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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_240622APB_FTO_104494
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-03-003-010-041/010023
() 		0203003000NRG23240620222415948 24/06/2022 Kasulamma 0203003WL0031495 Kasulamma 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384046 KASULAMMA PADI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-010-041/010028
() 		0203003000NRG23240620222415950 24/06/2022 Chinnalamma 0203003WL0031495 Chinnalamma 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384226 CHINNALAMMA PADI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-010-041/010028
() 		0203003000NRG23240620222415949 24/06/2022 Chittanna 0203003WL0031495 Chittanna 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384237 CHITTANNA PADI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-010-041/010045
() 		0203003000NRG23240620222415955 24/06/2022 Mohanrao 0203003WL0031495 Mohanrao 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384044 MOHAN RAO PADI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-010-041/010045
() 		0203003000NRG23240620222415956 24/06/2022 Varahalamma Padi 0203003WL0031495 Varahalamma Padi 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384045 VARAHALAMMA PADI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-010-041/010050
() 		0203003000NRG23240620222415959 24/06/2022 Sanyasirao Padi 0203003WL0031495 Sanyasirao Padi 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384230 SANYASI RAO PADI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-010-041/010055
() 		0203003000NRG23240620222415961 24/06/2022 klement 0203003WL0031495 klement 00045 BARB0VJHUKU 913 913 Processed 29/07/2022 3404384238 KLEMENT PADI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-010-041/010090
() 		0203003000NRG23240620222415963 24/06/2022 Chinnayya 0203003WL0031495 Chinnayya 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384229 CHINNAYYA PADI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-010-041/010098
() 		0203003000NRG23240620222415967 24/06/2022 Demudamma 0203003WL0031495 Demudamma 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384232 Padi Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-010-041/010098
() 		0203003000NRG23240620222415966 24/06/2022 Nageswarao 0203003WL0031495 Nageswarao 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384221 PADI NAGESWARA RAO BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-010-041/010100
() 		0203003000NRG23240620222415971 24/06/2022 Shailu 0203003WL0031495 Shailu 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384234 SAILU PADI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-010-041/010104
() 		0203003000NRG23240620222415975 24/06/2022 Kalavathi 0203003WL0031495 Kalavathi 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384236 Padi Jyothi AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-010-041/010104
() 		0203003000NRG23240620222415974 24/06/2022 Rajarao 0203003WL0031495 Rajarao 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384235 Padi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23240620222415980 24/06/2022 Shreeramulu 0203003WL0031495 Shreeramulu 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384233 SRI RAMULU KUDELI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-010-042/010003
() 		0203003000NRG23240620222415984 24/06/2022 Chittibabu 0203003WL0031495 Chittibabu 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384225 Mr DAGARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23240620222415993 24/06/2022 Kasulamma 0203003WL0031495 Kasulamma 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384223 Mr KUDELI KASULAMMA W O LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23240620222416010 24/06/2022 Balamma 0203003WL0031495 Balamma 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384228 BALAMMA KUDELI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-010-042/010033
() 		0203003000NRG23240620222416011 24/06/2022 Chellayya 0203003WL0031495 Chellayya 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384231 CHELLAYYA KUDELI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-010-042/010033
() 		0203003000NRG23240620222416012 24/06/2022 Umaramma 0203003WL0031495 Umaramma 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384224 UMRAMMA KUDELI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23240620222416020 24/06/2022 Pottanna 0203003WL0031495 Pottanna 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384227 POTTANNA BADNAINI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-010-042/010040
() 		0203003000NRG23240620222416023 24/06/2022 Puspha Latha Kudeli 0203003WL0031495 Puspha Latha Kudeli 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384220 PUSHPA LATHA KUDELI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-010-042/010043
() 		0203003000NRG23240620222416027 24/06/2022 Krishna raao 0203003WL0031495 Krishna raao 00045 BARB0VJHUKU 1370 1370 Processed 29/07/2022 3404384222 KUDELI KRISHNARAO BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-011-043/010019
() 		0203003000NRG23240620222416127 24/06/2022 JANNI KONDABABU 0203003WL0031498 JANNI KONDABABU 00045 BARB0VJHUKU 1366 1366 Processed 29/07/2022 3404383934 KONDA BABU JANNI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-011-044/010036
() 		0203003000NRG23240620222415123 24/06/2022 KALIYA KILLO 0203003WL0031485 KALIYA KILLO 00045 BARB0VJHUKU 1360 1360 Processed 29/07/2022 3404383864 KILLO KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 Hukumpeta AP-03-003-011-044/010049
() 		0203003000NRG23240620222415290 24/06/2022 MAJJI MOTHI 0203003WL0031489 MAJJI MOTHI 00045 BARB0VJHUKU 1373 1373 Processed 29/07/2022 3404383972 MAJJI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG23240620222415051 24/06/2022 KORRA SANTHIKUMARI 0203003WL0031483 KORRA SANTHIKUMARI 00045 BARB0VJHUKU 1369 1369 Processed 29/07/2022 3404383865 KORRA SANTHIKUMARI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-011-046/010029
() 		0203003000NRG23240620222416596 24/06/2022 SEEDARI GIRIBABU 0203003WL0031511 SEEDARI GIRIBABU 00045 BARB0VJHUKU 1369 1369 Processed 29/07/2022 3404384168 Deesari Giri Babu AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23240620222416598 24/06/2022 DEESARI APPALASWAMI 0203003WL0031511 DEESARI APPALASWAMI 00045 BARB0VJHUKU 1369 1369 Processed 29/07/2022 3404384167 APPALASWAMY DEESARI S O D BUDRANNA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-011-046/010164
() 		0203003000NRG23240620222416547 24/06/2022 akhil kumar 0203003WL0031508 akhil kumar 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3404384166 AKHIL KUMAR DOBBETI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-011-047/010005
() 		0203003000NRG23240620222414017 24/06/2022 MANI SOBHA 0203003WL0031474 MANI SOBHA 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3404384184 SOBHA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Hukumpeta AP-03-003-011-051/010090
() 		0203003000NRG23240620222414698 24/06/2022 LAIKON 0203003WL0031479 LAIKON 00045 BARB0VJHUKU 1399 1399 Processed 29/07/2022 3404384103 LAIKON KARRIBOINI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-014-067/010001
() 		0203003000NRG23230620222384422 24/06/2022 Gangamma 0203003WL0031016 Gangamma 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383989 Miss CHAPIALI GANGAMMA W O BALANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23230620222384424 24/06/2022 Babujee 0203003WL0031016 Babujee 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383997 BABUJI CHAPPALI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23230620222384425 24/06/2022 Subhalakshmi 0203003WL0031016 Subhalakshmi 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404384105 SUBBALAXMI CHAPPALI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23230620222384427 24/06/2022 Malleswarao 0203003WL0031016 Malleswarao 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383986 MALLESWARRAO CHAPPALI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG23230620222384428 24/06/2022 Venkamma 0203003WL0031016 Venkamma 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383993 VENKAMMA CHAPPALI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-014-067/010007
() 		0203003000NRG23230620222384429 24/06/2022 Kasulamma 0203003WL0031016 Kasulamma 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383984 KASULAMMA SONABHA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23230620222384430 24/06/2022 Rathnalamma 0203003WL0031016 Rathnalamma 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383985 RATHNALAMMA GANJAI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23230620222384434 24/06/2022 KALAVATHI CHAPPALI 0203003WL0031016 KALAVATHI CHAPPALI 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383988 KALAVATHI CHAPPALI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG23230620222384433 24/06/2022 RAMANNA CHAPPALI 0203003WL0031016 RAMANNA CHAPPALI 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383987 RAMANNA CHAPPALI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23230620222384436 24/06/2022 Appalamma 0203003WL0031016 Appalamma 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383991 APPALAMMA GANJAI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-014-067/010020
() 		0203003000NRG23230620222384435 24/06/2022 Ganganna 0203003WL0031016 Ganganna 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383982 GANGANNA GANJAI S O SANYASI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG23230620222384439 24/06/2022 Ammajee 0203003WL0031016 Ammajee 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404384108 AMMAJAMMA GANJAI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23230620222384440 24/06/2022 Apparao 0203003WL0031016 Apparao 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383981 APPALASWAMY GANJAI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-014-067/010031
() 		0203003000NRG23230620222384441 24/06/2022 Peddammi 0203003WL0031016 Peddammi 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383992 PEDDAMMI GANJAI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23230620222384442 24/06/2022 Kondababu 0203003WL0031016 Kondababu 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383990 KONDA BABU CHAPPALI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23230620222384444 24/06/2022 Keswarao 0203003WL0031016 Keswarao 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383995 KESAWARAO CHAPPALI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG23230620222384446 24/06/2022 Apparao 0203003WL0031016 Apparao 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383996 APPA RAO SONABHA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG23230620222384447 24/06/2022 Chilakamma 0203003WL0031016 Chilakamma 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404384107 CHILAKAMMA SONABHA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-014-067/010095
() 		0203003000NRG23230620222384453 24/06/2022 SHANKAR RAO 0203003WL0031016 SHANKAR RAO 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383983 SANKAR RAO CHAPPALI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-014-067/010101
() 		0203003000NRG23230620222384458 24/06/2022 Dhanalakshmmi 0203003WL0031016 Dhanalakshmmi 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404384106 DHANA LAXMI GANHAI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-014-067/010101
() 		0203003000NRG23230620222384457 24/06/2022 John Babu 0203003WL0031016 John Babu 00045 BARB0VJHUKU 1140 1140 Processed 29/07/2022 3404383994 Mr Ganjai John Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 Hukumpeta AP-03-003-024-145/050019
() 		0203003000NRG23230620222394746 24/06/2022 Srinu 0203003WL0031200 Srinu 00045 BARB0VJHUKU 1151 1151 Processed 29/07/2022 3404384296 MR MARRI SRINU STATE BANK OF INDIA(508548)
54 Hukumpeta AP-03-003-024-145/050026
() 		0203003000NRG23230620222394758 24/06/2022 ANUSHA 0203003WL0031200 ANUSHA 00045 BARB0VJHUKU 1151 1151 Processed 29/07/2022 3404384295 MARRI ANUSHA UNION BANK OF INDIA(508500)
55 Hukumpeta AP-03-003-025-141/010060
() 		0203003000NRG23240620222405035 24/06/2022 Baswanna 0203003WL0031340 Baswanna 00045 BARB0VJHUKU 1527 1527 Processed 29/07/2022 3404383946 Someli Basavanna AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-025-141/010100
() 		0203003000NRG23240620222405049 24/06/2022 Satya 0203003WL0031340 Satya 00045 BARB0VJHUKU 1527 1527 Processed 29/07/2022 3404383947 MRS SATYA PUJARI STATE BANK OF INDIA(508548)
SubTotal 70955 70955
57 Hukumpeta AP-03-003-010-042/010023
() 		0203003000NRG23240620222416005 24/06/2022 Narsamma 0203003WL0031495 Narsamma 00177 IOBA0000371 1370 1370 Processed 29/07/2022 3404383536 BADNAYINI NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 1370 1370
58 Hukumpeta AP-03-003-011-043/010015
() 		0203003000NRG23240620222416122 24/06/2022 TAMARLA PADMA 0203003WL0031498 TAMARLA PADMA 00415 SBIN0002691 1366 1366 Processed 29/07/2022 3404384071 TAMARLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
59 Hukumpeta AP-03-003-011-045/010005
() 		0203003000NRG23240620222414955 24/06/2022 Pavan kalyan 0203003WL0031482 Pavan kalyan 00415 SBIN0002691 934 934 Processed 29/07/2022 3404384040 MR BURIDI PAVAN KALYAN STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-011-046/010163
() 		0203003000NRG23240620222416546 24/06/2022 chinnayya dora 0203003WL0031508 chinnayya dora 00415 SBIN0002691 1371 1371 Processed 29/07/2022 3404384137 MR DOBBATI CHINNAYYADORA STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-011-046/010166
() 		0203003000NRG23240620222416685 24/06/2022 PRASAD KUMAR 0203003WL0031513 PRASAD KUMAR 00415 SBIN0002691 684 684 Processed 29/07/2022 3404384251 DEESARI PRASAD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Hukumpeta AP-03-003-011-047/010027
() 		0203003000NRG23240620222414039 24/06/2022 bagyyavathi 0203003WL0031474 bagyyavathi 00415 SBIN0002691 750 750 Processed 29/07/2022 3404384101 GATHUM BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5105 5105
63 Hukumpeta AP-03-003-011-047/020013
() 		0203003000NRG23240620222414713 24/06/2022 Ramanna 0203003WL0031480 Ramanna 00415 SBIN0002792 1403 1403 Processed 29/07/2022 3404383741 Seedari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1403 1403
64 Hukumpeta AP-03-003-010-041/010099
() 		0203003000NRG23240620222415968 24/06/2022 ramanna 0203003WL0031495 ramanna 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3404383754 MR PADI RAMANNA STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-010-042/010014
() 		0203003000NRG23240620222415997 24/06/2022 Chittibabu 0203003WL0031495 Chittibabu 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3404383830 MR PADI CHITTIBABU STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-010-042/010014
() 		0203003000NRG23240620222415998 24/06/2022 Janakamma 0203003WL0031495 Janakamma 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3404383828 MRS PADI JANAKAMMA STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG23240620222416103 24/06/2022 Seetharam 0203003WL0031498 Seetharam 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404383653 TAMARLA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Hukumpeta AP-03-003-011-043/010006
() 		0203003000NRG23240620222416111 24/06/2022 Chandramma 0203003WL0031498 Chandramma 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404383932 KORRA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG23240620222416112 24/06/2022 LAKSHMAN RAO 0203003WL0031498 LAKSHMAN RAO 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404383929 MRS KORRA LAKSHMANRAO STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-011-043/010013
() 		0203003000NRG23240620222416120 24/06/2022 Ramulamma 0203003WL0031498 Ramulamma 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404383922 SURADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 Hukumpeta AP-03-003-011-043/010015
() 		0203003000NRG23240620222416121 24/06/2022 Baburao 0203003WL0031498 Baburao 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404384072 TAMARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG23240620222416123 24/06/2022 appanna 0203003WL0031498 appanna 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404383931 KORRA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG23240620222416126 24/06/2022 jagadeeswari 0203003WL0031498 jagadeeswari 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404384067 JANNI JAGADISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG23240620222416125 24/06/2022 rambabu 0203003WL0031498 rambabu 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404384070 JANNI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
75 Hukumpeta AP-03-003-011-044/010001
() 		0203003000NRG23240620222415015 24/06/2022 JANNI MUTYALAMMA 0203003WL0031483 JANNI MUTYALAMMA 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383862 JANNI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 Hukumpeta AP-03-003-011-044/010003
() 		0203003000NRG23240620222415117 24/06/2022 ramesh 0203003WL0031485 ramesh 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404383861 MR MAJJI RAMESH STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-011-044/010004
() 		0203003000NRG23240620222415118 24/06/2022 Sayyari 0203003WL0031485 Sayyari 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404383810 SAMBAI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Hukumpeta AP-03-003-011-044/010005
() 		0203003000NRG23240620222415271 24/06/2022 Budranna 0203003WL0031489 Budranna 00415 SBIN0008828 1144 1144 Processed 29/07/2022 3404383628 JANNI BUDRANNAA INDIA POST PAYMENTS BANK LIMITED(508528)
79 Hukumpeta AP-03-003-011-044/010007
() 		0203003000NRG23240620222415017 24/06/2022 Radhamma 0203003WL0031483 Radhamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383952 SAMBAI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 Hukumpeta AP-03-003-011-044/010007
() 		0203003000NRG23240620222415016 24/06/2022 Ramanna 0203003WL0031483 Ramanna 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383600 SAMBAI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 Hukumpeta AP-03-003-011-044/010008
() 		0203003000NRG23240620222415272 24/06/2022 JANNI BABURAO 0203003WL0031489 JANNI BABURAO 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383679 JANNI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
82 Hukumpeta AP-03-003-011-044/010008
() 		0203003000NRG23240620222415273 24/06/2022 Thulasamma 0203003WL0031489 Thulasamma 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383963 JANNI TULASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 Hukumpeta AP-03-003-011-044/010010
() 		0203003000NRG23240620222415119 24/06/2022 Sambanna 0203003WL0031485 Sambanna 00415 SBIN0008828 680 680 Processed 29/07/2022 3404383549 MRS MAJJI SOBANNA STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-011-044/010011
() 		0203003000NRG23240620222415275 24/06/2022 Mothi 0203003WL0031489 Mothi 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383969 SEEDARI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 Hukumpeta AP-03-003-011-044/010011
() 		0203003000NRG23240620222415274 24/06/2022 SEEDARI GUNDANNA 0203003WL0031489 SEEDARI GUNDANNA 00415 SBIN0008828 1144 1144 Processed 29/07/2022 3404383630 SEEDARI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Hukumpeta AP-03-003-011-044/010013
() 		0203003000NRG23240620222415122 24/06/2022 Kundri 0203003WL0031485 Kundri 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404383855 MAJJI KUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Hukumpeta AP-03-003-011-044/010013
() 		0203003000NRG23240620222415121 24/06/2022 Nainibudd 0203003WL0031485 Nainibudd 00415 SBIN0008828 1133 1133 Processed 29/07/2022 3404383560 MAJJI NINNI BUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
88 Hukumpeta AP-03-003-011-044/010014
() 		0203003000NRG23240620222415018 24/06/2022 naveen 0203003WL0031483 naveen 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383792 MR SAMBAI NAVEEN STATE BANK OF INDIA(508548)
89 Hukumpeta AP-03-003-011-044/010015
() 		0203003000NRG23240620222415019 24/06/2022 Kondanna 0203003WL0031483 Kondanna 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383597 SAMBAI KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 Hukumpeta AP-03-003-011-044/010015
() 		0203003000NRG23240620222415020 24/06/2022 Lakshmi 0203003WL0031483 Lakshmi 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383961 SAMBAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Hukumpeta AP-03-003-011-044/010016
() 		0203003000NRG23240620222415276 24/06/2022 Sorubuddi 0203003WL0031489 Sorubuddi 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383854 MADELA SORRUBUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Hukumpeta AP-03-003-011-044/010018
() 		0203003000NRG23240620222415021 24/06/2022 Subbarao 0203003WL0031483 Subbarao 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383680 BADNAINI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
93 Hukumpeta AP-03-003-011-044/010019
() 		0203003000NRG23240620222415279 24/06/2022 SEEDARI VASANTHA 0203003WL0031489 SEEDARI VASANTHA 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404384243 SEEDERI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Hukumpeta AP-03-003-011-044/010019
() 		0203003000NRG23240620222415278 24/06/2022 Venkatarao 0203003WL0031489 Venkatarao 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383550 SEEDARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
95 Hukumpeta AP-03-003-011-044/010020
() 		0203003000NRG23240620222415023 24/06/2022 MAJJI GASANNA 0203003WL0031483 MAJJI GASANNA 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383743 MAJJI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
96 Hukumpeta AP-03-003-011-044/010020
() 		0203003000NRG23240620222415024 24/06/2022 Radhamma 0203003WL0031483 Radhamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383960 MAJJI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 Hukumpeta AP-03-003-011-044/010022
() 		0203003000NRG23240620222415025 24/06/2022 Mallanna 0203003WL0031483 Mallanna 00415 SBIN0008828 456 456 Processed 29/07/2022 3404383625 SAMBAI MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Hukumpeta AP-03-003-011-044/010023
() 		0203003000NRG23240620222415026 24/06/2022 Somulu 0203003WL0031483 Somulu 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383609 SAMBAI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
99 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23240620222415280 24/06/2022 Bheemanna 0203003WL0031489 Bheemanna 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383629 MAJJI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
100 Hukumpeta AP-03-003-011-044/010024
() 		0203003000NRG23240620222415281 24/06/2022 Gangamma 0203003WL0031489 Gangamma 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383853 MAJJI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Hukumpeta AP-03-003-011-044/010025
() 		0203003000NRG23240620222415027 24/06/2022 Appalaswami 0203003WL0031483 Appalaswami 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383551 SEEDARI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
102 Hukumpeta AP-03-003-011-044/010025
() 		0203003000NRG23240620222415028 24/06/2022 Simhachalam 0203003WL0031483 Simhachalam 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383681 SEEDARI SIMHA CHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 Hukumpeta AP-03-003-011-044/010026
() 		0203003000NRG23240620222415282 24/06/2022 Lolitharao 0203003WL0031489 Lolitharao 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383665 MAJJI LOLITH RAO INDIA POST PAYMENTS BANK LIMITED(508528)
104 Hukumpeta AP-03-003-011-044/010026
() 		0203003000NRG23240620222415283 24/06/2022 Ninibuddi 0203003WL0031489 Ninibuddi 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383964 MAJJI NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Hukumpeta AP-03-003-011-044/010028
() 		0203003000NRG23240620222415030 24/06/2022 Kondababu 0203003WL0031483 Kondababu 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383664 SIDARI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
106 Hukumpeta AP-03-003-011-044/010028
() 		0203003000NRG23240620222415031 24/06/2022 Shankari 0203003WL0031483 Shankari 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383965 SEEDARI SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Hukumpeta AP-03-003-011-044/010029
() 		0203003000NRG23240620222415284 24/06/2022 Malanna 0203003WL0031489 Malanna 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383611 SEEDARI MALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 Hukumpeta AP-03-003-011-044/010030
() 		0203003000NRG23240620222415033 24/06/2022 Porthimma 0203003WL0031483 Porthimma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383856 JANNI PORTIMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Hukumpeta AP-03-003-011-044/010030
() 		0203003000NRG23240620222415032 24/06/2022 Ramurthy 0203003WL0031483 Ramurthy 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383666 JANNI RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Hukumpeta AP-03-003-011-044/010032
() 		0203003000NRG23240620222415034 24/06/2022 Sundarao 0203003WL0031483 Sundarao 00415 SBIN0008828 912 912 Processed 29/07/2022 3404383612 JANNI SUNDARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Hukumpeta AP-03-003-011-044/010034
() 		0203003000NRG23240620222415035 24/06/2022 Appanna 0203003WL0031483 Appanna 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383650 SAMBAI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Hukumpeta AP-03-003-011-044/010034
() 		0203003000NRG23240620222415036 24/06/2022 Ramulamma 0203003WL0031483 Ramulamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383794 SAMBAI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG23240620222415285 24/06/2022 Bheemanna 0203003WL0031489 Bheemanna 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383633 SAMBAI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
114 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG23240620222415286 24/06/2022 Radhamma 0203003WL0031489 Radhamma 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383962 SAMBAI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Hukumpeta AP-03-003-011-044/010038
() 		0203003000NRG23240620222415287 24/06/2022 Ninibuddi 0203003WL0031489 Ninibuddi 00415 SBIN0008828 458 458 Processed 29/07/2022 3404383910 KORRA NINNI BUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
116 Hukumpeta AP-03-003-011-044/010039
() 		0203003000NRG23240620222415288 24/06/2022 SUSEELA 0203003WL0031489 SUSEELA 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383971 SAMBAI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Hukumpeta AP-03-003-011-044/010041
() 		0203003000NRG23240620222415289 24/06/2022 Soniya 0203003WL0031489 Soniya 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383651 SAMBAI SONIYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 Hukumpeta AP-03-003-011-044/010042
() 		0203003000NRG23240620222415037 24/06/2022 Ramanna 0203003WL0031483 Ramanna 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383627 KORRA RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Hukumpeta AP-03-003-011-044/010042
() 		0203003000NRG23240620222415038 24/06/2022 Sorubuddi 0203003WL0031483 Sorubuddi 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383951 KORRA SORU BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Hukumpeta AP-03-003-011-044/010043
() 		0203003000NRG23240620222415040 24/06/2022 Ammi 0203003WL0031483 Ammi 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383959 MAJJI PEDDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Hukumpeta AP-03-003-011-044/010043
() 		0203003000NRG23240620222415039 24/06/2022 Pandanna 0203003WL0031483 Pandanna 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383622 MAJJI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Hukumpeta AP-03-003-011-044/010051
() 		0203003000NRG23240620222415124 24/06/2022 Balanna 0203003WL0031485 Balanna 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404383607 MAJJI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Hukumpeta AP-03-003-011-044/010051
() 		0203003000NRG23240620222415125 24/06/2022 Bullamma 0203003WL0031485 Bullamma 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404383608 MAJJI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-011-044/010052
() 		0203003000NRG23240620222415042 24/06/2022 Bonjubabu 0203003WL0031483 Bonjubabu 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383860 MAJJI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
125 Hukumpeta AP-03-003-011-044/010052
() 		0203003000NRG23240620222415041 24/06/2022 Mothi 0203003WL0031483 Mothi 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383827 MAJJI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
126 Hukumpeta AP-03-003-011-044/010053
() 		0203003000NRG23240620222415044 24/06/2022 rajesh 0203003WL0031483 rajesh 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383765 SAMBAI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
127 Hukumpeta AP-03-003-011-044/010053
() 		0203003000NRG23240620222415043 24/06/2022 Seethamma 0203003WL0031483 Seethamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383953 SAMBAI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Hukumpeta AP-03-003-011-044/010054
() 		0203003000NRG23240620222415292 24/06/2022 Rambha 0203003WL0031489 Rambha 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383967 SAMBAI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Hukumpeta AP-03-003-011-044/010054
() 		0203003000NRG23240620222415291 24/06/2022 Subbarao 0203003WL0031489 Subbarao 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383692 SAMBAI SUBBA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Hukumpeta AP-03-003-011-044/010055
() 		0203003000NRG23240620222415126 24/06/2022 Budaranna 0203003WL0031485 Budaranna 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404383678 SEEDARI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23240620222415294 24/06/2022 Budri 0203003WL0031489 Budri 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383966 MADALA BUDRI INDIA POST PAYMENTS BANK LIMITED(508528)
132 Hukumpeta AP-03-003-011-044/010056
() 		0203003000NRG23240620222415293 24/06/2022 Chandrayya 0203003WL0031489 Chandrayya 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383809 V L C JEELUGULUPUTTU BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-011-044/010058
() 		0203003000NRG23240620222415295 24/06/2022 Jamuna 0203003WL0031489 Jamuna 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383970 MAJJI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
134 Hukumpeta AP-03-003-011-044/010064
() 		0203003000NRG23240620222415045 24/06/2022 Mallanna 0203003WL0031483 Mallanna 00415 SBIN0008828 912 912 Processed 29/07/2022 3404383775 MAJJI MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Hukumpeta AP-03-003-011-044/010065
() 		0203003000NRG23240620222415047 24/06/2022 Kondalarao 0203003WL0031483 Kondalarao 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383660 SAMBAI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
136 Hukumpeta AP-03-003-011-044/010065
() 		0203003000NRG23240620222415048 24/06/2022 SEEDARI CHILAKAMMA 0203003WL0031483 SEEDARI CHILAKAMMA 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383968 SAMBAI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Hukumpeta AP-03-003-011-044/010066
() 		0203003000NRG23240620222415049 24/06/2022 Suribabu 0203003WL0031483 Suribabu 00415 SBIN0008828 1369 1369 Rejected 18/08/2022 N0622030D5DF81 Aadhaar Number not Mapped to Account Number
138 Hukumpeta AP-03-003-011-044/010068
() 		0203003000NRG23240620222415053 24/06/2022 SANTHI 0203003WL0031483 SANTHI 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383957 MISS KORRA SANTHI STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-011-044/010068
() 		0203003000NRG23240620222415052 24/06/2022 Santhoshkumar 0203003WL0031483 Santhoshkumar 00415 SBIN0008828 912 912 Processed 29/07/2022 3404383776 KORRA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 Hukumpeta AP-03-003-011-044/010070
() 		0203003000NRG23240620222415054 24/06/2022 Guru 0203003WL0031483 Guru 00415 SBIN0008828 684 684 Processed 29/07/2022 3404383777 SAMBAI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Hukumpeta AP-03-003-011-044/010071
() 		0203003000NRG23240620222415297 24/06/2022 Ganesh 0203003WL0031489 Ganesh 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383928 MADALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
142 Hukumpeta AP-03-003-011-044/010072
() 		0203003000NRG23240620222415055 24/06/2022 Chinnayya 0203003WL0031483 Chinnayya 00415 SBIN0008828 684 684 Processed 29/07/2022 3404383956 JANNI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Hukumpeta AP-03-003-011-044/010072
() 		0203003000NRG23240620222415056 24/06/2022 Mithula 0203003WL0031483 Mithula 00415 SBIN0008828 456 456 Processed 29/07/2022 3404383958 JANNI MITHULA INDIA POST PAYMENTS BANK LIMITED(508528)
144 Hukumpeta AP-03-003-011-044/010073
() 		0203003000NRG23240620222415299 24/06/2022 Rambabu 0203003WL0031489 Rambabu 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383721 SEEDARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
145 Hukumpeta AP-03-003-011-044/010074
() 		0203003000NRG23240620222415301 24/06/2022 Anadharao 0203003WL0031489 Anadharao 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383698 SEEDARI ANADA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
146 Hukumpeta AP-03-003-011-044/010074
() 		0203003000NRG23240620222415302 24/06/2022 Kamalakumari 0203003WL0031489 Kamalakumari 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383804 SEEDARI KAMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
147 Hukumpeta AP-03-003-011-044/010075
() 		0203003000NRG23240620222415303 24/06/2022 Jipalu 0203003WL0031489 Jipalu 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383735 MADALA JEEPALI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Hukumpeta AP-03-003-011-044/010078
() 		0203003000NRG23240620222415060 24/06/2022 Bhanumathi 0203003WL0031483 Bhanumathi 00415 SBIN0008828 912 912 Processed 29/07/2022 3404383859 JANNI BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
149 Hukumpeta AP-03-003-011-044/010078
() 		0203003000NRG23240620222415059 24/06/2022 Ramesh 0203003WL0031483 Ramesh 00415 SBIN0008828 912 912 Processed 29/07/2022 3404383808 JANNI RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Hukumpeta AP-03-003-011-044/010081
() 		0203003000NRG23240620222415128 24/06/2022 Kondababu 0203003WL0031485 Kondababu 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404384194 Majji Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-011-044/010082
() 		0203003000NRG23240620222415130 24/06/2022 Rathnalamma 0203003WL0031485 Rathnalamma 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404383837 MAJJI RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Hukumpeta AP-03-003-011-044/010083
() 		0203003000NRG23240620222415061 24/06/2022 SatyanarayaNa 0203003WL0031483 SatyanarayaNa 00415 SBIN0008828 228 228 Processed 29/07/2022 3404383955 MR JANNI SATYANARAYANA STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-011-044/010086
() 		0203003000NRG23240620222415132 24/06/2022 Kondamma 0203003WL0031485 Kondamma 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404384193 SAMBAYI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Hukumpeta AP-03-003-011-044/010087
() 		0203003000NRG23240620222415063 24/06/2022 Chinalamma 0203003WL0031483 Chinalamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383858 SAMBAI CHINALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Hukumpeta AP-03-003-011-044/010087
() 		0203003000NRG23240620222415062 24/06/2022 Rajarao 0203003WL0031483 Rajarao 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383724 SAMBAI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
156 Hukumpeta AP-03-003-011-044/010088
() 		0203003000NRG23240620222415064 24/06/2022 Nageswarao 0203003WL0031483 Nageswarao 00415 SBIN0008828 1141 1141 Processed 29/07/2022 3404383591 SAMBAI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
157 Hukumpeta AP-03-003-011-044/010089
() 		0203003000NRG23240620222415065 24/06/2022 Apparao 0203003WL0031483 Apparao 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383857 SAMBAI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
158 Hukumpeta AP-03-003-011-044/010091
() 		0203003000NRG23240620222415067 24/06/2022 RAM PRASAD 0203003WL0031483 RAM PRASAD 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383725 MAJJI RAM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
159 Hukumpeta AP-03-003-011-044/010093
() 		0203003000NRG23240620222415069 24/06/2022 PRASAD 0203003WL0031483 PRASAD 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383762 Mr SAMBAI PRASAD INDIAN BANK(607105)
160 Hukumpeta AP-03-003-011-044/010094
() 		0203003000NRG23240620222415071 24/06/2022 SRINU 0203003WL0031483 SRINU 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383954 SEEDARI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hukumpeta AP-03-003-011-044/010095
() 		0203003000NRG23240620222415133 24/06/2022 Krishna 0203003WL0031485 Krishna 00415 SBIN0008828 1360 1360 Processed 29/07/2022 3404383770 KILLO KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Hukumpeta AP-03-003-011-044/010096
() 		0203003000NRG23240620222415305 24/06/2022 bonjubabu 0203003WL0031489 bonjubabu 00415 SBIN0008828 1373 1373 Processed 29/07/2022 3404383930 MADALA BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
163 Hukumpeta AP-03-003-011-045/010001
() 		0203003000NRG23240620222414950 24/06/2022 Kalya 0203003WL0031482 Kalya 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404384020 Korra Kalya AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-011-045/010002
() 		0203003000NRG23240620222414951 24/06/2022 Rambha 0203003WL0031482 Rambha 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404384261 Pangi Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-011-045/010004
() 		0203003000NRG23240620222414954 24/06/2022 Gurri 0203003WL0031482 Gurri 00415 SBIN0008828 934 934 Processed 29/07/2022 3404384253 Korra Gundri AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-011-045/010004
() 		0203003000NRG23240620222414953 24/06/2022 Ramarao 0203003WL0031482 Ramarao 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383671 Korra Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-011-045/010006
() 		0203003000NRG23240620222414957 24/06/2022 Balaramu 0203003WL0031482 Balaramu 00415 SBIN0008828 701 701 Processed 29/07/2022 3404383677 Gollori Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-011-045/010006
() 		0203003000NRG23240620222414958 24/06/2022 Pulmothi 0203003WL0031482 Pulmothi 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404384023 Gollori Pulmothi AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-011-045/010008
() 		0203003000NRG23240620222414959 24/06/2022 Apparao 0203003WL0031482 Apparao 00415 SBIN0008828 234 234 Processed 29/07/2022 3404383602 MR KORRA APPARAO STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-011-045/010009
() 		0203003000NRG23240620222414960 24/06/2022 Jalandhar 0203003WL0031482 Jalandhar 00415 SBIN0008828 934 934 Processed 29/07/2022 3404383614 Buridi Jalamdhar AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-011-045/010009
() 		0203003000NRG23240620222414961 24/06/2022 Sannamma 0203003WL0031482 Sannamma 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404384256 Buridi Sannamma AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-011-045/010011
() 		0203003000NRG23240620222414962 24/06/2022 Govind 0203003WL0031482 Govind 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383736 Korra Govind AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-011-045/010013
() 		0203003000NRG23240620222414965 24/06/2022 Neelamma 0203003WL0031482 Neelamma 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404384260 Sobha Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-011-045/010013
() 		0203003000NRG23240620222414964 24/06/2022 Rambabu 0203003WL0031482 Rambabu 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383676 Sobha Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-011-045/010015
() 		0203003000NRG23240620222414966 24/06/2022 Ayithanna 0203003WL0031482 Ayithanna 00415 SBIN0008828 701 701 Processed 29/07/2022 3404383610 Sobha Ayithanu AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-011-045/010015
() 		0203003000NRG23240620222414967 24/06/2022 Manikyamothi 0203003WL0031482 Manikyamothi 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404384266 Sobha Manik Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-011-045/010018
() 		0203003000NRG23240620222414969 24/06/2022 Venkatarao 0203003WL0031482 Venkatarao 00415 SBIN0008828 934 934 Processed 29/07/2022 3404383675 Buridi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-011-045/010021
() 		0203003000NRG23240620222414972 24/06/2022 Jinnu 0203003WL0031482 Jinnu 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383705 Korra Jinnu AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-011-045/010021
() 		0203003000NRG23240620222414973 24/06/2022 Shanthi 0203003WL0031482 Shanthi 00415 SBIN0008828 1402 1402 Rejected 18/08/2022 N0622030D5D801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Hukumpeta AP-03-003-011-045/010022
() 		0203003000NRG23240620222414974 24/06/2022 Sumithra 0203003WL0031482 Sumithra 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404384257 Gollori Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-011-045/010023
() 		0203003000NRG23240620222414975 24/06/2022 Bheemaraju 0203003WL0031482 Bheemaraju 00415 SBIN0008828 467 467 Processed 29/07/2022 3404384269 Sobha Bheemaraju AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-011-045/010026
() 		0203003000NRG23240620222414980 24/06/2022 Mukunda 0203003WL0031482 Mukunda 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404384270 Korra Mukund AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-011-045/010027
() 		0203003000NRG23240620222414981 24/06/2022 Venkata 0203003WL0031482 Venkata 00415 SBIN0008828 934 934 Processed 29/07/2022 3404383674 Killo Venkat Rao AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-011-045/010028
() 		0203003000NRG23240620222414982 24/06/2022 Dasso 0203003WL0031482 Dasso 00415 SBIN0008828 934 934 Processed 29/07/2022 3404383616 Buridi Dasho AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-011-045/010029
() 		0203003000NRG23240620222414984 24/06/2022 Subbarao 0203003WL0031482 Subbarao 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404383605 Soba Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-011-045/010030
() 		0203003000NRG23240620222414986 24/06/2022 Appalamma 0203003WL0031482 Appalamma 00415 SBIN0008828 934 934 Processed 29/07/2022 3404384259 Korra Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-011-045/010030
() 		0203003000NRG23240620222414987 24/06/2022 Dharmanna 0203003WL0031482 Dharmanna 00415 SBIN0008828 467 467 Processed 29/07/2022 3404383738 Korra Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-011-045/010031
() 		0203003000NRG23240620222414988 24/06/2022 Jaganadharao 0203003WL0031482 Jaganadharao 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383567 MR KORRA JAGANNADHA RAO STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-011-045/010031
() 		0203003000NRG23240620222414989 24/06/2022 Lakshmi 0203003WL0031482 Lakshmi 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404384081 MRS KORRA LAXMI STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-011-045/010035
() 		0203003000NRG23240620222414990 24/06/2022 Bolibodor 0203003WL0031482 Bolibodor 00415 SBIN0008828 467 467 Rejected 18/08/2022 N0622030D5DE41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 Hukumpeta AP-03-003-011-045/010035
() 		0203003000NRG23240620222414991 24/06/2022 Padma 0203003WL0031482 Padma 00415 SBIN0008828 934 934 Processed 29/07/2022 3404384273 MRS KORRA PADMA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-011-045/010037
() 		0203003000NRG23240620222414992 24/06/2022 Jinnu 0203003WL0031482 Jinnu 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404383592 MR KORRA JINNU STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-011-045/010038
() 		0203003000NRG23240620222414994 24/06/2022 Rajendra 0203003WL0031482 Rajendra 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404384048 Gollori Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-011-045/010042
() 		0203003000NRG23240620222414995 24/06/2022 Sonadoy 0203003WL0031482 Sonadoy 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404383851 Gollori Sonadoi AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-011-045/010043
() 		0203003000NRG23240620222414996 24/06/2022 Bimala 0203003WL0031482 Bimala 00415 SBIN0008828 934 934 Processed 29/07/2022 3404384254 MRS KILLO BIMALA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-011-045/010045
() 		0203003000NRG23240620222414997 24/06/2022 Matyaraju 0203003WL0031482 Matyaraju 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404384262 Pangi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-011-045/010048
() 		0203003000NRG23240620222415000 24/06/2022 Duryodana 0203003WL0031482 Duryodana 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404384022 MR KORRA DURYODHANA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-011-045/010048
() 		0203003000NRG23240620222415001 24/06/2022 Lakshmi 0203003WL0031482 Lakshmi 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404383852 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-011-045/010049
() 		0203003000NRG23240620222415002 24/06/2022 Manikyalarao 0203003WL0031482 Manikyalarao 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404384025 Buridi Manikyala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-011-045/010050
() 		0203003000NRG23240620222415003 24/06/2022 danarjay 0203003WL0031482 danarjay 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383841 MR BURIDI DHANURJAY STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-011-045/010054
() 		0203003000NRG23240620222415005 24/06/2022 suresh 0203003WL0031482 suresh 00415 SBIN0008828 1402 1402 Processed 29/07/2022 3404384026 MR KORRA SURESH STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-011-045/010056
() 		0203003000NRG23240620222415006 24/06/2022 Monima 0203003WL0031482 Monima 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404384024 Gollori Monima AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-011-045/010057
() 		0203003000NRG23240620222415007 24/06/2022 jeenumotti 0203003WL0031482 jeenumotti 00415 SBIN0008828 934 934 Processed 29/07/2022 3404384028 Korra Janumathi AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-011-045/010059
() 		0203003000NRG23240620222415010 24/06/2022 VIKRAM 0203003WL0031482 VIKRAM 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404384019 Korra Vikram AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-011-045/010061
() 		0203003000NRG23240620222415012 24/06/2022 SOBHA CHITTIBABU 0203003WL0031482 SOBHA CHITTIBABU 00415 SBIN0008828 934 934 Processed 29/07/2022 3404384030 Korra Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-011-046/010001
() 		0203003000NRG23240620222416653 24/06/2022 Mithula 0203003WL0031513 Mithula 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384146 Janni Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-011-046/010002
() 		0203003000NRG23240620222416517 24/06/2022 RAJU 0203003WL0031508 RAJU 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384143 MR SEEDARI RAJU STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-011-046/010002
() 		0203003000NRG23240620222416516 24/06/2022 Seethamma 0203003WL0031508 Seethamma 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384158 SEEDARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
209 Hukumpeta AP-03-003-011-046/010006
() 		0203003000NRG23240620222416585 24/06/2022 Brunda 0203003WL0031511 Brunda 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384138 MRS DEESARI BRUNDA STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG23240620222416518 24/06/2022 Lakshmi 0203003WL0031508 Lakshmi 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384157 MS GADDIJANNI LAKSHMI STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-011-046/010012
() 		0203003000NRG23240620222416524 24/06/2022 Eswaramma 0203003WL0031508 Eswaramma 00415 SBIN0008828 1371 1371 Rejected 18/08/2022 N0622030D5DEF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Hukumpeta AP-03-003-011-046/010012
() 		0203003000NRG23240620222416523 24/06/2022 Rajarao 0203003WL0031508 Rajarao 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404383700 DOBBATI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
213 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23240620222416657 24/06/2022 Sumitra 0203003WL0031513 Sumitra 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404383802 DOBBATI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Hukumpeta AP-03-003-011-046/010016
() 		0203003000NRG23240620222416525 24/06/2022 Gangamma 0203003WL0031508 Gangamma 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384116 MRS DOBATTI GANGAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23240620222416587 24/06/2022 bheemaraaju 0203003WL0031511 bheemaraaju 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384267 Badnaini Bheema Raju AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23240620222416586 24/06/2022 Polanna 0203003WL0031511 Polanna 00415 SBIN0008828 1140 1140 Processed 29/07/2022 3404383720 MR POLLANNA BADNAINI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-011-046/010021
() 		0203003000NRG23240620222416588 24/06/2022 THULA 0203003WL0031511 THULA 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384134 CHITTAMNAIK THULA AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23240620222416590 24/06/2022 Bheemalamma 0203003WL0031511 Bheemalamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383829 MRS SEEDARI BIMALAMMA STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23240620222416589 24/06/2022 Budranna 0203003WL0031511 Budranna 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383727 MR SEEDARI BUDRANNA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-011-046/010023
() 		0203003000NRG23240620222416591 24/06/2022 Jnansudhan 0203003WL0031511 Jnansudhan 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384152 MR SEEDARI GYAN SODHAN STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23240620222416593 24/06/2022 Gunnamma 0203003WL0031511 Gunnamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384144 MRS DEESARI GUNNAMMA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23240620222416595 24/06/2022 kumari 0203003WL0031511 kumari 00415 SBIN0008828 1140 1140 Processed 29/07/2022 3404384068 MRS DEESARI KUMARI STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-011-046/010028
() 		0203003000NRG23240620222416594 24/06/2022 raajaraavu 0203003WL0031511 raajaraavu 00415 SBIN0008828 1140 1140 Processed 29/07/2022 3404384069 MR DEESARI RAJARAO STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-011-046/010029
() 		0203003000NRG23240620222416597 24/06/2022 roja 0203003WL0031511 roja 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384140 MRS DEESARI ROJA STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23240620222416602 24/06/2022 BHARATHI 0203003WL0031511 BHARATHI 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384275 MS DEESARI BHARATHI STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23240620222416601 24/06/2022 Chilakamma 0203003WL0031511 Chilakamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384135 DEESARI CHILA KAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Hukumpeta AP-03-003-011-046/010037
() 		0203003000NRG23240620222416605 24/06/2022 Kamsula 0203003WL0031511 Kamsula 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384148 DEESARI KAMSULA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Hukumpeta AP-03-003-011-046/010037
() 		0203003000NRG23240620222416606 24/06/2022 VENKATASWAMY 0203003WL0031511 VENKATASWAMY 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384149 MR DEESARI VENKATASWAMY STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-011-046/010038
() 		0203003000NRG23240620222416607 24/06/2022 VIKRAM 0203003WL0031511 VIKRAM 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384102 DEESARI VIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
230 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23240620222416608 24/06/2022 Appanna 0203003WL0031511 Appanna 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383667 MR DEESARI APPANNA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-011-046/010039
() 		0203003000NRG23240620222416609 24/06/2022 Nookalamma 0203003WL0031511 Nookalamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384111 MRS DEESARI NOOKALAMMA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23240620222416612 24/06/2022 baburao 0203003WL0031511 baburao 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384073 MR DEESARI BABURAO STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23240620222416611 24/06/2022 Lakshmi 0203003WL0031511 Lakshmi 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384121 MRS DEESARI LAXMI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-011-046/010040
() 		0203003000NRG23240620222416610 24/06/2022 Moddunaidu 0203003WL0031511 Moddunaidu 00415 SBIN0008828 1140 1140 Processed 29/07/2022 3404383712 DEESARI MODDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23240620222416613 24/06/2022 Apparao 0203003WL0031511 Apparao 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383638 APPARAO DHEESARI STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-011-046/010041
() 		0203003000NRG23240620222416614 24/06/2022 Atchamma 0203003WL0031511 Atchamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384120 MRS DEESARI ATCHAMMA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23240620222416615 24/06/2022 Appalaswami 0203003WL0031511 Appalaswami 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383634 MR APPALA SWAMYM DEESARI STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-011-046/010045
() 		0203003000NRG23240620222416617 24/06/2022 Appanna 0203003WL0031511 Appanna 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383740 POYA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Hukumpeta AP-03-003-011-046/010046
() 		0203003000NRG23240620222416618 24/06/2022 Bonjanna 0203003WL0031511 Bonjanna 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383787 MR JANNI BOJJANNA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-011-046/010052
() 		0203003000NRG23240620222416527 24/06/2022 Balanna 0203003WL0031508 Balanna 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404383656 DOBBATI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
241 Hukumpeta AP-03-003-011-046/010053
() 		0203003000NRG23240620222416662 24/06/2022 Ramaswami 0203003WL0031513 Ramaswami 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404383718 MR RAMASWAMY DEESARI STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-011-046/010054
() 		0203003000NRG23240620222416663 24/06/2022 Gasanna 0203003WL0031513 Gasanna 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384147 MRS BADNAYINI GASANNA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-011-046/010056
() 		0203003000NRG23240620222416665 24/06/2022 SURI BABU 0203003WL0031513 SURI BABU 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384142 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-011-046/010058
() 		0203003000NRG23240620222416529 24/06/2022 Malamnaidu 0203003WL0031508 Malamnaidu 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404383655 MR MALAM NAIDU SO GASANNA DOBBATI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-011-046/010059
() 		0203003000NRG23240620222416669 24/06/2022 Komala 0203003WL0031513 Komala 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384129 MRS JANNI KOMALA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-011-046/010061
() 		0203003000NRG23240620222416670 24/06/2022 Budaranna 0203003WL0031513 Budaranna 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384153 JANNI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
247 Hukumpeta AP-03-003-011-046/010062
() 		0203003000NRG23240620222416530 24/06/2022 Apparao 0203003WL0031508 Apparao 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404383708 DOBBATI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
248 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23240620222416623 24/06/2022 Appalaraju 0203003WL0031511 Appalaraju 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383695 MR JANNI APPALARAJU STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-011-046/010069
() 		0203003000NRG23240620222416624 24/06/2022 Bheemalamma 0203003WL0031511 Bheemalamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384139 MRS JANNI CHINNALAMMA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23240620222416625 24/06/2022 Bojjayya 0203003WL0031511 Bojjayya 00415 SBIN0008828 684 684 Processed 29/07/2022 3404383647 DEESARI BOJJAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Hukumpeta AP-03-003-011-046/010130
() 		0203003000NRG23240620222416626 24/06/2022 Saroja 0203003WL0031511 Saroja 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383759 SAROJA SEEDARI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-011-046/010131
() 		0203003000NRG23240620222416627 24/06/2022 Manglanna 0203003WL0031511 Manglanna 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383711 Janni Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-011-046/010132
() 		0203003000NRG23240620222416533 24/06/2022 Simhachalam 0203003WL0031508 Simhachalam 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384123 JANNI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 Hukumpeta AP-03-003-011-046/010132
() 		0203003000NRG23240620222416532 24/06/2022 Suneelkumar 0203003WL0031508 Suneelkumar 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384124 JANNI SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Hukumpeta AP-03-003-011-046/010133
() 		0203003000NRG23240620222416534 24/06/2022 Raadhamma 0203003WL0031508 Raadhamma 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384141 MRS DOBBATI RADHAMMA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-011-046/010135
() 		0203003000NRG23240620222416535 24/06/2022 Apparaao 0203003WL0031508 Apparaao 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404383769 JANNI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
257 Hukumpeta AP-03-003-011-046/010135
() 		0203003000NRG23240620222416536 24/06/2022 Bheemala 0203003WL0031508 Bheemala 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384130 JANNI BIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Hukumpeta AP-03-003-011-046/010136
() 		0203003000NRG23240620222416629 24/06/2022 Baalakrishna 0203003WL0031511 Baalakrishna 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384042 MR DEESARI BALAKRISHNA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-011-046/010136
() 		0203003000NRG23240620222416630 24/06/2022 Puspalamma 0203003WL0031511 Puspalamma 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384136 MRS DEESARI PUSHPA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-011-046/010137
() 		0203003000NRG23240620222416538 24/06/2022 Bullamma 0203003WL0031508 Bullamma 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384122 DOBBATI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Hukumpeta AP-03-003-011-046/010137
() 		0203003000NRG23240620222416537 24/06/2022 DOBBATI RAMBABU 0203003WL0031508 DOBBATI RAMBABU 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404383710 DOBBATI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
262 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23240620222416631 24/06/2022 Baalaraaju 0203003WL0031511 Baalaraaju 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383788 DEESARI BALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
263 Hukumpeta AP-03-003-011-046/010139
() 		0203003000NRG23240620222416633 24/06/2022 Chittibaabu 0203003WL0031511 Chittibaabu 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384151 MR VATHALA CHITTIBABU STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-011-046/010142
() 		0203003000NRG23240620222416540 24/06/2022 Lakshmi 0203003WL0031508 Lakshmi 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384128 DOBBATI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
265 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23240620222416672 24/06/2022 laksmi 0203003WL0031513 laksmi 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384127 MRS PADI LAKSHMI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG23240620222416671 24/06/2022 venkatarao 0203003WL0031513 venkatarao 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384131 MR PADI VENKATARAO STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23240620222416635 24/06/2022 DEESARI PRASADH 0203003WL0031511 DEESARI PRASADH 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384156 MR DEESARI PRASAD STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-011-046/010145
() 		0203003000NRG23240620222416636 24/06/2022 SAHITHI 0203003WL0031511 SAHITHI 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404383723 MISS DOBBATI SAHITHI STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-011-046/010147
() 		0203003000NRG23240620222416674 24/06/2022 eswari 0203003WL0031513 eswari 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384263 MRS SEEDARI ESWARI STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-011-046/010147
() 		0203003000NRG23240620222416673 24/06/2022 naannajee 0203003WL0031513 naannajee 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384113 SEEDARI NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
271 Hukumpeta AP-03-003-011-046/010148
() 		0203003000NRG23240620222416675 24/06/2022 boMju naayuDu 0203003WL0031513 boMju naayuDu 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404383658 MR JANNI BONJU NAIDU STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-011-046/010148
() 		0203003000NRG23240620222416676 24/06/2022 naagamaNi 0203003WL0031513 naagamaNi 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404383733 Janni Naga Mani AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-011-046/010152
() 		0203003000NRG23240620222416542 24/06/2022 saanthi 0203003WL0031508 saanthi 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384132 MRS DOBBATI SANTHI STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-011-046/010152
() 		0203003000NRG23240620222416541 24/06/2022 seetaraamayya 0203003WL0031508 seetaraamayya 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384133 MR DOBBATI SEETHARAMAYYA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-011-046/010154
() 		0203003000NRG23240620222416545 24/06/2022 peddabaayi 0203003WL0031508 peddabaayi 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3404384126 MR DOBBATI PEDDABBAI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23240620222416638 24/06/2022 vasantha 0203003WL0031511 vasantha 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384119 DEESARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG23240620222416637 24/06/2022 venkatarao 0203003WL0031511 venkatarao 00415 SBIN0008828 1140 1140 Processed 29/07/2022 3404384150 DEESARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
278 Hukumpeta AP-03-003-011-046/010158
() 		0203003000NRG23240620222416680 24/06/2022 punyavathi 0203003WL0031513 punyavathi 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384159 KORRA PUNYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Hukumpeta AP-03-003-011-046/010158
() 		0203003000NRG23240620222416679 24/06/2022 rajarao 0203003WL0031513 rajarao 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404383800 MR JANNI RAJA RAO STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG23240620222416682 24/06/2022 sumitra 0203003WL0031513 sumitra 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384252 CHITTAMNAYAK SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG23240620222416684 24/06/2022 simhadri 0203003WL0031513 simhadri 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384268 MR BADNAINI SIMHADRI STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-011-046/010168
() 		0203003000NRG23240620222416640 24/06/2022 HYMAVATHI 0203003WL0031511 HYMAVATHI 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384154 MISS DEESARI HYMAVATHI STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-011-046/010168
() 		0203003000NRG23240620222416639 24/06/2022 SIMHADRI 0203003WL0031511 SIMHADRI 00415 SBIN0008828 1369 1369 Processed 29/07/2022 3404384276 MR DEESARI SIMHADRI STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-011-046/010169
() 		0203003000NRG23240620222416687 24/06/2022 ANANTHA VIKAS 0203003WL0031513 ANANTHA VIKAS 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384039 MR JANNI ANANTHAVIKAS STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-011-046/010169
() 		0203003000NRG23240620222416688 24/06/2022 ARYA 0203003WL0031513 ARYA 00415 SBIN0008828 1368 1368 Processed 29/07/2022 3404384274 MR JANNI ARYA STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-011-047/010002
() 		0203003000NRG23240620222414013 24/06/2022 Padma 0203003WL0031474 Padma 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404383905 Mrs Sobha Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
287 Hukumpeta AP-03-003-011-047/010003
() 		0203003000NRG23240620222414015 24/06/2022 Devudamma 0203003WL0031474 Devudamma 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383755 GATHUM DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Hukumpeta AP-03-003-011-047/010004
() 		0203003000NRG23240620222414016 24/06/2022 Gangamma 0203003WL0031474 Gangamma 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404384095 GATTUM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Hukumpeta AP-03-003-011-047/010007
() 		0203003000NRG23240620222414018 24/06/2022 Kondababu 0203003WL0031474 Kondababu 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383545 SOBHA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
290 Hukumpeta AP-03-003-011-047/010007
() 		0203003000NRG23240620222414019 24/06/2022 Padma 0203003WL0031474 Padma 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383950 SOBHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Hukumpeta AP-03-003-011-047/010009
() 		0203003000NRG23240620222414020 24/06/2022 Ramulamma 0203003WL0031474 Ramulamma 00415 SBIN0008828 750 750 Processed 29/07/2022 3404383568 SUBLARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Hukumpeta AP-03-003-011-047/010010
() 		0203003000NRG23240620222414021 24/06/2022 Apparao 0203003WL0031474 Apparao 00415 SBIN0008828 1250 1250 Processed 29/07/2022 3404383547 TAMARLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Hukumpeta AP-03-003-011-047/010011
() 		0203003000NRG23240620222414022 24/06/2022 Rajulamma 0203003WL0031474 Rajulamma 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383544 GATHUM RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Hukumpeta AP-03-003-011-047/010012
() 		0203003000NRG23240620222414023 24/06/2022 Sumithra 0203003WL0031474 Sumithra 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404384170 SUBLARI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-011-047/010016
() 		0203003000NRG23240620222414024 24/06/2022 Kondababu 0203003WL0031474 Kondababu 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383949 GEMMELI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Hukumpeta AP-03-003-011-047/010016
() 		0203003000NRG23240620222414025 24/06/2022 Varalamma 0203003WL0031474 Varalamma 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383902 GEMMELI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-011-047/010017
() 		0203003000NRG23240620222414026 24/06/2022 Kondanna 0203003WL0031474 Kondanna 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404384171 THAMARLA KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
298 Hukumpeta AP-03-003-011-047/010018
() 		0203003000NRG23240620222414027 24/06/2022 Chinnayya 0203003WL0031474 Chinnayya 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383546 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
299 Hukumpeta AP-03-003-011-047/010019
() 		0203003000NRG23240620222414029 24/06/2022 Jambothi 0203003WL0031474 Jambothi 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383904 GATHUM JAMBHA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
300 Hukumpeta AP-03-003-011-047/010019
() 		0203003000NRG23240620222414028 24/06/2022 Satyanarayana 0203003WL0031474 Satyanarayana 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383548 GATHUM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Hukumpeta AP-03-003-011-047/010021
() 		0203003000NRG23240620222414030 24/06/2022 Ambilamma 0203003WL0031474 Ambilamma 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383903 THAMARLA ANBHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 Hukumpeta AP-03-003-011-047/010024
() 		0203003000NRG23240620222414032 24/06/2022 Kondababu 0203003WL0031474 Kondababu 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383565 GATTUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
303 Hukumpeta AP-03-003-011-047/010024
() 		0203003000NRG23240620222414033 24/06/2022 Radhika 0203003WL0031474 Radhika 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383908 Mrs GATTUM RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
304 Hukumpeta AP-03-003-011-047/010025
() 		0203003000NRG23240620222414035 24/06/2022 Budharamma 0203003WL0031474 Budharamma 00415 SBIN0008828 750 750 Processed 29/07/2022 3404383921 SOBHA BUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Hukumpeta AP-03-003-011-047/010025
() 		0203003000NRG23240620222414034 24/06/2022 SOBHA LINGANNA 0203003WL0031474 SOBHA LINGANNA 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383909 SOBHA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
306 Hukumpeta AP-03-003-011-047/010026
() 		0203003000NRG23240620222414036 24/06/2022 Apparao 0203003WL0031474 Apparao 00415 SBIN0008828 750 750 Processed 29/07/2022 3404383701 SOBHA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
307 Hukumpeta AP-03-003-011-047/010026
() 		0203003000NRG23240620222414037 24/06/2022 SOBHA SAROJI 0203003WL0031474 SOBHA SAROJI 00415 SBIN0008828 750 750 Processed 29/07/2022 3404383702 SOBHA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
308 Hukumpeta AP-03-003-011-047/010027
() 		0203003000NRG23240620222414038 24/06/2022 Balamnaidu 0203003WL0031474 Balamnaidu 00415 SBIN0008828 750 750 Processed 29/07/2022 3404383662 GATTUM BALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Hukumpeta AP-03-003-011-047/010028
() 		0203003000NRG23240620222414040 24/06/2022 Gundunaidu 0203003WL0031474 Gundunaidu 00415 SBIN0008828 750 750 Processed 29/07/2022 3404383757 GATHUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Hukumpeta AP-03-003-011-047/010032
() 		0203003000NRG23240620222414044 24/06/2022 simhadri 0203003WL0031474 simhadri 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404384098 GATHUM SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Hukumpeta AP-03-003-011-047/010035
() 		0203003000NRG23240620222414046 24/06/2022 bheemalama 0203003WL0031474 bheemalama 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383907 THAMARLA BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Hukumpeta AP-03-003-011-047/010037
() 		0203003000NRG23240620222414048 24/06/2022 rambabu 0203003WL0031474 rambabu 00415 SBIN0008828 750 750 Processed 29/07/2022 3404383746 SOBHA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
313 Hukumpeta AP-03-003-011-047/010038
() 		0203003000NRG23240620222414049 24/06/2022 sumitra 0203003WL0031474 sumitra 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383799 SOBHA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Hukumpeta AP-03-003-011-047/010039
() 		0203003000NRG23240620222414052 24/06/2022 radha 0203003WL0031474 radha 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404384175 TAMARLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-047/010040
() 		0203003000NRG23240620222414053 24/06/2022 BALAKRISHNA 0203003WL0031474 BALAKRISHNA 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383803 SOBHA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Hukumpeta AP-03-003-011-047/010042
() 		0203003000NRG23240620222414054 24/06/2022 prasad 0203003WL0031474 prasad 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383923 TAMARLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
317 Hukumpeta AP-03-003-011-047/010043
() 		0203003000NRG23240620222414055 24/06/2022 DHANA BABU 0203003WL0031474 DHANA BABU 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3404383906 TAMARLA DHANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Hukumpeta AP-03-003-011-047/010044
() 		0203003000NRG23240620222414056 24/06/2022 gattum ramprasad 0203003WL0031474 gattum ramprasad 00415 SBIN0008828 1000 1000 Processed 29/07/2022 3404384097 MR GATTUM RAMPRASAD STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-011-047/010047
() 		0203003000NRG23240620222414057 24/06/2022 PRAKASA RAO 0203003WL0031474 PRAKASA RAO 00415 SBIN0008828 750 750 Processed 29/07/2022 3404383587 MR PRAKASA RAO SO APPARAO SOBHA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-011-047/020001
() 		0203003000NRG23240620222414702 24/06/2022 Malamma 0203003WL0031480 Malamma 00415 SBIN0008828 468 468 Processed 29/07/2022 3404383771 Janni Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23240620222414704 24/06/2022 Paparao 0203003WL0031480 Paparao 00415 SBIN0008828 935 935 Processed 29/07/2022 3404384189 Janni Paparao AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23240620222414703 24/06/2022 Ramulamma 0203003WL0031480 Ramulamma 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384190 MRS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23240620222414705 24/06/2022 Chittibabu 0203003WL0031480 Chittibabu 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384034 MRS JANNI CHITTIBABU STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23240620222414707 24/06/2022 Chelamma 0203003WL0031480 Chelamma 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384187 Olayi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23240620222414708 24/06/2022 Gundanna 0203003WL0031480 Gundanna 00415 SBIN0008828 935 935 Processed 29/07/2022 3404383697 Ollai Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-011-047/020008
() 		0203003000NRG23240620222414709 24/06/2022 Nagamani 0203003WL0031480 Nagamani 00415 SBIN0008828 1403 1403 Rejected 18/08/2022 N0622030D5BB41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Hukumpeta AP-03-003-011-047/020009
() 		0203003000NRG23240620222414711 24/06/2022 Chellamma 0203003WL0031480 Chellamma 00415 SBIN0008828 935 935 Processed 29/07/2022 3404384057 Peteli Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-011-047/020009
() 		0203003000NRG23240620222414710 24/06/2022 RAMANNA 0203003WL0031480 RAMANNA 00415 SBIN0008828 935 935 Processed 29/07/2022 3404383673 Peteli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-011-047/020010
() 		0203003000NRG23240620222414712 24/06/2022 Somulu 0203003WL0031480 Somulu 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404383562 Janni Somulu AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-011-047/020014
() 		0203003000NRG23240620222414714 24/06/2022 Devudamma 0203003WL0031480 Devudamma 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384188 Mrs Ollai Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
331 Hukumpeta AP-03-003-011-047/020018
() 		0203003000NRG23240620222414717 24/06/2022 Sundaramma 0203003WL0031480 Sundaramma 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404383631 Janni Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-011-047/020020
() 		0203003000NRG23240620222414719 24/06/2022 KONDABABU JANNI 0203003WL0031480 KONDABABU JANNI 00415 SBIN0008828 1169 1169 Processed 29/07/2022 3404383644 JANNI KONDA BABU UNION BANK OF INDIA(508500)
333 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23240620222414722 24/06/2022 PUNYAVATHI 0203003WL0031480 PUNYAVATHI 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404383781 Janni Punya Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23240620222414724 24/06/2022 Parvathamma 0203003WL0031480 Parvathamma 00415 SBIN0008828 935 935 Processed 29/07/2022 3404384186 MISS OLAYI PARVATHAMMA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23240620222414723 24/06/2022 Somanna 0203003WL0031480 Somanna 00415 SBIN0008828 935 935 Processed 29/07/2022 3404383699 Ollai Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23240620222414725 24/06/2022 Appanna 0203003WL0031480 Appanna 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404383773 Peteli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23240620222414729 24/06/2022 SEEDARI VENKATARAO 0203003WL0031480 SEEDARI VENKATARAO 00415 SBIN0008828 935 935 Processed 29/07/2022 3404383672 Seedari Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23240620222414730 24/06/2022 Sumitra 0203003WL0031480 Sumitra 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404383751 Seedari Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-011-047/020031
() 		0203003000NRG23240620222414731 24/06/2022 Appanna 0203003WL0031480 Appanna 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404383657 OLLAI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
340 Hukumpeta AP-03-003-011-047/020031
() 		0203003000NRG23240620222414732 24/06/2022 Bheemalamma 0203003WL0031480 Bheemalamma 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404383779 OLAYI BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23240620222414734 24/06/2022 Appanna 0203003WL0031480 Appanna 00415 SBIN0008828 935 935 Processed 29/07/2022 3404383818 MS JANNI APPANNA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23240620222414733 24/06/2022 Machulamma 0203003WL0031480 Machulamma 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384174 Janni Machulamma AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-011-047/020033
() 		0203003000NRG23240620222414735 24/06/2022 Radhamma 0203003WL0031480 Radhamma 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384172 MISS OLAYI RADHAMMA STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23240620222414738 24/06/2022 Kamalamma 0203003WL0031480 Kamalamma 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384173 Mrs Peteli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hukumpeta AP-03-003-011-047/020037
() 		0203003000NRG23240620222414742 24/06/2022 Kasulamma 0203003WL0031480 Kasulamma 00415 SBIN0008828 935 935 Processed 29/07/2022 3404384176 Janni Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-011-047/020037
() 		0203003000NRG23240620222414741 24/06/2022 Rukmini 0203003WL0031480 Rukmini 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404383761 MISS JANNI RUKMINI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23240620222414743 24/06/2022 Balanna 0203003WL0031480 Balanna 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384179 MR OLLAI BALANNA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23240620222414744 24/06/2022 Eswaramma 0203003WL0031480 Eswaramma 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384180 MRS OLLAI ESWARI STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-011-047/020039
() 		0203003000NRG23240620222414745 24/06/2022 JANNI LACHANNA 0203003WL0031480 JANNI LACHANNA 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384036 Janni Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23240620222414751 24/06/2022 beemalamma 0203003WL0031480 beemalamma 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384178 Janni Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23240620222414750 24/06/2022 ramurthi 0203003WL0031480 ramurthi 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384177 Janni Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
352 Hukumpeta AP-03-003-011-047/020044
() 		0203003000NRG23240620222414753 24/06/2022 kondamma 0203003WL0031480 kondamma 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404384033 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-011-047/020044
() 		0203003000NRG23240620222414752 24/06/2022 vijayakumar 0203003WL0031480 vijayakumar 00415 SBIN0008828 1403 1403 Processed 29/07/2022 3404383748 MR VIJAYA KUMAR JANNI STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-011-047/020046
() 		0203003000NRG23240620222414754 24/06/2022 NANIBABU 0203003WL0031480 NANIBABU 00415 SBIN0008828 1169 1169 Processed 29/07/2022 3404384181 MR JANNI NANIBABU STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-011-050/020013
() 		0203003000NRG23240620222416049 24/06/2022 sanyasi rao 0203003WL0031496 sanyasi rao 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404384155 PANGI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
356 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG23240620222416050 24/06/2022 kondababu 0203003WL0031496 kondababu 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404383916 KONDA BABU VANTHALA BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG23240620222416306 24/06/2022 KUMARI 0203003WL0031504 KUMARI 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404384250 MRS PANGI KUMARI STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG23240620222416304 24/06/2022 Mithula 0203003WL0031504 Mithula 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383911 MRS PANGI MITHULA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG23240620222416305 24/06/2022 Pentanna 0203003WL0031504 Pentanna 00415 SBIN0008828 228 228 Rejected 18/08/2022 N0622030D5BD91 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
360 Hukumpeta AP-03-003-011-050/040014
() 		0203003000NRG23240620222416308 24/06/2022 BONJUBABU 0203003WL0031504 BONJUBABU 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404384245 MR BOINI BHASKAR RAO STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG23240620222416309 24/06/2022 Chinnayya 0203003WL0031504 Chinnayya 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383918 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG23240620222416310 24/06/2022 Komala 0203003WL0031504 Komala 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383814 PANGI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Hukumpeta AP-03-003-011-050/040022
() 		0203003000NRG23240620222416316 24/06/2022 Gunnanna 0203003WL0031504 Gunnanna 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383642 MR GEMMELI SONNA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-011-050/040023
() 		0203003000NRG23240620222416317 24/06/2022 Gunrru 0203003WL0031504 Gunrru 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383815 GEMMELI SUNDURU INDIA POST PAYMENTS BANK LIMITED(508528)
365 Hukumpeta AP-03-003-011-050/040023
() 		0203003000NRG23240620222416318 24/06/2022 Kanthamma 0203003WL0031504 Kanthamma 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383816 MRS GEMMELI KANTHAMMA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-011-050/040025
() 		0203003000NRG23240620222416321 24/06/2022 Beso 0203003WL0031504 Beso 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383913 MRS PANGI BESO STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-011-050/040025
() 		0203003000NRG23240620222416322 24/06/2022 Buchanna 0203003WL0031504 Buchanna 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383917 MR PANGI BHUSANNA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23240620222416327 24/06/2022 demudamma 0203003WL0031504 demudamma 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404384264 MRS GEMMELI DEMUDAMMA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23240620222416326 24/06/2022 Ramulamma 0203003WL0031504 Ramulamma 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383826 MR GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-011-050/040028
() 		0203003000NRG23240620222416054 24/06/2022 Lakshmi 0203003WL0031496 Lakshmi 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404383919 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
371 Hukumpeta AP-03-003-011-050/040028
() 		0203003000NRG23240620222416053 24/06/2022 Veeranna 0203003WL0031496 Veeranna 00415 SBIN0008828 1366 1366 Processed 29/07/2022 3404383920 PANGI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Hukumpeta AP-03-003-011-050/040031
() 		0203003000NRG23240620222416328 24/06/2022 Sustharao 0203003WL0031504 Sustharao 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383806 MR GEMMELI PANDANNA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG23240620222416330 24/06/2022 Santhi 0203003WL0031504 Santhi 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404384265 MRS DOBBATI SANTHI STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-011-050/040036
() 		0203003000NRG23240620222416332 24/06/2022 Anitha 0203003WL0031504 Anitha 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404384271 MRS PANGI ANITHA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-011-050/040038
() 		0203003000NRG23240620222416334 24/06/2022 kumari 0203003WL0031504 kumari 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383912 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
376 Hukumpeta AP-03-003-011-050/040039
() 		0203003000NRG23240620222416336 24/06/2022 karribudi 0203003WL0031504 karribudi 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383817 DOBBATI KARRIBUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Hukumpeta AP-03-003-011-050/040039
() 		0203003000NRG23240620222416335 24/06/2022 venkatarao 0203003WL0031504 venkatarao 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383713 DOBBATI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
378 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG23240620222416339 24/06/2022 bonjubabu 0203003WL0031504 bonjubabu 00415 SBIN0008828 1367 1367 Processed 29/07/2022 3404383750 BOINI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Hukumpeta AP-03-003-011-051/010001
() 		0203003000NRG23240620222414651 24/06/2022 Appalamma 0203003WL0031479 Appalamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384300 Seedari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-011-051/010001
() 		0203003000NRG23240620222414650 24/06/2022 Swamy 0203003WL0031479 Swamy 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383617 Seedari Swami AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-011-051/010002
() 		0203003000NRG23240620222414653 24/06/2022 Kondamma 0203003WL0031479 Kondamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384299 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23240620222415181 24/06/2022 Appalaswami 0203003WL0031487 Appalaswami 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383624 Seedari Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23240620222415182 24/06/2022 Sanyasamma 0203003WL0031487 Sanyasamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384317 Seedari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-011-051/010004
() 		0203003000NRG23240620222415184 24/06/2022 Chima 0203003WL0031487 Chima 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384311 Seedari Seema AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-011-051/010004
() 		0203003000NRG23240620222415183 24/06/2022 Kondababu 0203003WL0031487 Kondababu 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383623 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-011-051/010006
() 		0203003000NRG23240620222414654 24/06/2022 Sumithra 0203003WL0031479 Sumithra 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384001 DUMBERI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
387 Hukumpeta AP-03-003-011-051/010007
() 		0203003000NRG23240620222414656 24/06/2022 Mirki 0203003WL0031479 Mirki 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384302 Karriboyini Meerki AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-011-051/010007
() 		0203003000NRG23240620222414655 24/06/2022 Sondor 0203003WL0031479 Sondor 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383603 Karriboyini Sundor AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-011-051/010008
() 		0203003000NRG23240620222415186 24/06/2022 Chilakamma 0203003WL0031487 Chilakamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384320 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-011-051/010009
() 		0203003000NRG23240620222414657 24/06/2022 Appalamma 0203003WL0031479 Appalamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384304 Karriboini Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-011-051/010010
() 		0203003000NRG23240620222414658 24/06/2022 Mithula 0203003WL0031479 Mithula 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384301 Karriboyini Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-011-051/010011
() 		0203003000NRG23240620222415187 24/06/2022 Subbamma 0203003WL0031487 Subbamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383729 Padi Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-011-051/010012
() 		0203003000NRG23240620222415188 24/06/2022 Prakashrao 0203003WL0031487 Prakashrao 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383646 MR PADI PRAKASH RAO STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-011-051/010013
() 		0203003000NRG23240620222415189 24/06/2022 Bheemala 0203003WL0031487 Bheemala 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384308 Seedari Bheemala AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-011-051/010014
() 		0203003000NRG23240620222415191 24/06/2022 Appalamma 0203003WL0031487 Appalamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384325 PALLIBOINI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 Hukumpeta AP-03-003-011-051/010014
() 		0203003000NRG23240620222415190 24/06/2022 Gundanna 0203003WL0031487 Gundanna 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383619 PALLIBOINI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Hukumpeta AP-03-003-011-051/010015
() 		0203003000NRG23240620222414659 24/06/2022 Matchulamma 0203003WL0031479 Matchulamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384324 Palliboini Masulamma AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-011-051/010016
() 		0203003000NRG23240620222415192 24/06/2022 Swami 0203003WL0031487 Swami 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383703 PALLIBOINI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
399 Hukumpeta AP-03-003-011-051/010017
() 		0203003000NRG23240620222414660 24/06/2022 Chittibabu 0203003WL0031479 Chittibabu 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384326 Palli Boini Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-011-051/010017
() 		0203003000NRG23240620222414661 24/06/2022 PALLI BOINI PAIITHAALLI 0203003WL0031479 PALLI BOINI PAIITHAALLI 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383730 Palli Boini Paidi Thalli AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23240620222415194 24/06/2022 kothanna 0203003WL0031487 kothanna 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384328 Dumberi Kothanna AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23240620222415193 24/06/2022 Sanyasamma 0203003WL0031487 Sanyasamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384318 DUMBERI KUMARI BANK OF BARODA(606985)
403 Hukumpeta AP-03-003-011-051/010019
() 		0203003000NRG23240620222414663 24/06/2022 Matchulamma 0203003WL0031479 Matchulamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384310 Seedari Matchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-011-051/010019
() 		0203003000NRG23240620222414662 24/06/2022 Simhachalam 0203003WL0031479 Simhachalam 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384307 Seedari Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23240620222415195 24/06/2022 Dhananjiya 0203003WL0031487 Dhananjiya 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383604 Seedari Dhanurjay AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23240620222415196 24/06/2022 Sunitha 0203003WL0031487 Sunitha 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384313 Seedari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-011-051/010022
() 		0203003000NRG23240620222414665 24/06/2022 Bheemalamma 0203003WL0031479 Bheemalamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384327 KARRIBOYINI BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Hukumpeta AP-03-003-011-051/010022
() 		0203003000NRG23240620222414664 24/06/2022 Bheemanna 0203003WL0031479 Bheemanna 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383621 KARIBOYINI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
409 Hukumpeta AP-03-003-011-051/010023
() 		0203003000NRG23240620222415198 24/06/2022 Kumari 0203003WL0031487 Kumari 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383840 Padi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-011-051/010024
() 		0203003000NRG23240620222415199 24/06/2022 Chittayya 0203003WL0031487 Chittayya 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383670 Dumberi Chittayya AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-011-051/010024
() 		0203003000NRG23240620222415200 24/06/2022 Ratnalamma 0203003WL0031487 Ratnalamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384319 Dumberi Ratnalu AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-011-051/010026
() 		0203003000NRG23240620222414666 24/06/2022 SIRISHA 0203003WL0031479 SIRISHA 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383842 DUMBERI SIRISHA UNION BANK OF INDIA(508500)
413 Hukumpeta AP-03-003-011-051/010028
() 		0203003000NRG23240620222415203 24/06/2022 Sanyasi 0203003WL0031487 Sanyasi 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383626 Dumberi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-011-051/010029
() 		0203003000NRG23240620222415205 24/06/2022 Purnamma 0203003WL0031487 Purnamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383780 PURNAMMA PADI BANK OF BARODA(606985)
415 Hukumpeta AP-03-003-011-051/010029
() 		0203003000NRG23240620222415206 24/06/2022 sathibabu 0203003WL0031487 sathibabu 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404384100 MR PADI SATHIBABU STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-011-051/010030
() 		0203003000NRG23240620222414667 24/06/2022 Dombanna 0203003WL0031479 Dombanna 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383606 Karriboini Dombanna AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-011-051/010031
() 		0203003000NRG23240620222414668 24/06/2022 Ammi 0203003WL0031479 Ammi 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384002 MS SEEDARI AMMI STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-011-051/010032
() 		0203003000NRG23240620222415208 24/06/2022 Pulamathi 0203003WL0031487 Pulamathi 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404384323 KARRIBOINI PUL MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Hukumpeta AP-03-003-011-051/010032
() 		0203003000NRG23240620222415207 24/06/2022 Shreenivasarao 0203003WL0031487 Shreenivasarao 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383598 KARRIBOINI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
420 Hukumpeta AP-03-003-011-051/010034
() 		0203003000NRG23240620222414669 24/06/2022 Gundanna 0203003WL0031479 Gundanna 00415 SBIN0008828 701 701 Processed 29/07/2022 3404383601 Karriboini Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-011-051/010035
() 		0203003000NRG23240620222414670 24/06/2022 Bhaskarao 0203003WL0031479 Bhaskarao 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383599 Karriboini Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
422 Hukumpeta AP-03-003-011-051/010035
() 		0203003000NRG23240620222414671 24/06/2022 Padma 0203003WL0031479 Padma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383696 Karriboini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-011-051/010037
() 		0203003000NRG23240620222414672 24/06/2022 Budranna 0203003WL0031479 Budranna 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383618 Seedari Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-011-051/010037
() 		0203003000NRG23240620222414673 24/06/2022 Chinnappa 0203003WL0031479 Chinnappa 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384303 Seedari Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-011-051/010039
() 		0203003000NRG23240620222415209 24/06/2022 Kamala 0203003WL0031487 Kamala 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384309 Padi Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-011-051/010040
() 		0203003000NRG23240620222415211 24/06/2022 PADI CHITAMMA 0203003WL0031487 PADI CHITAMMA 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384314 MRS CHITTAMMA PADI STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-011-051/010040
() 		0203003000NRG23240620222415210 24/06/2022 Subbarao 0203003WL0031487 Subbarao 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383613 MR PADI SUBBARAO STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23240620222415213 24/06/2022 Kamusula 0203003WL0031487 Kamusula 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384298 Mr Padi Kamsula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Hukumpeta AP-03-003-011-051/010043
() 		0203003000NRG23240620222415215 24/06/2022 Mithula 0203003WL0031487 Mithula 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384086 Seedari Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-011-051/010043
() 		0203003000NRG23240620222415214 24/06/2022 Somranna 0203003WL0031487 Somranna 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383564 Seedari Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-011-051/010045
() 		0203003000NRG23240620222415216 24/06/2022 Radhamma 0203003WL0031487 Radhamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384315 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-011-051/010046
() 		0203003000NRG23240620222415217 24/06/2022 Apparao 0203003WL0031487 Apparao 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383566 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-011-051/010048
() 		0203003000NRG23240620222415219 24/06/2022 Appalanaidu 0203003WL0031487 Appalanaidu 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383615 Mr Vanthala Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Hukumpeta AP-03-003-011-051/010050
() 		0203003000NRG23240620222415222 24/06/2022 Simhachalam 0203003WL0031487 Simhachalam 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384312 MS PADI SIMHACHALAM STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23240620222415223 24/06/2022 Appa Rao 0203003WL0031487 Appa Rao 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383620 Seedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23240620222415224 24/06/2022 Kondamma 0203003WL0031487 Kondamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383731 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-011-051/010052
() 		0203003000NRG23240620222414675 24/06/2022 Eswaramma 0203003WL0031479 Eswaramma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384306 MS KARRIBOINI ESWARAMMA STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-011-051/010052
() 		0203003000NRG23240620222414674 24/06/2022 KARRIBOINI KONDALARAO 0203003WL0031479 KARRIBOINI KONDALARAO 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384004 Karri Boini Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-011-051/010053
() 		0203003000NRG23240620222414676 24/06/2022 Appalamma 0203003WL0031479 Appalamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384305 MS PADI APPALAMMA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-011-051/010054
() 		0203003000NRG23240620222415225 24/06/2022 Mitula 0203003WL0031487 Mitula 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384087 MS SEEDARI MEETHULA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-011-051/010055
() 		0203003000NRG23240620222414677 24/06/2022 Santhi 0203003WL0031479 Santhi 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383737 MR PADI SWAMY STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-011-051/010056
() 		0203003000NRG23240620222414678 24/06/2022 Narasingarao 0203003WL0031479 Narasingarao 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383648 MR VANTHALA NARSING RAO STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-011-051/010056
() 		0203003000NRG23240620222414679 24/06/2022 Tanuja 0203003WL0031479 Tanuja 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384085 Vanthala Tanuja AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-011-051/010057
() 		0203003000NRG23240620222414680 24/06/2022 Rajarao 0203003WL0031479 Rajarao 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383793 PALLI BOINI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
445 Hukumpeta AP-03-003-011-051/010059
() 		0203003000NRG23240620222414681 24/06/2022 Gundranna 0203003WL0031479 Gundranna 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384093 MR PALLIBOINI GUNDRANNA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-011-051/010059
() 		0203003000NRG23240620222414682 24/06/2022 Nagamma 0203003WL0031479 Nagamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384092 MRS PALLIBOINI NAGAMANI STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-011-051/010063
() 		0203003000NRG23240620222415226 24/06/2022 Baburao 0203003WL0031487 Baburao 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384083 MR PADI BABURAO STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-011-051/010064
() 		0203003000NRG23240620222414685 24/06/2022 kameswara rao 0203003WL0031479 kameswara rao 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384090 Seedari Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-011-051/010064
() 		0203003000NRG23240620222414684 24/06/2022 Kumari 0203003WL0031479 Kumari 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384091 Seedari Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-011-051/010068
() 		0203003000NRG23240620222414687 24/06/2022 Matyaraju 0203003WL0031479 Matyaraju 00415 SBIN0008828 467 467 Processed 29/07/2022 3404383669 Seedari Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-011-051/010071
() 		0203003000NRG23240620222415228 24/06/2022 jayaram 0203003WL0031487 jayaram 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383760 Padi Jai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-011-051/010072
() 		0203003000NRG23240620222415230 24/06/2022 krishna 0203003WL0031487 krishna 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383998 MR VANTHALA KRISHNA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-011-051/010074
() 		0203003000NRG23240620222414689 24/06/2022 demudu 0203003WL0031479 demudu 00415 SBIN0008828 1399 1399 Processed 29/07/2022 3404383766 Seedari Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-011-051/010075
() 		0203003000NRG23240620222414690 24/06/2022 prasad 0203003WL0031479 prasad 00415 SBIN0008828 1399 1399 Processed 29/07/2022 3404383767 PALLIBOINA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
455 Hukumpeta AP-03-003-011-051/010076
() 		0203003000NRG23240620222414691 24/06/2022 mallesh 0203003WL0031479 mallesh 00415 SBIN0008828 1399 1399 Processed 29/07/2022 3404384322 PALLIBOINI MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
456 Hukumpeta AP-03-003-011-051/010078
() 		0203003000NRG23240620222415231 24/06/2022 Vijay kumar 0203003WL0031487 Vijay kumar 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384088 Padi Vijaya Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-011-051/010079
() 		0203003000NRG23240620222415232 24/06/2022 Konadababu 0203003WL0031487 Konadababu 00415 SBIN0008828 1168 1168 Processed 29/07/2022 3404383845 MR KONDABABU PADI STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-011-051/010081
() 		0203003000NRG23240620222414693 24/06/2022 bheemalamma 0203003WL0031479 bheemalamma 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404383739 Palli Boini Bimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-011-051/010085
() 		0203003000NRG23240620222415233 24/06/2022 KAVYA 0203003WL0031487 KAVYA 00415 SBIN0008828 1401 1401 Processed 29/07/2022 3404384089 Padi Kavya AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-011-051/010088
() 		0203003000NRG23240620222414696 24/06/2022 JALANDHAR 0203003WL0031479 JALANDHAR 00415 SBIN0008828 1399 1399 Processed 29/07/2022 3404384065 MR KARRIBOINI JALANDHAR STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-011-051/010089
() 		0203003000NRG23240620222414697 24/06/2022 KOTIBAABU 0203003WL0031479 KOTIBAABU 00415 SBIN0008828 1399 1399 Processed 29/07/2022 3404384297 MR DUMBERI KOTIBABU STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-011-051/010093
() 		0203003000NRG23240620222414700 24/06/2022 KARRIBOINI ANANDA RAO 0203003WL0031479 KARRIBOINI ANANDA RAO 00415 SBIN0008828 699 699 Processed 29/07/2022 3404384003 MR KARRIBOINI ANANDARAO STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23230620222384455 24/06/2022 mohanbabu 0203003WL0031016 mohanbabu 00415 SBIN0008828 1140 1140 Processed 29/07/2022 3404383747 Ganjai Mohanbabu AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-024-145/010002
() 		0203003000NRG23230620222395541 24/06/2022 Somanna 0203003WL0031215 Somanna 00415 SBIN0008828 1213 1213 Processed 29/07/2022 3404383848 ORABOINA SOMMANA AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-024-145/010012
() 		0203003000NRG23230620222395549 24/06/2022 Dhayanidi 0203003WL0031215 Dhayanidi 00415 SBIN0008828 1213 1213 Processed 29/07/2022 3404383849 KONTHELI DAYANIDHI AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-024-145/010020
() 		0203003000NRG23230620222395251 24/06/2022 Sundararao 0203003WL0031210 Sundararao 00415 SBIN0008828 1217 1217 Processed 29/07/2022 3404384050 Pandi Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-024-145/040023
() 		0203003000NRG23230620222395030 24/06/2022 dasu 0203003WL0031204 dasu 00415 SBIN0008828 1222 1222 Processed 29/07/2022 3404383789 MR POTPATANGI DASU STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-024-145/050022
() 		0203003000NRG23230620222394753 24/06/2022 Sanyasi 0203003WL0031200 Sanyasi 00415 SBIN0008828 1151 1151 Processed 29/07/2022 3404383869 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-024-145/050031
() 		0203003000NRG23230620222394764 24/06/2022 Apparao 0203003WL0031200 Apparao 00415 SBIN0008828 1151 1151 Processed 29/07/2022 3404383850 MR MARRI APPARAO STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-024-145/050033
() 		0203003000NRG23230620222394769 24/06/2022 sambhanna 0203003WL0031200 sambhanna 00415 SBIN0008828 1151 1151 Processed 29/07/2022 3404383878 Mr Killo Samba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 523125 523125
471 Hukumpeta AP-03-003-010-041/010039
() 		0203003000NRG23240620222415951 24/06/2022 Kondababu 0203003WL0031495 Kondababu 00415 SBIN0009473 913 913 Processed 29/07/2022 3404383649 MR KONDABABU MUDILI STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-010-041/010040
() 		0203003000NRG23240620222415954 24/06/2022 Thulasi 0203003WL0031495 Thulasi 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384199 MRS MUDILI TULASI STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-010-041/010100
() 		0203003000NRG23240620222415970 24/06/2022 vinod 0203003WL0031495 vinod 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404383772 Padi Onadibabu AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-010-041/010103
() 		0203003000NRG23240620222415973 24/06/2022 sanjeeva rao 0203003WL0031495 sanjeeva rao 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384196 MR PADI SANJEEVRAO STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-010-041/010103
() 		0203003000NRG23240620222415972 24/06/2022 venkateswarao 0203003WL0031495 venkateswarao 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384195 Padi Venkateswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-010-041/010110
() 		0203003000NRG23240620222415976 24/06/2022 sumanbabu 0203003WL0031495 sumanbabu 00415 SBIN0009473 685 685 Processed 29/07/2022 3404383846 MR PADI SUMAN BABU STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-010-041/010111
() 		0203003000NRG23240620222415978 24/06/2022 Nagaraju 0203003WL0031495 Nagaraju 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384200 MR PETELI NAGARAJU STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-010-041/010111
() 		0203003000NRG23240620222415979 24/06/2022 santhikumari 0203003WL0031495 santhikumari 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404383595 MISS PADI SANTHIKUMARI STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-010-042/010001
() 		0203003000NRG23240620222415981 24/06/2022 Lakshmi 0203003WL0031495 Lakshmi 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384210 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-010-042/010002
() 		0203003000NRG23240620222415983 24/06/2022 Seethamma 0203003WL0031495 Seethamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384209 MRS BADNAINA SEETAMMA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-010-042/010005
() 		0203003000NRG23240620222415985 24/06/2022 Bojjanna 0203003WL0031495 Bojjanna 00415 SBIN0009473 1142 1142 Processed 29/07/2022 3404384201 MR KUDELI BOJJANNA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-010-042/010005
() 		0203003000NRG23240620222415986 24/06/2022 Kanthamma 0203003WL0031495 Kanthamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384206 MRS KUDELI KANTAMMA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-010-042/010007
() 		0203003000NRG23240620222415988 24/06/2022 Kondababu 0203003WL0031495 Kondababu 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384202 MR BADNAINI KONDABABU STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-010-042/010007
() 		0203003000NRG23240620222415989 24/06/2022 Peddammi 0203003WL0031495 Peddammi 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384203 MRS BADNAINI PEDDAMMI STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-010-042/010008
() 		0203003000NRG23240620222415991 24/06/2022 Kasulamma 0203003WL0031495 Kasulamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404383571 Badnaini Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-010-042/010009
() 		0203003000NRG23240620222415992 24/06/2022 Srinu 0203003WL0031495 Srinu 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404383589 MR KUDELI SRINUBABU STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-010-042/010011
() 		0203003000NRG23240620222415994 24/06/2022 Kalyan Babu 0203003WL0031495 Kalyan Babu 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384198 MR KUDELI KALYANBABU STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23240620222415995 24/06/2022 Kondababu 0203003WL0031495 Kondababu 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404383575 KUDELI KONDABABU BANK OF BARODA(606985)
489 Hukumpeta AP-03-003-010-042/010013
() 		0203003000NRG23240620222415996 24/06/2022 Lakshmi 0203003WL0031495 Lakshmi 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384204 MRS KUDELI LAXMI STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23240620222415999 24/06/2022 Kondababu 0203003WL0031495 Kondababu 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384207 MR KUDELI KONDABABU STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-010-042/010016
() 		0203003000NRG23240620222416000 24/06/2022 Varalakshmi 0203003WL0031495 Varalakshmi 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404383570 MRS KUDELI VARAHALAMM STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-010-042/010022
() 		0203003000NRG23240620222416004 24/06/2022 Pollamma 0203003WL0031495 Pollamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384212 PADI POLLAMMA UNION BANK OF INDIA(508500)
493 Hukumpeta AP-03-003-010-042/010028
() 		0203003000NRG23240620222416006 24/06/2022 Bullamma 0203003WL0031495 Bullamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404383594 MISS KUDELI BULLAMMA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-010-042/010031
() 		0203003000NRG23240620222416008 24/06/2022 Chinnalamma 0203003WL0031495 Chinnalamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384240 MRS KUDELI CHINNALAMMA STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-010-042/010035
() 		0203003000NRG23240620222416014 24/06/2022 Ammi 0203003WL0031495 Ammi 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404383768 AMMI KUDELI ENDANNA BANK OF BARODA(606985)
496 Hukumpeta AP-03-003-010-042/010036
() 		0203003000NRG23240620222416015 24/06/2022 appalamma 0203003WL0031495 appalamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384211 MRS KUDELI APPALAMMA STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23240620222416017 24/06/2022 suvarna 0203003WL0031495 suvarna 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384214 MRS KUDELI SUVARNA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-010-042/010038
() 		0203003000NRG23240620222416019 24/06/2022 satyavati 0203003WL0031495 satyavati 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384241 MRS DAGARI SATYAVATHI STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-010-042/010039
() 		0203003000NRG23240620222416021 24/06/2022 Santhi 0203003WL0031495 Santhi 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384208 MRS BADNAINI SANTHI STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-010-042/010041
() 		0203003000NRG23240620222416025 24/06/2022 Bullamma 0203003WL0031495 Bullamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384205 MR BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-010-042/010042
() 		0203003000NRG23240620222416026 24/06/2022 varahalamma 0203003WL0031495 varahalamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3404384197 VARAHALAMMA KUDELI BANK OF BARODA(606985)
502 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG23240620222416104 24/06/2022 Kasulamma 0203003WL0031498 Kasulamma 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383573 TAMARLA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG23240620222416105 24/06/2022 Bhagathram 0203003WL0031498 Bhagathram 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383704 THAMARLA BHAGATHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
504 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG23240620222416106 24/06/2022 Mithulamma 0203003WL0031498 Mithulamma 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383574 MRS TAMARLA MITHULA STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-011-043/010003
() 		0203003000NRG23240620222416107 24/06/2022 Varalamma 0203003WL0031498 Varalamma 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383836 THAMARLA VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 Hukumpeta AP-03-003-011-043/010006
() 		0203003000NRG23240620222416110 24/06/2022 Nagulu 0203003WL0031498 Nagulu 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383654 KORRA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
507 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG23240620222416113 24/06/2022 SIMHACHALAM 0203003WL0031498 SIMHACHALAM 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404384041 MS KORRA SIMHACHALAM STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG23240620222416115 24/06/2022 Kanthamma 0203003WL0031498 Kanthamma 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383926 KORRA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG23240620222416114 24/06/2022 Matyaraju 0203003WL0031498 Matyaraju 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383927 KORRA MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
510 Hukumpeta AP-03-003-011-043/010010
() 		0203003000NRG23240620222416116 24/06/2022 Saraswathi 0203003WL0031498 Saraswathi 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383847 JANNI SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
511 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23240620222416119 24/06/2022 Apparao 0203003WL0031498 Apparao 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383652 JANNI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
512 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23240620222416118 24/06/2022 Gunnamma 0203003WL0031498 Gunnamma 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383924 JANNI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG23240620222416117 24/06/2022 Karranna 0203003WL0031498 Karranna 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383752 JANNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
514 Hukumpeta AP-03-003-011-045/010011
() 		0203003000NRG23240620222414963 24/06/2022 Mothi 0203003WL0031482 Mothi 00415 SBIN0009473 1402 1402 Processed 29/07/2022 3404384021 MRS KORRA MOTHI STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-011-045/010020
() 		0203003000NRG23240620222414970 24/06/2022 Raju 0203003WL0031482 Raju 00415 SBIN0009473 1402 1402 Processed 29/07/2022 3404383682 Korra Raju AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-011-045/010020
() 		0203003000NRG23240620222414971 24/06/2022 Ramamurthy 0203003WL0031482 Ramamurthy 00415 SBIN0009473 1402 1402 Processed 29/07/2022 3404384255 MR KORRA RAMURTHY STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-011-045/010029
() 		0203003000NRG23240620222414985 24/06/2022 gipichandh 0203003WL0031482 gipichandh 00415 SBIN0009473 1402 1402 Processed 29/07/2022 3404384029 MR SOBHA GOPICHNADH STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-011-046/010001
() 		0203003000NRG23240620222416652 24/06/2022 Koteswarao 0203003WL0031513 Koteswarao 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3404383707 JANNI KOTESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
519 Hukumpeta AP-03-003-011-046/010010
() 		0203003000NRG23240620222416520 24/06/2022 Simhachalam 0203003WL0031508 Simhachalam 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3404383763 Gaddi Janni Simha Chalam AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-011-046/010010
() 		0203003000NRG23240620222416519 24/06/2022 Sukuranna 0203003WL0031508 Sukuranna 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3404383774 Gaddi Janni Sukranna AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-011-046/010011
() 		0203003000NRG23240620222416521 24/06/2022 Pandanna 0203003WL0031508 Pandanna 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3404384125 JANNI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
522 Hukumpeta AP-03-003-011-046/010011
() 		0203003000NRG23240620222416522 24/06/2022 Sumalu 0203003WL0031508 Sumalu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3404383753 MRS JANNI SUMALU STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-011-046/010015
() 		0203003000NRG23240620222416656 24/06/2022 Rajubabu 0203003WL0031513 Rajubabu 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3404383659 MR DOBBATI RAJU BABU STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-011-046/010025
() 		0203003000NRG23240620222416526 24/06/2022 vijaykumar 0203003WL0031508 vijaykumar 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3404383749 JANNI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 Hukumpeta AP-03-003-011-046/010030
() 		0203003000NRG23240620222416599 24/06/2022 Gunumathi 0203003WL0031511 Gunumathi 00415 SBIN0009473 1369 1369 Processed 29/07/2022 3404384145 MRS DEESARI GUNUMOTHI STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23240620222416603 24/06/2022 Malanna 0203003WL0031511 Malanna 00415 SBIN0009473 1369 1369 Processed 29/07/2022 3404383693 MR SARE MAALANNA STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-011-046/010043
() 		0203003000NRG23240620222416616 24/06/2022 Mutyalamma 0203003WL0031511 Mutyalamma 00415 SBIN0009473 1369 1369 Processed 29/07/2022 3404383576 MRS DEESARI MUTHYALAMMA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-011-046/010046
() 		0203003000NRG23240620222416619 24/06/2022 Sanyasamma 0203003WL0031511 Sanyasamma 00415 SBIN0009473 1369 1369 Processed 29/07/2022 3404383585 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 Hukumpeta AP-03-003-011-046/010048
() 		0203003000NRG23240620222416620 24/06/2022 Chittibabu 0203003WL0031511 Chittibabu 00415 SBIN0009473 1369 1369 Processed 29/07/2022 3404383694 MR CHITTIBABU DOBBATI STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-011-046/010049
() 		0203003000NRG23240620222416660 24/06/2022 Chinnakondalarao 0203003WL0031513 Chinnakondalarao 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3404383709 MR JANNI CHINNA KONDALARAO STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG23240620222416622 24/06/2022 Lakshmi 0203003WL0031511 Lakshmi 00415 SBIN0009473 1369 1369 Processed 29/07/2022 3404383742 MRS LAXMI JANNI STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG23240620222416621 24/06/2022 Shivanna 0203003WL0031511 Shivanna 00415 SBIN0009473 1369 1369 Processed 29/07/2022 3404383744 MR SIVANNA JANNI STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-011-046/010056
() 		0203003000NRG23240620222416664 24/06/2022 Kasulamma 0203003WL0031513 Kasulamma 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3404384110 SEEDARI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
534 Hukumpeta AP-03-003-011-046/010057
() 		0203003000NRG23240620222416667 24/06/2022 Ashok Kumar 0203003WL0031513 Ashok Kumar 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3404384272 MR DOBBATI ASKHKKUMAR STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-011-046/010057
() 		0203003000NRG23240620222416666 24/06/2022 Bonjubabu 0203003WL0031513 Bonjubabu 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3404383593 MR BONJUBABU DOBBATI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-011-046/010059
() 		0203003000NRG23240620222416668 24/06/2022 Kameswararao 0203003WL0031513 Kameswararao 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3404383726 MR KAMESHWAR RAO GAMMADIJANNI STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-011-046/010138
() 		0203003000NRG23240620222416632 24/06/2022 Saanthi 0203003WL0031511 Saanthi 00415 SBIN0009473 1369 1369 Processed 29/07/2022 3404384115 MS DEESARI SANTHI STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG23240620222416539 24/06/2022 Thellanna 0203003WL0031508 Thellanna 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3404384114 BADNAINI TELLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
539 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23240620222416677 24/06/2022 raamanna 0203003WL0031513 raamanna 00415 SBIN0009473 1368 1368 Rejected 18/08/2022 N0622030D5CF31 Aadhaar Number not Mapped to Account Number
540 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG23240620222416678 24/06/2022 ratna 0203003WL0031513 ratna 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3404384118 Janni Ratna AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-011-046/010153
() 		0203003000NRG23240620222416543 24/06/2022 matya raaju 0203003WL0031508 matya raaju 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3404383734 MR MATYARAJU DOBBATI STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG23240620222416681 24/06/2022 rambabu 0203003WL0031513 rambabu 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3404384249 SEEDARI RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
543 Hukumpeta AP-03-003-011-046/010167
() 		0203003000NRG23240620222416686 24/06/2022 satyavathi 0203003WL0031513 satyavathi 00415 SBIN0009473 1368 1368 Processed 29/07/2022 3404383785 MISS CHITTAPULI SATYAVATHI STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-011-047/010023
() 		0203003000NRG23240620222414031 24/06/2022 Monimma 0203003WL0031474 Monimma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3404383569 THAMARLA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Hukumpeta AP-03-003-011-047/010028
() 		0203003000NRG23240620222414041 24/06/2022 SOBHA SANDYARANI 0203003WL0031474 SOBHA SANDYARANI 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3404383690 GATTUM SANDYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Hukumpeta AP-03-003-011-047/010031
() 		0203003000NRG23240620222414042 24/06/2022 rathnakumari 0203003WL0031474 rathnakumari 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3404383586 THAMARLA RATNAKUMARIF INDIA POST PAYMENTS BANK LIMITED(508528)
547 Hukumpeta AP-03-003-011-047/010035
() 		0203003000NRG23240620222414047 24/06/2022 shrinuvasa rao 0203003WL0031474 shrinuvasa rao 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3404383925 THAMARLA SRINUVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
548 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23240620222414706 24/06/2022 Simhachalam 0203003WL0031480 Simhachalam 00415 SBIN0009473 1403 1403 Processed 29/07/2022 3404383584 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23240620222414728 24/06/2022 Chilakamma 0203003WL0031480 Chilakamma 00415 SBIN0009473 935 935 Processed 29/07/2022 3404383588 MRS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-011-047/020035
() 		0203003000NRG23240620222414739 24/06/2022 Balanna 0203003WL0031480 Balanna 00415 SBIN0009473 1403 1403 Processed 29/07/2022 3404383590 MR JANNI BALANNA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-011-047/020041
() 		0203003000NRG23240620222414749 24/06/2022 atchamma 0203003WL0031480 atchamma 00415 SBIN0009473 935 935 Processed 29/07/2022 3404384035 Janni Atchamma AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-011-047/020047
() 		0203003000NRG23240620222414756 24/06/2022 Balaraju 0203003WL0031480 Balaraju 00415 SBIN0009473 1403 1403 Processed 29/07/2022 3404384182 MR JANNI BALARAJU STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG23240620222416028 24/06/2022 Koteswararao 0203003WL0031496 Koteswararao 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383714 PANGI KOMITY INDIA POST PAYMENTS BANK LIMITED(508528)
554 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG23240620222416029 24/06/2022 Radhamma 0203003WL0031496 Radhamma 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383745 MRS PANGI RADAMMA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG23240620222416030 24/06/2022 Bonjubabu 0203003WL0031496 Bonjubabu 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383639 MR VANTHALA BONJU BABU STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG23240620222416031 24/06/2022 Jambo 0203003WL0031496 Jambo 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383577 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-011-050/020003
() 		0203003000NRG23240620222416033 24/06/2022 Aruso 0203003WL0031496 Aruso 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383914 VANTHALA HARSHO INDIA POST PAYMENTS BANK LIMITED(508528)
558 Hukumpeta AP-03-003-011-050/020003
() 		0203003000NRG23240620222416032 24/06/2022 Besu 0203003WL0031496 Besu 00415 SBIN0009473 1138 1138 Processed 29/07/2022 3404383645 VANTHALA BESU INDIA POST PAYMENTS BANK LIMITED(508528)
559 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG23240620222416034 24/06/2022 Lingaraju 0203003WL0031496 Lingaraju 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383641 VANTHALA LINGARAJU UNION BANK OF INDIA(508500)
560 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG23240620222416035 24/06/2022 Mithulamma 0203003WL0031496 Mithulamma 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383583 VANTHALA POTHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG23240620222416037 24/06/2022 Koyala 0203003WL0031496 Koyala 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383582 GEMMELI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
562 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG23240620222416036 24/06/2022 Vandanna 0203003WL0031496 Vandanna 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383561 GEMMELI LODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
563 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG23240620222416039 24/06/2022 Mithula 0203003WL0031496 Mithula 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383579 PANGI MUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
564 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG23240620222416038 24/06/2022 Palisu 0203003WL0031496 Palisu 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383640 PANGI PALSU INDIA POST PAYMENTS BANK LIMITED(508528)
565 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG23240620222416041 24/06/2022 Rajeswari 0203003WL0031496 Rajeswari 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383915 MRS GEMMELI RAJESWARI STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG23240620222416040 24/06/2022 Sukranna 0203003WL0031496 Sukranna 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383635 MR GEMMELI SUKRANNA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-011-050/020008
() 		0203003000NRG23240620222416042 24/06/2022 Gowramma 0203003WL0031496 Gowramma 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383581 GEMMELI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG23240620222416043 24/06/2022 Paliso 0203003WL0031496 Paliso 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383636 VANTHALA BADDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
569 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG23240620222416044 24/06/2022 Sambhari 0203003WL0031496 Sambhari 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383578 VANTHALA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
570 Hukumpeta AP-03-003-011-050/020010
() 		0203003000NRG23240620222416045 24/06/2022 Thilsu 0203003WL0031496 Thilsu 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404383563 PANGI TEELSU INDIA POST PAYMENTS BANK LIMITED(508528)
571 Hukumpeta AP-03-003-011-050/020011
() 		0203003000NRG23240620222416047 24/06/2022 Kusumi 0203003WL0031496 Kusumi 00415 SBIN0009473 1138 1138 Processed 29/07/2022 3404383580 MRS VANTHALA KUSME STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG23240620222416051 24/06/2022 LAXMI 0203003WL0031496 LAXMI 00415 SBIN0009473 1366 1366 Processed 29/07/2022 3404384112 MS DIPPALA LAXMI STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-011-050/040002
() 		0203003000NRG23240620222416296 24/06/2022 Ome 0203003WL0031504 Ome 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383811 PANGI JIMME INDIA POST PAYMENTS BANK LIMITED(508528)
574 Hukumpeta AP-03-003-011-050/040004
() 		0203003000NRG23240620222416297 24/06/2022 Bonjubabu 0203003WL0031504 Bonjubabu 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383798 BOYINI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
575 Hukumpeta AP-03-003-011-050/040004
() 		0203003000NRG23240620222416298 24/06/2022 Matyalamma 0203003WL0031504 Matyalamma 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383813 MRS BOINI MUTYALAMMA STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-011-050/040007
() 		0203003000NRG23240620222416300 24/06/2022 Gasanna 0203003WL0031504 Gasanna 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383632 DOBBATI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
577 Hukumpeta AP-03-003-011-050/040007
() 		0203003000NRG23240620222416301 24/06/2022 Seethamma 0203003WL0031504 Seethamma 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383823 DOBBATI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
578 Hukumpeta AP-03-003-011-050/040010
() 		0203003000NRG23240620222416303 24/06/2022 Mutyalamma 0203003WL0031504 Mutyalamma 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383807 MRS BOINI MUTHYALAMMA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-011-050/040014
() 		0203003000NRG23240620222416307 24/06/2022 Sundara 0203003WL0031504 Sundara 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383819 BOYINI SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
580 Hukumpeta AP-03-003-011-050/040017
() 		0203003000NRG23240620222416312 24/06/2022 Bheemalamma 0203003WL0031504 Bheemalamma 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383643 MR BHEEMANNA PANGI STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-011-050/040018
() 		0203003000NRG23240620222416313 24/06/2022 Budaranna 0203003WL0031504 Budaranna 00415 SBIN0009473 912 912 Processed 29/07/2022 3404383637 DOBBATI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
582 Hukumpeta AP-03-003-011-050/040021
() 		0203003000NRG23240620222416314 24/06/2022 Appanna 0203003WL0031504 Appanna 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383732 BOINI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
583 Hukumpeta AP-03-003-011-050/040021
() 		0203003000NRG23240620222416315 24/06/2022 Radhamma 0203003WL0031504 Radhamma 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383805 BOYINI RADHAMMA UNION BANK OF INDIA(508500)
584 Hukumpeta AP-03-003-011-050/040024
() 		0203003000NRG23240620222416320 24/06/2022 Kondamma 0203003WL0031504 Kondamma 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383812 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG23240620222416324 24/06/2022 Sangitha 0203003WL0031504 Sangitha 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383822 MS PANGI SANGITHA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-011-050/040026
() 		0203003000NRG23240620222416323 24/06/2022 Somanna 0203003WL0031504 Somanna 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383796 PANGI SOMMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
587 Hukumpeta AP-03-003-011-050/040027
() 		0203003000NRG23240620222416325 24/06/2022 Malanna 0203003WL0031504 Malanna 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383824 MR GEMMELI MALLANNA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG23240620222416329 24/06/2022 Simhadri 0203003WL0031504 Simhadri 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383797 DOBBATI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
589 Hukumpeta AP-03-003-011-050/040034
() 		0203003000NRG23240620222416331 24/06/2022 Bhavani 0203003WL0031504 Bhavani 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383820 GEMMELI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
590 Hukumpeta AP-03-003-011-050/040038
() 		0203003000NRG23240620222416333 24/06/2022 murthy 0203003WL0031504 murthy 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383801 MR PANGI MURTHY STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG23240620222416338 24/06/2022 bangari 0203003WL0031504 bangari 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383821 MS BOYINI BANAGARI STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG23240620222416337 24/06/2022 dombanna 0203003WL0031504 dombanna 00415 SBIN0009473 1367 1367 Processed 29/07/2022 3404383706 BOYINI DOMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
593 Hukumpeta AP-03-003-011-051/010002
() 		0203003000NRG23240620222414652 24/06/2022 Chittibabu 0203003WL0031479 Chittibabu 00415 SBIN0009473 1401 1401 Processed 29/07/2022 3404383668 Seedari Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-011-051/010025
() 		0203003000NRG23240620222415202 24/06/2022 Gangamma 0203003WL0031487 Gangamma 00415 SBIN0009473 1401 1401 Processed 29/07/2022 3404384316 Dumberi Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-011-051/010028
() 		0203003000NRG23240620222415204 24/06/2022 Mutyalamma 0203003WL0031487 Mutyalamma 00415 SBIN0009473 1401 1401 Processed 29/07/2022 3404383825 Dumberi Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23240620222415212 24/06/2022 Pothuraju 0203003WL0031487 Pothuraju 00415 SBIN0009473 1401 1401 Processed 29/07/2022 3404384321 Mr Padi Pothuraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
597 Hukumpeta AP-03-003-011-051/010049
() 		0203003000NRG23240620222415220 24/06/2022 Radhika 0203003WL0031487 Radhika 00415 SBIN0009473 1401 1401 Processed 29/07/2022 3404383999 Padi Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-014-067/010001
() 		0203003000NRG23230620222384423 24/06/2022 Janakamma 0203003WL0031016 Janakamma 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3404383572 CHAPPALI JANAKAMMA UNION BANK OF INDIA(508500)
599 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG23230620222384426 24/06/2022 vinod kumar 0203003WL0031016 vinod kumar 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3404383973 VINOD KUMAR CHAPPALI BANK OF BARODA(606985)
600 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG23230620222384431 24/06/2022 Vasanthakumari 0203003WL0031016 Vasanthakumari 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3404383663 GANJAI VASANTHA KUMARI UNION BANK OF INDIA(508500)
601 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG23230620222384443 24/06/2022 kameswarrao 0203003WL0031016 kameswarrao 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3404383974 MR CHAPPALI KAMESWARARAO STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-014-067/010079
() 		0203003000NRG23230620222384449 24/06/2022 Vijayamma 0203003WL0031016 Vijayamma 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3404383596 MISS VIJAYAMMA CHAPPALA STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23230620222384451 24/06/2022 NAVEENA BHARGAVI 0203003WL0031016 NAVEENA BHARGAVI 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3404383977 Miss CHAPPALI NAVEENA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
604 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG23230620222384450 24/06/2022 Rajeswari 0203003WL0031016 Rajeswari 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3404383976 MISS CHAPPALI RAJESWARI STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-014-067/010090
() 		0203003000NRG23230620222384452 24/06/2022 Madhavi 0203003WL0031016 Madhavi 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3404383975 GANJAYI MADHAVI BANK OF BARODA(606985)
606 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG23230620222384454 24/06/2022 CHANDRAKALA 0203003WL0031016 CHANDRAKALA 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3404383791 MRS GANJAI CHANDRAKALA STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG23230620222384456 24/06/2022 meena 0203003WL0031016 meena 00415 SBIN0009473 1140 1140 Processed 29/07/2022 3404383661 MISS CHAPPALI MEENA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-024-145/010001
() 		0203003000NRG23230620222395234 24/06/2022 Narayana 0203003WL0031210 Narayana 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3404384049 ORABOINA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-024-145/010001
() 		0203003000NRG23230620222395235 24/06/2022 Neelamma 0203003WL0031210 Neelamma 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3404384061 ORABOINI NEELAMMA W O NARAYANA R O SEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Hukumpeta AP-03-003-024-145/010002
() 		0203003000NRG23230620222395542 24/06/2022 RATNALAMMA 0203003WL0031215 RATNALAMMA 00415 SBIN0009473 970 970 Processed 29/07/2022 3404384082 ORABOINA RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-024-145/010003
() 		0203003000NRG23230620222395236 24/06/2022 Jogarao 0203003WL0031210 Jogarao 00415 SBIN0009473 973 973 Processed 29/07/2022 3404384053 MR PANDI JOGARAO STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-024-145/010004
() 		0203003000NRG23230620222395240 24/06/2022 Sanyasirao 0203003WL0031210 Sanyasirao 00415 SBIN0009473 973 973 Processed 29/07/2022 3404384064 PANDI SANYASIRAO UNION BANK OF INDIA(508500)
613 Hukumpeta AP-03-003-024-145/010006
() 		0203003000NRG23230620222395242 24/06/2022 Nageswarao 0203003WL0031210 Nageswarao 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3404384056 PANDI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-024-145/010007
() 		0203003000NRG23230620222395243 24/06/2022 Apparao 0203003WL0031210 Apparao 00415 SBIN0009473 973 973 Processed 29/07/2022 3404384052 PANDI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-024-145/010007
() 		0203003000NRG23230620222395245 24/06/2022 Polamma 0203003WL0031210 Polamma 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3404384063 PANDI POLLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-024-145/010007
() 		0203003000NRG23230620222395244 24/06/2022 Srinu 0203003WL0031210 Srinu 00415 SBIN0009473 973 973 Processed 29/07/2022 3404384055 Mr Pandi Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
617 Hukumpeta AP-03-003-024-145/010010
() 		0203003000NRG23230620222395543 24/06/2022 Gurubari 0203003WL0031215 Gurubari 00415 SBIN0009473 728 728 Processed 29/07/2022 3404384096 Mr KOTELI GURUBARI W O CHANDRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
618 Hukumpeta AP-03-003-024-145/010010
() 		0203003000NRG23230620222395544 24/06/2022 Soganadh 0203003WL0031215 Soganadh 00415 SBIN0009473 728 728 Processed 29/07/2022 3404384099 Kontheli Soganand AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-024-145/010011
() 		0203003000NRG23230620222395546 24/06/2022 Radhamma 0203003WL0031215 Radhamma 00415 SBIN0009473 1213 1213 Processed 29/07/2022 3404384054 MRS PANDI RADHAMMA STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-024-145/010012
() 		0203003000NRG23230620222395548 24/06/2022 Nookalamma 0203003WL0031215 Nookalamma 00415 SBIN0009473 1213 1213 Processed 29/07/2022 3404384077 Mrs KONTHELI NUKALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
621 Hukumpeta AP-03-003-024-145/010013
() 		0203003000NRG23230620222395551 24/06/2022 Seethamma 0203003WL0031215 Seethamma 00415 SBIN0009473 1213 1213 Rejected 18/08/2022 N0622030D5E141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 Hukumpeta AP-03-003-024-145/010013
() 		0203003000NRG23230620222395550 24/06/2022 Srinu 0203003WL0031215 Srinu 00415 SBIN0009473 1213 1213 Processed 29/07/2022 3404384074 MR KONTHELI SRINU STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-024-145/010014
() 		0203003000NRG23230620222395246 24/06/2022 Krishna 0203003WL0031210 Krishna 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3404384058 Mr PANDI KRISHNARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
624 Hukumpeta AP-03-003-024-145/010014
() 		0203003000NRG23230620222395247 24/06/2022 Seema 0203003WL0031210 Seema 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3404384059 MRS PANDI SEEMA STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-024-145/010017
() 		0203003000NRG23230620222395553 24/06/2022 Chandramma 0203003WL0031215 Chandramma 00415 SBIN0009473 1213 1213 Processed 29/07/2022 3404383764 CHANDRAMMA KORRA BANK OF BARODA(606985)
626 Hukumpeta AP-03-003-024-145/010017
() 		0203003000NRG23230620222395552 24/06/2022 Gopal 0203003WL0031215 Gopal 00415 SBIN0009473 1213 1213 Processed 29/07/2022 3404384080 MR KORRA GOPALAKRISHNA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-024-145/010019
() 		0203003000NRG23230620222395556 24/06/2022 Bhatram 0203003WL0031215 Bhatram 00415 SBIN0009473 728 728 Processed 29/07/2022 3404384078 Korra Bagath Ram AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-024-145/010019
() 		0203003000NRG23230620222395557 24/06/2022 Pushpa 0203003WL0031215 Pushpa 00415 SBIN0009473 1213 1213 Processed 29/07/2022 3404384076 KORRA PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-024-145/010020
() 		0203003000NRG23230620222395252 24/06/2022 Seemalamma 0203003WL0031210 Seemalamma 00415 SBIN0009473 973 973 Processed 29/07/2022 3404384062 Pandi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-024-145/010021
() 		0203003000NRG23230620222395560 24/06/2022 DANYARAO 0203003WL0031215 DANYARAO 00415 SBIN0009473 1213 1213 Processed 29/07/2022 3404383758 KORRA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-024-145/010022
() 		0203003000NRG23230620222395254 24/06/2022 Kondamma 0203003WL0031210 Kondamma 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3404384060 PANDI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
632 Hukumpeta AP-03-003-024-145/010022
() 		0203003000NRG23230620222395253 24/06/2022 Venkataramana 0203003WL0031210 Venkataramana 00415 SBIN0009473 1217 1217 Processed 29/07/2022 3404384051 VENKATARAMANA PANDI BANK OF BARODA(606985)
633 Hukumpeta AP-03-003-024-145/010026
() 		0203003000NRG23230620222395561 24/06/2022 vaikuntarao 0203003WL0031215 vaikuntarao 00415 SBIN0009473 1213 1213 Processed 29/07/2022 3404384079 MR KONTHELI VYKUNTARAO STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-024-145/040001
() 		0203003000NRG23230620222394995 24/06/2022 Kondanna 0203003WL0031204 Kondanna 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383716 PUJARI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-024-145/040002
() 		0203003000NRG23230620222394997 24/06/2022 Mallamma 0203003WL0031204 Mallamma 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383832 JANNI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-024-145/040004
() 		0203003000NRG23230620222394999 24/06/2022 Kondalarao 0203003WL0031204 Kondalarao 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383717 MRS KONDANNA PUJARI STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-024-145/040005
() 		0203003000NRG23230620222395001 24/06/2022 Ganganna 0203003WL0031204 Ganganna 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383835 MR JANNI GANGANNA STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-024-145/040006
() 		0203003000NRG23230620222395003 24/06/2022 Sanyasirao 0203003WL0031204 Sanyasirao 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383834 MR JANNI SANYASIRAO STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-024-145/040007
() 		0203003000NRG23230620222395005 24/06/2022 Appanna 0203003WL0031204 Appanna 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383831 MR JANNI APPANNA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-024-145/040007
() 		0203003000NRG23230620222395006 24/06/2022 Pushpa 0203003WL0031204 Pushpa 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404384018 MRS PUSHPA JANNI STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-024-145/040008
() 		0203003000NRG23230620222395007 24/06/2022 Kondanna 0203003WL0031204 Kondanna 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383838 MR PUJARI KONDANNA STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-024-145/040009
() 		0203003000NRG23230620222395009 24/06/2022 Mallanna 0203003WL0031204 Mallanna 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404384007 MR JANNI MALLANNA STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-024-145/040011
() 		0203003000NRG23230620222395013 24/06/2022 Subbarao 0203003WL0031204 Subbarao 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383783 PUJARI SUBBARAO UNION BANK OF INDIA(508500)
644 Hukumpeta AP-03-003-024-145/040013
() 		0203003000NRG23230620222395016 24/06/2022 Atchamma 0203003WL0031204 Atchamma 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404384014 MRS ATCHAMMA PANDI STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-024-145/040013
() 		0203003000NRG23230620222395014 24/06/2022 Sanyasi 0203003WL0031204 Sanyasi 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383839 MR PANDI SANYASI STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-024-145/040014
() 		0203003000NRG23230620222395018 24/06/2022 Thammanna 0203003WL0031204 Thammanna 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383715 MR TAMMANNA PUJARI STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-024-145/040015
() 		0203003000NRG23230620222395019 24/06/2022 Appanna 0203003WL0031204 Appanna 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383719 MRS PUJARI APPANNA STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-024-145/040016
() 		0203003000NRG23230620222395022 24/06/2022 Kondababu 0203003WL0031204 Kondababu 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383722 MRS PUJARI KONDANNA STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-024-145/040016
() 		0203003000NRG23230620222395023 24/06/2022 Rajubabu 0203003WL0031204 Rajubabu 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383871 MR PUJARI RAJUBABU STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-024-145/040017
() 		0203003000NRG23230620222395024 24/06/2022 Ganganna 0203003WL0031204 Ganganna 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383833 MR KERANGI GANGANNA STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-024-145/040018
() 		0203003000NRG23230620222395027 24/06/2022 MOUNIKA 0203003WL0031204 MOUNIKA 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383756 MISS POTTANGI MOUNIKA STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-024-145/040018
() 		0203003000NRG23230620222395026 24/06/2022 Vijrasasthri 0203003WL0031204 Vijrasasthri 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383790 Pottangi Ezra Shastri AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-024-145/040019
() 		0203003000NRG23230620222395028 24/06/2022 Kondababu 0203003WL0031204 Kondababu 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383795 MRS KASULAMMA POTPATANGI STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-024-145/040020
() 		0203003000NRG23230620222395029 24/06/2022 Thamas 0203003WL0031204 Thamas 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383782 POTTANGI THOWDANNA UNION BANK OF INDIA(508500)
655 Hukumpeta AP-03-003-024-145/040025
() 		0203003000NRG23230620222395031 24/06/2022 Mahesh 0203003WL0031204 Mahesh 00415 SBIN0009473 1222 1222 Processed 29/07/2022 3404383784 MR PUJARI MAHESHBABU STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-024-145/040031
() 		0203003000NRG23230620222395032 24/06/2022 tammanna 0203003WL0031204 tammanna 00415 SBIN0009473 1222 1222 Rejected 18/08/2022 N0622030D5C651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 Hukumpeta AP-03-003-024-145/050001
() 		0203003000NRG23230620222394719 24/06/2022 Geende 0203003WL0031200 Geende 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404384282 MRS MARRI GEENDE STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-024-145/050001
() 		0203003000NRG23230620222394718 24/06/2022 Lakshmanarao 0203003WL0031200 Lakshmanarao 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404384280 MR MARRI LAKSHMANARAO STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-024-145/050002
() 		0203003000NRG23230620222394720 24/06/2022 subbarao 0203003WL0031200 subbarao 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383880 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
660 Hukumpeta AP-03-003-024-145/050003
() 		0203003000NRG23230620222394723 24/06/2022 Chilakamma 0203003WL0031200 Chilakamma 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383894 MRS MARRI BUCHAMMA STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-024-145/050004
() 		0203003000NRG23230620222394725 24/06/2022 Cendu 0203003WL0031200 Cendu 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383875 MR MARRI CHANDU STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-024-145/050007
() 		0203003000NRG23230620222394728 24/06/2022 Nagaraju 0203003WL0031200 Nagaraju 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383896 MR KORRA NAGARAJU STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-024-145/050015
() 		0203003000NRG23230620222394739 24/06/2022 Nagamma 0203003WL0031200 Nagamma 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404384283 MISS KORRA NAGAMMA STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-024-145/050015
() 		0203003000NRG23230620222394740 24/06/2022 Rajubabu 0203003WL0031200 Rajubabu 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383876 MRS KORRA RAJUBABU STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-024-145/050016
() 		0203003000NRG23230620222394743 24/06/2022 Kami 0203003WL0031200 Kami 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383881 MRS KORRA KONDAMMA STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-024-145/050018
() 		0203003000NRG23230620222394744 24/06/2022 Hari 0203003WL0031200 Hari 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383872 MRS MARRI HARI STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-024-145/050021
() 		0203003000NRG23230620222394750 24/06/2022 Binganna 0203003WL0031200 Binganna 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383786 MR MARRI LINGANNA STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-024-145/050023
() 		0203003000NRG23230620222394755 24/06/2022 Sonayi 0203003WL0031200 Sonayi 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404384281 KORRA SONAI AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-024-145/050027
() 		0203003000NRG23230620222394759 24/06/2022 Appanna 0203003WL0031200 Appanna 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404384037 MRS MARRI APPANNA STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-024-145/050030
() 		0203003000NRG23230620222394762 24/06/2022 Jiro 0203003WL0031200 Jiro 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383889 MRS KILLO JEERO STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-024-145/050031
() 		0203003000NRG23230620222394765 24/06/2022 Mangidi 0203003WL0031200 Mangidi 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383877 MISS MARRI MANGIDI STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-024-145/050039
() 		0203003000NRG23230620222394771 24/06/2022 saith 0203003WL0031200 saith 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383874 Vanthala Saithu AIRTEL PAYMENTS BANK LIMITED(990288)
673 Hukumpeta AP-03-003-024-145/050044
() 		0203003000NRG23230620222394776 24/06/2022 Balu 0203003WL0031200 Balu 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383879 MR KILLO BALU STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-024-145/050044
() 		0203003000NRG23230620222394777 24/06/2022 Thalso 0203003WL0031200 Thalso 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383873 MR KILLO THALUSO STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-024-145/050045
() 		0203003000NRG23230620222394779 24/06/2022 Bhuloka 0203003WL0031200 Bhuloka 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404384291 KILLO BHULOKA AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-024-145/050045
() 		0203003000NRG23230620222394778 24/06/2022 Lakshmana Rao 0203003WL0031200 Lakshmana Rao 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404384292 Mr KILLO LAKSHMANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Hukumpeta AP-03-003-024-145/050046
() 		0203003000NRG23230620222394780 24/06/2022 Sanyasirao 0203003WL0031200 Sanyasirao 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383883 MR SANYASI RAO MARRI STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-024-145/050047
() 		0203003000NRG23230620222394781 24/06/2022 Kanthi Raju 0203003WL0031200 Kanthi Raju 00415 SBIN0009473 1151 1151 Processed 29/07/2022 3404383778 MARRI KANTHIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
679 Hukumpeta AP-03-003-025-141/010062
() 		0203003000NRG23240620222405036 24/06/2022 Ramanna 0203003WL0031340 Ramanna 00415 SBIN0009473 1527 1527 Processed 29/07/2022 3404383938 MR SAPPI RAMANNA STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-025-141/010068
() 		0203003000NRG23240620222405037 24/06/2022 Kondababu 0203003WL0031340 Kondababu 00415 SBIN0009473 1527 1527 Processed 29/07/2022 3404383843 MR CHIDIPALLI KONDABABU STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-025-141/010069
() 		0203003000NRG23240620222405038 24/06/2022 Venkataramana 0203003WL0031340 Venkataramana 00415 SBIN0009473 1527 1527 Processed 29/07/2022 3404383936 Someli Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-025-141/010070
() 		0203003000NRG23240620222405040 24/06/2022 Nookalamma 0203003WL0031340 Nookalamma 00415 SBIN0009473 1527 1527 Processed 29/07/2022 3404383942 MRS JANNI NOOKALAMMA STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-025-141/010070
() 		0203003000NRG23240620222405039 24/06/2022 Somayya 0203003WL0031340 Somayya 00415 SBIN0009473 1527 1527 Processed 29/07/2022 3404383940 MR JANNI SOMANNA STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-025-141/010076
() 		0203003000NRG23240620222405042 24/06/2022 Appalaswami 0203003WL0031340 Appalaswami 00415 SBIN0009473 1527 1527 Processed 29/07/2022 3404383937 MR SOMELI APPALASWAMI STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-025-141/010076
() 		0203003000NRG23240620222405041 24/06/2022 Bulamma 0203003WL0031340 Bulamma 00415 SBIN0009473 1527 1527 Processed 29/07/2022 3404383844 MRS SOMELI BULLAMMA STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-025-141/010076
() 		0203003000NRG23240620222405043 24/06/2022 laxmi 0203003WL0031340 laxmi 00415 SBIN0009473 1527 1527 Processed 29/07/2022 3404383939 MISS SOMELI LAXHMI STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-025-141/010078
() 		0203003000NRG23240620222405046 24/06/2022 Sundaramma 0203003WL0031340 Sundaramma 00415 SBIN0009473 1272 1272 Processed 29/07/2022 3404383866 MRS JANNI SUNDARAMMA STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-025-141/010105
() 		0203003000NRG23240620222405051 24/06/2022 Varalakshmi 0203003WL0031340 Varalakshmi 00415 SBIN0009473 1527 1527 Processed 29/07/2022 3404383941 MISS KOTHAPALLI VARALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 280045 280045
689 Hukumpeta AP-03-003-011-047/010039
() 		0203003000NRG23240620222414051 24/06/2022 sathish kumar 0203003WL0031474 sathish kumar 00415 SBIN0009476 1500 1500 Processed 29/07/2022 3404383683 TAMARLA SATHEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
690 Hukumpeta AP-03-003-011-051/010063
() 		0203003000NRG23240620222415227 24/06/2022 Muktha 0203003WL0031487 Muktha 00415 SBIN0010614 1401 1401 Processed 29/07/2022 3404384000 Padi Muktha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1401 1401
691 Hukumpeta AP-03-003-010-042/010037
() 		0203003000NRG23240620222416016 24/06/2022 balakrishna 0203003WL0031495 balakrishna 00415 SBIN0021892 1370 1370 Processed 29/07/2022 3404384213 MR KUDELI BALAKRISHNA STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-011-044/010080
() 		0203003000NRG23240620222415127 24/06/2022 Damodhar 0203003WL0031485 Damodhar 00415 SBIN0021892 680 680 Processed 29/07/2022 3404383863 MR DAMODHAR KILLO STATE BANK OF INDIA(508548)
693 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23230620222384438 24/06/2022 Janakamma 0203003WL0031016 Janakamma 00415 SBIN0021892 1140 1140 Processed 29/07/2022 3404383978 MRS GANJAI JANAKAMMA STATE BANK OF INDIA(508548)
694 Hukumpeta AP-03-003-024-145/010004
() 		0203003000NRG23230620222395239 24/06/2022 Chandramma 0203003WL0031210 Chandramma 00415 SBIN0021892 1217 1217 Processed 29/07/2022 3404384084 PANDI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
695 Hukumpeta AP-03-003-024-145/040001
() 		0203003000NRG23230620222394996 24/06/2022 Karramma 0203003WL0031204 Karramma 00415 SBIN0021892 1222 1222 Processed 29/07/2022 3404384013 PUJARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
696 Hukumpeta AP-03-003-024-145/040004
() 		0203003000NRG23230620222395000 24/06/2022 Chilakamma 0203003WL0031204 Chilakamma 00415 SBIN0021892 1222 1222 Processed 29/07/2022 3404384011 MRS PUJARI CHILUKAMMA STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-024-145/040005
() 		0203003000NRG23230620222395002 24/06/2022 Atchamma 0203003WL0031204 Atchamma 00415 SBIN0021892 1222 1222 Processed 29/07/2022 3404384009 MRS ATCHAMMA JANNI STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-024-145/040006
() 		0203003000NRG23230620222395004 24/06/2022 Bheemalamma 0203003WL0031204 Bheemalamma 00415 SBIN0021892 1222 1222 Processed 29/07/2022 3404384012 MRS BHIMALAMMA JANNI STATE BANK OF INDIA(508548)
699 Hukumpeta AP-03-003-024-145/040008
() 		0203003000NRG23230620222395008 24/06/2022 Kondamma 0203003WL0031204 Kondamma 00415 SBIN0021892 1222 1222 Processed 29/07/2022 3404383867 MRS KONDAMMA PUJARI STATE BANK OF INDIA(508548)
700 Hukumpeta AP-03-003-024-145/040009
() 		0203003000NRG23230620222395010 24/06/2022 Thudamma 0203003WL0031204 Thudamma 00415 SBIN0021892 1222 1222 Processed 29/07/2022 3404384017 MRS THOUDAMMA JANNI STATE BANK OF INDIA(508548)
701 Hukumpeta AP-03-003-024-145/040011
() 		0203003000NRG23230620222395012 24/06/2022 Kothamma 0203003WL0031204 Kothamma 00415 SBIN0021892 1222 1222 Processed 29/07/2022 3404383884 PUJARI KOTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-024-145/040013
() 		0203003000NRG23230620222395017 24/06/2022 lalitha 0203003WL0031204 lalitha 00415 SBIN0021892 1222 1222 Processed 29/07/2022 3404384015 MRS LALITHA PANDI STATE BANK OF INDIA(508548)
703 Hukumpeta AP-03-003-024-145/040013
() 		0203003000NRG23230620222395015 24/06/2022 Venkat 0203003WL0031204 Venkat 00415 SBIN0021892 1222 1222 Processed 29/07/2022 3404384016 MR VENKATA RAMANA PANDI STATE BANK OF INDIA(508548)
704 Hukumpeta AP-03-003-024-145/040015
() 		0203003000NRG23230620222395020 24/06/2022 Atchamma 0203003WL0031204 Atchamma 00415 SBIN0021892 1222 1222 Processed 29/07/2022 3404384010 MRS LATCHAMMA PUJARI STATE BANK OF INDIA(508548)
705 Hukumpeta AP-03-003-024-145/040017
() 		0203003000NRG23230620222395025 24/06/2022 simhachalam 0203003WL0031204 simhachalam 00415 SBIN0021892 1222 1222 Processed 29/07/2022 3404384008 MR KERANGI SIMHACHALAM STATE BANK OF INDIA(508548)
706 Hukumpeta AP-03-003-024-145/050003
() 		0203003000NRG23230620222394722 24/06/2022 Nagaraju 0203003WL0031200 Nagaraju 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383887 MARRI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
707 Hukumpeta AP-03-003-024-145/050006
() 		0203003000NRG23230620222394727 24/06/2022 Mindu 0203003WL0031200 Mindu 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404384286 MRS MIND KORRA STATE BANK OF INDIA(508548)
708 Hukumpeta AP-03-003-024-145/050008
() 		0203003000NRG23230620222394732 24/06/2022 ACHI BABU 0203003WL0031200 ACHI BABU 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383897 MR KORRA ATCHIBABU STATE BANK OF INDIA(508548)
709 Hukumpeta AP-03-003-024-145/050008
() 		0203003000NRG23230620222394730 24/06/2022 Rajarao 0203003WL0031200 Rajarao 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383870 RAJA RAO KORRA BANK OF BARODA(606985)
710 Hukumpeta AP-03-003-024-145/050010
() 		0203003000NRG23230620222394734 24/06/2022 Suribabu 0203003WL0031200 Suribabu 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383891 MR KORRA SURIBABU STATE BANK OF INDIA(508548)
711 Hukumpeta AP-03-003-024-145/050010
() 		0203003000NRG23230620222394735 24/06/2022 Thelu 0203003WL0031200 Thelu 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383888 MRS KORRA THEELO STATE BANK OF INDIA(508548)
712 Hukumpeta AP-03-003-024-145/050018
() 		0203003000NRG23230620222394745 24/06/2022 Valisi 0203003WL0031200 Valisi 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383882 MRS VALASI MARRI STATE BANK OF INDIA(508548)
713 Hukumpeta AP-03-003-024-145/050019
() 		0203003000NRG23230620222394747 24/06/2022 Bangaramma 0203003WL0031200 Bangaramma 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404384285 MRS MARRI BANGARAMMA STATE BANK OF INDIA(508548)
714 Hukumpeta AP-03-003-024-145/050019
() 		0203003000NRG23230620222394748 24/06/2022 Lootha 0203003WL0031200 Lootha 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404384288 MRS MARRI LOOTHA STATE BANK OF INDIA(508548)
715 Hukumpeta AP-03-003-024-145/050020
() 		0203003000NRG23230620222394749 24/06/2022 Devayya 0203003WL0031200 Devayya 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404384287 MR MARRI DEVAYYA STATE BANK OF INDIA(508548)
716 Hukumpeta AP-03-003-024-145/050021
() 		0203003000NRG23230620222394751 24/06/2022 Pulko 0203003WL0031200 Pulko 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404384290 MRS MARRI PULKO STATE BANK OF INDIA(508548)
717 Hukumpeta AP-03-003-024-145/050024
() 		0203003000NRG23230620222394756 24/06/2022 Palusu 0203003WL0031200 Palusu 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383885 MR PALSU VANTHALA STATE BANK OF INDIA(508548)
718 Hukumpeta AP-03-003-024-145/050026
() 		0203003000NRG23230620222394757 24/06/2022 Kondalarao 0203003WL0031200 Kondalarao 00415 SBIN0021892 691 691 Processed 29/07/2022 3404384289 MR MARRI KONDALA RAO STATE BANK OF INDIA(508548)
719 Hukumpeta AP-03-003-024-145/050028
() 		0203003000NRG23230620222394760 24/06/2022 Singari 0203003WL0031200 Singari 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383892 MRS KILLO SINGARI STATE BANK OF INDIA(508548)
720 Hukumpeta AP-03-003-024-145/050032
() 		0203003000NRG23230620222394768 24/06/2022 Buttili 0203003WL0031200 Buttili 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383893 MARRI BUTLI AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-024-145/050032
() 		0203003000NRG23230620222394767 24/06/2022 Gasanna 0203003WL0031200 Gasanna 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383886 MARRI GASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
722 Hukumpeta AP-03-003-024-145/050039
() 		0203003000NRG23230620222394772 24/06/2022 Vasantha 0203003WL0031200 Vasantha 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383890 MRS VANTHALA VASANTHA STATE BANK OF INDIA(508548)
723 Hukumpeta AP-03-003-024-145/050041
() 		0203003000NRG23230620222394774 24/06/2022 vasantha 0203003WL0031200 vasantha 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404383895 MRS MARRI VASANTHA STATE BANK OF INDIA(508548)
724 Hukumpeta AP-03-003-024-145/050043
() 		0203003000NRG23230620222394775 24/06/2022 RADHA 0203003WL0031200 RADHA 00415 SBIN0021892 1151 1151 Processed 29/07/2022 3404384284 MISS MARRI RADHA STATE BANK OF INDIA(508548)
725 Hukumpeta AP-03-003-025-141/010051
() 		0203003000NRG23240620222405034 24/06/2022 Karramma 0203003WL0031340 Karramma 00415 SBIN0021892 1527 1527 Processed 29/07/2022 3404383943 MRS KARRAMMA JANNI STATE BANK OF INDIA(508548)
726 Hukumpeta AP-03-003-025-141/010077
() 		0203003000NRG23240620222405045 24/06/2022 Bulamma 0203003WL0031340 Bulamma 00415 SBIN0021892 1527 1527 Processed 29/07/2022 3404383945 MRS BULLAMMA SOMELI STATE BANK OF INDIA(508548)
727 Hukumpeta AP-03-003-025-141/010089
() 		0203003000NRG23240620222405047 24/06/2022 devudamma 0203003WL0031340 devudamma 00415 SBIN0021892 1527 1527 Processed 29/07/2022 3404383944 MRS DEMUDAMMA KERANGI STATE BANK OF INDIA(508548)
SubTotal 43839 43839
728 Hukumpeta AP-03-003-010-041/010090
() 		0203003000NRG23240620222415964 24/06/2022 Janakamma 0203003WL0031495 Janakamma 00468 UBIN0532924 1370 1370 Processed 29/07/2022 3404383689 PADI JANAKAMMA UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-010-042/010032
() 		0203003000NRG23240620222416009 24/06/2022 Kondababu 0203003WL0031495 Kondababu 00468 UBIN0532924 1370 1370 Processed 29/07/2022 3404383685 Mr KUDELI KONDABABU S O CHELLAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-010-042/010040
() 		0203003000NRG23240620222416022 24/06/2022 Nagesh babu 0203003WL0031495 Nagesh babu 00468 UBIN0532924 1370 1370 Processed 29/07/2022 3404383688 NAGESH BABU KUDELI BANK OF BARODA(606985)
731 Hukumpeta AP-03-003-011-047/010003
() 		0203003000NRG23240620222414014 24/06/2022 Appalanaidu 0203003WL0031474 Appalanaidu 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3404383684 GATTUM APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
732 Hukumpeta AP-03-003-011-047/010031
() 		0203003000NRG23240620222414043 24/06/2022 mohanrao 0203003WL0031474 mohanrao 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3404383687 THAMARLA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
733 Hukumpeta AP-03-003-024-145/010016
() 		0203003000NRG23230620222395249 24/06/2022 Ramachandar 0203003WL0031210 Ramachandar 00468 UBIN0532924 1217 1217 Processed 29/07/2022 3404383686 Pandi Ramachandar AIRTEL PAYMENTS BANK LIMITED(990288)
734 Hukumpeta AP-03-003-024-145/040015
() 		0203003000NRG23230620222395021 24/06/2022 Basavanna 0203003WL0031204 Basavanna 00468 UBIN0532924 1222 1222 Processed 29/07/2022 3404383553 PUJARI BASAVANNA UNION BANK OF INDIA(508500)
SubTotal 9549 9549
735 Hukumpeta AP-03-003-011-043/010019
() 		0203003000NRG23240620222416128 24/06/2022 RAMULAMMA 0203003WL0031498 RAMULAMMA 00468 UBIN0574309 1366 1366 Processed 29/07/2022 3404383933 KILLO RAMULAMMA UNION BANK OF INDIA(508500)
736 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG23230620222384445 24/06/2022 sadhaa Siva naga sai 0203003WL0031016 sadhaa Siva naga sai 00468 UBIN0574309 1140 1140 Processed 29/07/2022 3404383980 CHAPPALI SADA SIVA NAGA SAI UNION BANK OF INDIA(508500)
SubTotal 2506 2506
737 Hukumpeta AP-03-003-010-041/010048
() 		0203003000NRG23240620222415957 24/06/2022 Pollanna 0203003WL0031495 Pollanna 00468 UBIN0823767 1370 1370 Processed 29/07/2022 3404383552 PADI POLLANNA UNION BANK OF INDIA(508500)
SubTotal 1370 1370
738 Hukumpeta AP-03-003-011-045/010016
() 		0203003000NRG23240620222414968 24/06/2022 hari 0203003WL0031482 hari 00468 UBIN0823970 934 934 Rejected 18/08/2022 N0622030D5B2C1 A/c Blocked or Frozen
739 Hukumpeta AP-03-003-011-045/010046
() 		0203003000NRG23240620222414999 24/06/2022 Magaraju 0203003WL0031482 Magaraju 00468 UBIN0823970 701 701 Processed 29/07/2022 3404383559 Sobha Magaraju AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-011-047/010034
() 		0203003000NRG23240620222414045 24/06/2022 chinnam nayudu 0203003WL0031474 chinnam nayudu 00468 UBIN0823970 750 750 Processed 29/07/2022 3404383558 GATHUM CHINNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
741 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23240620222414727 24/06/2022 Gunnanna 0203003WL0031480 Gunnanna 00468 UBIN0823970 935 935 Processed 29/07/2022 3404383557 Mr Janni Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23240620222414747 24/06/2022 simhadri 0203003WL0031480 simhadri 00468 UBIN0823970 1403 1403 Processed 29/07/2022 3404383556 Janni Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-011-051/010046
() 		0203003000NRG23240620222415218 24/06/2022 Balamma 0203003WL0031487 Balamma 00468 UBIN0823970 1401 1401 Processed 29/07/2022 3404383554 Vanthala Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6124 6124
744 Hukumpeta AP-03-003-010-041/010014
() 		0203003000NRG23240620222415946 24/06/2022 Bojjanna 0203003WL0031495 Bojjanna 00684 APGV0003302 1370 1370 Processed 29/07/2022 3404384218 MR PADI BOJJANNA STATE BANK OF INDIA(508548)
745 Hukumpeta AP-03-003-010-041/010039
() 		0203003000NRG23240620222415952 24/06/2022 Simhachalam 0203003WL0031495 Simhachalam 00684 APGV0003302 913 913 Processed 29/07/2022 3404383542 Mrs MUDHILI SIMHACHLAM W O KONDABABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-010-041/010048
() 		0203003000NRG23240620222415958 24/06/2022 Varahalamma 0203003WL0031495 Varahalamma 00684 APGV0003302 1370 1370 Processed 29/07/2022 3404383540 PADI VARAHALAMMA W O POLLANNA R O BODD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-010-041/010050
() 		0203003000NRG23240620222415960 24/06/2022 Chittamma 0203003WL0031495 Chittamma 00684 APGV0003302 1370 1370 Processed 29/07/2022 3404383539 PADI CHITTAMMA W O SANYASIRAO R O BODD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-010-041/010057
() 		0203003000NRG23240620222415962 24/06/2022 Cheppulamma 0203003WL0031495 Cheppulamma 00684 APGV0003302 1370 1370 Processed 29/07/2022 3404383541 PADI CHEPPULAMMA W O CHITTIBABU R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-010-042/010035
() 		0203003000NRG23240620222416013 24/06/2022 Yendanna 0203003WL0031495 Yendanna 00684 APGV0003302 1370 1370 Processed 29/07/2022 3404384242 Mr KUDELI YENDANNA S O THELLANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-011-046/010003
() 		0203003000NRG23240620222416655 24/06/2022 Kondamma 0203003WL0031513 Kondamma 00684 APGV0003302 1368 1368 Processed 29/07/2022 3404383537 JANNI KONDAMMA W O VENKATARAO R O CHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-011-046/010020
() 		0203003000NRG23240620222416659 24/06/2022 Appalamma 0203003WL0031513 Appalamma 00684 APGV0003302 1368 1368 Processed 29/07/2022 3404383543 Mr BADNAINI APPALAMMA W O GENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-011-046/010020
() 		0203003000NRG23240620222416658 24/06/2022 Gennu 0203003WL0031513 Gennu 00684 APGV0003302 1368 1368 Processed 29/07/2022 3404384162 Mr BADNINI GENNU S O POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23240620222416604 24/06/2022 Latchamma 0203003WL0031511 Latchamma 00684 APGV0003302 1369 1369 Processed 29/07/2022 3404383538 Mrs SARE ATCHAMMA W O MAALANNA R O CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-011-046/020004
() 		0203003000NRG23240620222416641 24/06/2022 Atchamma 0203003WL0031511 Atchamma 00684 APGV0003302 1369 1369 Processed 29/07/2022 3404384247 DEESARI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23240620222414716 24/06/2022 Mallamma 0203003WL0031480 Mallamma 00684 APGV0003302 935 935 Processed 29/07/2022 3404384191 Janni Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23240620222414726 24/06/2022 Bimalamma 0203003WL0031480 Bimalamma 00684 APGV0003302 1403 1403 Processed 29/07/2022 3404384183 Peteli Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-011-050/040010
() 		0203003000NRG23240620222416302 24/06/2022 Chittibabu 0203003WL0031504 Chittibabu 00684 APGV0003302 1367 1367 Processed 29/07/2022 3404384248 BOINI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
758 Hukumpeta AP-03-003-014-067/010009
() 		0203003000NRG23230620222384432 24/06/2022 Ganeswararao 0203003WL0031016 Ganeswararao 00684 APGV0003302 1140 1140 Processed 29/07/2022 3404384109 Mr GANJAI GANESWARA RAO S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-014-067/010025
() 		0203003000NRG23230620222384437 24/06/2022 Ramanamurthy 0203003WL0031016 Ramanamurthy 00684 APGV0003302 1140 1140 Processed 29/07/2022 3404383979 Mr GANJAI RAVANAMURTHY S O APPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-024-145/050005
() 		0203003000NRG23230620222394726 24/06/2022 Lakshmayya 0203003WL0031200 Lakshmayya 00684 APGV0003302 921 921 Processed 29/07/2022 3404383899 Mr MARRI LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-024-145/050010
() 		0203003000NRG23230620222394733 24/06/2022 Ramanna 0203003WL0031200 Ramanna 00684 APGV0003302 1151 1151 Processed 29/07/2022 3404384294 Mr KORRA RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-024-145/050011
() 		0203003000NRG23230620222394736 24/06/2022 Dumana 0203003WL0031200 Dumana 00684 APGV0003302 1151 1151 Processed 29/07/2022 3404383900 Mr KORRA DOMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-024-145/050015
() 		0203003000NRG23230620222394738 24/06/2022 Nageswarao 0203003WL0031200 Nageswarao 00684 APGV0003302 1151 1151 Processed 29/07/2022 3404384293 Mr KORRA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
764 Hukumpeta AP-03-003-024-145/050016
() 		0203003000NRG23230620222394742 24/06/2022 Sonna 0203003WL0031200 Sonna 00684 APGV0003302 1151 1151 Processed 29/07/2022 3404383901 Mr KORRA SONNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hukumpeta AP-03-003-024-145/050030
() 		0203003000NRG23230620222394763 24/06/2022 Narayanarao 0203003WL0031200 Narayanarao 00684 APGV0003302 1151 1151 Processed 29/07/2022 3404383898 Mr KILLO NARAYANARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27266 27266
766 Hukumpeta AP-03-003-010-041/010014
() 		0203003000NRG23240620222415947 24/06/2022 Chinnammi 0203003WL0031495 Chinnammi 00703 AIRP0000001 1370 1370 Processed 29/07/2022 3404384217 Mrs PADI CHINNAMMI W O BOJJANNA R O C ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
767 Hukumpeta AP-03-003-010-041/010040
() 		0203003000NRG23240620222415953 24/06/2022 Bhaskararao 0203003WL0031495 Bhaskararao 00703 AIRP0000001 1370 1370 Processed 29/07/2022 3404384219 Mudhili Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-010-041/010097
() 		0203003000NRG23240620222415965 24/06/2022 srinu 0203003WL0031495 srinu 00703 AIRP0000001 685 685 Processed 29/07/2022 3404384239 Padi Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-010-041/010110
() 		0203003000NRG23240620222415977 24/06/2022 sumithra 0203003WL0031495 sumithra 00703 AIRP0000001 1142 1142 Processed 29/07/2022 3404384216 Padi Sumoni AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-010-042/010038
() 		0203003000NRG23240620222416018 24/06/2022 balakrishna 0203003WL0031495 balakrishna 00703 AIRP0000001 1370 1370 Processed 29/07/2022 3404384215 Dagari Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-011-043/010005
() 		0203003000NRG23240620222416109 24/06/2022 Mosyanna 0203003WL0031498 Mosyanna 00703 AIRP0000001 1366 1366 Processed 29/07/2022 3404384043 KORRA MOSYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
772 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG23240620222416124 24/06/2022 SUMITHRA 0203003WL0031498 SUMITHRA 00703 AIRP0000001 1366 1366 Processed 29/07/2022 3404383935 BADNAYIKI SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-011-044/010076
() 		0203003000NRG23240620222415057 24/06/2022 SEEDARI RAJUBABU 0203003WL0031483 SEEDARI RAJUBABU 00703 AIRP0000001 1141 1141 Processed 29/07/2022 3404384244 SEEDARI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
774 Hukumpeta AP-03-003-011-045/010024
() 		0203003000NRG23240620222414976 24/06/2022 Champa 0203003WL0031482 Champa 00703 AIRP0000001 1402 1402 Processed 29/07/2022 3404384246 Korra Champa AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-011-045/010025
() 		0203003000NRG23240620222414978 24/06/2022 Parvathi 0203003WL0031482 Parvathi 00703 AIRP0000001 701 701 Processed 29/07/2022 3404384278 Sobha Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-011-045/010028
() 		0203003000NRG23240620222414983 24/06/2022 Shanthamma 0203003WL0031482 Shanthamma 00703 AIRP0000001 1402 1402 Processed 29/07/2022 3404384279 MRS BURIDI SEETHAMMA STATE BANK OF INDIA(508548)
777 Hukumpeta AP-03-003-011-045/010060
() 		0203003000NRG23240620222415011 24/06/2022 RAMACHANDAR 0203003WL0031482 RAMACHANDAR 00703 AIRP0000001 1402 1402 Processed 29/07/2022 3404384032 Sobha Ramchandar AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-011-045/010062
() 		0203003000NRG23240620222415013 24/06/2022 neelamma 0203003WL0031482 neelamma 00703 AIRP0000001 1402 1402 Processed 29/07/2022 3404384031 MRS BURIDI NEELAMMA STATE BANK OF INDIA(508548)
779 Hukumpeta AP-03-003-011-046/010033
() 		0203003000NRG23240620222416600 24/06/2022 DEESARI LAKSHMANARAO 0203003WL0031511 DEESARI LAKSHMANARAO 00703 AIRP0000001 1369 1369 Processed 29/07/2022 3404384165 Deesari Lakshmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-011-046/010049
() 		0203003000NRG23240620222416661 24/06/2022 JANNI SANYASAMMA 0203003WL0031513 JANNI SANYASAMMA 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3404384164 JANNI SANYASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
781 Hukumpeta AP-03-003-011-046/010062
() 		0203003000NRG23240620222416531 24/06/2022 Padma 0203003WL0031508 Padma 00703 AIRP0000001 1371 1371 Processed 29/07/2022 3404384163 Dobbati Padma AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-011-046/010139
() 		0203003000NRG23240620222416634 24/06/2022 CHIMMALU 0203003WL0031511 CHIMMALU 00703 AIRP0000001 1369 1369 Processed 29/07/2022 3404384169 Deesari Chimmalu AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG23240620222416683 24/06/2022 devi 0203003WL0031513 devi 00703 AIRP0000001 1368 1368 Processed 29/07/2022 3404384277 CHITTAMNAIK DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-011-047/020018
() 		0203003000NRG23240620222414718 24/06/2022 JANNI RAMBABU 0203003WL0031480 JANNI RAMBABU 00703 AIRP0000001 1403 1403 Processed 29/07/2022 3404384066 Janni Ram Babu AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23240620222414721 24/06/2022 Venkatarao 0203003WL0031480 Venkatarao 00703 AIRP0000001 1403 1403 Processed 29/07/2022 3404384192 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23240620222414737 24/06/2022 Ramachandhar 0203003WL0031480 Ramachandhar 00703 AIRP0000001 1403 1403 Processed 29/07/2022 3404384185 Peteli Rama Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-011-050/020012
() 		0203003000NRG23240620222416048 24/06/2022 kumari 0203003WL0031496 kumari 00703 AIRP0000001 1366 1366 Processed 29/07/2022 3404384161 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
788 Hukumpeta AP-03-003-011-050/020015
() 		0203003000NRG23240620222416052 24/06/2022 eswara rao 0203003WL0031496 eswara rao 00703 AIRP0000001 1366 1366 Processed 29/07/2022 3404384160 Pangi Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-011-051/010081
() 		0203003000NRG23240620222414692 24/06/2022 PALLIBOINI RAMANJULU 0203003WL0031479 PALLIBOINI RAMANJULU 00703 AIRP0000001 1401 1401 Processed 29/07/2022 3404384094 MR PALLIBOINA RAMANJULU STATE BANK OF INDIA(508548)
790 Hukumpeta AP-03-003-011-051/010082
() 		0203003000NRG23240620222414694 24/06/2022 suresh 0203003WL0031479 suresh 00703 AIRP0000001 1399 1399 Processed 29/07/2022 3404384006 SEEDARI SURESH BANK OF BARODA(606985)
791 Hukumpeta AP-03-003-011-051/010092
() 		0203003000NRG23240620222414699 24/06/2022 PRASAD 0203003WL0031479 PRASAD 00703 AIRP0000001 699 699 Processed 29/07/2022 3404384005 Seedari Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-024-145/010019
() 		0203003000NRG23230620222395555 24/06/2022 Lakshmanarao 0203003WL0031215 Lakshmanarao 00703 AIRP0000001 728 728 Processed 29/07/2022 3404384104 KORRA LAXMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-025-141/010105
() 		0203003000NRG23240620222405050 24/06/2022 Govindh 0203003WL0031340 Govindh 00703 AIRP0000001 1527 1527 Processed 29/07/2022 3404383948 Someli Govindh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 35659 35659
Total 1011217 1011217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_240622APB_FTO_104494 Bank of Baroda BARB0VJHUKU HUKUMPETA 70955
2 Hukumpeta AP0203003_240622APB_FTO_104494 INDIAN OVERSEAS BANK IOBA0000371 VADDADI 1370
3 Hukumpeta AP0203003_240622APB_FTO_104494 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 5105
4 Hukumpeta AP0203003_240622APB_FTO_104494 STATE BANK OF INDIA SBIN0002792 SARVASIDDHI RAYAVARAM 1403
5 Hukumpeta AP0203003_240622APB_FTO_104494 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 523125
6 Hukumpeta AP0203003_240622APB_FTO_104494 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 280045
7 Hukumpeta AP0203003_240622APB_FTO_104494 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1500
8 Hukumpeta AP0203003_240622APB_FTO_104494 STATE BANK OF INDIA SBIN0010614 KANCHARAPALEM, 1401
9 Hukumpeta AP0203003_240622APB_FTO_104494 STATE BANK OF INDIA SBIN0021892 PADERU 43839
10 Hukumpeta AP0203003_240622APB_FTO_104494 UNION BANK OF INDIA UBIN0532924 PADERU 9549
11 Hukumpeta AP0203003_240622APB_FTO_104494 UNION BANK OF INDIA UBIN0574309 GMADUGULA 2506
12 Hukumpeta AP0203003_240622APB_FTO_104494 UNION BANK OF INDIA UBIN0823767 PADERU 1370
13 Hukumpeta AP0203003_240622APB_FTO_104494 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 6124
14 Hukumpeta AP0203003_240622APB_FTO_104494 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 27266
15 Hukumpeta AP0203003_240622APB_FTO_104494 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 35659

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