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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_290422APB_FTO_34526
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-004-015/010022
() 		0203003000NRG23290420220386531 29/04/2022 Kasulamma Ganjayi 0203003WL0005052 Kasulamma Ganjayi 00045 BARB0VJHUKU 1225 1225 Processed 16/05/2022 1242882347 KASULAMMA GANJAYI W O G ROWTHANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-009-068/010001
() 		0203003000NRG23290420220387755 29/04/2022 Kanakalamma 0203003WL0005076 Kanakalamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881922 KANAKALAMMA KONDIBA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-068/010002
() 		0203003000NRG23290420220387757 29/04/2022 Matchamma 0203003WL0005076 Matchamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881923 MACHAMMA KONDIBA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-068/010004
() 		0203003000NRG23290420220387760 29/04/2022 Narayanamma 0203003WL0005076 Narayanamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881938 NARAYANAMMA PADI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23290420220387763 29/04/2022 Chinnalamma 0203003WL0005076 Chinnalamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881921 CHINNALAMMA BOINI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-068/010007
() 		0203003000NRG23290420220387766 29/04/2022 Kondamma 0203003WL0005076 Kondamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881924 KONDAMMA KONDIBA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-009-068/010007
() 		0203003000NRG23290420220387765 29/04/2022 Lakshminaidu 0203003WL0005076 Lakshminaidu 00045 BARB0VJHUKU 1154 1154 Processed 16/05/2022 1242881890 Mr KONDIBI LAKSHMI NAIDU S O CHINNAMN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23290420220387768 29/04/2022 Bairagamma 0203003WL0005076 Bairagamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881926 BAIROGAMMA PADI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23290420220387767 29/04/2022 Chinnabalanna 0203003WL0005076 Chinnabalanna 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242882315 CHINA BALANNA PADI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-009-068/010010
() 		0203003000NRG23290420220387774 29/04/2022 Bujji 0203003WL0005076 Bujji 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242882311 Padi Babujamma AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-009-068/010011
() 		0203003000NRG23290420220387777 29/04/2022 Appalamma 0203003WL0005076 Appalamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881954 APPALAMMA BOINI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-009-068/010017
() 		0203003000NRG23290420220387785 29/04/2022 Varahalamma 0203003WL0005076 Varahalamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881918 VARAHALAMMA KUDELI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-009-068/010018
() 		0203003000NRG23290420220387787 29/04/2022 Thowdamma 0203003WL0005076 Thowdamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242882314 THOUDAMMA KUDELI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-009-068/010019
() 		0203003000NRG23290420220387790 29/04/2022 Kondamma 0203003WL0005076 Kondamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881908 KONDAMMA KONDIBA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-009-068/010019
() 		0203003000NRG23290420220387791 29/04/2022 PRAVEEN KUMAR 0203003WL0005076 PRAVEEN KUMAR 00045 BARB0VJHUKU 1154 1154 Processed 16/05/2022 1242882677 PRAVEEN KUMAR KONDIBA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-009-068/010022
() 		0203003000NRG23290420220387794 29/04/2022 Balanna 0203003WL0005076 Balanna 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242882312 BALANNA PADI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-009-068/010022
() 		0203003000NRG23290420220387795 29/04/2022 Narsamma 0203003WL0005076 Narsamma 00045 BARB0VJHUKU 1154 1154 Processed 16/05/2022 1242881975 NARSAMMA PADI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-009-068/010023
() 		0203003000NRG23290420220387796 29/04/2022 Bonjubabu 0203003WL0005076 Bonjubabu 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242882313 BONJU BABU PADI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-009-068/010024
() 		0203003000NRG23290420220387797 29/04/2022 Ramanna 0203003WL0005076 Ramanna 00045 BARB0VJHUKU 1154 1154 Processed 16/05/2022 1242881955 RAMBABU PADI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-009-068/010025
() 		0203003000NRG23290420220387800 29/04/2022 Karramma 0203003WL0005076 Karramma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881909 KARRAMMA PADI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-009-068/010025
() 		0203003000NRG23290420220387799 29/04/2022 Pandanna 0203003WL0005076 Pandanna 00045 BARB0VJHUKU 1154 1154 Processed 16/05/2022 1242881932 MR PADI PANDANNA STATE BANK OF INDIA(508548)
22 Hukumpeta AP-03-003-009-070/020002
() 		0203003000NRG23290420220393666 29/04/2022 Chittibabu 0203003WL0005160 Chittibabu 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242881959 CHITTI BABU CHEEDIPALLI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-009-070/020002
() 		0203003000NRG23290420220393664 29/04/2022 Kannayya 0203003WL0005160 Kannayya 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242881896 CHEEDIPALLI KANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-009-070/020007
() 		0203003000NRG23290420220393496 29/04/2022 GaneSh 0203003WL0005155 GaneSh 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242881979 RAM NAIDU GATHUM BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-009-070/020007
() 		0203003000NRG23290420220393494 29/04/2022 Rajarao 0203003WL0005155 Rajarao 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242881925 Mr PADI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Hukumpeta AP-03-003-009-070/020007
() 		0203003000NRG23290420220393495 29/04/2022 Varahalamma 0203003WL0005155 Varahalamma 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242881942 PADI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-009-070/020009
() 		0203003000NRG23290420220393497 29/04/2022 Bugalamma 0203003WL0005155 Bugalamma 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242881958 BUGGALAMMA GALUNGI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-009-070/020011
() 		0203003000NRG23290420220393674 29/04/2022 Neelubuddi 0203003WL0005160 Neelubuddi 00045 BARB0VJHUKU 1175 1175 Processed 16/05/2022 1242882671 KILLO NINNIBUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-009-070/020012
() 		0203003000NRG23290420220393675 29/04/2022 Bheemalamma 0203003WL0005160 Bheemalamma 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242881943 BHEEMALAMMA PADI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-070/020012
() 		0203003000NRG23290420220393676 29/04/2022 Kannarao 0203003WL0005160 Kannarao 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242882678 KANNA RAO PADI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-009-070/020013
() 		0203003000NRG23290420220393678 29/04/2022 Kumari 0203003WL0005160 Kumari 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242882673 PADI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-009-070/020016
() 		0203003000NRG23290420220393681 29/04/2022 Yendanna 0203003WL0005160 Yendanna 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242881891 ENDANNA CHEEDIPALLI S O AASANNA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-070/020017
() 		0203003000NRG23290420220393498 29/04/2022 Narasamma 0203003WL0005155 Narasamma 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242882653 NARSAMMA BADNAYINI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-070/020020
() 		0203003000NRG23290420220393500 29/04/2022 Kamalamma 0203003WL0005155 Kamalamma 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242881929 GALLUNGI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-009-070/020023
() 		0203003000NRG23290420220393504 29/04/2022 Mutyalamma 0203003WL0005155 Mutyalamma 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242882672 MUTYALAMMA KILLO BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-070/020024
() 		0203003000NRG23290420220393683 29/04/2022 Susheela 0203003WL0005160 Susheela 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242881892 SUSEELA KILLO W O MANIKYALA RAO BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-070/020025
() 		0203003000NRG23290420220393685 29/04/2022 Mutyalamma 0203003WL0005160 Mutyalamma 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242881904 REGAM MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-009-070/020026
() 		0203003000NRG23290420220393506 29/04/2022 Kondamma 0203003WL0005155 Kondamma 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242881957 KONDAMMA BADNAINI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-009-070/020029
() 		0203003000NRG23290420220393688 29/04/2022 Mithula 0203003WL0005160 Mithula 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242881910 MITHULA GOLLORI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-009-070/020032
() 		0203003000NRG23290420220393507 29/04/2022 Chinnappa 0203003WL0005155 Chinnappa 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242881928 CHINNAPPA PADI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-009-070/020035
() 		0203003000NRG23290420220393509 29/04/2022 Bheemala 0203003WL0005155 Bheemala 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242882611 MADELA CHITTEMMA UNION BANK OF INDIA(508500)
42 Hukumpeta AP-03-003-009-070/020037
() 		0203003000NRG23290420220393691 29/04/2022 Janakamma 0203003WL0005160 Janakamma 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242881911 JANAKAMMA BADNAINI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-009-070/020037
() 		0203003000NRG23290420220393690 29/04/2022 Ramanna 0203003WL0005160 Ramanna 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242881898 RAMANNA BADNAINI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG23290420220393693 29/04/2022 Kamalamma 0203003WL0005160 Kamalamma 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242881927 PADI KAMALAMMMA AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-009-070/020040
() 		0203003000NRG23290420220393510 29/04/2022 Seema 0203003WL0005155 Seema 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242881899 PADI CHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-009-070/020049
() 		0203003000NRG23290420220393697 29/04/2022 Ullash 0203003WL0005160 Ullash 00045 BARB0VJHUKU 1410 1410 Processed 16/05/2022 1242881905 ULLAS GOLLORI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-009-070/020062
() 		0203003000NRG23290420220393514 29/04/2022 SUMITRA 0203003WL0005155 SUMITRA 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242882658 Cheedipalli Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-009-070/020068
() 		0203003000NRG23290420220393519 29/04/2022 SAMUEL 0203003WL0005155 SAMUEL 00045 BARB0VJHUKU 1381 1381 Processed 16/05/2022 1242882657 SAMUEL GALLUNGI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-009-105/040006
() 		0203003000NRG23290420220388473 29/04/2022 Lakshmayya 0203003WL0005083 Lakshmayya 00045 BARB0VJHUKU 922 922 Processed 16/05/2022 1242881963 LAKSHMAYYA SOVERI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-009-105/040011
() 		0203003000NRG23290420220388476 29/04/2022 Appalamma 0203003WL0005083 Appalamma 00045 BARB0VJHUKU 1383 1383 Processed 16/05/2022 1242882675 SOVERI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-009-105/040015
() 		0203003000NRG23290420220388478 29/04/2022 Ranganna 0203003WL0005083 Ranganna 00045 BARB0VJHUKU 922 922 Processed 16/05/2022 1242881947 RANGANNA BADNAINI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-009-105/040017
() 		0203003000NRG23290420220388480 29/04/2022 Bojjanna 0203003WL0005083 Bojjanna 00045 BARB0VJHUKU 1383 1383 Processed 16/05/2022 1242881962 BOJJANNA BADNAINI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-009-105/040019
() 		0203003000NRG23290420220388481 29/04/2022 Nookanna 0203003WL0005083 Nookanna 00045 BARB0VJHUKU 1152 1152 Processed 16/05/2022 1242881939 Mr BADNAINI NUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Hukumpeta AP-03-003-009-105/040043
() 		0203003000NRG23290420220388489 29/04/2022 Bujji Babu 0203003WL0005083 Bujji Babu 00045 BARB0VJHUKU 1383 1383 Processed 16/05/2022 1242882667 BADNAYINI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-009-105/050029
() 		0203003000NRG23290420220388492 29/04/2022 Nageswararao 0203003WL0005083 Nageswararao 00045 BARB0VJHUKU 1152 1152 Processed 16/05/2022 1242882652 SOVERI NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-009-105/050029
() 		0203003000NRG23290420220388491 29/04/2022 Vanaja 0203003WL0005083 Vanaja 00045 BARB0VJHUKU 1383 1383 Processed 16/05/2022 1242881956 SOVERI VANAJA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-009-106/010001
() 		0203003000NRG23290420220388542 29/04/2022 Dombi 0203003WL0005086 Dombi 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242881901 JANNI DOMBI AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-009-106/010004
() 		0203003000NRG23290420220388548 29/04/2022 Chinnayya 0203003WL0005086 Chinnayya 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242881946 KORRA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-009-106/010017
() 		0203003000NRG23290420220388554 29/04/2022 Chinnakondababu 0203003WL0005086 Chinnakondababu 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242881903 CHINNAKONDABABU JANNI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-009-106/010020
() 		0203003000NRG23290420220388559 29/04/2022 Pottanna 0203003WL0005086 Pottanna 00045 BARB0VJHUKU 691 691 Processed 16/05/2022 1242881934 POTTANNA JANNI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-009-106/010024
() 		0203003000NRG23290420220392932 29/04/2022 Chittibabu 0203003WL0005145 Chittibabu 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242882650 VARABOYINI CHITTIBABU UNION BANK OF INDIA(508500)
62 Hukumpeta AP-03-003-009-106/010024
() 		0203003000NRG23290420220392933 29/04/2022 Eswaramma 0203003WL0005145 Eswaramma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881969 VARABOYINI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-009-106/010026
() 		0203003000NRG23290420220392937 29/04/2022 Lakshmayya 0203003WL0005145 Lakshmayya 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242882649 MR VARABOYINI LAKSHMAYYA STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-009-106/010027
() 		0203003000NRG23290420220392939 29/04/2022 Sukranna 0203003WL0005145 Sukranna 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881945 SUKRANNA VARABOINI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-009-106/010028
() 		0203003000NRG23290420220388564 29/04/2022 Ganesh 0203003WL0005086 Ganesh 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242881977 GANESH SEEDARI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-009-106/010028
() 		0203003000NRG23290420220388563 29/04/2022 Sanyasi 0203003WL0005086 Sanyasi 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242881933 MR SEEDARI SANYASI STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-009-106/010030
() 		0203003000NRG23290420220392945 29/04/2022 Chinnalamma 0203003WL0005145 Chinnalamma 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881953 SEEDARI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-009-106/010032
() 		0203003000NRG23290420220392949 29/04/2022 Matyaraju 0203003WL0005145 Matyaraju 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881917 SEEDARI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-009-106/010033
() 		0203003000NRG23290420220392951 29/04/2022 Mosyanna 0203003WL0005145 Mosyanna 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881944 MOSIYANNA SEEDARI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-009-106/010033
() 		0203003000NRG23290420220392953 29/04/2022 SEEDARI SUDHAKAR 0203003WL0005145 SEEDARI SUDHAKAR 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881980 SEEDARI SUDHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-009-106/010036
() 		0203003000NRG23290420220388570 29/04/2022 Bodanna 0203003WL0005086 Bodanna 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242882668 BODDANNA JANNI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-009-106/010037
() 		0203003000NRG23290420220392955 29/04/2022 Adranna 0203003WL0005145 Adranna 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881952 YERRANNA VARABOINI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-009-106/010037
() 		0203003000NRG23290420220392956 29/04/2022 Kamala 0203003WL0005145 Kamala 00045 BARB0VJHUKU 1154 1154 Processed 16/05/2022 1242881941 VARABOINI KUJJAMMA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-009-106/010038
() 		0203003000NRG23290420220388574 29/04/2022 Kanthamma 0203003WL0005086 Kanthamma 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242881902 KANTHAMMA JANNI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-009-106/010038
() 		0203003000NRG23290420220388573 29/04/2022 Satyarao 0203003WL0005086 Satyarao 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242882682 SATHYA RAO JANNI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-009-106/010040
() 		0203003000NRG23290420220388576 29/04/2022 Karranna 0203003WL0005086 Karranna 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242882640 Mr VARABOINI KARANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Hukumpeta AP-03-003-009-106/010041
() 		0203003000NRG23290420220388577 29/04/2022 Godanna 0203003WL0005086 Godanna 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242882669 JANNI GOPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-009-106/010043
() 		0203003000NRG23290420220392957 29/04/2022 Rambabu 0203003WL0005145 Rambabu 00045 BARB0VJHUKU 1154 1154 Processed 16/05/2022 1242882679 MR RAMBABU SEEDARI STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-009-106/010043
() 		0203003000NRG23290420220392958 29/04/2022 Simhachalam 0203003WL0005145 Simhachalam 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242881900 SIMHACHALAM SEEDARI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-009-106/010044
() 		0203003000NRG23290420220392961 29/04/2022 Matchanna 0203003WL0005145 Matchanna 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242882648 Mr SEEDARI MACHANNA S O BODANNA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hukumpeta AP-03-003-009-106/010046
() 		0203003000NRG23290420220388581 29/04/2022 Latchanna 0203003WL0005086 Latchanna 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242881897 PANGI LATCHANNA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-009-106/010047
() 		0203003000NRG23290420220388583 29/04/2022 Ramanna 0203003WL0005086 Ramanna 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242882670 RAMANNA SEEDARI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-009-106/010048
() 		0203003000NRG23290420220392963 29/04/2022 Tammanna 0203003WL0005145 Tammanna 00045 BARB0VJHUKU 1385 1385 Processed 16/05/2022 1242882654 Mr VARABOINI TAMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Hukumpeta AP-03-003-009-106/010056
() 		0203003000NRG23290420220388589 29/04/2022 Bhavani 0203003WL0005086 Bhavani 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242882660 MRS JANNI BALAMMI STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-009-106/010057
() 		0203003000NRG23290420220388590 29/04/2022 Nagamani 0203003WL0005086 Nagamani 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242882659 NAGAMANI JANNI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-009-106/010058
() 		0203003000NRG23290420220388591 29/04/2022 Kumari 0203003WL0005086 Kumari 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242882641 KUMARI SEEDARI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-009-106/010060
() 		0203003000NRG23290420220388592 29/04/2022 Kasulamma 0203003WL0005086 Kasulamma 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242881930 VARABOINI KASULAMMA UNION BANK OF INDIA(508500)
88 Hukumpeta AP-03-003-009-106/010064
() 		0203003000NRG23290420220388593 29/04/2022 Santhikumari 0203003WL0005086 Santhikumari 00045 BARB0VJHUKU 1382 1382 Processed 16/05/2022 1242881961 JANNI SHANTI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-010-041/010016
() 		0203003000NRG23290420220396478 29/04/2022 Laibon 0203003WL0005195 Laibon 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242882651 SOBHA LAISON UNION BANK OF INDIA(508500)
90 Hukumpeta AP-03-003-010-041/010016
() 		0203003000NRG23290420220396479 29/04/2022 Subadra 0203003WL0005195 Subadra 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242881931 SUBHADRA SOBHA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-010-041/010062
() 		0203003000NRG23290420220396494 29/04/2022 Padma 0203003WL0005195 Padma 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242881889 Sobha Padma AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-010-041/010064
() 		0203003000NRG23290420220396497 29/04/2022 INDIRA PRIYA BURIDI 0203003WL0005195 INDIRA PRIYA BURIDI 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242881976 INDRA PRIYA BURIDI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-010-041/010066
() 		0203003000NRG23290420220396500 29/04/2022 Lavakusha 0203003WL0005195 Lavakusha 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242881937 TAMARA LAVAKUSHA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-010-041/010101
() 		0203003000NRG23290420220396503 29/04/2022 Saitha 0203003WL0005195 Saitha 00045 BARB0VJHUKU 1294 1294 Processed 16/05/2022 1242881935 CHAITHA KORRA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-011-046/010025
() 		0203003000NRG23290420220399471 29/04/2022 JANNI KONDALARAO 0203003WL0005265 JANNI KONDALARAO 00045 BARB0VJHUKU 862 862 Processed 16/05/2022 1242881964 JANNI KONDALA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
96 Hukumpeta AP-03-003-011-046/010029
() 		0203003000NRG23290420220399510 29/04/2022 SEEDARI GIRIBABU 0203003WL0005266 SEEDARI GIRIBABU 00045 BARB0VJHUKU 861 861 Processed 16/05/2022 1242881978 Deesari Giri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23290420220399512 29/04/2022 DEESARI APPALASWAMI 0203003WL0005266 DEESARI APPALASWAMI 00045 BARB0VJHUKU 861 861 Processed 16/05/2022 1242881916 APPALASWAMY DEESARI S O D BUDRANNA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23290420220399307 29/04/2022 Kothamma 0203003WL0005263 Kothamma 00045 BARB0VJHUKU 859 859 Processed 16/05/2022 1242882680 Badnaini Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-011-046/010164
() 		0203003000NRG23290420220399501 29/04/2022 akhil kumar 0203003WL0005265 akhil kumar 00045 BARB0VJHUKU 862 862 Processed 16/05/2022 1242882676 AKHIL KUMAR DOBBETI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-014-115/010001
() 		0203003000NRG23290420220397200 29/04/2022 Kondababu 0203003WL0005232 Kondababu 00045 BARB0VJHUKU 694 694 Processed 16/05/2022 1242882662 KONDAPALLI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-014-115/010003
() 		0203003000NRG23290420220397202 29/04/2022 POTTANGI SURI BABU 0203003WL0005232 POTTANGI SURI BABU 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242882644 SURI BABU POTTANGI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-014-115/010005
() 		0203003000NRG23290420220397204 29/04/2022 Appalaswami 0203003WL0005232 Appalaswami 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242882645 Kimudu Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-014-115/010008
() 		0203003000NRG23290420220397208 29/04/2022 SURRA APPARAO 0203003WL0005232 SURRA APPARAO 00045 BARB0VJHUKU 460 460 Processed 16/05/2022 1242881960 Surra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-014-115/010011
() 		0203003000NRG23290420220397212 29/04/2022 SURRA RAMANNA 0203003WL0005232 SURRA RAMANNA 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242882663 Surra Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-014-115/010012
() 		0203003000NRG23290420220397214 29/04/2022 SURRA APPALASWAMI 0203003WL0005232 SURRA APPALASWAMI 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242881968 Surra Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-014-115/010014
() 		0203003000NRG23290420220397215 29/04/2022 SURRA DEMULLU 0203003WL0005232 SURRA DEMULLU 00045 BARB0VJHUKU 920 920 Processed 16/05/2022 1242881912 Surra Demudlu AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-014-115/010018
() 		0203003000NRG23290420220397219 29/04/2022 KONDAPALLI KONDABABU 0203003WL0005232 KONDAPALLI KONDABABU 00045 BARB0VJHUKU 460 460 Processed 16/05/2022 1242881972 KONDAPALLI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-014-115/010023
() 		0203003000NRG23290420220397230 29/04/2022 Nookanna 0203003WL0005232 Nookanna 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242882661 Kondapalli Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-014-115/010026
() 		0203003000NRG23290420220397232 29/04/2022 Ammi 0203003WL0005232 Ammi 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242881965 AMMI KONDAPALLI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-014-115/010026
() 		0203003000NRG23290420220397231 29/04/2022 Mohanarao 0203003WL0005232 Mohanarao 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242882646 Kondapalli Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-014-115/010027
() 		0203003000NRG23290420220397234 29/04/2022 Kondalarao 0203003WL0005232 Kondalarao 00045 BARB0VJHUKU 694 694 Processed 16/05/2022 1242882666 Kondapalli Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-014-115/010030
() 		0203003000NRG23290420220397237 29/04/2022 KIMUDU LAXMAYYA 0203003WL0005232 KIMUDU LAXMAYYA 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242882665 Kudeli Lakshmayya AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-014-115/010032
() 		0203003000NRG23290420220397239 29/04/2022 Dharmanna 0203003WL0005232 Dharmanna 00045 BARB0VJHUKU 694 694 Processed 16/05/2022 1242881971 Kondapalli Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-014-115/010035
() 		0203003000NRG23290420220397246 29/04/2022 Bonjubabu 0203003WL0005232 Bonjubabu 00045 BARB0VJHUKU 694 694 Processed 16/05/2022 1242881914 BONJUBABU KONDAPALLI S O K SREE RAMULU BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-014-115/010037
() 		0203003000NRG23290420220397249 29/04/2022 Pandanna 0203003WL0005232 Pandanna 00045 BARB0VJHUKU 694 694 Processed 16/05/2022 1242881915 Mr YEDELI PANDANNA S O SOMANNA R O KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 Hukumpeta AP-03-003-014-115/010039
() 		0203003000NRG23290420220397251 29/04/2022 POTTANGI VENKATARAO 0203003WL0005232 POTTANGI VENKATARAO 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242882664 Mr Pottangi Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 Hukumpeta AP-03-003-014-115/010040
() 		0203003000NRG23290420220397252 29/04/2022 Bonjubabu 0203003WL0005232 Bonjubabu 00045 BARB0VJHUKU 694 694 Processed 16/05/2022 1242881973 Mr Yedili Bonju Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 Hukumpeta AP-03-003-014-115/010041
() 		0203003000NRG23290420220397254 29/04/2022 Ganganna 0203003WL0005232 Ganganna 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242881920 Mr KIMUDU GANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Hukumpeta AP-03-003-014-115/010043
() 		0203003000NRG23290420220397259 29/04/2022 Appanna 0203003WL0005232 Appanna 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242882643 DHAGARI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-014-115/010048
() 		0203003000NRG23290420220397268 29/04/2022 Kondamma 0203003WL0005232 Kondamma 00045 BARB0VJHUKU 694 694 Processed 16/05/2022 1242881966 Dagari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-014-115/010053
() 		0203003000NRG23290420220397277 29/04/2022 Simhachalam 0203003WL0005232 Simhachalam 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242881970 SIMHACHALAM JANNI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-014-115/010053
() 		0203003000NRG23290420220397276 29/04/2022 Sriramulu 0203003WL0005232 Sriramulu 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242881913 Janni Sreeramulu AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-014-115/010055
() 		0203003000NRG23290420220397278 29/04/2022 Karranna 0203003WL0005232 Karranna 00045 BARB0VJHUKU 694 694 Processed 16/05/2022 1242882647 KARRANNA BOINI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-014-115/010062
() 		0203003000NRG23290420220397284 29/04/2022 Pandanna 0203003WL0005232 Pandanna 00045 BARB0VJHUKU 690 690 Processed 16/05/2022 1242881919 KIMUDU PANDANNA UNION BANK OF INDIA(508500)
125 Hukumpeta AP-03-003-014-115/010064
() 		0203003000NRG23290420220397286 29/04/2022 DAGARI VENKATESWARLU 0203003WL0005232 DAGARI VENKATESWARLU 00045 BARB0VJHUKU 920 920 Processed 16/05/2022 1242881982 VENKATESWARULU DAGARI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-014-115/010064
() 		0203003000NRG23290420220397287 29/04/2022 Kanthamma 0203003WL0005232 Kanthamma 00045 BARB0VJHUKU 920 920 Processed 16/05/2022 1242881893 Dagari Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-014-115/010066
() 		0203003000NRG23290420220397290 29/04/2022 VAMSHI PRASAD 0203003WL0005232 VAMSHI PRASAD 00045 BARB0VJHUKU 920 920 Processed 16/05/2022 1242881894 KIMUDU VAMSIPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-014-115/010069
() 		0203003000NRG23290420220397294 29/04/2022 vara prasad 0203003WL0005232 vara prasad 00045 BARB0VJHUKU 920 920 Processed 16/05/2022 1242881936 VARA PRASAD DAGARI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23290420220387479 29/04/2022 Kondababu 0203003WL0005070 Kondababu 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882537 Mr Boini Kondalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 Hukumpeta AP-03-003-030-140/040002
() 		0203003000NRG23290420220387481 29/04/2022 Bimalamma 0203003WL0005070 Bimalamma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882478 CHIMALAMMA MAJJI W O M ADENNA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG23290420220387482 29/04/2022 Thoudanna 0203003WL0005070 Thoudanna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882476 TADANNA MAJJI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23290420220387487 29/04/2022 Bangaramma 0203003WL0005070 Bangaramma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882554 BANGARAMMA BOINI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23290420220387485 29/04/2022 Yerranna 0203003WL0005070 Yerranna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882560 YARRANNA BOINI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23290420220387489 29/04/2022 Ammi 0203003WL0005070 Ammi 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882479 AMMI BOINI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23290420220387493 29/04/2022 Matyaraju 0203003WL0005070 Matyaraju 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882522 MATHYARAJU MAJJI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG23290420220387495 29/04/2022 Chinnayya 0203003WL0005070 Chinnayya 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882518 Mr MAJJI CHINNAYYA S O LACHANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23290420220387498 29/04/2022 Rajulamma 0203003WL0005070 Rajulamma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882521 RAJULAMMA MAJJI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23290420220387497 29/04/2022 Subbarao 0203003WL0005070 Subbarao 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882520 SUBBARAO MAJJI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG23290420220387503 29/04/2022 Matyaraju 0203003WL0005070 Matyaraju 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882543 Mr Majji Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
140 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG23290420220387506 29/04/2022 Nageswararao 0203003WL0005070 Nageswararao 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882513 YARRANNA JANGIDA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-030-140/040018
() 		0203003000NRG23290420220387508 29/04/2022 Somanna 0203003WL0005070 Somanna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882480 MAJJI SOMANNA UNION BANK OF INDIA(508500)
142 Hukumpeta AP-03-003-030-140/040019
() 		0203003000NRG23290420220387509 29/04/2022 Bodanna 0203003WL0005070 Bodanna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882475 Mr Majji Bodanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG23290420220387510 29/04/2022 Maheswararao 0203003WL0005070 Maheswararao 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882477 MAJJI MAHESHRAO UNION BANK OF INDIA(508500)
144 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG23290420220387511 29/04/2022 Appanna 0203003WL0005070 Appanna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882512 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG23290420220387512 29/04/2022 Lingamma 0203003WL0005070 Lingamma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882514 LINGAMMA MAJJI W O M APPANNA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG23290420220387513 29/04/2022 Kondalarao 0203003WL0005070 Kondalarao 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882515 KONDALA RAO BOINI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23290420220387514 29/04/2022 Rajarao 0203003WL0005070 Rajarao 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882517 BOINI RAJA RAO UNION BANK OF INDIA(508500)
148 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG23290420220387516 29/04/2022 Balakrishna 0203003WL0005070 Balakrishna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882519 BALAKRISHNA MAJJI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-030-140/040025
() 		0203003000NRG23290420220387520 29/04/2022 pollanna 0203003WL0005070 pollanna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882561 Mr MAJJI POLLANNA S O BODANNA R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Hukumpeta AP-03-003-030-140/040025
() 		0203003000NRG23290420220387518 29/04/2022 Thamanna 0203003WL0005070 Thamanna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882550 Majji Thamanna AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23290420220387521 29/04/2022 Atchamma 0203003WL0005070 Atchamma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882557 ATCHAMMA BOINI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23290420220387523 29/04/2022 Rajarao 0203003WL0005070 Rajarao 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882511 RAJA RAO MAJJI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23290420220387524 29/04/2022 ramulamma 0203003WL0005070 ramulamma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882516 Majji Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23290420220387136 29/04/2022 Kumari 0203003WL0005068 Kumari 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242882639 Ms BADNAINI KUMARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23290420220387135 29/04/2022 Mallanna 0203003WL0005068 Mallanna 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242881967 Badanaini Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23290420220387138 29/04/2022 Sanyasamma 0203003WL0005068 Sanyasamma 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242882492 Badnaini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23290420220387137 29/04/2022 Yerranna 0203003WL0005068 Yerranna 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242882612 YERRANNA BADNAINI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23290420220387141 29/04/2022 Chinnammi 0203003WL0005068 Chinnammi 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242881895 Gaddi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23290420220387140 29/04/2022 Mallanna 0203003WL0005068 Mallanna 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242881907 GADDI MALLANNA UNION BANK OF INDIA(508500)
160 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23290420220387143 29/04/2022 Latchanna 0203003WL0005068 Latchanna 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242881906 LACHANNA BADANAINI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23290420220387144 29/04/2022 neelamma 0203003WL0005068 neelamma 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242882681 NEELAMMA BADNAINI W O B LATCHANNA BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-030-140/060038
() 		0203003000NRG23290420220387146 29/04/2022 Ramulamma 0203003WL0005068 Ramulamma 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242882638 Jangide Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-030-140/060039
() 		0203003000NRG23290420220387147 29/04/2022 Ramanna 0203003WL0005068 Ramanna 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242882495 Yadeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23290420220387150 29/04/2022 Kondanna 0203003WL0005068 Kondanna 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242881950 Jangide Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23290420220387152 29/04/2022 Bojjanna 0203003WL0005068 Bojjanna 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242881948 BOJJANNA PADI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23290420220387153 29/04/2022 Varalamma 0203003WL0005068 Varalamma 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242881951 MRS PADI VARALAMMA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-030-140/060046
() 		0203003000NRG23290420220387154 29/04/2022 Pandanna 0203003WL0005068 Pandanna 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242881940 Badanaini Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23290420220387157 29/04/2022 Kondamma 0203003WL0005068 Kondamma 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242882674 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23290420220387156 29/04/2022 Nookanna 0203003WL0005068 Nookanna 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242881949 Padi Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23290420220387163 29/04/2022 ESWARI 0203003WL0005068 ESWARI 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242882656 ESWARI PADI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23290420220387168 29/04/2022 DEVI 0203003WL0005068 DEVI 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242882655 DEVI JANNI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23290420220387169 29/04/2022 RAJA RAO 0203003WL0005068 RAJA RAO 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242882642 RAJA RAO PADI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23290420220387172 29/04/2022 Rathnalamma 0203003WL0005068 Rathnalamma 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242881974 MISS BETIKERI RATNALAMMA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23290420220387174 29/04/2022 ANUSHA 0203003WL0005068 ANUSHA 00045 BARB0VJHUKU 1466 1466 Processed 16/05/2022 1242882494 Jangide Anusha AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-030-140/070002
() 		0203003000NRG23290420220387621 29/04/2022 Rambha 0203003WL0005073 Rambha 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882542 RAMBA SAGARI W O S LATCHANNA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-030-140/070007
() 		0203003000NRG23290420220387623 29/04/2022 Appanna 0203003WL0005073 Appanna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882552 Padi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-030-140/070007
() 		0203003000NRG23290420220387624 29/04/2022 Chilakamma 0203003WL0005073 Chilakamma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882538 Padi Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-030-140/070008
() 		0203003000NRG23290420220387625 29/04/2022 Simhadri 0203003WL0005073 Simhadri 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882540 Padi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-030-140/070010
() 		0203003000NRG23290420220387627 29/04/2022 Ramanna 0203003WL0005073 Ramanna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882470 RAMANNAN GADI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-030-140/070011
() 		0203003000NRG23290420220387629 29/04/2022 Kallamma 0203003WL0005073 Kallamma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882548 Padi Kalyamma AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-030-140/070011
() 		0203003000NRG23290420220387628 29/04/2022 Nookanna 0203003WL0005073 Nookanna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882551 Padi Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-030-140/070012
() 		0203003000NRG23290420220387630 29/04/2022 Gundanna 0203003WL0005073 Gundanna 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882559 Mr Sagari Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Hukumpeta AP-03-003-030-140/070015
() 		0203003000NRG23290420220387637 29/04/2022 Rajulamma 0203003WL0005073 Rajulamma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882546 RAJULAMMA SAGARI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-030-140/070016
() 		0203003000NRG23290420220387638 29/04/2022 APPANNA 0203003WL0005073 APPANNA 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882562 Dumberi Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-030-140/070018
() 		0203003000NRG23290420220387641 29/04/2022 Appalamma 0203003WL0005073 Appalamma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882558 APPALAMMA GADDI W O G APPA RAO BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-030-140/070018
() 		0203003000NRG23290420220387640 29/04/2022 Apparao 0203003WL0005073 Apparao 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882553 GADDI APPARAO UNION BANK OF INDIA(508500)
187 Hukumpeta AP-03-003-030-140/070020
() 		0203003000NRG23290420220387642 29/04/2022 PENTANNA 0203003WL0005073 PENTANNA 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882541 Gaddi Pentanna AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-030-140/070022
() 		0203003000NRG23290420220387646 29/04/2022 SRIRAMULU 0203003WL0005073 SRIRAMULU 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882471 Badnaini Sriramulu IDFC BANK LIMITED(608117)
189 Hukumpeta AP-03-003-030-164/010002
() 		0203003000NRG23290420220386810 29/04/2022 Matchanna 0203003WL0005060 Matchanna 00045 BARB0VJHUKU 982 982 Processed 16/05/2022 1242882335 Dumberi Matchanna AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23290420220386813 29/04/2022 Kondanna 0203003WL0005060 Kondanna 00045 BARB0VJHUKU 982 982 Processed 16/05/2022 1242882338 Janni Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
191 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23290420220386816 29/04/2022 Appanna 0203003WL0005060 Appanna 00045 BARB0VJHUKU 982 982 Processed 16/05/2022 1242882464 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23290420220386817 29/04/2022 Chittamma 0203003WL0005060 Chittamma 00045 BARB0VJHUKU 982 982 Processed 16/05/2022 1242882333 Majji Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23280420220385788 29/04/2022 Bullamma 0203003WL0005043 Bullamma 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882460 Mrs MAJJI BULLAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
194 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23280420220385790 29/04/2022 Bullamma 0203003WL0005043 Bullamma 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882498 MAJJI BULLAMMA UNION BANK OF INDIA(508500)
195 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23280420220385789 29/04/2022 Rajarao 0203003WL0005043 Rajarao 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882334 MAJJI RAJARAO UNION BANK OF INDIA(508500)
196 Hukumpeta AP-03-003-030-164/010022
() 		0203003000NRG23280420220385791 29/04/2022 Thammanna 0203003WL0005043 Thammanna 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882462 Panasaboini Tamanna AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23280420220385796 29/04/2022 Bheemanna 0203003WL0005043 Bheemanna 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882339 Panasaboini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23280420220385797 29/04/2022 Padma 0203003WL0005043 Padma 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882346 Panasaboini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23280420220385798 29/04/2022 Mallamma 0203003WL0005043 Mallamma 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882341 Malipari Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23280420220385800 29/04/2022 Seethamma 0203003WL0005043 Seethamma 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882345 Dumberi Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23280420220385802 29/04/2022 Kondalarao 0203003WL0005043 Kondalarao 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882463 Janni Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23280420220385803 29/04/2022 Kondamma 0203003WL0005043 Kondamma 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882340 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23280420220385805 29/04/2022 Kannalamma 0203003WL0005043 Kannalamma 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882496 Sudipalli Kannalamma AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23280420220385804 29/04/2022 Sanyasi 0203003WL0005043 Sanyasi 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882499 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23280420220385808 29/04/2022 Lakshmi Pramila 0203003WL0005043 Lakshmi Pramila 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882493 LAKSHMI PRAMEELA SUDIPALLI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23280420220385807 29/04/2022 Latchamma 0203003WL0005043 Latchamma 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882337 Sudipalli Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23280420220385809 29/04/2022 Mallanna 0203003WL0005043 Mallanna 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882461 MALLANNA MAJJI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-030-164/010041
() 		0203003000NRG23290420220386822 29/04/2022 Appalaswami 0203003WL0005060 Appalaswami 00045 BARB0VJHUKU 982 982 Processed 16/05/2022 1242882344 Vamsinaini Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-030-164/010041
() 		0203003000NRG23290420220386823 29/04/2022 Seethamma 0203003WL0005060 Seethamma 00045 BARB0VJHUKU 982 982 Processed 16/05/2022 1242882336 VALASANAINI SEETHAMMA UNION BANK OF INDIA(508500)
210 Hukumpeta AP-03-003-030-164/010042
() 		0203003000NRG23290420220386826 29/04/2022 Chinnammi 0203003WL0005060 Chinnammi 00045 BARB0VJHUKU 982 982 Processed 16/05/2022 1242882497 Tambolli Chinnimmi AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-030-164/010045
() 		0203003000NRG23280420220385814 29/04/2022 Rajulamma 0203003WL0005043 Rajulamma 00045 BARB0VJHUKU 981 981 Processed 16/05/2022 1242882342 Sudipalli Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23280420220385816 29/04/2022 DEVUDAMMA 0203003WL0005043 DEVUDAMMA 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882332 Sudi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23280420220385820 29/04/2022 Chilakamma 0203003WL0005043 Chilakamma 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882459 Majji Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-030-164/010069
() 		0203003000NRG23280420220385822 29/04/2022 PADMA KUMARI 0203003WL0005043 PADMA KUMARI 00045 BARB0VJHUKU 1471 1471 Processed 16/05/2022 1242882343 Majji Padma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-030-166/010004
() 		0203003000NRG23290420220387651 29/04/2022 Chandramma 0203003WL0005073 Chandramma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882547 Pangi Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-030-166/010004
() 		0203003000NRG23290420220387649 29/04/2022 Sanyasi 0203003WL0005073 Sanyasi 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882556 Pangi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-030-166/010005
() 		0203003000NRG23290420220387652 29/04/2022 Dasami 0203003WL0005073 Dasami 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882539 Vanthala Dasai AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-030-166/010006
() 		0203003000NRG23290420220387653 29/04/2022 Subbarao 0203003WL0005073 Subbarao 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882555 Pangi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-030-166/010007
() 		0203003000NRG23290420220387654 29/04/2022 Mohanarao 0203003WL0005073 Mohanarao 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882544 Pangi Mohana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-030-166/010007
() 		0203003000NRG23290420220387655 29/04/2022 Neelamma 0203003WL0005073 Neelamma 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882549 Pangi Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-030-166/010008
() 		0203003000NRG23290420220387656 29/04/2022 LACHANNA 0203003WL0005073 LACHANNA 00045 BARB0VJHUKU 1467 1467 Processed 16/05/2022 1242882545 Desari Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 283423 283423
222 Hukumpeta AP-03-003-009-068/010034
() 		0203003000NRG23290420220387803 29/04/2022 charankumar 0203003WL0005076 charankumar 00415 SBIN0002691 1154 1154 Processed 16/05/2022 1242882587 MR PADI CHARANKUMAR STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-011-046/010163
() 		0203003000NRG23290420220399500 29/04/2022 chinnayya dora 0203003WL0005265 chinnayya dora 00415 SBIN0002691 862 862 Processed 16/05/2022 1242882430 MR DOBBATI CHINNAYYADORA STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-014-115/010041
() 		0203003000NRG23290420220397258 29/04/2022 indra 0203003WL0005232 indra 00415 SBIN0002691 690 690 Processed 16/05/2022 1242882609 MISS KORRA INDRA STATE BANK OF INDIA(508548)
SubTotal 2706 2706
225 Hukumpeta AP-03-003-009-070/020024
() 		0203003000NRG23290420220393684 29/04/2022 Maheshkumar 0203003WL0005160 Maheshkumar 00415 SBIN0007315 1410 1410 Processed 16/05/2022 1242882020 MR KILLO MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
226 Hukumpeta AP-03-003-004-015/010005
() 		0203003000NRG23290420220386527 29/04/2022 santhoshkumar 0203003WL0005052 santhoshkumar 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882159 POTHURAJU RAITHU MITRA SANGHAM BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-004-015/010005
() 		0203003000NRG23290420220386526 29/04/2022 Subbarao 0203003WL0005052 Subbarao 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882103 SUBBA RAO MOSAYA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-004-015/010009
() 		0203003000NRG23290420220386528 29/04/2022 Satyarao 0203003WL0005052 Satyarao 00415 SBIN0008828 1470 1470 Processed 16/05/2022 1242882210 BANTU SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-004-015/010021
() 		0203003000NRG23290420220386529 29/04/2022 Yamunarani Ambidi 0203003WL0005052 Yamunarani Ambidi 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882568 YAMUNARANI AMBIDI BANK OF INDIA(508505)
230 Hukumpeta AP-03-003-004-015/010022
() 		0203003000NRG23290420220386530 29/04/2022 Rowthanna 0203003WL0005052 Rowthanna 00415 SBIN0008828 735 735 Processed 16/05/2022 1242882304 GANJAYI ROWTHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-004-015/010030
() 		0203003000NRG23290420220386534 29/04/2022 Santhikumari 0203003WL0005052 Santhikumari 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882566 MRS GUJJELI SANTHIKUMARI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-004-015/010030
() 		0203003000NRG23290420220386533 29/04/2022 Suribabu 0203003WL0005052 Suribabu 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882211 GUJJELI SURI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-004-015/010063
() 		0203003000NRG23290420220386536 29/04/2022 Chittibabu 0203003WL0005052 Chittibabu 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882109 MR CHITTIBABU AGATHAMBIDI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-004-015/010063
() 		0203003000NRG23290420220386537 29/04/2022 Vanisri 0203003WL0005052 Vanisri 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882236 MRS AGATHAMBIDI VANISRI STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-004-015/010069
() 		0203003000NRG23290420220386542 29/04/2022 Lalitha 0203003WL0005052 Lalitha 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882212 AGATHAMBADI LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-004-015/010069
() 		0203003000NRG23290420220386541 29/04/2022 Matyaraju 0203003WL0005052 Matyaraju 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882244 AGATHAMBADI MATHYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-004-015/010070
() 		0203003000NRG23290420220386543 29/04/2022 Bonjubabu 0203003WL0005052 Bonjubabu 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882174 GUJJELI BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-004-015/010070
() 		0203003000NRG23290420220386544 29/04/2022 Satyakumari 0203003WL0005052 Satyakumari 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882228 GUJJELI SATYA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-004-015/010077
() 		0203003000NRG23290420220386545 29/04/2022 Agathambidi Gunnamma 0203003WL0005052 Agathambidi Gunnamma 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882567 GUNNAMMA AGATHAMBIDI W O A RAMANNA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-004-015/010091
() 		0203003000NRG23290420220386547 29/04/2022 Arunakumari 0203003WL0005052 Arunakumari 00415 SBIN0008828 1470 1470 Processed 16/05/2022 1242882198 MRS GANJAI ARUNA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-004-015/010091
() 		0203003000NRG23290420220386546 29/04/2022 KOTESWARARAO 0203003WL0005052 KOTESWARARAO 00415 SBIN0008828 1470 1470 Processed 16/05/2022 1242882017 Ganjai Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-004-015/010098
() 		0203003000NRG23290420220386548 29/04/2022 Appalamma 0203003WL0005052 Appalamma 00415 SBIN0008828 1470 1470 Processed 16/05/2022 1242882231 GANJAI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-004-015/010107
() 		0203003000NRG23290420220386549 29/04/2022 Premkumar 0203003WL0005052 Premkumar 00415 SBIN0008828 245 245 Processed 16/05/2022 1242882374 Bantu Prem Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-004-015/010142
() 		0203003000NRG23290420220386551 29/04/2022 Kulasekhar 0203003WL0005052 Kulasekhar 00415 SBIN0008828 1225 1225 Processed 16/05/2022 1242882158 MR KULASEKHAR GUJJELI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-009-068/010001
() 		0203003000NRG23290420220387754 29/04/2022 Karribalanna 0203003WL0005076 Karribalanna 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242882130 MR KARRIBALANNA KONDIBA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-009-068/010002
() 		0203003000NRG23290420220387756 29/04/2022 Bojjibabu 0203003WL0005076 Bojjibabu 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242882150 MR BOJJIBABU KONDIBA STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23290420220387762 29/04/2022 Rambabu 0203003WL0005076 Rambabu 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242882151 Mr BOYINI RAMBABU S O BALANNA R O KUK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
248 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23290420220387769 29/04/2022 Pramila 0203003WL0005076 Pramila 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242882290 PADI PRAMEELA AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-009-068/010011
() 		0203003000NRG23290420220387776 29/04/2022 Lakshmayya 0203003WL0005076 Lakshmayya 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242882131 MR LAXMAYYA BOINI STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-009-068/010013
() 		0203003000NRG23290420220387779 29/04/2022 Sorubuddi 0203003WL0005076 Sorubuddi 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242882169 PANGI SURUBUDDI UNION BANK OF INDIA(508500)
251 Hukumpeta AP-03-003-009-068/010016
() 		0203003000NRG23290420220387783 29/04/2022 Bheemanna 0203003WL0005076 Bheemanna 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242882133 Mr KORRA BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
252 Hukumpeta AP-03-003-009-068/010017
() 		0203003000NRG23290420220387784 29/04/2022 Balanna 0203003WL0005076 Balanna 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242882152 MR BALANNA KUDELI STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-009-068/010018
() 		0203003000NRG23290420220387788 29/04/2022 dhanalakshmi 0203003WL0005076 dhanalakshmi 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242882188 KUDELI DHANALAKSHMI UNION BANK OF INDIA(508500)
254 Hukumpeta AP-03-003-009-068/010018
() 		0203003000NRG23290420220387786 29/04/2022 Simhachalam 0203003WL0005076 Simhachalam 00415 SBIN0008828 1385 1385 Processed 16/05/2022 1242882154 Mr KUDELI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG23290420220393670 29/04/2022 Kondababu 0203003WL0005160 Kondababu 00415 SBIN0008828 1410 1410 Processed 16/05/2022 1242882047 REGAM KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-009-070/020029
() 		0203003000NRG23290420220393687 29/04/2022 Jaganadham 0203003WL0005160 Jaganadham 00415 SBIN0008828 1410 1410 Processed 16/05/2022 1242882373 MR GOLLORI JAGANNADHAM STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-009-070/020063
() 		0203003000NRG23290420220393516 29/04/2022 trinadh 0203003WL0005155 trinadh 00415 SBIN0008828 1381 1381 Processed 16/05/2022 1242882178 Mr TRINADH CHIDIPALLI INDIAN BANK(607105)
258 Hukumpeta AP-03-003-009-070/020071
() 		0203003000NRG23290420220393521 29/04/2022 SAVITHRI 0203003WL0005155 SAVITHRI 00415 SBIN0008828 1381 1381 Processed 16/05/2022 1242882183 BISSAI SAVITHRI UNION BANK OF INDIA(508500)
259 Hukumpeta AP-03-003-009-105/040043
() 		0203003000NRG23290420220388490 29/04/2022 Subhadra 0203003WL0005083 Subhadra 00415 SBIN0008828 1383 1383 Processed 16/05/2022 1242882359 Badnaini Subhadra AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-009-106/010003
() 		0203003000NRG23290420220388546 29/04/2022 Kondababu 0203003WL0005086 Kondababu 00415 SBIN0008828 1382 1382 Processed 16/05/2022 1242882229 Mr JANNI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
261 Hukumpeta AP-03-003-009-106/010035
() 		0203003000NRG23290420220388569 29/04/2022 Gasanna 0203003WL0005086 Gasanna 00415 SBIN0008828 1382 1382 Processed 16/05/2022 1242882230 MR KORRA GASANNA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-009-106/010056
() 		0203003000NRG23290420220388588 29/04/2022 Simhachalam 0203003WL0005086 Simhachalam 00415 SBIN0008828 1382 1382 Processed 16/05/2022 1242882204 JANNI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-011-044/010001
() 		0203003000NRG23290420220399194 29/04/2022 Gundanna 0203003WL0005262 Gundanna 00415 SBIN0008828 646 646 Processed 16/05/2022 1242882306 JANNI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
264 Hukumpeta AP-03-003-011-044/010001
() 		0203003000NRG23290420220399195 29/04/2022 JANNI MUTYALAMMA 0203003WL0005262 JANNI MUTYALAMMA 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882307 JANNI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Hukumpeta AP-03-003-011-044/010007
() 		0203003000NRG23290420220399197 29/04/2022 Radhamma 0203003WL0005262 Radhamma 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882274 SAMBAI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Hukumpeta AP-03-003-011-044/010007
() 		0203003000NRG23290420220399196 29/04/2022 Ramanna 0203003WL0005262 Ramanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882068 SAMBAI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Hukumpeta AP-03-003-011-044/010011
() 		0203003000NRG23290420220399199 29/04/2022 Mothi 0203003WL0005262 Mothi 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882565 SEEDARI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Hukumpeta AP-03-003-011-044/010011
() 		0203003000NRG23290420220399198 29/04/2022 SEEDARI GUNDANNA 0203003WL0005262 SEEDARI GUNDANNA 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882074 SEEDARI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Hukumpeta AP-03-003-011-044/010014
() 		0203003000NRG23290420220399200 29/04/2022 naveen 0203003WL0005262 naveen 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882205 MR SAMBAI NAVEEN STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-011-044/010015
() 		0203003000NRG23290420220399201 29/04/2022 Kondanna 0203003WL0005262 Kondanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882066 SAMBAI KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Hukumpeta AP-03-003-011-044/010015
() 		0203003000NRG23290420220399202 29/04/2022 Lakshmi 0203003WL0005262 Lakshmi 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882259 SAMBAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Hukumpeta AP-03-003-011-044/010016
() 		0203003000NRG23290420220399203 29/04/2022 Sorubuddi 0203003WL0005262 Sorubuddi 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882243 MADELA SORRUBUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Hukumpeta AP-03-003-011-044/010018
() 		0203003000NRG23290420220399204 29/04/2022 Subbarao 0203003WL0005262 Subbarao 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882110 BADNAINI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
274 Hukumpeta AP-03-003-011-044/010019
() 		0203003000NRG23290420220399206 29/04/2022 Venkatarao 0203003WL0005262 Venkatarao 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882015 SEEDARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
275 Hukumpeta AP-03-003-011-044/010020
() 		0203003000NRG23290420220399207 29/04/2022 MAJJI GASANNA 0203003WL0005262 MAJJI GASANNA 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882165 MAJJI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Hukumpeta AP-03-003-011-044/010020
() 		0203003000NRG23290420220399208 29/04/2022 Radhamma 0203003WL0005262 Radhamma 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882258 MAJJI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Hukumpeta AP-03-003-011-044/010021
() 		0203003000NRG23290420220399209 29/04/2022 Chinnayya 0203003WL0005262 Chinnayya 00415 SBIN0008828 431 431 Processed 16/05/2022 1242882177 MADALA CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Hukumpeta AP-03-003-011-044/010021
() 		0203003000NRG23290420220399210 29/04/2022 Neelamma 0203003WL0005262 Neelamma 00415 SBIN0008828 431 431 Processed 16/05/2022 1242882564 MADALA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Hukumpeta AP-03-003-011-044/010022
() 		0203003000NRG23290420220399211 29/04/2022 Mallanna 0203003WL0005262 Mallanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882072 SAMBAI MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Hukumpeta AP-03-003-011-044/010023
() 		0203003000NRG23290420220399212 29/04/2022 Somulu 0203003WL0005262 Somulu 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882069 SAMBAI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
281 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23290420220399213 29/04/2022 Bheemanna 0203003WL0005262 Bheemanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882073 MAJJI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23290420220399214 29/04/2022 Gangamma 0203003WL0005262 Gangamma 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882227 MAJJI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Hukumpeta AP-03-003-011-044/010025
() 		0203003000NRG23290420220399215 29/04/2022 Appalaswami 0203003WL0005262 Appalaswami 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882016 SEEDARI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
284 Hukumpeta AP-03-003-011-044/010025
() 		0203003000NRG23290420220399216 29/04/2022 Simhachalam 0203003WL0005262 Simhachalam 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882111 SEEDARI SIMHA CHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
285 Hukumpeta AP-03-003-011-044/010026
() 		0203003000NRG23290420220399217 29/04/2022 Lolitharao 0203003WL0005262 Lolitharao 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882105 MAJJI LOLITH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
286 Hukumpeta AP-03-003-011-044/010026
() 		0203003000NRG23290420220399218 29/04/2022 Ninibuddi 0203003WL0005262 Ninibuddi 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882275 MAJJI NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Hukumpeta AP-03-003-011-044/010028
() 		0203003000NRG23290420220399219 29/04/2022 Kondababu 0203003WL0005262 Kondababu 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882104 SIDARI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
288 Hukumpeta AP-03-003-011-044/010028
() 		0203003000NRG23290420220399220 29/04/2022 Shankari 0203003WL0005262 Shankari 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882281 SEEDARI SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Hukumpeta AP-03-003-011-044/010029
() 		0203003000NRG23290420220399221 29/04/2022 Malanna 0203003WL0005262 Malanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882071 SEEDARI MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Hukumpeta AP-03-003-011-044/010030
() 		0203003000NRG23290420220399223 29/04/2022 Porthimma 0203003WL0005262 Porthimma 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882262 JANNI PORTIMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Hukumpeta AP-03-003-011-044/010030
() 		0203003000NRG23290420220399222 29/04/2022 Ramurthy 0203003WL0005262 Ramurthy 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882106 JANNI RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
292 Hukumpeta AP-03-003-011-044/010031
() 		0203003000NRG23290420220399224 29/04/2022 Latchanna 0203003WL0005262 Latchanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882070 MADALA LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
293 Hukumpeta AP-03-003-011-044/010031
() 		0203003000NRG23290420220399225 29/04/2022 Yerramma 0203003WL0005262 Yerramma 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882282 MADALA ERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Hukumpeta AP-03-003-011-044/010033
() 		0203003000NRG23290420220399226 29/04/2022 Dombunaidu 0203003WL0005262 Dombunaidu 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882302 MADELA DOMBU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-011-044/010034
() 		0203003000NRG23290420220399227 29/04/2022 Appanna 0203003WL0005262 Appanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882093 SAMBAI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
296 Hukumpeta AP-03-003-011-044/010034
() 		0203003000NRG23290420220399228 29/04/2022 Ramulamma 0203003WL0005262 Ramulamma 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882206 SAMBAI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG23290420220399229 29/04/2022 Bheemanna 0203003WL0005262 Bheemanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882077 SAMBAI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG23290420220399230 29/04/2022 Radhamma 0203003WL0005262 Radhamma 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882261 SAMBAI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Hukumpeta AP-03-003-011-044/010038
() 		0203003000NRG23290420220399232 29/04/2022 Ninibuddi 0203003WL0005262 Ninibuddi 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882250 KORRA NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Hukumpeta AP-03-003-011-044/010038
() 		0203003000NRG23290420220399231 29/04/2022 Parushuram 0203003WL0005262 Parushuram 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882059 KORRA PARASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 Hukumpeta AP-03-003-011-044/010039
() 		0203003000NRG23290420220399233 29/04/2022 Appanna 0203003WL0005262 Appanna 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882132 SAMBAI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Hukumpeta AP-03-003-011-044/010039
() 		0203003000NRG23290420220399234 29/04/2022 Balamma 0203003WL0005262 Balamma 00415 SBIN0008828 1292 1292 Processed 16/05/2022 1242882260 SAMBAI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Hukumpeta AP-03-003-011-046/010001
() 		0203003000NRG23290420220399293 29/04/2022 Mithula 0203003WL0005263 Mithula 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882450 Janni Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-011-046/010002
() 		0203003000NRG23290420220399459 29/04/2022 RAJU 0203003WL0005265 RAJU 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882442 MR SEEDARI RAJU STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-011-046/010002
() 		0203003000NRG23290420220399458 29/04/2022 Seethamma 0203003WL0005265 Seethamma 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882606 SEEDARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Hukumpeta AP-03-003-011-046/010006
() 		0203003000NRG23290420220399502 29/04/2022 Brunda 0203003WL0005266 Brunda 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882432 MRS DEESARI BRUNDA STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23290420220399462 29/04/2022 Lakshmi 0203003WL0005265 Lakshmi 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882602 MS GADDIJANNI LAKSHMI STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-011-046/010012
() 		0203003000NRG23290420220399467 29/04/2022 Rajarao 0203003WL0005265 Rajarao 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882139 DOBBATI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
309 Hukumpeta AP-03-003-011-046/010013
() 		0203003000NRG23290420220399296 29/04/2022 Pothuraju 0203003WL0005263 Pothuraju 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882142 Janni Pothu Raju AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23290420220399299 29/04/2022 Sumitra 0203003WL0005263 Sumitra 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882209 DOBBATI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Hukumpeta AP-03-003-011-046/010016
() 		0203003000NRG23290420220399468 29/04/2022 Gangamma 0203003WL0005265 Gangamma 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882384 MRS DOBATTI GANGAMMA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-011-046/010018
() 		0203003000NRG23290420220399470 29/04/2022 Bheemalamma 0203003WL0005265 Bheemalamma 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882406 MRS DOBBATI BIMALAMMA STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23290420220399503 29/04/2022 Polanna 0203003WL0005266 Polanna 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882147 MR POLLANNA BADNAINI STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23290420220399504 29/04/2022 THULA 0203003WL0005266 THULA 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882427 CHITTAMNAIK THULA AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-011-046/010022
() 		0203003000NRG23290420220399302 29/04/2022 Karramma 0203003WL0005263 Karramma 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882449 MRS BADNAINI KARRAMMA STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23290420220399506 29/04/2022 Bheemalamma 0203003WL0005266 Bheemalamma 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882216 MRS SEEDARI BIMALAMMA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23290420220399505 29/04/2022 Budranna 0203003WL0005266 Budranna 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882157 MR SEEDARI BUDRANNA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23290420220399507 29/04/2022 Jnansudhan 0203003WL0005266 Jnansudhan 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882585 MR SEEDARI GYAN SODHAN STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23290420220400214 29/04/2022 Rambha 0203003WL0005276 Rambha 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882399 NOGELI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
320 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23290420220399509 29/04/2022 Gunnamma 0203003WL0005266 Gunnamma 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882443 MRS DEESARI GUNNAMMA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-011-046/010029
() 		0203003000NRG23290420220399511 29/04/2022 roja 0203003WL0005266 roja 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882435 MRS DEESARI ROJA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23290420220399515 29/04/2022 Chilakamma 0203003WL0005266 Chilakamma 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882428 DEESARI CHILA KAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Hukumpeta AP-03-003-011-046/010037
() 		0203003000NRG23290420220399518 29/04/2022 Kamsula 0203003WL0005266 Kamsula 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882452 DEESARI KAMSULA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Hukumpeta AP-03-003-011-046/010037
() 		0203003000NRG23290420220399519 29/04/2022 VENKATASWAMY 0203003WL0005266 VENKATASWAMY 00415 SBIN0008828 215 215 Processed 16/05/2022 1242882575 MR DEESARI VENKATASWAMY STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23290420220399520 29/04/2022 Appanna 0203003WL0005266 Appanna 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882108 MR DEESARI APPANNA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23290420220399521 29/04/2022 Nookalamma 0203003WL0005266 Nookalamma 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882303 MRS DEESARI NOOKALAMMA STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23290420220399523 29/04/2022 Lakshmi 0203003WL0005266 Lakshmi 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882401 MRS DEESARI LAXMI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23290420220399522 29/04/2022 Moddunaidu 0203003WL0005266 Moddunaidu 00415 SBIN0008828 646 646 Processed 16/05/2022 1242882145 DEESARI MODDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
329 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23290420220399524 29/04/2022 Apparao 0203003WL0005266 Apparao 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882084 APPARAO DHEESARI STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23290420220399525 29/04/2022 Atchamma 0203003WL0005266 Atchamma 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882397 MRS DEESARI ATCHAMMA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23290420220400216 29/04/2022 Padma 0203003WL0005276 Padma 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882403 DEESARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23290420220400215 29/04/2022 Somanna 0203003WL0005276 Somanna 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882086 MR DEESARI SOMANNA STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23290420220399526 29/04/2022 Appalaswami 0203003WL0005266 Appalaswami 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882079 MR APPALA SWAMYM DEESARI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23290420220400217 29/04/2022 Balanna 0203003WL0005276 Balanna 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882136 SEEDARI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23290420220400218 29/04/2022 Chinnalamma 0203003WL0005276 Chinnalamma 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882431 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-011-046/010045
() 		0203003000NRG23290420220399528 29/04/2022 Appanna 0203003WL0005266 Appanna 00415 SBIN0008828 215 215 Processed 16/05/2022 1242882163 POYA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Hukumpeta AP-03-003-011-046/010046
() 		0203003000NRG23290420220399529 29/04/2022 Bonjanna 0203003WL0005266 Bonjanna 00415 SBIN0008828 646 646 Processed 16/05/2022 1242882202 MR JANNI BOJJANNA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-011-046/010052
() 		0203003000NRG23290420220399473 29/04/2022 Balanna 0203003WL0005265 Balanna 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882095 DOBBATI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23290420220399308 29/04/2022 Gasanna 0203003WL0005263 Gasanna 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882451 MRS BADNAYINI GASANNA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-011-046/010055
() 		0203003000NRG23290420220399310 29/04/2022 Gangamma 0203003WL0005263 Gangamma 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882440 DEESARI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Hukumpeta AP-03-003-011-046/010056
() 		0203003000NRG23290420220399312 29/04/2022 SURI BABU 0203003WL0005263 SURI BABU 00415 SBIN0008828 215 215 Processed 16/05/2022 1242882439 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-011-046/010058
() 		0203003000NRG23290420220399474 29/04/2022 Malamnaidu 0203003WL0005265 Malamnaidu 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882094 MR MALAM NAIDU SO GASANNA DOBBATI STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-011-046/010059
() 		0203003000NRG23290420220399315 29/04/2022 Komala 0203003WL0005263 Komala 00415 SBIN0008828 644 644 Processed 16/05/2022 1242882420 MRS JANNI KOMALA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-011-046/010061
() 		0203003000NRG23290420220399316 29/04/2022 Budaranna 0203003WL0005263 Budaranna 00415 SBIN0008828 644 644 Processed 16/05/2022 1242882588 JANNI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
345 Hukumpeta AP-03-003-011-046/010061
() 		0203003000NRG23290420220399317 29/04/2022 Maheswarao 0203003WL0005263 Maheswarao 00415 SBIN0008828 215 215 Processed 16/05/2022 1242882180 Mr JANNI MAHESWARA RAO INDIAN BANK(607105)
346 Hukumpeta AP-03-003-011-046/010062
() 		0203003000NRG23290420220399475 29/04/2022 Apparao 0203003WL0005265 Apparao 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882141 DOBBATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
347 Hukumpeta AP-03-003-011-046/010063
() 		0203003000NRG23290420220399477 29/04/2022 Subbarao 0203003WL0005265 Subbarao 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882102 MR SUBBA SEEDARI STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-011-046/010068
() 		0203003000NRG23290420220400222 29/04/2022 Rambabu 0203003WL0005276 Rambabu 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882574 Mr Vanthala Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
349 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23290420220399533 29/04/2022 Appalaraju 0203003WL0005266 Appalaraju 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882138 MR JANNI APPALARAJU STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23290420220399534 29/04/2022 Bheemalamma 0203003WL0005266 Bheemalamma 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882434 MRS JANNI CHINNALAMMA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23290420220400224 29/04/2022 Kameswararao 0203003WL0005276 Kameswararao 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882076 MR DEESARI KAMESWARARAO STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23290420220400225 29/04/2022 Macchulamma 0203003WL0005276 Macchulamma 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882433 MRS DEESARI MATCHULAMMA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-011-046/010127
() 		0203003000NRG23290420220400226 29/04/2022 Gowtam 0203003WL0005276 Gowtam 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882441 Mr Deesari Gowtham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
354 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23290420220399535 29/04/2022 Bojjayya 0203003WL0005266 Bojjayya 00415 SBIN0008828 215 215 Processed 16/05/2022 1242882090 DEESARI BOJJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23290420220399536 29/04/2022 Saroja 0203003WL0005266 Saroja 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882176 SAROJA SEEDARI BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-011-046/010131
() 		0203003000NRG23290420220399537 29/04/2022 Manglanna 0203003WL0005266 Manglanna 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882144 Janni Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-011-046/010132
() 		0203003000NRG23290420220399482 29/04/2022 Simhachalam 0203003WL0005265 Simhachalam 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882410 JANNI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 Hukumpeta AP-03-003-011-046/010132
() 		0203003000NRG23290420220399481 29/04/2022 Suneelkumar 0203003WL0005265 Suneelkumar 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882412 JANNI SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Hukumpeta AP-03-003-011-046/010133
() 		0203003000NRG23290420220399483 29/04/2022 Raadhamma 0203003WL0005265 Raadhamma 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882436 MRS DOBBATI RADHAMMA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-011-046/010134
() 		0203003000NRG23290420220399485 29/04/2022 Jaanaki 0203003WL0005265 Jaanaki 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882404 MRS GADDIJANNI JANAKI STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-011-046/010135
() 		0203003000NRG23290420220399486 29/04/2022 Apparaao 0203003WL0005265 Apparaao 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882189 JANNI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
362 Hukumpeta AP-03-003-011-046/010135
() 		0203003000NRG23290420220399487 29/04/2022 Bheemala 0203003WL0005265 Bheemala 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882421 JANNI BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Hukumpeta AP-03-003-011-046/010136
() 		0203003000NRG23290420220399539 29/04/2022 Puspalamma 0203003WL0005266 Puspalamma 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882429 MRS DEESARI PUSHPA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-011-046/010137
() 		0203003000NRG23290420220399488 29/04/2022 Bullamma 0203003WL0005265 Bullamma 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882409 DOBBATI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23290420220399540 29/04/2022 Baalaraaju 0203003WL0005266 Baalaraaju 00415 SBIN0008828 646 646 Processed 16/05/2022 1242882203 DEESARI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Hukumpeta AP-03-003-011-046/010139
() 		0203003000NRG23290420220399542 29/04/2022 Chittibaabu 0203003WL0005266 Chittibaabu 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882579 MR VATHALA CHITTIBABU STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-011-046/010140
() 		0203003000NRG23290420220399489 29/04/2022 Apparaao 0203003WL0005265 Apparaao 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882444 BADNAINI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Hukumpeta AP-03-003-011-046/010140
() 		0203003000NRG23290420220399490 29/04/2022 Chandramma 0203003WL0005265 Chandramma 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882411 BADNAINI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Hukumpeta AP-03-003-011-046/010142
() 		0203003000NRG23290420220399494 29/04/2022 Lakshmi 0203003WL0005265 Lakshmi 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882419 DOBBATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
370 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23290420220399319 29/04/2022 laksmi 0203003WL0005263 laksmi 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882418 MRS PADI LAKSHMI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23290420220399318 29/04/2022 venkatarao 0203003WL0005263 venkatarao 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882422 MR PADI VENKATARAO STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23290420220399544 29/04/2022 DEESARI PRASADH 0203003WL0005266 DEESARI PRASADH 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882596 MR DEESARI PRASAD STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23290420220399545 29/04/2022 SAHITHI 0203003WL0005266 SAHITHI 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882148 MISS DOBBATI SAHITHI STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-011-046/010147
() 		0203003000NRG23290420220399320 29/04/2022 naannajee 0203003WL0005263 naannajee 00415 SBIN0008828 644 644 Processed 16/05/2022 1242882353 SEEDARI NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Hukumpeta AP-03-003-011-046/010148
() 		0203003000NRG23290420220399321 29/04/2022 boMju naayuDu 0203003WL0005263 boMju naayuDu 00415 SBIN0008828 644 644 Processed 16/05/2022 1242882098 MR JANNI BONJU NAIDU STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-011-046/010148
() 		0203003000NRG23290420220399322 29/04/2022 naagamaNi 0203003WL0005263 naagamaNi 00415 SBIN0008828 644 644 Processed 16/05/2022 1242882161 Janni Naga Mani AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-011-046/010152
() 		0203003000NRG23290420220399496 29/04/2022 saanthi 0203003WL0005265 saanthi 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882423 MRS DOBBATI SANTHI STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-011-046/010152
() 		0203003000NRG23290420220399495 29/04/2022 seetaraamayya 0203003WL0005265 seetaraamayya 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882424 MR DOBBATI SEETHARAMAYYA STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-011-046/010154
() 		0203003000NRG23290420220399499 29/04/2022 peddabaayi 0203003WL0005265 peddabaayi 00415 SBIN0008828 862 862 Processed 16/05/2022 1242882417 MR DOBBATI PEDDABBAI STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23290420220399547 29/04/2022 vasantha 0203003WL0005266 vasantha 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882389 DEESARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23290420220399546 29/04/2022 venkatarao 0203003WL0005266 venkatarao 00415 SBIN0008828 646 646 Processed 16/05/2022 1242882578 DEESARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
382 Hukumpeta AP-03-003-011-046/010158
() 		0203003000NRG23290420220399325 29/04/2022 punyavathi 0203003WL0005263 punyavathi 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882608 KORRA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Hukumpeta AP-03-003-011-046/010168
() 		0203003000NRG23290420220399548 29/04/2022 HYMAVATHI 0203003WL0005266 HYMAVATHI 00415 SBIN0008828 861 861 Processed 16/05/2022 1242882591 MISS DEESARI HYMAVATHI STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-011-046/020003
() 		0203003000NRG23290420220400233 29/04/2022 Komala 0203003WL0005276 Komala 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882457 MRS VANTHALA KOMALA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-011-046/020005
() 		0203003000NRG23290420220400235 29/04/2022 Lakuno 0203003WL0005276 Lakuno 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882458 Mrs Gemmeli Lakmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Hukumpeta AP-03-003-011-046/020005
() 		0203003000NRG23290420220400234 29/04/2022 Rajarao 0203003WL0005276 Rajarao 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882456 Mr Gemmeli Raja Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
387 Hukumpeta AP-03-003-011-046/020006
() 		0203003000NRG23290420220400237 29/04/2022 Rambha 0203003WL0005276 Rambha 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882413 MS SARE RAMBHA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-011-046/020009
() 		0203003000NRG23290420220400239 29/04/2022 Bheemanna 0203003WL0005276 Bheemanna 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882308 MRS VANTHALA MALE STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-011-046/020009
() 		0203003000NRG23290420220400240 29/04/2022 Male 0203003WL0005276 Male 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882309 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-011-046/020010
() 		0203003000NRG23290420220400242 29/04/2022 Chinnammi 0203003WL0005276 Chinnammi 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882400 MRS SARE CHINNAMI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-011-046/020011
() 		0203003000NRG23290420220400243 29/04/2022 Setu 0203003WL0005276 Setu 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882571 MR VANTHALA CHETHU STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-011-046/020013
() 		0203003000NRG23290420220400245 29/04/2022 kreeShNa 0203003WL0005276 kreeShNa 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882398 NOGELI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Hukumpeta AP-03-003-011-046/020013
() 		0203003000NRG23290420220400246 29/04/2022 raamulamma 0203003WL0005276 raamulamma 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882402 MRS NOGELI RAMULAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-011-046/020015
() 		0203003000NRG23290420220400249 29/04/2022 treenaadh 0203003WL0005276 treenaadh 00415 SBIN0008828 215 215 Processed 16/05/2022 1242882415 MRS SARE THRINADH STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG23290420220400250 29/04/2022 Jagannadha Rao 0203003WL0005276 Jagannadha Rao 00415 SBIN0008828 859 859 Processed 16/05/2022 1242882149 MR JAGANNADHAM DOBBATI STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-011-050/020013
() 		0203003000NRG23290420220399961 29/04/2022 sanyasi rao 0203003WL0005273 sanyasi rao 00415 SBIN0008828 1076 1076 Processed 16/05/2022 1242882593 PANGI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
397 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG23290420220399962 29/04/2022 kondababu 0203003WL0005273 kondababu 00415 SBIN0008828 1291 1291 Processed 16/05/2022 1242882484 KONDA BABU VANTHALA BANK OF BARODA(606985)
398 Hukumpeta AP-03-003-011-050/040019
() 		0203003000NRG23290420220399965 29/04/2022 Gasanna 0203003WL0005273 Gasanna 00415 SBIN0008828 1076 1076 Processed 16/05/2022 1242882083 PANGI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Hukumpeta AP-03-003-011-050/040019
() 		0203003000NRG23290420220399966 29/04/2022 Jime 0203003WL0005273 Jime 00415 SBIN0008828 1076 1076 Processed 16/05/2022 1242882453 MRS PANGI JIMO STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-011-050/040028
() 		0203003000NRG23290420220399967 29/04/2022 Lakshmi 0203003WL0005273 Lakshmi 00415 SBIN0008828 1291 1291 Processed 16/05/2022 1242882488 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
401 Hukumpeta AP-03-003-014-115/010043
() 		0203003000NRG23290420220397262 29/04/2022 Kalavati 0203003WL0005232 Kalavati 00415 SBIN0008828 920 920 Processed 16/05/2022 1242882283 MS KALAVATHI DHAGARI STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-014-115/010045
() 		0203003000NRG23290420220397266 29/04/2022 Vanasri 0203003WL0005232 Vanasri 00415 SBIN0008828 694 694 Processed 16/05/2022 1242882172 KONDAPALLI VANISREE AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-014-115/010062
() 		0203003000NRG23290420220397285 29/04/2022 Mounika 0203003WL0005232 Mounika 00415 SBIN0008828 690 690 Processed 16/05/2022 1242882184 KIMUDU MOUNIKA AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-014-115/010065
() 		0203003000NRG23290420220397289 29/04/2022 VASANTHA KONDAPALI 0203003WL0005232 VASANTHA KONDAPALI 00415 SBIN0008828 694 694 Processed 16/05/2022 1242882173 Yedeli Vasantha AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-014-115/010067
() 		0203003000NRG23290420220397292 29/04/2022 ammaji 0203003WL0005232 ammaji 00415 SBIN0008828 694 694 Processed 16/05/2022 1242882291 Yedili Ammaji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 179915 179915
406 Hukumpeta AP-03-003-004-015/010109
() 		0203003000NRG23290420220386550 29/04/2022 Ammi 0203003WL0005052 Ammi 00415 SBIN0009473 1225 1225 Processed 16/05/2022 1242882100 MRS BANTU AMMI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-009-068/010003
() 		0203003000NRG23290420220387758 29/04/2022 Chittibabu 0203003WL0005076 Chittibabu 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882014 Paadi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
408 Hukumpeta AP-03-003-009-068/010004
() 		0203003000NRG23290420220387759 29/04/2022 Sanyasirao 0203003WL0005076 Sanyasirao 00415 SBIN0009473 1154 1154 Processed 16/05/2022 1242882301 PAADI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-009-068/010006
() 		0203003000NRG23290420220387764 29/04/2022 MAHESWARI 0203003WL0005076 MAHESWARI 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882126 MISS BOYINI MAHESWARI STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-009-068/010008
() 		0203003000NRG23290420220387770 29/04/2022 meghalaya 0203003WL0005076 meghalaya 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882580 MISS PADI MEGHALAYA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23290420220387772 29/04/2022 Kantharao 0203003WL0005076 Kantharao 00415 SBIN0009473 923 923 Processed 16/05/2022 1242882091 KUDELI KANTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23290420220387773 29/04/2022 KUDELI RANGABABU 0203003WL0005076 KUDELI RANGABABU 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882040 KUDELI RANGABABU AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-009-068/010010
() 		0203003000NRG23290420220387775 29/04/2022 Balakrishna 0203003WL0005076 Balakrishna 00415 SBIN0009473 462 462 Processed 16/05/2022 1242882033 PADI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-009-068/010015
() 		0203003000NRG23290420220387782 29/04/2022 Baburao 0203003WL0005076 Baburao 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882064 KONDIBA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Hukumpeta AP-03-003-009-068/010015
() 		0203003000NRG23290420220387781 29/04/2022 Parvathamma 0203003WL0005076 Parvathamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882289 MISS KONDIBA PARVATHAMMA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-009-068/010019
() 		0203003000NRG23290420220387789 29/04/2022 Nookaraju 0203003WL0005076 Nookaraju 00415 SBIN0009473 1154 1154 Processed 16/05/2022 1242882005 MRS NOOKA RAJU KONDIBA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-009-068/010021
() 		0203003000NRG23290420220387792 29/04/2022 Somanna 0203003WL0005076 Somanna 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882004 MR PADI SOMANNA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-009-070/020002
() 		0203003000NRG23290420220393667 29/04/2022 Appalamma 0203003WL0005160 Appalamma 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882006 CHIDIPALLI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-009-070/020002
() 		0203003000NRG23290420220393665 29/04/2022 Ulasi 0203003WL0005160 Ulasi 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882380 CHEEDIPALLI ULLASI AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-009-070/020004
() 		0203003000NRG23290420220393490 29/04/2022 Bojjanna 0203003WL0005155 Bojjanna 00415 SBIN0009473 1381 1381 Processed 16/05/2022 1242882381 MADELA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-009-070/020004
() 		0203003000NRG23290420220393492 29/04/2022 Bojjibabu 0203003WL0005155 Bojjibabu 00415 SBIN0009473 1381 1381 Processed 16/05/2022 1242882293 MRS MADELA BOJJANNA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-009-070/020004
() 		0203003000NRG23290420220393491 29/04/2022 Durgalamma 0203003WL0005155 Durgalamma 00415 SBIN0009473 1381 1381 Processed 16/05/2022 1242882007 MADELA DURGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG23290420220393671 29/04/2022 Kanakamma Regam 0203003WL0005160 Kanakamma Regam 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882035 REGAM KANKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-009-070/020011
() 		0203003000NRG23290420220393673 29/04/2022 Chiranjeevi 0203003WL0005160 Chiranjeevi 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882357 MR KILLO CHIRANJEEVI STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-009-070/020012
() 		0203003000NRG23290420220393677 29/04/2022 Bullamma 0203003WL0005160 Bullamma 00415 SBIN0009473 1175 1175 Processed 16/05/2022 1242882237 PADI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-009-070/020013
() 		0203003000NRG23290420220393679 29/04/2022 kasulamma 0203003WL0005160 kasulamma 00415 SBIN0009473 1175 1175 Processed 16/05/2022 1242882010 MS PADI KASULAMMA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-009-070/020016
() 		0203003000NRG23290420220393682 29/04/2022 Gangamma 0203003WL0005160 Gangamma 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882034 MRS GANGAMMA CHIDIPALLI STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-009-070/020020
() 		0203003000NRG23290420220393501 29/04/2022 MADHURI 0203003WL0005155 MADHURI 00415 SBIN0009473 1381 1381 Processed 16/05/2022 1242882181 Gallungi Madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-009-070/020022
() 		0203003000NRG23290420220393502 29/04/2022 Karramma 0203003WL0005155 Karramma 00415 SBIN0009473 1381 1381 Processed 16/05/2022 1242882249 PADI KARRAMMA W O THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Hukumpeta AP-03-003-009-070/020023
() 		0203003000NRG23290420220393505 29/04/2022 Kondababu 0203003WL0005155 Kondababu 00415 SBIN0009473 1381 1381 Processed 16/05/2022 1242882370 MRS KILLO KONDABABU STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-009-070/020029
() 		0203003000NRG23290420220393689 29/04/2022 dombanna 0203003WL0005160 dombanna 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882358 MR GOLLORI DOMBANNA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-009-070/020029
() 		0203003000NRG23290420220393686 29/04/2022 Lakno 0203003WL0005160 Lakno 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882446 MR GOLLORI LAIKON STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-009-070/020035
() 		0203003000NRG23290420220393508 29/04/2022 Ramarao 0203003WL0005155 Ramarao 00415 SBIN0009473 1381 1381 Processed 16/05/2022 1242882019 Mr MADELA RAMARAO S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG23290420220393694 29/04/2022 DEVI 0203003WL0005160 DEVI 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882573 MRS PADI DEVI STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG23290420220393692 29/04/2022 Satyarao 0203003WL0005160 Satyarao 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882378 MRS PADI SATHYARAO STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-009-070/020046
() 		0203003000NRG23290420220393696 29/04/2022 RAMMURTHI 0203003WL0005160 RAMMURTHI 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882360 MR KILLO RAMMURTHI STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-009-070/020063
() 		0203003000NRG23290420220393515 29/04/2022 veMkataravu 0203003WL0005155 veMkataravu 00415 SBIN0009473 1381 1381 Processed 16/05/2022 1242882396 MR CHEEDIPALLI VENKATARAO STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-009-070/020063
() 		0203003000NRG23290420220393517 29/04/2022 venkatalakshmi 0203003WL0005155 venkatalakshmi 00415 SBIN0009473 1381 1381 Processed 16/05/2022 1242882604 MRS CHEEDIPALLI SATYAVENKATALAKSHMI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-009-070/020066
() 		0203003000NRG23290420220393518 29/04/2022 dhanalaksmi 0203003WL0005155 dhanalaksmi 00415 SBIN0009473 1381 1381 Processed 16/05/2022 1242882355 MRS KILLO DHANALAKSHMI STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-009-070/020067
() 		0203003000NRG23290420220393700 29/04/2022 CHITTI BABU 0203003WL0005160 CHITTI BABU 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882379 PADI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-009-070/020067
() 		0203003000NRG23290420220393701 29/04/2022 DEVUDAMMA 0203003WL0005160 DEVUDAMMA 00415 SBIN0009473 940 940 Processed 16/05/2022 1242882454 Padi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-009-070/020074
() 		0203003000NRG23290420220393702 29/04/2022 chandramma 0203003WL0005160 chandramma 00415 SBIN0009473 1410 1410 Processed 16/05/2022 1242882008 GALLUNGI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-009-105/040005
() 		0203003000NRG23290420220388472 29/04/2022 Devudamma 0203003WL0005083 Devudamma 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242882234 Timrela Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-009-105/040006
() 		0203003000NRG23290420220388475 29/04/2022 Lakshmi 0203003WL0005083 Lakshmi 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242882294 Sovveri Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-009-105/040011
() 		0203003000NRG23290420220388477 29/04/2022 Rangamma 0203003WL0005083 Rangamma 00415 SBIN0009473 1152 1152 Processed 16/05/2022 1242882426 MRS SOVERI RANGAMMA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-009-105/040015
() 		0203003000NRG23290420220388479 29/04/2022 Kondamma 0203003WL0005083 Kondamma 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242882352 BADNAYINI MATHYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-009-105/040019
() 		0203003000NRG23290420220388482 29/04/2022 Buggalamma 0203003WL0005083 Buggalamma 00415 SBIN0009473 1152 1152 Processed 16/05/2022 1242882354 BADNAYINI BUGGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23290420220388485 29/04/2022 Bojjanna 0203003WL0005083 Bojjanna 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242882009 Mr BOJJANNA SOVERI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
449 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23290420220388487 29/04/2022 mohanabbu 0203003WL0005083 mohanabbu 00415 SBIN0009473 691 691 Processed 16/05/2022 1242882042 Soveri Mohan Babu FINO PAYMENTS BANK LTD(608001)
450 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23290420220388488 29/04/2022 sanjeevirao 0203003WL0005083 sanjeevirao 00415 SBIN0009473 1383 1383 Processed 16/05/2022 1242882224 MR SOVVERI SANJEEVARAO STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-009-106/010002
() 		0203003000NRG23290420220388544 29/04/2022 Adanna 0203003WL0005086 Adanna 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882408 MR PANGI YENDANNA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-009-106/010002
() 		0203003000NRG23290420220388545 29/04/2022 Santi 0203003WL0005086 Santi 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882269 PANGI SHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-009-106/010003
() 		0203003000NRG23290420220388547 29/04/2022 Mithula 0203003WL0005086 Mithula 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882264 MRS JANNI MITHULA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-009-106/010004
() 		0203003000NRG23290420220388549 29/04/2022 Dhalamma 0203003WL0005086 Dhalamma 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882270 MRS KORRA DALAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-009-106/010004
() 		0203003000NRG23290420220388550 29/04/2022 PADMA RAO 0203003WL0005086 PADMA RAO 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882242 MR KORRA PADMA RAO STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-009-106/010005
() 		0203003000NRG23290420220392931 29/04/2022 DEMUDU 0203003WL0005145 DEMUDU 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882605 Varaboyini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-009-106/010005
() 		0203003000NRG23290420220392930 29/04/2022 VASANTHA 0203003WL0005145 VASANTHA 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882292 MISS BOINI VASANTHA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-009-106/010016
() 		0203003000NRG23290420220388552 29/04/2022 Gundanna 0203003WL0005086 Gundanna 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882046 Mr PANGI GUNDANNA S O CHINNAYYA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
459 Hukumpeta AP-03-003-009-106/010016
() 		0203003000NRG23290420220388553 29/04/2022 RAMANNA 0203003WL0005086 RAMANNA 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882388 PANGI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-009-106/010017
() 		0203003000NRG23290420220388555 29/04/2022 Kasulamma 0203003WL0005086 Kasulamma 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882254 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-009-106/010018
() 		0203003000NRG23290420220388558 29/04/2022 madhukiran 0203003WL0005086 madhukiran 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882248 MR SDDEARI MUDHUKIRAN STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-009-106/010018
() 		0203003000NRG23290420220388557 29/04/2022 Punyavathi 0203003WL0005086 Punyavathi 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882036 SEEDARI PUNYAVATHI UNION BANK OF INDIA(508500)
463 Hukumpeta AP-03-003-009-106/010020
() 		0203003000NRG23290420220388560 29/04/2022 Venkata Ramana 0203003WL0005086 Venkata Ramana 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882112 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-009-106/010022
() 		0203003000NRG23290420220388561 29/04/2022 Tellanna 0203003WL0005086 Tellanna 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882601 MR VARABOINI TELLANNA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-009-106/010022
() 		0203003000NRG23290420220388562 29/04/2022 Varahalamma 0203003WL0005086 Varahalamma 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882247 MRS VARABOINI VARALAXMI STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-009-106/010024
() 		0203003000NRG23290420220392934 29/04/2022 Simhachalam 0203003WL0005145 Simhachalam 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882013 VARABOYINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-009-106/010024
() 		0203003000NRG23290420220392935 29/04/2022 Venkatesh 0203003WL0005145 Venkatesh 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882577 MR VARABOYINI VENKATESH STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-009-106/010026
() 		0203003000NRG23290420220392938 29/04/2022 Aramma 0203003WL0005145 Aramma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882214 VARABOYINI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-009-106/010027
() 		0203003000NRG23290420220392940 29/04/2022 Peddagangamma 0203003WL0005145 Peddagangamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882225 VARABOYINI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-009-106/010027
() 		0203003000NRG23290420220392941 29/04/2022 ramulamma 0203003WL0005145 ramulamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882390 VARABOYINI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-009-106/010028
() 		0203003000NRG23290420220388565 29/04/2022 Rambha 0203003WL0005086 Rambha 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882288 MRS SEEDARI RAMBHA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-009-106/010029
() 		0203003000NRG23290420220392942 29/04/2022 Kondababu 0203003WL0005145 Kondababu 00415 SBIN0009473 1154 1154 Processed 16/05/2022 1242882213 SEEDARI KONDA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-009-106/010029
() 		0203003000NRG23290420220392943 29/04/2022 Polamma 0203003WL0005145 Polamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882255 Seedari Pullamma AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-009-106/010030
() 		0203003000NRG23290420220392946 29/04/2022 LAKSHMANARAO 0203003WL0005145 LAKSHMANARAO 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882393 SEEDARI LAKSHMANARAO AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-009-106/010031
() 		0203003000NRG23290420220392948 29/04/2022 MATYALINGAM 0203003WL0005145 MATYALINGAM 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882425 MR SEEDARI MATHYALINGAM STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-009-106/010031
() 		0203003000NRG23290420220392947 29/04/2022 Sorramma 0203003WL0005145 Sorramma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882226 SEEDARI CHORRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
477 Hukumpeta AP-03-003-009-106/010032
() 		0203003000NRG23290420220392950 29/04/2022 Bhanumathi 0203003WL0005145 Bhanumathi 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882253 SEEDARI BALAMOTTI AIRTEL PAYMENTS BANK LIMITED(990288)
478 Hukumpeta AP-03-003-009-106/010033
() 		0203003000NRG23290420220392952 29/04/2022 Mallamma 0203003WL0005145 Mallamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882252 MRS SEEDARI MALLAMMA STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-009-106/010033
() 		0203003000NRG23290420220392954 29/04/2022 praveen kumar 0203003WL0005145 praveen kumar 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882445 MR SEEDARI PRAVEENKUMAR STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-009-106/010034
() 		0203003000NRG23290420220388566 29/04/2022 Sanyasamma 0203003WL0005086 Sanyasamma 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882092 Miss VARABOINI SANYASAMMA W O RAMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
481 Hukumpeta AP-03-003-009-106/010036
() 		0203003000NRG23290420220388571 29/04/2022 Bodamma 0203003WL0005086 Bodamma 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882265 JANNI BODAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-009-106/010036
() 		0203003000NRG23290420220388572 29/04/2022 venkata rao 0203003WL0005086 venkata rao 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882589 MR JANNI VENKATARAO STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-009-106/010038
() 		0203003000NRG23290420220388575 29/04/2022 janni priyanka 0203003WL0005086 janni priyanka 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882129 MISS JANNI PRIYANKA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-009-106/010041
() 		0203003000NRG23290420220388578 29/04/2022 Lakshmi 0203003WL0005086 Lakshmi 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882416 JANNI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-009-106/010044
() 		0203003000NRG23290420220392962 29/04/2022 Sanyasamma 0203003WL0005145 Sanyasamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882043 MRS SEEDARI SANYASAMMA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-009-106/010045
() 		0203003000NRG23290420220388580 29/04/2022 Simhachalam 0203003WL0005086 Simhachalam 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882044 PANGI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-009-106/010046
() 		0203003000NRG23290420220388582 29/04/2022 Rambha 0203003WL0005086 Rambha 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882048 MRS PANGI RAMBHA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-009-106/010047
() 		0203003000NRG23290420220388584 29/04/2022 Butakamma 0203003WL0005086 Butakamma 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882286 SEEDARI BUTAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-009-106/010048
() 		0203003000NRG23290420220392964 29/04/2022 Seema 0203003WL0005145 Seema 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882448 MRS VARABOINI SIMMA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-009-106/010049
() 		0203003000NRG23290420220392965 29/04/2022 Ramadevi 0203003WL0005145 Ramadevi 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882256 MISS VARABOINI RAMADEVI STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-009-106/010049
() 		0203003000NRG23290420220392966 29/04/2022 Ramesh 0203003WL0005145 Ramesh 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882050 Mr VARABOINI RAMESH S O BOJJANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
492 Hukumpeta AP-03-003-009-106/010051
() 		0203003000NRG23290420220388585 29/04/2022 Krishnaveni 0203003WL0005086 Krishnaveni 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882285 MRS JANNI KRISHNAVENI STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-009-106/010053
() 		0203003000NRG23290420220388587 29/04/2022 laksmi 0203003WL0005086 laksmi 00415 SBIN0009473 1382 1382 Processed 16/05/2022 1242882295 MRS KORRA LAXMIKUMARI STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-009-106/010059
() 		0203003000NRG23290420220392967 29/04/2022 Balakrishna 0203003WL0005145 Balakrishna 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882394 MR SEEDARI BALAKRISHNA STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-009-106/010059
() 		0203003000NRG23290420220392968 29/04/2022 Ramulamma 0203003WL0005145 Ramulamma 00415 SBIN0009473 1385 1385 Processed 16/05/2022 1242882383 Seedari Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-010-041/010012
() 		0203003000NRG23290420220396475 29/04/2022 Mukthamma 0203003WL0005195 Mukthamma 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242882045 MRS MUJTHAMMA BISOI STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-010-041/010025
() 		0203003000NRG23290420220396481 29/04/2022 sumitra 0203003WL0005195 sumitra 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242882235 BISAYI SUMITHRA UNION BANK OF INDIA(508500)
498 Hukumpeta AP-03-003-010-041/010027
() 		0203003000NRG23290420220396483 29/04/2022 chandramma 0203003WL0005195 chandramma 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242882160 SOBHA CHANDRAMMA UNION BANK OF INDIA(508500)
499 Hukumpeta AP-03-003-010-041/010033
() 		0203003000NRG23290420220396484 29/04/2022 Bheemanna 0203003WL0005195 Bheemanna 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242882613 MR BHEEMANNA KORRA STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-010-041/010042
() 		0203003000NRG23290420220396486 29/04/2022 Gurranna 0203003WL0005195 Gurranna 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242882361 Thangula Gurranna AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-010-041/010042
() 		0203003000NRG23290420220396488 29/04/2022 RAMBHA 0203003WL0005195 RAMBHA 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242882362 MRS THANGULA RAMBHA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-010-041/010042
() 		0203003000NRG23290420220396487 29/04/2022 raouthamma 0203003WL0005195 raouthamma 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242882128 THANGULA RUTTHAMMA UNION BANK OF INDIA(508500)
503 Hukumpeta AP-03-003-010-041/010056
() 		0203003000NRG23290420220396489 29/04/2022 Laikon 0203003WL0005195 Laikon 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242882592 Sobha Licon AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-010-041/010059
() 		0203003000NRG23290420220396493 29/04/2022 Parvathi 0203003WL0005195 Parvathi 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242882615 Sobha Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-010-041/010059
() 		0203003000NRG23290420220396492 29/04/2022 Ramaswami 0203003WL0005195 Ramaswami 00415 SBIN0009473 1294 1294 Processed 16/05/2022 1242882097 Sobha Ramaswami AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-011-046/010001
() 		0203003000NRG23290420220399292 29/04/2022 Koteswarao 0203003WL0005263 Koteswarao 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882140 JANNI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
507 Hukumpeta AP-03-003-011-046/010005
() 		0203003000NRG23290420220400211 29/04/2022 Mangamma 0203003WL0005276 Mangamma 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882217 MRS DOBBATI MANGAMMA STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23290420220399460 29/04/2022 Gasanna 0203003WL0005265 Gasanna 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882080 MR GASANNA GADDIJANNI STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23290420220399461 29/04/2022 Malanna 0203003WL0005265 Malanna 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882038 MR GADDIJANNI MALANNA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-011-046/010010
() 		0203003000NRG23290420220399464 29/04/2022 Simhachalam 0203003WL0005265 Simhachalam 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882179 Gaddi Janni Simha Chalam AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-011-046/010010
() 		0203003000NRG23290420220399463 29/04/2022 Sukuranna 0203003WL0005265 Sukuranna 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882192 Gaddi Janni Sukranna AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-011-046/010011
() 		0203003000NRG23290420220399465 29/04/2022 Pandanna 0203003WL0005265 Pandanna 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882414 JANNI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Hukumpeta AP-03-003-011-046/010011
() 		0203003000NRG23290420220399466 29/04/2022 Sumalu 0203003WL0005265 Sumalu 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882171 MRS JANNI SUMALU STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-011-046/010013
() 		0203003000NRG23290420220399297 29/04/2022 Appalamma 0203003WL0005263 Appalamma 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882049 Janni Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23290420220399298 29/04/2022 Rajubabu 0203003WL0005263 Rajubabu 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882099 MR DOBBATI RAJU BABU STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-011-046/010025
() 		0203003000NRG23290420220399472 29/04/2022 vijaykumar 0203003WL0005265 vijaykumar 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882170 JANNI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23290420220400213 29/04/2022 Appanna 0203003WL0005276 Appanna 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882153 NOGELI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
518 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23290420220399513 29/04/2022 Gunumathi 0203003WL0005266 Gunumathi 00415 SBIN0009473 646 646 Processed 16/05/2022 1242882447 MRS DEESARI GUNUMOTHI STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23290420220399516 29/04/2022 Malanna 0203003WL0005266 Malanna 00415 SBIN0009473 861 861 Processed 16/05/2022 1242882135 MR SARE MAALANNA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23290420220399527 29/04/2022 Mutyalamma 0203003WL0005266 Mutyalamma 00415 SBIN0009473 861 861 Processed 16/05/2022 1242882051 MRS DEESARI MUTHYALAMMA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-011-046/010046
() 		0203003000NRG23290420220399530 29/04/2022 Sanyasamma 0203003WL0005266 Sanyasamma 00415 SBIN0009473 861 861 Processed 16/05/2022 1242882060 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Hukumpeta AP-03-003-011-046/010048
() 		0203003000NRG23290420220400219 29/04/2022 Chittibabu 0203003WL0005276 Chittibabu 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882137 MR CHITTIBABU DOBBATI STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-011-046/010049
() 		0203003000NRG23290420220399304 29/04/2022 Chinnakondalarao 0203003WL0005263 Chinnakondalarao 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882143 MR JANNI CHINNA KONDALARAO STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-011-046/010050
() 		0203003000NRG23290420220400221 29/04/2022 Komalamma 0203003WL0005276 Komalamma 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882219 SEEDARI KAMALA W O MALLESU R O CHEEKAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
525 Hukumpeta AP-03-003-011-046/010050
() 		0203003000NRG23290420220400220 29/04/2022 SEEDARI MALLESWARA RAO 0203003WL0005276 SEEDARI MALLESWARA RAO 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882039 SEEDARI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
526 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG23290420220399532 29/04/2022 Lakshmi 0203003WL0005266 Lakshmi 00415 SBIN0009473 861 861 Processed 16/05/2022 1242882164 MRS LAXMI JANNI STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG23290420220399531 29/04/2022 Shivanna 0203003WL0005266 Shivanna 00415 SBIN0009473 646 646 Processed 16/05/2022 1242882166 MR SIVANNA JANNI STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23290420220399306 29/04/2022 Bojjanna 0203003WL0005263 Bojjanna 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882078 BOJJANNA BADNAINA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-011-046/010056
() 		0203003000NRG23290420220399311 29/04/2022 Kasulamma 0203003WL0005263 Kasulamma 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882238 SEEDARI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
530 Hukumpeta AP-03-003-011-046/010057
() 		0203003000NRG23290420220399313 29/04/2022 Bonjubabu 0203003WL0005263 Bonjubabu 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882061 MR BONJUBABU DOBBATI STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-011-046/010059
() 		0203003000NRG23290420220399314 29/04/2022 Kameswararao 0203003WL0005263 Kameswararao 00415 SBIN0009473 644 644 Processed 16/05/2022 1242882155 MR KAMESHWAR RAO GAMMADIJANNI STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-011-046/010063
() 		0203003000NRG23290420220399478 29/04/2022 Rambha 0203003WL0005265 Rambha 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882239 MRS SEEDARI RAMBA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-011-046/010064
() 		0203003000NRG23290420220399479 29/04/2022 Bodanna 0203003WL0005265 Bodanna 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882134 Janni Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-011-046/010064
() 		0203003000NRG23290420220399480 29/04/2022 Jimiri 0203003WL0005265 Jimiri 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882218 Janni Jimiri AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-011-046/010128
() 		0203003000NRG23290420220400229 29/04/2022 Lakshmi 0203003WL0005276 Lakshmi 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882405 MRS DOBBATI LAXMI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-011-046/010128
() 		0203003000NRG23290420220400228 29/04/2022 Ramalingam 0203003WL0005276 Ramalingam 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882407 MR DOBBATI RAMALINGAM STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23290420220399541 29/04/2022 Saanthi 0203003WL0005266 Saanthi 00415 SBIN0009473 861 861 Processed 16/05/2022 1242882375 MS DEESARI SANTHI STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG23290420220399492 29/04/2022 Demududamma 0203003WL0005265 Demududamma 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882207 BADNAINI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG23290420220399491 29/04/2022 Thellanna 0203003WL0005265 Thellanna 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882356 BADNAINI TELLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
540 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23290420220399323 29/04/2022 raamanna 0203003WL0005263 raamanna 00415 SBIN0009473 644 644 Rejected 16/05/2022 1242882385 A/c Blocked or Frozen
541 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23290420220399324 29/04/2022 ratna 0203003WL0005263 ratna 00415 SBIN0009473 644 644 Processed 16/05/2022 1242882386 Janni Ratna AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-011-046/010153
() 		0203003000NRG23290420220399497 29/04/2022 matya raaju 0203003WL0005265 matya raaju 00415 SBIN0009473 862 862 Processed 16/05/2022 1242882162 MR MATYARAJU DOBBATI STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-011-046/010165
() 		0203003000NRG23290420220400230 29/04/2022 suresh 0203003WL0005276 suresh 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882200 SURESH SEEDARI BANK OF BARODA(606985)
544 Hukumpeta AP-03-003-011-046/020001
() 		0203003000NRG23290420220400231 29/04/2022 Raso 0203003WL0005276 Raso 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882215 MR VANTHALA HARSO STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-011-046/020003
() 		0203003000NRG23290420220400232 29/04/2022 Sunkranna 0203003WL0005276 Sunkranna 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882075 MR VANTHALA RAMU STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-011-046/020006
() 		0203003000NRG23290420220400236 29/04/2022 Bondanna 0203003WL0005276 Bondanna 00415 SBIN0009473 859 859 Processed 16/05/2022 1242882156 MR SARE BODANNA STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-011-046/020010
() 		0203003000NRG23290420220400241 29/04/2022 Mangalanna 0203003WL0005276 Mangalanna 00415 SBIN0009473 429 429 Processed 16/05/2022 1242882350 MR SARE MANGLANNA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG23290420220399941 29/04/2022 Koteswararao 0203003WL0005273 Koteswararao 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882146 PANGI KOMITY INDIA POST PAYMENTS BANK LIMITED(508528)
549 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG23290420220399942 29/04/2022 Radhamma 0203003WL0005273 Radhamma 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882168 MRS PANGI RADAMMA STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG23290420220399943 29/04/2022 Bonjubabu 0203003WL0005273 Bonjubabu 00415 SBIN0009473 1076 1076 Processed 16/05/2022 1242882085 MR VANTHALA BONJU BABU STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG23290420220399944 29/04/2022 Jambo 0203003WL0005273 Jambo 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882052 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-011-050/020003
() 		0203003000NRG23290420220399945 29/04/2022 Besu 0203003WL0005273 Besu 00415 SBIN0009473 1076 1076 Processed 16/05/2022 1242882089 VANTHALA BESU INDIA POST PAYMENTS BANK LIMITED(508528)
553 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG23290420220399946 29/04/2022 Lingaraju 0203003WL0005273 Lingaraju 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882088 VANTHALA LINGARAJU UNION BANK OF INDIA(508500)
554 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG23290420220399947 29/04/2022 Mithulamma 0203003WL0005273 Mithulamma 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882058 VANTHALA POTHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
555 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG23290420220399949 29/04/2022 Koyala 0203003WL0005273 Koyala 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882057 GEMMELI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
556 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG23290420220399948 29/04/2022 Vandanna 0203003WL0005273 Vandanna 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882031 GEMMELI LODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
557 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG23290420220399951 29/04/2022 Mithula 0203003WL0005273 Mithula 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882054 PANGI MUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
558 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG23290420220399950 29/04/2022 Palisu 0203003WL0005273 Palisu 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882087 PANGI PALSU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG23290420220399953 29/04/2022 Rajeswari 0203003WL0005273 Rajeswari 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882483 MRS GEMMELI RAJESWARI STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG23290420220399952 29/04/2022 Sukranna 0203003WL0005273 Sukranna 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882081 MR GEMMELI SUKRANNA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-011-050/020008
() 		0203003000NRG23290420220399954 29/04/2022 Gowramma 0203003WL0005273 Gowramma 00415 SBIN0009473 1076 1076 Processed 16/05/2022 1242882056 GEMMELI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG23290420220399955 29/04/2022 Paliso 0203003WL0005273 Paliso 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882082 VANTHALA BADDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG23290420220399956 29/04/2022 Sambhari 0203003WL0005273 Sambhari 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882053 VANTHALA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Hukumpeta AP-03-003-011-050/020010
() 		0203003000NRG23290420220399957 29/04/2022 Thilsu 0203003WL0005273 Thilsu 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882032 PANGI TEELSU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Hukumpeta AP-03-003-011-050/020011
() 		0203003000NRG23290420220399959 29/04/2022 Kusumi 0203003WL0005273 Kusumi 00415 SBIN0009473 1076 1076 Processed 16/05/2022 1242882055 MRS VANTHALA KUSME STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG23290420220399963 29/04/2022 LAXMI 0203003WL0005273 LAXMI 00415 SBIN0009473 1291 1291 Processed 16/05/2022 1242882305 MS DIPPALA LAXMI STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-014-115/010003
() 		0203003000NRG23290420220397203 29/04/2022 Pottangi Kondamma 0203003WL0005232 Pottangi Kondamma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882607 Pottangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
568 Hukumpeta AP-03-003-014-115/010005
() 		0203003000NRG23290420220397205 29/04/2022 Eswaramma 0203003WL0005232 Eswaramma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882107 MISS KIMUDU ESWARAMMA STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-014-115/010007
() 		0203003000NRG23290420220397206 29/04/2022 Karramma 0203003WL0005232 Karramma 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882371 MISS KONDAPALLI KARRAMMA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-014-115/010007
() 		0203003000NRG23290420220397207 29/04/2022 satyavathi 0203003WL0005232 satyavathi 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882223 MS KONADAPALLI SATYAVATHI STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-014-115/010009
() 		0203003000NRG23290420220397210 29/04/2022 Kondamma 0203003WL0005232 Kondamma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882267 Kondapalli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-014-115/010010
() 		0203003000NRG23290420220397211 29/04/2022 Simhachalam 0203003WL0005232 Simhachalam 00415 SBIN0009473 920 920 Processed 16/05/2022 1242882279 Dobbati Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
573 Hukumpeta AP-03-003-014-115/010011
() 		0203003000NRG23290420220397213 29/04/2022 Parvathi 0203003WL0005232 Parvathi 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882268 Surra Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-014-115/010014
() 		0203003000NRG23290420220397216 29/04/2022 Varahalamma 0203003WL0005232 Varahalamma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882597 Surra Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-014-115/010017
() 		0203003000NRG23290420220397218 29/04/2022 Lakshmamma 0203003WL0005232 Lakshmamma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882271 KIMUDU LAXMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-014-115/010018
() 		0203003000NRG23290420220397221 29/04/2022 k prasanth kumar 0203003WL0005232 k prasanth kumar 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882351 KONDAPALLI PRASANTH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
577 Hukumpeta AP-03-003-014-115/010018
() 		0203003000NRG23290420220397220 29/04/2022 KONDAPALLI APPALAMMA 0203003WL0005232 KONDAPALLI APPALAMMA 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882595 Mrs KONDAPALLI APPALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
578 Hukumpeta AP-03-003-014-115/010019
() 		0203003000NRG23290420220397222 29/04/2022 Kimudu Venkateswarlu 0203003WL0005232 Kimudu Venkateswarlu 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882364 VENKATESWARLU KIMUDU S O K APPANNA BANK OF BARODA(606985)
579 Hukumpeta AP-03-003-014-115/010021
() 		0203003000NRG23290420220397225 29/04/2022 Nageswarao 0203003WL0005232 Nageswarao 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882208 MR KONDAPALLI NAGESWARARAO STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-014-115/010021
() 		0203003000NRG23290420220397226 29/04/2022 Varalamma 0203003WL0005232 Varalamma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882287 MRS KONDAPALLI VARAHALAMMA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-014-115/010022
() 		0203003000NRG23290420220397228 29/04/2022 K APPALAKONDABABU 0203003WL0005232 K APPALAKONDABABU 00415 SBIN0009473 230 230 Processed 16/05/2022 1242882240 Kondapalli Appala Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-014-115/010022
() 		0203003000NRG23290420220397229 29/04/2022 Kondapalli Ramulamma 0203003WL0005232 Kondapalli Ramulamma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882241 Kondapalli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-014-115/010026
() 		0203003000NRG23290420220397233 29/04/2022 Ammulu 0203003WL0005232 Ammulu 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882272 MRS KONDAPALLI AMMALU STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-014-115/010028
() 		0203003000NRG23290420220397235 29/04/2022 Eswaramma 0203003WL0005232 Eswaramma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882598 Mrs Surra Yerramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
585 Hukumpeta AP-03-003-014-115/010029
() 		0203003000NRG23290420220397236 29/04/2022 Savithri 0203003WL0005232 Savithri 00415 SBIN0009473 460 460 Processed 16/05/2022 1242882233 SURRA SAVITRI AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-014-115/010030
() 		0203003000NRG23290420220397238 29/04/2022 KIMUDU VARAHALAMMA 0203003WL0005232 KIMUDU VARAHALAMMA 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882277 KUDELI VARAHALAMMA W O LAKSHMAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
587 Hukumpeta AP-03-003-014-115/010033
() 		0203003000NRG23290420220397243 29/04/2022 Korra Krishnamraju 0203003WL0005232 Korra Krishnamraju 00415 SBIN0009473 920 920 Processed 16/05/2022 1242882062 KORRA KRISHANAM RAJU UNION BANK OF INDIA(508500)
588 Hukumpeta AP-03-003-014-115/010033
() 		0203003000NRG23290420220397242 29/04/2022 Ramulamma 0203003WL0005232 Ramulamma 00415 SBIN0009473 920 920 Processed 16/05/2022 1242882284 Korra Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-014-115/010034
() 		0203003000NRG23290420220397245 29/04/2022 Bullamma 0203003WL0005232 Bullamma 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882280 DHAGARI ULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-014-115/010034
() 		0203003000NRG23290420220397244 29/04/2022 Simhachalam 0203003WL0005232 Simhachalam 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882367 DHAGARI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-014-115/010036
() 		0203003000NRG23290420220397248 29/04/2022 KORRA RAJARAO 0203003WL0005232 KORRA RAJARAO 00415 SBIN0009473 920 920 Processed 16/05/2022 1242882600 Korra Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-014-115/010037
() 		0203003000NRG23290420220397250 29/04/2022 Nookalamma 0203003WL0005232 Nookalamma 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882273 YEDELI NUKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-014-115/010040
() 		0203003000NRG23290420220397253 29/04/2022 Kasulamma 0203003WL0005232 Kasulamma 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882366 Yedili Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-014-115/010041
() 		0203003000NRG23290420220397256 29/04/2022 Chanti Raju 0203003WL0005232 Chanti Raju 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882372 Kimudu Chantiraju AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-014-115/010041
() 		0203003000NRG23290420220397255 29/04/2022 Kanthamma 0203003WL0005232 Kanthamma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882369 KIMUDU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-014-115/010041
() 		0203003000NRG23290420220397257 29/04/2022 nageswara rAO 0203003WL0005232 nageswara rAO 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882365 MR KIMUDU NAGESWARRAO STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-014-115/010043
() 		0203003000NRG23290420220397260 29/04/2022 Madhusudhan 0203003WL0005232 Madhusudhan 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882194 MR DAGARI MADHUSUDHANARAO STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-014-115/010044
() 		0203003000NRG23290420220397263 29/04/2022 Rammurthy 0203003WL0005232 Rammurthy 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882455 MR YEDILLI RAMURTHY STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-014-115/010045
() 		0203003000NRG23290420220397265 29/04/2022 Mutyalamma 0203003WL0005232 Mutyalamma 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882257 MRS KONDAPALLI MUTYALAMMA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-014-115/010045
() 		0203003000NRG23290420220397264 29/04/2022 Narayana 0203003WL0005232 Narayana 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882222 Mr Kondapalli Narayana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Hukumpeta AP-03-003-014-115/010047
() 		0203003000NRG23290420220397267 29/04/2022 Lakshmi 0203003WL0005232 Lakshmi 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882278 MRS DAGARI LAXMI STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-014-115/010049
() 		0203003000NRG23290420220397270 29/04/2022 Demmullu 0203003WL0005232 Demmullu 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882263 Dobbati Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-014-115/010049
() 		0203003000NRG23290420220397269 29/04/2022 Kondamma 0203003WL0005232 Kondamma 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882392 MISS DOBBATI KONDAMMA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-014-115/010050
() 		0203003000NRG23290420220397272 29/04/2022 Puspavati 0203003WL0005232 Puspavati 00415 SBIN0009473 460 460 Processed 16/05/2022 1242882012 KONDAPALLI PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-014-115/010050
() 		0203003000NRG23290420220397271 29/04/2022 SANTHIKUMARI 0203003WL0005232 SANTHIKUMARI 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882266 Kondapalli Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-014-115/010051
() 		0203003000NRG23290420220397273 29/04/2022 MARLE APPANNA 0203003WL0005232 MARLE APPANNA 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882011 Mr MARLE APPANNA S O PENTANNA R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
607 Hukumpeta AP-03-003-014-115/010052
() 		0203003000NRG23290420220397275 29/04/2022 Kotamma 0203003WL0005232 Kotamma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882232 Dagari Kotamma AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-014-115/010058
() 		0203003000NRG23290420220397280 29/04/2022 Chinnammi 0203003WL0005232 Chinnammi 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882391 Mrs KIMUDU CHINNAMMI W O PEDA APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
609 Hukumpeta AP-03-003-014-115/010060
() 		0203003000NRG23290420220397281 29/04/2022 Chilakamma 0203003WL0005232 Chilakamma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882603 Janni Sinkamma AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-014-115/010060
() 		0203003000NRG23290420220397282 29/04/2022 sai kiran 0203003WL0005232 sai kiran 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882586 JANNI SAI KIRAN AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-014-115/010062
() 		0203003000NRG23290420220397283 29/04/2022 Kasulamma 0203003WL0005232 Kasulamma 00415 SBIN0009473 690 690 Processed 16/05/2022 1242882572 MISS KIMUDU KASULAMMA STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-014-115/010065
() 		0203003000NRG23290420220397288 29/04/2022 YEDELI MOHANRAO 0203003WL0005232 YEDELI MOHANRAO 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882195 MR YEDELI MOHANRAO STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-014-115/010067
() 		0203003000NRG23290420220397291 29/04/2022 Venkat 0203003WL0005232 Venkat 00415 SBIN0009473 694 694 Processed 16/05/2022 1242882368 Mr Yedili Venkat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23290420220387480 29/04/2022 Padmavathi 0203003WL0005070 Padmavathi 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882535 MRS BOINI PADMAVATHI STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG23290420220387483 29/04/2022 Apparao 0203003WL0005070 Apparao 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882473 Majji Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG23290420220387484 29/04/2022 Kondamma 0203003WL0005070 Kondamma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882472 MAJJI KONDAMMA PRESIDENT BANK OF BARODA(606985)
617 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23290420220387486 29/04/2022 Venkatarao 0203003WL0005070 Venkatarao 00415 SBIN0009473 734 734 Processed 16/05/2022 1242882096 Mr BOINI VENKATARAO S O YERRANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23290420220387488 29/04/2022 Appanna 0203003WL0005070 Appanna 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882251 MR BOINI APPANNA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23290420220387490 29/04/2022 RAJULAMMA 0203003WL0005070 RAJULAMMA 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882474 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-030-140/040006
() 		0203003000NRG23290420220387491 29/04/2022 CHILAKAMMA 0203003WL0005070 CHILAKAMMA 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882220 MRS BOINI CHILAKAMMA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-030-140/040008
() 		0203003000NRG23290420220387492 29/04/2022 Simhadri 0203003WL0005070 Simhadri 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882296 MRS MAJJI SIMHADRI STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23290420220387494 29/04/2022 Kondamma 0203003WL0005070 Kondamma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882297 MRS MAJJI KONDAMMA STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG23290420220387496 29/04/2022 Appalamma 0203003WL0005070 Appalamma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882505 GUNDANNA MAJJI S O M CHINNAYYA BANK OF BARODA(606985)
624 Hukumpeta AP-03-003-030-140/040012
() 		0203003000NRG23290420220387499 29/04/2022 Mallanna 0203003WL0005070 Mallanna 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882507 Mr Majji Mallanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23290420220387502 29/04/2022 BALARAJU 0203003WL0005070 BALARAJU 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882536 MAJJI BALARAJU BANK OF BARODA(606985)
626 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23290420220387501 29/04/2022 MAJJI CHINNALAMMA 0203003WL0005070 MAJJI CHINNALAMMA 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882527 MRS MAJJI CHINNALAMMA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-030-140/040015
() 		0203003000NRG23290420220387505 29/04/2022 Atchamma 0203003WL0005070 Atchamma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882509 MRS MAJJI ACHAMMA STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG23290420220387507 29/04/2022 Devi 0203003WL0005070 Devi 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882201 MRS MAJJI DEVI STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23290420220387515 29/04/2022 Bheemalamma 0203003WL0005070 Bheemalamma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882506 MRS BOINI BHIMALAMMA STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG23290420220387517 29/04/2022 Varahalamma 0203003WL0005070 Varahalamma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882503 MRS MAJJI VARAHALAMMA STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-030-140/040025
() 		0203003000NRG23290420220387519 29/04/2022 Jamunamma 0203003WL0005070 Jamunamma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882299 KONDAMMA CHOTIKORO W O C POLANNA BANK OF BARODA(606985)
632 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23290420220387522 29/04/2022 venkatesh 0203003WL0005070 venkatesh 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882534 Boyini Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-030-140/060002
() 		0203003000NRG23290420220387129 29/04/2022 Balanna 0203003WL0005068 Balanna 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882486 MR PANGI BALANNA STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-030-140/060002
() 		0203003000NRG23290420220387130 29/04/2022 Seende 0203003WL0005068 Seende 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882485 Pangi Seendhe AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23290420220387132 29/04/2022 Rajulamma 0203003WL0005068 Rajulamma 00415 SBIN0009473 978 978 Processed 16/05/2022 1242882382 MS PANGI RAJULAMMA STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-030-140/060007
() 		0203003000NRG23290420220387134 29/04/2022 Chinnalamma 0203003WL0005068 Chinnalamma 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882377 CHINNALAMMA BADNAINI BANK OF BARODA(606985)
637 Hukumpeta AP-03-003-030-140/060029
() 		0203003000NRG23290420220387139 29/04/2022 Lakshmi 0203003WL0005068 Lakshmi 00415 SBIN0009473 1222 1222 Processed 16/05/2022 1242882376 MRS PADI LAXMI STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23290420220387142 29/04/2022 madhubabu 0203003WL0005068 madhubabu 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882610 GADDI MADHUBABU UNION BANK OF INDIA(508500)
639 Hukumpeta AP-03-003-030-140/060040
() 		0203003000NRG23290420220387149 29/04/2022 LAXMANA 0203003WL0005068 LAXMANA 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882186 Badnani Laxmana AIRTEL PAYMENTS BANK LIMITED(990288)
640 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23290420220387151 29/04/2022 Kasulamma 0203003WL0005068 Kasulamma 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882438 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-030-140/060046
() 		0203003000NRG23290420220387155 29/04/2022 Bimmalamma 0203003WL0005068 Bimmalamma 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882363 BHIMALAMMA BADNAINI BANK OF BARODA(606985)
642 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23290420220387158 29/04/2022 Bodanna 0203003WL0005068 Bodanna 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882185 Padi Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23290420220387159 29/04/2022 Somadayi 0203003WL0005068 Somadayi 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882437 MRS PADI SONUDAI STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23290420220387161 29/04/2022 KUJJI 0203003WL0005068 KUJJI 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882583 MRS PADI KUJJI STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23290420220387160 29/04/2022 VENKATA RAMANA 0203003WL0005068 VENKATA RAMANA 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882584 Padi Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23290420220387162 29/04/2022 ANANDH 0203003WL0005068 ANANDH 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882581 MR PADI ANAND STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23290420220387165 29/04/2022 BHARATHI 0203003WL0005068 BHARATHI 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882582 MRS PADI BHARATHI STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23290420220387164 29/04/2022 PADI HARISH 0203003WL0005068 PADI HARISH 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882187 Padi Harish AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-030-140/060057
() 		0203003000NRG23290420220387166 29/04/2022 SANYASI RAO 0203003WL0005068 SANYASI RAO 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882487 MR JANGIDE SANYASIRAO STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23290420220387167 29/04/2022 SOMIRAJU 0203003WL0005068 SOMIRAJU 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882576 JANNI SOMA RAJU UNION BANK OF INDIA(508500)
651 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23290420220387170 29/04/2022 RATNALAMMA 0203003WL0005068 RATNALAMMA 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882590 Padi Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23290420220387171 29/04/2022 MATYA RAJU 0203003WL0005068 MATYA RAJU 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882594 MR BADNAINI MATYARAJU STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23290420220387173 29/04/2022 GANESH 0203003WL0005068 GANESH 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882167 MR GANESH JANGIDI STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-030-140/060062
() 		0203003000NRG23290420220387175 29/04/2022 VENKATA RAO 0203003WL0005068 VENKATA RAO 00415 SBIN0009473 1466 1466 Processed 16/05/2022 1242882599 Badnaini Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-030-140/070002
() 		0203003000NRG23290420220387620 29/04/2022 Latchanna 0203003WL0005073 Latchanna 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882531 MR SAGARI LATCHANNA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-030-140/070005
() 		0203003000NRG23290420220387622 29/04/2022 Bodanna 0203003WL0005073 Bodanna 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882467 Valasanaini Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-030-140/070009
() 		0203003000NRG23290420220387626 29/04/2022 DUMBERI LACHANNA 0203003WL0005073 DUMBERI LACHANNA 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882468 Dumberi Lachhanna AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-030-140/070012
() 		0203003000NRG23290420220387631 29/04/2022 Kasulamma 0203003WL0005073 Kasulamma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882528 Sagari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
659 Hukumpeta AP-03-003-030-140/070014
() 		0203003000NRG23290420220387634 29/04/2022 Karribuddi 0203003WL0005073 Karribuddi 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882526 MRS JANNI KARRIBUDDI STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-030-140/070015
() 		0203003000NRG23290420220387636 29/04/2022 Matchanna 0203003WL0005073 Matchanna 00415 SBIN0009473 733 733 Processed 16/05/2022 1242882101 Sagari Machanna AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-030-140/070017
() 		0203003000NRG23290420220387639 29/04/2022 Mallamma 0203003WL0005073 Mallamma 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882466 MRS JANNI MALAMMA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-030-140/070020
() 		0203003000NRG23290420220387643 29/04/2022 RAJULAMMA GADDI 0203003WL0005073 RAJULAMMA GADDI 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882533 Gaddi Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-030-140/070021
() 		0203003000NRG23290420220387645 29/04/2022 BALAKRISHNA 0203003WL0005073 BALAKRISHNA 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882532 Sagari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-030-164/010002
() 		0203003000NRG23290420220386812 29/04/2022 DUMERI KONDAMMA 0203003WL0005060 DUMERI KONDAMMA 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882329 Dumberi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-030-164/010002
() 		0203003000NRG23290420220386811 29/04/2022 Thoudamma 0203003WL0005060 Thoudamma 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882067 Dumberi Thavudamma AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23290420220386814 29/04/2022 Atchulamma 0203003WL0005060 Atchulamma 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882322 MRS VALASANAINI ATCHULAMMA STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23290420220386815 29/04/2022 Chinnammi 0203003WL0005060 Chinnammi 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882316 JANNI CHINNAMMI UNION BANK OF INDIA(508500)
668 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23280420220385785 29/04/2022 Chandramma 0203003WL0005043 Chandramma 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882508 SUDIPALLI CHANDRAMNMA UNION BANK OF INDIA(508500)
669 Hukumpeta AP-03-003-030-164/010015
() 		0203003000NRG23280420220385784 29/04/2022 Sanyasi 0203003WL0005043 Sanyasi 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882196 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
670 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23280420220385787 29/04/2022 Venkataramana 0203003WL0005043 Venkataramana 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882127 Majji Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-030-164/010022
() 		0203003000NRG23280420220385792 29/04/2022 Chinnammi 0203003WL0005043 Chinnammi 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882320 MISS PANASABOINI CHINNAMMI STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-030-164/010022
() 		0203003000NRG23280420220385793 29/04/2022 Thoudamma 0203003WL0005043 Thoudamma 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882319 MRS PANASABOINI THOUDAMMA STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23280420220385794 29/04/2022 Kondababu 0203003WL0005043 Kondababu 00415 SBIN0009473 981 981 Processed 16/05/2022 1242882321 MR PANASABOINI KONDANNA STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23280420220385795 29/04/2022 Rajini 0203003WL0005043 Rajini 00415 SBIN0009473 1226 1226 Processed 16/05/2022 1242882318 Panasaboini Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23280420220385799 29/04/2022 SIRISHA 0203003WL0005043 SIRISHA 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882298 Malipari Srisha AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-030-164/010031
() 		0203003000NRG23280420220385801 29/04/2022 MAHESH 0203003WL0005043 MAHESH 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882323 DUMBHERI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23280420220385810 29/04/2022 Chittibabu 0203003WL0005043 Chittibabu 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882037 Majji Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23280420220385811 29/04/2022 Jomanamma 0203003WL0005043 Jomanamma 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882482 MRS MAJJI JAMUNAMMA STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-030-164/010040
() 		0203003000NRG23290420220386819 29/04/2022 Mallanna 0203003WL0005060 Mallanna 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882182 Dumberi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
680 Hukumpeta AP-03-003-030-164/010041
() 		0203003000NRG23290420220386825 29/04/2022 Chinthalamma 0203003WL0005060 Chinthalamma 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882300 Valasanaini Chinthalamma AIRTEL PAYMENTS BANK LIMITED(990288)
681 Hukumpeta AP-03-003-030-164/010041
() 		0203003000NRG23290420220386824 29/04/2022 Subbarao 0203003WL0005060 Subbarao 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882041 Valasanaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23280420220385812 29/04/2022 Mallanna 0203003WL0005043 Mallanna 00415 SBIN0009473 736 736 Processed 16/05/2022 1242882317 MR PANASABOINI MALLANNA STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23280420220385813 29/04/2022 Nagamma 0203003WL0005043 Nagamma 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882504 MRS PANASABOINI NAGAMMA STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23290420220386827 29/04/2022 Chinnayya 0203003WL0005060 Chinnayya 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882193 Sudi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23290420220386828 29/04/2022 KONDAMMA 0203003WL0005060 KONDAMMA 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882276 SUDDI KONDAMMA UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-030-164/010050
() 		0203003000NRG23290420220386830 29/04/2022 Appalamma 0203003WL0005060 Appalamma 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882324 JANNI APPALAMMA UNION BANK OF INDIA(508500)
687 Hukumpeta AP-03-003-030-164/010051
() 		0203003000NRG23290420220386831 29/04/2022 Mallanna 0203003WL0005060 Mallanna 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882063 Janni Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
688 Hukumpeta AP-03-003-030-164/010052
() 		0203003000NRG23290420220386834 29/04/2022 Appalaswami 0203003WL0005060 Appalaswami 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882326 Nandholi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
689 Hukumpeta AP-03-003-030-164/010052
() 		0203003000NRG23290420220386835 29/04/2022 Chilakamma 0203003WL0005060 Chilakamma 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882327 Mrs Nandholi Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Hukumpeta AP-03-003-030-164/010052
() 		0203003000NRG23290420220386833 29/04/2022 Kondanna 0203003WL0005060 Kondanna 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882328 MR NANDHOLI KONDANNA STATE BANK OF INDIA(508548)
691 Hukumpeta AP-03-003-030-164/010054
() 		0203003000NRG23290420220386836 29/04/2022 Apparao 0203003WL0005060 Apparao 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882325 Mr Majji Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23290420220386837 29/04/2022 Kondamma 0203003WL0005060 Kondamma 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882199 Dumberi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-030-164/010056
() 		0203003000NRG23290420220386839 29/04/2022 Sankarrao 0203003WL0005060 Sankarrao 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882481 Mr Majji Sankar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23290420220386841 29/04/2022 pushpalamma 0203003WL0005060 pushpalamma 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882330 Nandholi Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
695 Hukumpeta AP-03-003-030-164/010061
() 		0203003000NRG23290420220386842 29/04/2022 Eswarrao 0203003WL0005060 Eswarrao 00415 SBIN0009473 982 982 Processed 16/05/2022 1242882246 MR JANNI ESWARARAO STATE BANK OF INDIA(508548)
696 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23280420220385815 29/04/2022 Suresh 0203003WL0005043 Suresh 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882221 MR DUMBERI SURESH STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23280420220385818 29/04/2022 kumari 0203003WL0005043 kumari 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882489 KUMARI MALIPARI BANK OF BARODA(606985)
698 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23280420220385817 29/04/2022 Sankararao 0203003WL0005043 Sankararao 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882197 Maliperi Sankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
699 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23280420220385821 29/04/2022 CHANTIBABU 0203003WL0005043 CHANTIBABU 00415 SBIN0009473 1471 1471 Processed 16/05/2022 1242882245 Majji Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23280420220385819 29/04/2022 Machanna 0203003WL0005043 Machanna 00415 SBIN0009473 736 736 Processed 16/05/2022 1242882191 Mr Majji Matchanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Hukumpeta AP-03-003-030-166/010003
() 		0203003000NRG23290420220387647 29/04/2022 Ravi 0203003WL0005073 Ravi 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882065 Vanthala Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-030-166/010003
() 		0203003000NRG23290420220387648 29/04/2022 Ruthu 0203003WL0005073 Ruthu 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882529 Vanthala Ruthu AIRTEL PAYMENTS BANK LIMITED(990288)
703 Hukumpeta AP-03-003-030-166/010004
() 		0203003000NRG23290420220387650 29/04/2022 Thulasi 0203003WL0005073 Thulasi 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882530 MISS PANGI THULASI STATE BANK OF INDIA(508548)
704 Hukumpeta AP-03-003-030-166/010008
() 		0203003000NRG23290420220387657 29/04/2022 SANYASAMMA 0203003WL0005073 SANYASAMMA 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882387 Deesari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
705 Hukumpeta AP-03-003-030-166/010009
() 		0203003000NRG23290420220387658 29/04/2022 KRISHNA MURTHY 0203003WL0005073 KRISHNA MURTHY 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882525 Vanthala Krishna Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
706 Hukumpeta AP-03-003-030-166/010009
() 		0203003000NRG23290420220387659 29/04/2022 NAGESWARA RAO 0203003WL0005073 NAGESWARA RAO 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882190 Vanthala Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
707 Hukumpeta AP-03-003-030-166/010010
() 		0203003000NRG23290420220387660 29/04/2022 SANDYA 0203003WL0005073 SANDYA 00415 SBIN0009473 1467 1467 Processed 16/05/2022 1242882395 Pangi Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 348611 348611
708 Hukumpeta AP-03-003-009-106/010034
() 		0203003000NRG23290420220388568 29/04/2022 VISWANADHAM 0203003WL0005086 VISWANADHAM 00415 SBIN0009476 1382 1382 Processed 16/05/2022 1242882175 Varaboini Viswanadham AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1382 1382
709 Hukumpeta AP-03-003-009-068/010029
() 		0203003000NRG23290420220387802 29/04/2022 rathnakumari 0203003WL0005076 rathnakumari 00415 SBIN0021612 1385 1385 Processed 16/05/2022 1242882310 MRS KONDIBA RATNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1385 1385
710 Hukumpeta AP-03-003-004-015/010025
() 		0203003000NRG23290420220386532 29/04/2022 Simhachalam 0203003WL0005052 Simhachalam 00415 SBIN0021892 1225 1225 Processed 16/05/2022 1242882570 MS GUJJELI SIMHACHALAM STATE BANK OF INDIA(508548)
711 Hukumpeta AP-03-003-004-015/010051
() 		0203003000NRG23290420220386535 29/04/2022 janakamma 0203003WL0005052 janakamma 00415 SBIN0021892 1225 1225 Processed 16/05/2022 1242882569 AGATHAMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
712 Hukumpeta AP-03-003-009-068/010013
() 		0203003000NRG23290420220387778 29/04/2022 Sadanna 0203003WL0005076 Sadanna 00415 SBIN0021892 1385 1385 Processed 16/05/2022 1242882614 MR PAANGI SADDHANNA STATE BANK OF INDIA(508548)
SubTotal 3835 3835
713 Hukumpeta AP-03-003-004-015/010064
() 		0203003000NRG23290420220386538 29/04/2022 Rangunad 0203003WL0005052 Rangunad 00468 UBIN0532924 1470 1470 Processed 16/05/2022 1242882117 MR RAGHUNATH BANTU STATE BANK OF INDIA(508548)
714 Hukumpeta AP-03-003-009-068/010009
() 		0203003000NRG23290420220387771 29/04/2022 Ramaswami 0203003WL0005076 Ramaswami 00468 UBIN0532924 462 462 Processed 16/05/2022 1242882115 KUDELI RAMASWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
715 Hukumpeta AP-03-003-009-068/010015
() 		0203003000NRG23290420220387780 29/04/2022 Ramanaidu 0203003WL0005076 Ramanaidu 00468 UBIN0532924 1385 1385 Processed 16/05/2022 1242882114 RAMU NAIDU KONDIBA STATE BANK OF INDIA(508548)
716 Hukumpeta AP-03-003-009-068/010021
() 		0203003000NRG23290420220387793 29/04/2022 Appalamma 0203003WL0005076 Appalamma 00468 UBIN0532924 1385 1385 Processed 16/05/2022 1242882119 PADI APPALAMMA UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-009-068/010026
() 		0203003000NRG23290420220387801 29/04/2022 Chittibabu 0203003WL0005076 Chittibabu 00468 UBIN0532924 1385 1385 Processed 16/05/2022 1242882116 PADI CHITTI BABU UNION BANK OF INDIA(508500)
718 Hukumpeta AP-03-003-009-070/020017
() 		0203003000NRG23290420220393499 29/04/2022 BADNAYINI PRASAD 0203003WL0005155 BADNAYINI PRASAD 00468 UBIN0532924 1381 1381 Processed 16/05/2022 1242882125 BADNAYINI PRASAD UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-009-106/010043
() 		0203003000NRG23290420220392959 29/04/2022 SEEDARI VENKATA RAO 0203003WL0005145 SEEDARI VENKATA RAO 00468 UBIN0532924 1385 1385 Processed 16/05/2022 1242882123 SEEDARI VENKATA RAO UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-014-115/010001
() 		0203003000NRG23290420220397201 29/04/2022 Ammi 0203003WL0005232 Ammi 00468 UBIN0532924 694 694 Processed 16/05/2022 1242882120 KONDAPALLI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-014-115/010016
() 		0203003000NRG23290420220397217 29/04/2022 Kondababu 0203003WL0005232 Kondababu 00468 UBIN0532924 690 690 Processed 16/05/2022 1242882113 KONDA BABU KONDAPALLI BANK OF BARODA(606985)
722 Hukumpeta AP-03-003-014-115/010020
() 		0203003000NRG23290420220397223 29/04/2022 Lakshmi 0203003WL0005232 Lakshmi 00468 UBIN0532924 694 694 Processed 16/05/2022 1242882122 Marle Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
723 Hukumpeta AP-03-003-014-115/010055
() 		0203003000NRG23290420220397279 29/04/2022 Bullamma 0203003WL0005232 Bullamma 00468 UBIN0532924 694 694 Processed 16/05/2022 1242882124 Boini Muthyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-014-115/010068
() 		0203003000NRG23290420220397293 29/04/2022 paMdamma 0203003WL0005232 paMdamma 00468 UBIN0532924 690 690 Processed 16/05/2022 1242882121 Y BHARATH SHG BANK OF BARODA(606985)
725 Hukumpeta AP-03-003-030-164/010012
() 		0203003000NRG23280420220385782 29/04/2022 MURALI KRISHNA 0203003WL0005043 MURALI KRISHNA 00468 UBIN0532924 1471 1471 Processed 16/05/2022 1242882118 Malipari Murali Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13786 13786
726 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23280420220385806 29/04/2022 Devendra babu 0203003WL0005043 Devendra babu 00468 UBIN0819191 1471 1471 Processed 16/05/2022 1242882018 SUDI DEVENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 1471 1471
727 Hukumpeta AP-03-003-010-041/010027
() 		0203003000NRG23290420220396482 29/04/2022 Bheemalamma 0203003WL0005195 Bheemalamma 00468 UBIN0823767 1294 1294 Processed 16/05/2022 1242882022 SOBHA BIMMALAMMA UNION BANK OF INDIA(508500)
728 Hukumpeta AP-03-003-010-041/010063
() 		0203003000NRG23290420220396495 29/04/2022 Dharmayya 0203003WL0005195 Dharmayya 00468 UBIN0823767 1294 1294 Processed 16/05/2022 1242882023 SOBHA DHARMAYYA UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-010-041/010063
() 		0203003000NRG23290420220396496 29/04/2022 Lalitha 0203003WL0005195 Lalitha 00468 UBIN0823767 1294 1294 Processed 16/05/2022 1242882025 SOBHA LALITHA UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-010-041/010066
() 		0203003000NRG23290420220396501 29/04/2022 Thulasamma 0203003WL0005195 Thulasamma 00468 UBIN0823767 1294 1294 Processed 16/05/2022 1242882024 Tamara Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-014-115/010035
() 		0203003000NRG23290420220397247 29/04/2022 Nilakantam 0203003WL0005232 Nilakantam 00468 UBIN0823767 694 694 Processed 16/05/2022 1242882027 KONDAPALLI NEELAKANTA UNION BANK OF INDIA(508500)
732 Hukumpeta AP-03-003-014-115/010043
() 		0203003000NRG23290420220397261 29/04/2022 Appalaraju 0203003WL0005232 Appalaraju 00468 UBIN0823767 690 690 Processed 16/05/2022 1242882028 DHAGARI APPALARAJU UNION BANK OF INDIA(508500)
733 Hukumpeta AP-03-003-030-164/010040
() 		0203003000NRG23290420220386821 29/04/2022 NAGAMANI 0203003WL0005060 NAGAMANI 00468 UBIN0823767 982 982 Processed 16/05/2022 1242882026 Dumberi Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
734 Hukumpeta AP-03-003-030-164/010040
() 		0203003000NRG23290420220386820 29/04/2022 Thoudamma 0203003WL0005060 Thoudamma 00468 UBIN0823767 982 982 Processed 16/05/2022 1242882021 MR DUMBERI THOWDAMMA STATE BANK OF INDIA(508548)
SubTotal 8524 8524
735 Hukumpeta AP-03-003-010-041/010065
() 		0203003000NRG23290420220396498 29/04/2022 Bhaskarao 0203003WL0005195 Bhaskarao 00468 UBIN0823970 1294 1294 Processed 16/05/2022 1242882029 TAMARA BHASKARA RAO UNION BANK OF INDIA(508500)
736 Hukumpeta AP-03-003-010-041/010065
() 		0203003000NRG23290420220396499 29/04/2022 Kanthamma 0203003WL0005195 Kanthamma 00468 UBIN0823970 1294 1294 Processed 16/05/2022 1242882030 Tamara Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2588 2588
737 Hukumpeta AP-03-003-009-070/020003
() 		0203003000NRG23290420220393669 29/04/2022 Kasulamma 0203003WL0005160 Kasulamma 00684 APGV0003302 1410 1410 Processed 16/05/2022 1242882003 Mrs PADI KASULAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-009-105/040023
() 		0203003000NRG23290420220388483 29/04/2022 Chinnayya 0203003WL0005083 Chinnayya 00684 APGV0003302 1383 1383 Processed 16/05/2022 1242882631 Mr CHEEDIPALLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-010-041/010025
() 		0203003000NRG23290420220396480 29/04/2022 Mothi 0203003WL0005195 Mothi 00684 APGV0003302 1294 1294 Processed 16/05/2022 1242882001 BESAI MOTHI W O KONDABABU R O BODDAPUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-010-041/010033
() 		0203003000NRG23290420220396485 29/04/2022 Thulasi 0203003WL0005195 Thulasi 00684 APGV0003302 1294 1294 Processed 16/05/2022 1242882630 Mrs Korra Tulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-010-041/010056
() 		0203003000NRG23290420220396490 29/04/2022 Rambha 0203003WL0005195 Rambha 00684 APGV0003302 1294 1294 Processed 16/05/2022 1242882000 SOBHA RAMBA W O LAIKON R O BODDAPUTTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-011-046/010003
() 		0203003000NRG23290420220399295 29/04/2022 Kondamma 0203003WL0005263 Kondamma 00684 APGV0003302 859 859 Processed 16/05/2022 1242881998 JANNI KONDAMMA W O VENKATARAO R O CHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-011-046/010020
() 		0203003000NRG23290420220399301 29/04/2022 Appalamma 0203003WL0005263 Appalamma 00684 APGV0003302 859 859 Processed 16/05/2022 1242882002 Mr BADNAINI APPALAMMA W O GENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-011-046/010020
() 		0203003000NRG23290420220399300 29/04/2022 Gennu 0203003WL0005263 Gennu 00684 APGV0003302 644 644 Processed 16/05/2022 1242882621 Mr BADNINI GENNU S O POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-011-046/010022
() 		0203003000NRG23290420220399303 29/04/2022 karthik 0203003WL0005263 karthik 00684 APGV0003302 859 859 Processed 16/05/2022 1242882628 Mr Badnaini Karthik Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23290420220399517 29/04/2022 Latchamma 0203003WL0005266 Latchamma 00684 APGV0003302 861 861 Processed 16/05/2022 1242881999 Mrs SARE ATCHAMMA W O MAALANNA R O CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-011-046/010134
() 		0203003000NRG23290420220399484 29/04/2022 Chinnamnaaidu 0203003WL0005265 Chinnamnaaidu 00684 APGV0003302 862 862 Processed 16/05/2022 1242882626 MRS GADDIIJANNI CHINNAMNAIDU STATE BANK OF INDIA(508548)
748 Hukumpeta AP-03-003-011-046/010142
() 		0203003000NRG23290420220399493 29/04/2022 Appalaswami 0203003WL0005265 Appalaswami 00684 APGV0003302 862 862 Processed 16/05/2022 1242882624 DOBBATI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
749 Hukumpeta AP-03-003-011-046/020011
() 		0203003000NRG23290420220400244 29/04/2022 Rasmo 0203003WL0005276 Rasmo 00684 APGV0003302 859 859 Processed 16/05/2022 1242882625 Mrs Vanthala Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-011-046/020014
() 		0203003000NRG23290420220400247 29/04/2022 besu 0203003WL0005276 besu 00684 APGV0003302 859 859 Processed 16/05/2022 1242882629 Mr Vanthala Besu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-011-046/020014
() 		0203003000NRG23290420220400248 29/04/2022 INDRA 0203003WL0005276 INDRA 00684 APGV0003302 859 859 Processed 16/05/2022 1242882623 KONDATHAMBI INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
752 Hukumpeta AP-03-003-011-050/020012
() 		0203003000NRG23290420220399960 29/04/2022 kumari 0203003WL0005273 kumari 00684 APGV0003302 1291 1291 Processed 16/05/2022 1242882620 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
753 Hukumpeta AP-03-003-014-115/010009
() 		0203003000NRG23290420220397209 29/04/2022 KONDAPALLI CHINNAPPANNA 0203003WL0005232 KONDAPALLI CHINNAPPANNA 00684 APGV0003302 690 690 Processed 16/05/2022 1242882622 Mr KONDAPALLI CHINNA APPANNA S O SANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-014-115/010021
() 		0203003000NRG23290420220397227 29/04/2022 Pandamma 0203003WL0005232 Pandamma 00684 APGV0003302 690 690 Processed 16/05/2022 1242882627 Mrs Kondapalli Pandamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-014-115/010032
() 		0203003000NRG23290420220397240 29/04/2022 Sannamma 0203003WL0005232 Sannamma 00684 APGV0003302 694 694 Processed 16/05/2022 1242882619 Kondapalli Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-014-115/010051
() 		0203003000NRG23290420220397274 29/04/2022 MARLE CHINNALAMMA 0203003WL0005232 MARLE CHINNALAMMA 00684 APGV0003302 690 690 Processed 16/05/2022 1242881997 Mrs MARLE CHINNALAMMA W O APPANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-030-140/070021
() 		0203003000NRG23290420220387644 29/04/2022 RAMANNA 0203003WL0005073 RAMANNA 00684 APGV0003302 1467 1467 Processed 16/05/2022 1242882469 Mr SAGARI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-030-164/010014
() 		0203003000NRG23280420220385783 29/04/2022 Jimmayi 0203003WL0005043 Jimmayi 00684 APGV0003302 1471 1471 Processed 16/05/2022 1242882490 Mrs Sudi Jimmayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-030-164/010019
() 		0203003000NRG23280420220385786 29/04/2022 Atchulamma 0203003WL0005043 Atchulamma 00684 APGV0003302 981 981 Processed 16/05/2022 1242882491 Sudipalli Achchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23032 23032
760 Hukumpeta AP-03-003-004-015/010064
() 		0203003000NRG23290420220386539 29/04/2022 Bantu Sundramma 0203003WL0005052 Bantu Sundramma 00703 AIRP0000001 1470 1470 Processed 16/05/2022 1242882348 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-004-015/010065
() 		0203003000NRG23290420220386540 29/04/2022 Bantu Lakshmayya 0203003WL0005052 Bantu Lakshmayya 00703 AIRP0000001 1470 1470 Processed 16/05/2022 1242882349 BANTU LAKSHMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG23290420220393672 29/04/2022 tirupathi raju 0203003WL0005160 tirupathi raju 00703 AIRP0000001 1410 1410 Processed 16/05/2022 1242881983 MR REGAM THIRUPATHI RAJU STATE BANK OF INDIA(508548)
763 Hukumpeta AP-03-003-009-070/020022
() 		0203003000NRG23290420220393503 29/04/2022 BABU RAO 0203003WL0005155 BABU RAO 00703 AIRP0000001 1381 1381 Processed 16/05/2022 1242882635 PADI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-009-070/020057
() 		0203003000NRG23290420220393511 29/04/2022 Balakrishna 0203003WL0005155 Balakrishna 00703 AIRP0000001 1381 1381 Processed 16/05/2022 1242881996 Gallungi Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-009-070/020060
() 		0203003000NRG23290420220393699 29/04/2022 Kumari 0203003WL0005160 Kumari 00703 AIRP0000001 1410 1410 Processed 16/05/2022 1242881984 MRS PANGI KUMARI STATE BANK OF INDIA(508548)
766 Hukumpeta AP-03-003-009-070/020060
() 		0203003000NRG23290420220393698 29/04/2022 Venkateswarlu 0203003WL0005160 Venkateswarlu 00703 AIRP0000001 705 705 Processed 16/05/2022 1242881994 CH VENKATESWARLU BANK OF BARODA(606985)
767 Hukumpeta AP-03-003-009-105/040005
() 		0203003000NRG23290420220388471 29/04/2022 Yendanna 0203003WL0005083 Yendanna 00703 AIRP0000001 1383 1383 Processed 16/05/2022 1242881987 Timrela Yendanna AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-009-105/040006
() 		0203003000NRG23290420220388474 29/04/2022 Kondababu 0203003WL0005083 Kondababu 00703 AIRP0000001 1383 1383 Processed 16/05/2022 1242882617 MR SOVERI MATYAKONDABABU STATE BANK OF INDIA(508548)
769 Hukumpeta AP-03-003-009-105/040023
() 		0203003000NRG23290420220388484 29/04/2022 Appalamma 0203003WL0005083 Appalamma 00703 AIRP0000001 1383 1383 Processed 16/05/2022 1242881986 CHEEDIPALLI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23290420220388486 29/04/2022 Balammi 0203003WL0005083 Balammi 00703 AIRP0000001 1383 1383 Processed 16/05/2022 1242881988 SOVERI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-009-106/010001
() 		0203003000NRG23290420220388543 29/04/2022 Kalavathi 0203003WL0005086 Kalavathi 00703 AIRP0000001 1382 1382 Processed 16/05/2022 1242881995 Janni Chandrakanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-009-106/010004
() 		0203003000NRG23290420220388551 29/04/2022 kameswara rao 0203003WL0005086 kameswara rao 00703 AIRP0000001 1382 1382 Processed 16/05/2022 1242881981 KORRA KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-009-106/010045
() 		0203003000NRG23290420220388579 29/04/2022 Butchanna 0203003WL0005086 Butchanna 00703 AIRP0000001 1382 1382 Processed 16/05/2022 1242881989 Mr BUCHANNA PANGI CENTRAL BANK OF INDIA(607115)
774 Hukumpeta AP-03-003-010-041/010012
() 		0203003000NRG23290420220396476 29/04/2022 Bujjibabu 0203003WL0005195 Bujjibabu 00703 AIRP0000001 1294 1294 Processed 16/05/2022 1242881993 Bisayi Bujjibabu AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-010-041/010012
() 		0203003000NRG23290420220396477 29/04/2022 radhika 0203003WL0005195 radhika 00703 AIRP0000001 1294 1294 Processed 16/05/2022 1242882636 BISAYI RADHIKA UNION BANK OF INDIA(508500)
776 Hukumpeta AP-03-003-010-041/010012
() 		0203003000NRG23290420220396474 29/04/2022 Thrinadharao 0203003WL0005195 Thrinadharao 00703 AIRP0000001 1294 1294 Processed 16/05/2022 1242881991 Bisayi Trinath Rao AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23290420220400212 29/04/2022 Matyalingam 0203003WL0005276 Matyalingam 00703 AIRP0000001 859 859 Processed 16/05/2022 1242882616 DOBBATI MATYALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
778 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23290420220399514 29/04/2022 DEESARI LAKSHMANARAO 0203003WL0005266 DEESARI LAKSHMANARAO 00703 AIRP0000001 861 861 Processed 16/05/2022 1242882637 Deesari Lakshmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-011-046/010049
() 		0203003000NRG23290420220399305 29/04/2022 JANNI SANYASAMMA 0203003WL0005263 JANNI SANYASAMMA 00703 AIRP0000001 859 859 Processed 16/05/2022 1242882634 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
780 Hukumpeta AP-03-003-011-046/010062
() 		0203003000NRG23290420220399476 29/04/2022 Padma 0203003WL0005265 Padma 00703 AIRP0000001 862 862 Processed 16/05/2022 1242882633 Dobbati Padma AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-011-046/010127
() 		0203003000NRG23290420220400227 29/04/2022 ESWARAMMA 0203003WL0005276 ESWARAMMA 00703 AIRP0000001 859 859 Processed 16/05/2022 1242881992 VARABOYINA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
782 Hukumpeta AP-03-003-011-046/010139
() 		0203003000NRG23290420220399543 29/04/2022 CHIMMALU 0203003WL0005266 CHIMMALU 00703 AIRP0000001 861 861 Processed 16/05/2022 1242881985 Deesari Chimmalu AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-011-050/020015
() 		0203003000NRG23290420220399964 29/04/2022 eswara rao 0203003WL0005273 eswara rao 00703 AIRP0000001 1291 1291 Processed 16/05/2022 1242882618 Pangi Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23290420220387526 29/04/2022 kasulamma 0203003WL0005070 kasulamma 00703 AIRP0000001 1467 1467 Processed 16/05/2022 1242882510 Majji Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-030-140/060004
() 		0203003000NRG23290420220387131 29/04/2022 Seethamma 0203003WL0005068 Seethamma 00703 AIRP0000001 1466 1466 Processed 16/05/2022 1242882632 MRS PANGI SITAMMA STATE BANK OF INDIA(508548)
786 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23290420220387133 29/04/2022 Chinnammi 0203003WL0005068 Chinnammi 00703 AIRP0000001 1466 1466 Processed 16/05/2022 1242882500 MRS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
787 Hukumpeta AP-03-003-030-140/060063
() 		0203003000NRG23290420220387176 29/04/2022 LACHANNA 0203003WL0005068 LACHANNA 00703 AIRP0000001 1466 1466 Processed 16/05/2022 1242882501 Padi Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-030-140/070014
() 		0203003000NRG23290420220387635 29/04/2022 RAJULAMMA 0203003WL0005073 RAJULAMMA 00703 AIRP0000001 1467 1467 Processed 16/05/2022 1242882563 Janni Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-030-164/010001
() 		0203003000NRG23290420220386809 29/04/2022 JANNI KASULAMMA 0203003WL0005060 JANNI KASULAMMA 00703 AIRP0000001 982 982 Processed 16/05/2022 1242882331 Janni Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-030-164/010035
() 		0203003000NRG23290420220386818 29/04/2022 Jimmayi 0203003WL0005060 Jimmayi 00703 AIRP0000001 982 982 Processed 16/05/2022 1242882523 MRS MAJJI JIMMAYI STATE BANK OF INDIA(508548)
791 Hukumpeta AP-03-003-030-164/010050
() 		0203003000NRG23290420220386829 29/04/2022 Appanna 0203003WL0005060 Appanna 00703 AIRP0000001 982 982 Processed 16/05/2022 1242882502 Janni Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23290420220386838 29/04/2022 matyaraju 0203003WL0005060 matyaraju 00703 AIRP0000001 982 982 Processed 16/05/2022 1242882465 Dumberi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23290420220386840 29/04/2022 Venkatarao 0203003WL0005060 Venkatarao 00703 AIRP0000001 982 982 Processed 16/05/2022 1242882524 Nandholi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23280420220385823 29/04/2022 MAHESWARA RAO 0203003WL0005043 MAHESWARA RAO 00703 AIRP0000001 981 981 Processed 16/05/2022 1242881990 Maheswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 42462 42462
Total 914530 914530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_290422APB_FTO_34526 Bank of Baroda BARB0VJHUKU HUKUMPETA 283423
2 Hukumpeta AP0203003_290422APB_FTO_34526 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2706
3 Hukumpeta AP0203003_290422APB_FTO_34526 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 1410
4 Hukumpeta AP0203003_290422APB_FTO_34526 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 179915
5 Hukumpeta AP0203003_290422APB_FTO_34526 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 348611
6 Hukumpeta AP0203003_290422APB_FTO_34526 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1382
7 Hukumpeta AP0203003_290422APB_FTO_34526 STATE BANK OF INDIA SBIN0021612 CHODAVARAM 1385
8 Hukumpeta AP0203003_290422APB_FTO_34526 STATE BANK OF INDIA SBIN0021892 PADERU 3835
9 Hukumpeta AP0203003_290422APB_FTO_34526 UNION BANK OF INDIA UBIN0532924 PADERU 13786
10 Hukumpeta AP0203003_290422APB_FTO_34526 UNION BANK OF INDIA UBIN0819191 KOMMADI 1471
11 Hukumpeta AP0203003_290422APB_FTO_34526 UNION BANK OF INDIA UBIN0823767 PADERU 8524
12 Hukumpeta AP0203003_290422APB_FTO_34526 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 2588
13 Hukumpeta AP0203003_290422APB_FTO_34526 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 23032
14 Hukumpeta AP0203003_290422APB_FTO_34526 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 42462

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