-031-156/010003
() 		0203003000NRG23180620222230660 18/06/2022 Bheemannapathrudu 0203003WL0028930 Bheemannapathrudu 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736942 MRS PATHUNI BHIIMANNAPATRUDU STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-031-156/010006
() 		0203003000NRG23180620222230662 18/06/2022 Bullamma 0203003WL0028930 Bullamma 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736996 MRS SIRAGM BULLAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-031-156/010006
() 		0203003000NRG23180620222230663 18/06/2022 simhachalamdora 0203003WL0028930 simhachalamdora 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736688 MR SIRAGAM SIMHACHALAMDORA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-031-156/010009
() 		0203003000NRG23180620222230671 18/06/2022 Demudamma 0203003WL0028930 Demudamma 00415 SBIN0009473 875 875 Processed 27/07/2022 3337737136 MISS JARRA DEMUDAMMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-031-156/010009
() 		0203003000NRG23180620222230670 18/06/2022 Paidamma 0203003WL0028930 Paidamma 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736919 MRS JARRA PEDA AMMULU JARRA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-031-156/010010
() 		0203003000NRG23180620222230673 18/06/2022 Bullamma 0203003WL0028930 Bullamma 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736873 MS JARRA BULLAMMA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-031-156/010012
() 		0203003000NRG23180620222230676 18/06/2022 Naganna 0203003WL0028930 Naganna 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736948 Mr BETIKERI NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Hukumpeta AP-03-003-031-156/010013
() 		0203003000NRG23180620222230678 18/06/2022 Kanakalamma 0203003WL0028930 Kanakalamma 00415 SBIN0009473 875 875 Processed 27/07/2022 3337737133 MISS BETIKERI KANAKALAMMA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-031-156/010013
() 		0203003000NRG23180620222230677 18/06/2022 Pandanna 0203003WL0028930 Pandanna 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736876 MR BETEKARI PANDANNA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-031-156/010014
() 		0203003000NRG23180620222230680 18/06/2022 Chellamma 0203003WL0028930 Chellamma 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736872 MS JARRA CHELLAMMA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-031-156/010015
() 		0203003000NRG23180620222230681 18/06/2022 Eswararaju 0203003WL0028930 Eswararaju 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736870 MR ESWARA RAJU JARRA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-031-156/010017
() 		0203003000NRG23180620222230687 18/06/2022 Seethamma 0203003WL0028930 Seethamma 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736943 MISS SEEDARI SEETHAMMA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-031-156/010018
() 		0203003000NRG23180620222230690 18/06/2022 Chinnalamma 0203003WL0028930 Chinnalamma 00415 SBIN0009473 875 875 Processed 27/07/2022 3337737134 MISS JARRA CHINNAMMI STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-031-156/010019
() 		0203003000NRG23180620222230691 18/06/2022 Venkataraju 0203003WL0028930 Venkataraju 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736875 MR JARRA VENKATA RAJU STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-031-156/010022
() 		0203003000NRG23180620222230699 18/06/2022 Chellamma 0203003WL0028930 Chellamma 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736874 MRS BETIKERI CHELLAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-031-156/010022
() 		0203003000NRG23180620222230698 18/06/2022 Ramanna 0203003WL0028930 Ramanna 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736941 MRS BETIKERI RAMANNA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-031-156/010026
() 		0203003000NRG23180620222230704 18/06/2022 venkataraju 0203003WL0028930 venkataraju 00415 SBIN0009473 875 875 Processed 27/07/2022 3337736691 MR JARRA VENKATARAJU STATE BANK OF INDIA(508548)
SubTotal 226278 226278
437 Hukumpeta AP-03-003-009-069/010098
() 		0203003000NRG23180620222230398 18/06/2022 rajam nayudu 0203003WL0028922 rajam nayudu 00415 SBIN0015377 751 751 Processed 27/07/2022 3337736885 MR LOCHALI RAJAM NAIDU STATE BANK OF INDIA(508548)
SubTotal 751 751
438 Hukumpeta AP-03-003-009-069/010120
() 		0203003000NRG23180620222230403 18/06/2022 venkateswararao 0203003WL0028922 venkateswararao 00415 SBIN0020067 751 751 Processed 27/07/2022 3337736647 MR VALAPU VENKATESWARAO STATE BANK OF INDIA(508548)
SubTotal 751 751
439 Hukumpeta AP-03-003-009-069/010031
() 		0203003000NRG23180620222230366 18/06/2022 Yelamma 0203003WL0028922 Yelamma 00415 SBIN0021892 751 751 Processed 27/07/2022 3337737061 MRS YELLAMMA BOINI STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-010-039/010036
() 		0203003000NRG23180620222226125 18/06/2022 Rambha 0203003WL0028880 Rambha 00415 SBIN0021892 1366 1366 Processed 27/07/2022 3337737160 MRS RAMBHA RASA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-010-039/010048
() 		0203003000NRG23180620222226143 18/06/2022 Atchamma 0203003WL0028880 Atchamma 00415 SBIN0021892 1366 1366 Processed 27/07/2022 3337736694 Mrs KORRA ACHAMMA W O POTTANNA R O DIG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Hukumpeta AP-03-003-025-141/010005
() 		0203003000NRG23180620222230920 18/06/2022 Sanyasamma 0203003WL0028939 Sanyasamma 00415 SBIN0021892 1511 1511 Processed 27/07/2022 3337737084 MRS SANYASAMMA BOINI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-025-141/010025
() 		0203003000NRG23180620222230927 18/06/2022 Rajulamma 0203003WL0028939 Rajulamma 00415 SBIN0021892 1007 1007 Processed 27/07/2022 3337737090 Someli Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-025-141/010034
() 		0203003000NRG23180620222230930 18/06/2022 Nookalamma 0203003WL0028939 Nookalamma 00415 SBIN0021892 755 755 Processed 27/07/2022 3337737081 MRS NOOKALAMMA GOMANGI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-025-141/010042
() 		0203003000NRG23180620222230932 18/06/2022 Latchamma 0203003WL0028939 Latchamma 00415 SBIN0021892 1511 1511 Processed 27/07/2022 3337737092 LAXMI SOMELI BANK OF BARODA(606985)
446 Hukumpeta AP-03-003-025-141/010049
() 		0203003000NRG23180620222230938 18/06/2022 Lakshmi 0203003WL0028939 Lakshmi 00415 SBIN0021892 1511 1511 Processed 27/07/2022 3337737088 LAKSHMI JANNI BANK OF BARODA(606985)
447 Hukumpeta AP-03-003-025-141/010051
() 		0203003000NRG23180620222230944 18/06/2022 Karramma 0203003WL0028939 Karramma 00415 SBIN0021892 1511 1511 Processed 27/07/2022 3337737082 MRS KARRAMMA JANNI STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-025-141/010062
() 		0203003000NRG23180620222230948 18/06/2022 Bullamma 0203003WL0028939 Bullamma 00415 SBIN0021892 1511 1511 Processed 27/07/2022 3337737083 MRS BULLAMMA SAPPI STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-025-141/010063
() 		0203003000NRG23180620222230951 18/06/2022 Janakamma 0203003WL0028939 Janakamma 00415 SBIN0021892 1511 1511 Processed 27/07/2022 3337737091 MRS JANAKAMMA JANNI STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-025-141/010068
() 		0203003000NRG23180620222230954 18/06/2022 Kondamma 0203003WL0028939 Kondamma 00415 SBIN0021892 1511 1511 Processed 27/07/2022 3337737087 MRS KONDAMMA CHIDIPALLI STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-025-141/010069
() 		0203003000NRG23180620222230957 18/06/2022 Ramulamma 0203003WL0028939 Ramulamma 00415 SBIN0021892 1511 1511 Processed 27/07/2022 3337737089 RAMULAMMA SOMELI BANK OF BARODA(606985)
452 Hukumpeta AP-03-003-025-141/010077
() 		0203003000NRG23180620222230965 18/06/2022 Bulamma 0203003WL0028939 Bulamma 00415 SBIN0021892 1511 1511 Processed 27/07/2022 3337737086 MRS BULLAMMA SOMELI STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-025-141/010089
() 		0203003000NRG23180620222230967 18/06/2022 devudamma 0203003WL0028939 devudamma 00415 SBIN0021892 1511 1511 Processed 27/07/2022 3337737085 MRS DEMUDAMMA KERANGI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-025-142/010004
() 		0203003000NRG23180620222230707 18/06/2022 Pushpa 0203003WL0028931 Pushpa 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3337736655 Velaga Mathyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-025-142/010006
() 		0203003000NRG23180620222230711 18/06/2022 Rajkumar 0203003WL0028931 Rajkumar 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3337736657 MR RAJ KUMAR TAMARLA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-025-142/010007
() 		0203003000NRG23180620222230713 18/06/2022 Venkateswarulu 0203003WL0028931 Venkateswarulu 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3337736656 MR VENKATESWARLU TAMARLA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-025-142/010013
() 		0203003000NRG23180620222230718 18/06/2022 Durganna 0203003WL0028931 Durganna 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3337736653 MR DURGANNA TAMARLA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-025-142/010017
() 		0203003000NRG23180620222230725 18/06/2022 Bhagya 0203003WL0028931 Bhagya 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3337736650 MRS BHAGYA RANGASINGI STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-025-142/010017
() 		0203003000NRG23180620222230724 18/06/2022 Sivaji 0203003WL0028931 Sivaji 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3337736652 Rangasingi Siva AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-025-142/010018
() 		0203003000NRG23180620222230726 18/06/2022 Parvathamma 0203003WL0028931 Parvathamma 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3337736648 PARVATHAMMA RANGASINGI W O R SANYASI NAI BANK OF BARODA(606985)
461 Hukumpeta AP-03-003-025-142/010019
() 		0203003000NRG23180620222230727 18/06/2022 Pandamma 0203003WL0028931 Pandamma 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3337736654 PANDAMMA RANGASINGI BANK OF BARODA(606985)
462 Hukumpeta AP-03-003-025-142/010020
() 		0203003000NRG23180620222230728 18/06/2022 Kasulamma 0203003WL0028931 Kasulamma 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3337736649 KASULAMMA RANGASINGI W O R BASSU NAIDU BANK OF BARODA(606985)
463 Hukumpeta AP-03-003-025-142/010028
() 		0203003000NRG23180620222230731 18/06/2022 Bullamma 0203003WL0028931 Bullamma 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3337736651 BULLAMMA RANGASINGI W O R GANGULA NAIDU BANK OF BARODA(606985)
464 Hukumpeta AP-03-003-025-142/010032
() 		0203003000NRG23180620222230735 18/06/2022 Bonjubabu 0203003WL0028931 Bonjubabu 00415 SBIN0021892 1527 1527 Processed 27/07/2022 3337736680 MR BONJU BABU TAMARLA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-025-151/030031
() 		0203003000NRG23180620222230786 18/06/2022 Chinnayya 0203003WL0028932 Chinnayya 00415 SBIN0021892 1252 1252 Processed 27/07/2022 3337737145 CHINNAYYA VARABOINI BANK OF BARODA(606985)
SubTotal 38404 38404
466 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23180620222230356 18/06/2022 Ramarao 0203003WL0028922 Ramarao 00468 UBIN0532924 751 751 Processed 27/07/2022 3337737071 Mr LOCHALI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
467 Hukumpeta AP-03-003-009-069/010027
() 		0203003000NRG23180620222230363 18/06/2022 Bhimaraju 0203003WL0028922 Bhimaraju 00468 UBIN0532924 751 751 Processed 27/07/2022 3337736896 Mr BHEEMARAJU SANTHARI CENTRAL BANK OF INDIA(607115)
468 Hukumpeta AP-03-003-009-069/010038
() 		0203003000NRG23180620222230369 18/06/2022 Sanyasiraju 0203003WL0028922 Sanyasiraju 00468 UBIN0532924 751 751 Processed 27/07/2022 3337736894 SANTHARI SANYASIRAJU UNION BANK OF INDIA(508500)
469 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23180620222230376 18/06/2022 Bonjubabu 0203003WL0028922 Bonjubabu 00468 UBIN0532924 751 751 Processed 27/07/2022 3337736895 Mr Gemmeli Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
470 Hukumpeta AP-03-003-009-069/010043
() 		0203003000NRG23180620222230381 18/06/2022 Neelakantamraju 0203003WL0028922 Neelakantamraju 00468 UBIN0532924 751 751 Processed 27/07/2022 3337736893 Bakuru Neelaklntam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-009-069/010111
() 		0203003000NRG23180620222230400 18/06/2022 MAESHBABU 0203003WL0028922 MAESHBABU 00468 UBIN0532924 751 751 Processed 27/07/2022 3337736892 GADDANGI MAHEHBABU UNION BANK OF INDIA(508500)
472 Hukumpeta AP-03-003-010-039/010029
() 		0203003000NRG23180620222226114 18/06/2022 Tamarla Simhachalam 0203003WL0028880 Tamarla Simhachalam 00468 UBIN0532924 1366 1366 Processed 27/07/2022 3337736903 SIMHACHALAM THANGULA BANK OF BARODA(606985)
473 Hukumpeta AP-03-003-010-039/010054
() 		0203003000NRG23180620222226148 18/06/2022 Neelamma 0203003WL0028880 Neelamma 00468 UBIN0532924 1366 1366 Processed 27/07/2022 3337736891 SUMNITHA THUDUMU BANK OF BARODA(606985)
474 Hukumpeta AP-03-003-010-039/020011
() 		0203003000NRG23180620222225950 18/06/2022 Gemmeli Lakom 0203003WL0028876 Gemmeli Lakom 00468 UBIN0532924 1489 1489 Processed 27/07/2022 3337736905 MRS LAKMO GEMMELI STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-010-039/020012
() 		0203003000NRG23180620222225951 18/06/2022 Kombli 0203003WL0028876 Kombli 00468 UBIN0532924 1489 1489 Processed 27/07/2022 3337736906 PANGI KOBLI UNION BANK OF INDIA(508500)
476 Hukumpeta AP-03-003-010-039/020027
() 		0203003000NRG23180620222225970 18/06/2022 jyothi 0203003WL0028876 jyothi 00468 UBIN0532924 1489 1489 Processed 27/07/2022 3337736898 GEMMLI JYOTHI UNION BANK OF INDIA(508500)
477 Hukumpeta AP-03-003-010-039/020033
() 		0203003000NRG23180620222225974 18/06/2022 Latha 0203003WL0028876 Latha 00468 UBIN0532924 1489 1489 Processed 27/07/2022 3337736899 GEMMELI LALITHA UNION BANK OF INDIA(508500)
478 Hukumpeta AP-03-003-010-039/020036
() 		0203003000NRG23180620222225978 18/06/2022 tulasi 0203003WL0028876 tulasi 00468 UBIN0532924 1489 1489 Processed 27/07/2022 3337736907 VANTHALA VALSI BANK OF BARODA(606985)
479 Hukumpeta AP-03-003-010-039/020038
() 		0203003000NRG23180620222225982 18/06/2022 Lalitha 0203003WL0028876 Lalitha 00468 UBIN0532924 1489 1489 Processed 27/07/2022 3337736904 GEMMELI LALITHA BANK OF BARODA(606985)
480 Hukumpeta AP-03-003-010-040/010033
() 		0203003000NRG23180620222226027 18/06/2022 Anapurna 0203003WL0028878 Anapurna 00468 UBIN0532924 1135 1135 Processed 27/07/2022 3337736902 MRS ANNAPURNA BAKURU STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-025-141/010024
() 		0203003000NRG23180620222230922 18/06/2022 Apparao 0203003WL0028939 Apparao 00468 UBIN0532924 1511 1511 Processed 27/07/2022 3337736901 SOMELI APPARAO UNION BANK OF INDIA(508500)
482 Hukumpeta AP-03-003-025-151/030005
() 		0203003000NRG23180620222230756 18/06/2022 Somanna 0203003WL0028932 Somanna 00468 UBIN0532924 1502 1502 Processed 27/07/2022 3337736900 ORABOINI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-031-156/010009
() 		0203003000NRG23180620222230669 18/06/2022 Bapiraju 0203003WL0028930 Bapiraju 00468 UBIN0532924 875 875 Processed 27/07/2022 3337736897 JARRA BAMPIRAJU UNION BANK OF INDIA(508500)
SubTotal 21195 21195
484 Hukumpeta AP-03-003-003-013/030001
() 		0203003000NRG23180620222230412 18/06/2022 Sattibabu 0203003WL0028923 Sattibabu 00468 UBIN0823767 960 960 Processed 27/07/2022 3337736858 THAMARLA SATTI BABU UNION BANK OF INDIA(508500)
485 Hukumpeta AP-03-003-003-018/010023
() 		0203003000NRG23180620222224303 18/06/2022 BURIDI ANANDRAO 0203003WL0028857 BURIDI ANANDRAO 00468 UBIN0823767 998 998 Processed 27/07/2022 3337736857 BURIDI ANANDARAO UNION BANK OF INDIA(508500)
486 Hukumpeta AP-03-003-010-039/010068
() 		0203003000NRG23180620222226168 18/06/2022 Gayatri 0203003WL0028880 Gayatri 00468 UBIN0823767 1366 1366 Processed 27/07/2022 3337736854 KILLO GAYATHRI UNION BANK OF INDIA(508500)
487 Hukumpeta AP-03-003-010-040/010011
() 		0203003000NRG23180620222226017 18/06/2022 Pushpavathi 0203003WL0028878 Pushpavathi 00468 UBIN0823767 1135 1135 Processed 27/07/2022 3337736850 BALIJE PUSHPAVATHI UNION BANK OF INDIA(508500)
488 Hukumpeta AP-03-003-010-040/010063
() 		0203003000NRG23180620222226040 18/06/2022 SIVAKUMAR PADAL 0203003WL0028878 SIVAKUMAR PADAL 00468 UBIN0823767 681 681 Processed 27/07/2022 3337736855 BALIJE SIVAKUMAR PADAL UNION BANK OF INDIA(508500)
489 Hukumpeta AP-03-003-025-142/010014
() 		0203003000NRG23180620222230721 18/06/2022 Bujjibabu 0203003WL0028931 Bujjibabu 00468 UBIN0823767 1527 1527 Processed 27/07/2022 3337736856 GEMMELI BUJJI BABU UNION BANK OF INDIA(508500)
490 Hukumpeta AP-03-003-025-142/010029
() 		0203003000NRG23180620222230732 18/06/2022 Gangulunaidu 0203003WL0028931 Gangulunaidu 00468 UBIN0823767 1527 1527 Processed 27/07/2022 3337736852 RANGASINGI GANGULU NAIDU UNION BANK OF INDIA(508500)
491 Hukumpeta AP-03-003-025-142/010029
() 		0203003000NRG23180620222230733 18/06/2022 Venkatanaidu 0203003WL0028931 Venkatanaidu 00468 UBIN0823767 1527 1527 Processed 27/07/2022 3337736853 RANGASINGI KASULAMMA UNION BANK OF INDIA(508500)
492 Hukumpeta AP-03-003-025-151/030013
() 		0203003000NRG23180620222230767 18/06/2022 Srinunivasarao 0203003WL0028932 Srinunivasarao 00468 UBIN0823767 1502 1502 Processed 27/07/2022 3337736851 VARABOINI SRINIVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11223 11223
493 Hukumpeta AP-03-003-010-039/010066
() 		0203003000NRG23180620222226164 18/06/2022 Rangamma 0203003WL0028880 Rangamma 00468 UBIN0823970 1366 1366 Processed 27/07/2022 3337736859 KORRA RANGAMMA UNION BANK OF INDIA(508500)
494 Hukumpeta AP-03-003-031-156/010016
() 		0203003000NRG23180620222230684 18/06/2022 Abbayidora 0203003WL0028930 Abbayidora 00468 UBIN0823970 875 875 Processed 27/07/2022 3337736838 SIRAGAM ABBAI DORA UNION BANK OF INDIA(508500)
SubTotal 2241 2241
495 Hukumpeta AP-03-003-003-013/030009
() 		0203003000NRG23180620222230424 18/06/2022 Ramulamma 0203003WL0028923 Ramulamma 00684 APGV0003302 960 960 Processed 27/07/2022 3337736849 Mr TAMARLA RAMULAMMA W O TELLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
496 Hukumpeta AP-03-003-003-013/030010
() 		0203003000NRG23180620222230425 18/06/2022 Apparao 0203003WL0028923 Apparao 00684 APGV0003302 960 960 Processed 27/07/2022 3337737050 Mr MUSIRI APPARAO S O RANGABABU R O SA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
497 Hukumpeta AP-03-003-009-069/010010
() 		0203003000NRG23180620222230358 18/06/2022 Devinaidu 0203003WL0028922 Devinaidu 00684 APGV0003302 751 751 Processed 27/07/2022 3337737062 Mr LOCHALI DEVI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
498 Hukumpeta AP-03-003-010-039/010007
() 		0203003000NRG23180620222226088 18/06/2022 Rajamma 0203003WL0028880 Rajamma 00684 APGV0003302 1366 1366 Processed 27/07/2022 3337736839 Killo Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-010-039/010013
() 		0203003000NRG23180620222226094 18/06/2022 Kondamma 0203003WL0028880 Kondamma 00684 APGV0003302 1366 1366 Processed 27/07/2022 3337736843 Mrs KILLO KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
500 Hukumpeta AP-03-003-010-039/010027
() 		0203003000NRG23180620222226111 18/06/2022 Kanthamma 0203003WL0028880 Kanthamma 00684 APGV0003302 1366 1366 Processed 27/07/2022 3337736840 Mr TAMARLA KANTAMMA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hukumpeta AP-03-003-010-039/010029
() 		0203003000NRG23180620222226113 18/06/2022 Rambha 0203003WL0028880 Rambha 00684 APGV0003302 1366 1366 Processed 27/07/2022 3337736842 Mr TANGULA RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Hukumpeta AP-03-003-010-039/010055
() 		0203003000NRG23180620222226152 18/06/2022 Bheemala 0203003WL0028880 Bheemala 00684 APGV0003302 1366 1366 Processed 27/07/2022 3337736847 VANTHALA CHIMALA UNION BANK OF INDIA(508500)
503 Hukumpeta AP-03-003-010-039/020001
() 		0203003000NRG23180620222225932 18/06/2022 Lakshmi 0203003WL0028876 Lakshmi 00684 APGV0003302 1369 1369 Processed 27/07/2022 3337736848 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-010-039/020002
() 		0203003000NRG23180620222225934 18/06/2022 Thulasi 0203003WL0028876 Thulasi 00684 APGV0003302 1369 1369 Processed 27/07/2022 3337736844 Gemmeli Tulasi AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-010-039/020003
() 		0203003000NRG23180620222225936 18/06/2022 Sonnayi 0203003WL0028876 Sonnayi 00684 APGV0003302 1369 1369 Processed 27/07/2022 3337736841 Mrs GEMMELI SONNAYI W O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Hukumpeta AP-03-003-010-039/020006
() 		0203003000NRG23180620222225939 18/06/2022 Muthayi 0203003WL0028876 Muthayi 00684 APGV0003302 1489 1489 Processed 27/07/2022 3337737126 Pangi Muttayi AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-010-039/020007
() 		0203003000NRG23180620222225942 18/06/2022 Chilakamma 0203003WL0028876 Chilakamma 00684 APGV0003302 1489 1489 Processed 27/07/2022 3337736846 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
508 Hukumpeta AP-03-003-010-039/020010
() 		0203003000NRG23180620222225948 18/06/2022 Ramba 0203003WL0028876 Ramba 00684 APGV0003302 1489 1489 Processed 27/07/2022 3337736845 Mrs GEMMELI RAMHBA W O SANYASI R O EGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
509 Hukumpeta AP-03-003-010-039/020014
() 		0203003000NRG23180620222225952 18/06/2022 Pulu 0203003WL0028876 Pulu 00684 APGV0003302 1489 1489 Processed 27/07/2022 3337737125 Mr VANTHALA PULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
510 Hukumpeta AP-03-003-010-039/020033
() 		0203003000NRG23180620222225975 18/06/2022 Ramulu 0203003WL0028876 Ramulu 00684 APGV0003302 1489 1489 Processed 27/07/2022 3337736677 Mr GEMMELI RAMULU S O SUBBARAO R O YE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
511 Hukumpeta AP-03-003-025-141/010063
() 		0203003000NRG23180620222230950 18/06/2022 Apparao 0203003WL0028939 Apparao 00684 APGV0003302 1511 1511 Processed 27/07/2022 3337737093 Mr Janni Appa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
512 Hukumpeta AP-03-003-025-151/010011
() 		0203003000NRG23180620222230744 18/06/2022 Bonjubabu 0203003WL0028932 Bonjubabu 00684 APGV0003302 1502 1502 Processed 27/07/2022 3337737107 MR VARABOINI BONJUBABU STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-025-151/010014
() 		0203003000NRG23180620222230745 18/06/2022 Srinivas 0203003WL0028932 Srinivas 00684 APGV0003302 1252 1252 Processed 27/07/2022 3337737106 Mr VARABOINI SRINUVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
514 Hukumpeta AP-03-003-025-151/030004
() 		0203003000NRG23180620222230754 18/06/2022 Apparao 0203003WL0028932 Apparao 00684 APGV0003302 1502 1502 Processed 27/07/2022 3337736697 Mr ORABOINA APPARAO S O PANDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hukumpeta AP-03-003-025-151/030018
() 		0203003000NRG23180620222230771 18/06/2022 Sukranna 0203003WL0028932 Sukranna 00684 APGV0003302 751 751 Processed 27/07/2022 3337737108 Mr VARABOINA SUKARANNA S O CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hukumpeta AP-03-003-025-151/030027
() 		0203003000NRG23180620222230785 18/06/2022 Appanna 0203003WL0028932 Appanna 00684 APGV0003302 1502 1502 Processed 27/07/2022 3337736698 Mr VARABOINI APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
517 Hukumpeta AP-03-003-031-156/010016
() 		0203003000NRG23180620222230683 18/06/2022 Appalakonda 0203003WL0028930 Appalakonda 00684 APGV0003302 437 437 Processed 27/07/2022 3337737139 Mr SIRAGAM APPALAKONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hukumpeta AP-03-003-031-156/010018
() 		0203003000NRG23180620222230688 18/06/2022 Appalaraju 0203003WL0028930 Appalaraju 00684 APGV0003302 875 875 Processed 27/07/2022 3337736696 Mr Jarra Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
519 Hukumpeta AP-03-003-031-156/010020
() 		0203003000NRG23180620222230693 18/06/2022 Yerranna 0203003WL0028930 Yerranna 00684 APGV0003302 875 875 Processed 27/07/2022 3337737138 Mr Yedeli Yerranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31260 31260
520 Hukumpeta AP-03-003-009-069/010025
() 		0203003000NRG23180620222230360 18/06/2022 Kondababu 0203003WL0028922 Kondababu 00703 AIRP0000001 751 751 Processed 27/07/2022 3337736827 LOCHALI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-010-039/020027
() 		0203003000NRG23180620222225969 18/06/2022 Palo 0203003WL0028876 Palo 00703 AIRP0000001 1489 1489 Processed 27/07/2022 3337736676 GEMMELI PALO UNION BANK OF INDIA(508500)
522 Hukumpeta AP-03-003-010-039/020034
() 		0203003000NRG23180620222225976 18/06/2022 Nageswa Rao 0203003WL0028876 Nageswa Rao 00703 AIRP0000001 1489 1489 Processed 27/07/2022 3337736837 Gemmeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-010-040/010007
() 		0203003000NRG23180620222226015 18/06/2022 Savithri 0203003WL0028878 Savithri 00703 AIRP0000001 1135 1135 Processed 27/07/2022 3337736830 Tangula Savitri AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-010-040/010063
() 		0203003000NRG23180620222226041 18/06/2022 RATNA MANI 0203003WL0028878 RATNA MANI 00703 AIRP0000001 681 681 Processed 27/07/2022 3337736695 Miss KAVADAM RATNAMANI D O RAMANNADORA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Hukumpeta AP-03-003-025-141/010105
() 		0203003000NRG23180620222230970 18/06/2022 Govindh 0203003WL0028939 Govindh 00703 AIRP0000001 1259 1259 Processed 27/07/2022 3337736828 Someli Govindh AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-025-141/010109
() 		0203003000NRG23180620222230973 18/06/2022 sankara rao 0203003WL0028939 sankara rao 00703 AIRP0000001 1511 1511 Processed 27/07/2022 3337736826 Someli Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-025-151/010006
() 		0203003000NRG23180620222230740 18/06/2022 Lacchanna 0203003WL0028932 Lacchanna 00703 AIRP0000001 1252 1252 Processed 27/07/2022 3337736831 MR BADNAINI LATCHANNA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-025-151/010018
() 		0203003000NRG23180620222230750 18/06/2022 Balanna 0203003WL0028932 Balanna 00703 AIRP0000001 1252 1252 Processed 27/07/2022 3337736823 MRS VARABOINI BALANNA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-025-151/030009
() 		0203003000NRG23180620222230761 18/06/2022 Narayana 0203003WL0028932 Narayana 00703 AIRP0000001 1502 1502 Processed 27/07/2022 3337736833 ORABOINI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-025-151/030019
() 		0203003000NRG23180620222230774 18/06/2022 Kondalrao 0203003WL0028932 Kondalrao 00703 AIRP0000001 1502 1502 Processed 27/07/2022 3337737100 MR BADNAINI KONDALARAO STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-025-151/030019
() 		0203003000NRG23180620222230773 18/06/2022 Lakshmamma 0203003WL0028932 Lakshmamma 00703 AIRP0000001 1502 1502 Processed 27/07/2022 3337737098 BADNAINI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-025-151/030038
() 		0203003000NRG23180620222230793 18/06/2022 ammana 0203003WL0028932 ammana 00703 AIRP0000001 1001 1001 Processed 27/07/2022 3337736834 Silpa Ammanna AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-030-165/010001
() 		0203003000NRG23180620222230511 18/06/2022 Chinnayya 0203003WL0028926 Chinnayya 00703 AIRP0000001 1476 1476 Processed 27/07/2022 3337736824 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23180620222230524 18/06/2022 korra nagaraju 0203003WL0028926 korra nagaraju 00703 AIRP0000001 1476 1476 Processed 27/07/2022 3337736835 MRS KORRA NAGARAJU STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG23180620222230543 18/06/2022 Balanna 0203003WL0028926 Balanna 00703 AIRP0000001 1476 1476 Processed 27/07/2022 3337736829 Kakari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-030-165/010026
() 		0203003000NRG23180620222230550 18/06/2022 Lakshmayya 0203003WL0028926 Lakshmayya 00703 AIRP0000001 1476 1476 Processed 27/07/2022 3337736832 Korra Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-030-165/010029
() 		0203003000NRG23180620222230555 18/06/2022 Bonjubabu 0203003WL0028926 Bonjubabu 00703 AIRP0000001 1476 1476 Processed 27/07/2022 3337736825 Kakari Bonjibabu AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-030-165/010035
() 		0203003000NRG23180620222230560 18/06/2022 Ramgopalu 0203003WL0028926 Ramgopalu 00703 AIRP0000001 1476 1476 Processed 27/07/2022 3337736836 Kakari Ramgopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
539 Hukumpeta AP-03-003-030-165/010037
() 		0203003000NRG23180620222230565 18/06/2022 KONDAMM 0203003WL0028926 KONDAMM 00703 AIRP0000001 1476 1476 Processed 27/07/2022 3337737150 Gemmeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 26658 26658
Total 668114 668114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_180622APB_FTO_96133 Bank of Baroda BARB0VJHUKU HUKUMPETA 266489
2 Hukumpeta AP0203003_180622APB_FTO_96133 STATE BANK OF INDIA SBIN0007642 SEETHAMMADHARA 1366
3 Hukumpeta AP0203003_180622APB_FTO_96133 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 41498
4 Hukumpeta AP0203003_180622APB_FTO_96133 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 226278
5 Hukumpeta AP0203003_180622APB_FTO_96133 STATE BANK OF INDIA SBIN0015377 PEDURU 751
6 Hukumpeta AP0203003_180622APB_FTO_96133 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 751
7 Hukumpeta AP0203003_180622APB_FTO_96133 STATE BANK OF INDIA SBIN0021892 PADERU 38404
8 Hukumpeta AP0203003_180622APB_FTO_96133 UNION BANK OF INDIA UBIN0532924 PADERU 21195
9 Hukumpeta AP0203003_180622APB_FTO_96133 UNION BANK OF INDIA UBIN0823767 PADERU 11223
10 Hukumpeta AP0203003_180622APB_FTO_96133 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2241
11 Hukumpeta AP0203003_180622APB_FTO_96133 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 31260
12 Hukumpeta AP0203003_180622APB_FTO_96133 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 26658

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