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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:22 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_200522APB_FTO_57639
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-03-003-009-033/010001
() 		0203003000NRG23200520221078978 20/05/2022 KRISHNA 0203003WL0014047 KRISHNA 00045 BARB0VJHUKU 742 742 Processed 31/05/2022 1700396599 GOLLORI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
2 Hukumpeta AP-03-003-009-033/010002
() 		0203003000NRG23200520221078979 20/05/2022 Gennu 0203003WL0014047 Gennu 00045 BARB0VJHUKU 990 990 Processed 31/05/2022 1700396497 GOLLORI GENNU BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-009-033/010004
() 		0203003000NRG23200520221078983 20/05/2022 Balabadrudu 0203003WL0014047 Balabadrudu 00045 BARB0VJHUKU 990 990 Processed 31/05/2022 1700396591 BALABADRUDU GOLLORI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-009-033/010005
() 		0203003000NRG23200520221078987 20/05/2022 ARJUN 0203003WL0014047 ARJUN 00045 BARB0VJHUKU 742 742 Processed 31/05/2022 1700396578 ARJUN GOLLORI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-009-033/010005
() 		0203003000NRG23200520221078985 20/05/2022 Jagannadh 0203003WL0014047 Jagannadh 00045 BARB0VJHUKU 990 990 Processed 31/05/2022 1700396590 JAGANNADHAM GOLLORI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-009-033/010007
() 		0203003000NRG23200520221078988 20/05/2022 Krishna 0203003WL0014047 Krishna 00045 BARB0VJHUKU 990 990 Processed 31/05/2022 1700396499 Mr Vanthala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23200520221078991 20/05/2022 Buddu 0203003WL0014047 Buddu 00045 BARB0VJHUKU 742 742 Processed 31/05/2022 1700396577 BUDDU VANTHALA BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-009-033/010011
() 		0203003000NRG23200520221078996 20/05/2022 Boyide 0203003WL0014047 Boyide 00045 BARB0VJHUKU 990 990 Processed 31/05/2022 1700396593 DOYA KORRA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-009-033/010011
() 		0203003000NRG23200520221078995 20/05/2022 Doyo 0203003WL0014047 Doyo 00045 BARB0VJHUKU 742 742 Processed 31/05/2022 1700396500 KORRA BOYIDE UNION BANK OF INDIA(508500)
10 Hukumpeta AP-03-003-009-033/010017
() 		0203003000NRG23200520221079005 20/05/2022 Sumithra 0203003WL0014047 Sumithra 00045 BARB0VJHUKU 990 990 Processed 31/05/2022 1700396498 VANTHALA SUMITHRA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-009-033/010020
() 		0203003000NRG23200520221079010 20/05/2022 LAXMI 0203003WL0014047 LAXMI 00045 BARB0VJHUKU 990 990 Processed 31/05/2022 1700396580 VANTHALA LAXMI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-009-033/010021
() 		0203003000NRG23200520221079012 20/05/2022 BRUNDHA 0203003WL0014047 BRUNDHA 00045 BARB0VJHUKU 990 990 Processed 31/05/2022 1700396582 VANTHALA BRUNDHA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-009-033/010021
() 		0203003000NRG23200520221079011 20/05/2022 VANTHALA MADHU 0203003WL0014047 VANTHALA MADHU 00045 BARB0VJHUKU 990 990 Processed 31/05/2022 1700396600 VANTHALA MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-009-033/010022
() 		0203003000NRG23200520221079014 20/05/2022 LAXMI 0203003WL0014047 LAXMI 00045 BARB0VJHUKU 990 990 Processed 31/05/2022 1700396592 GUNTA LAXMI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23200520221075516 20/05/2022 Parvathamma 0203003WL0013978 Parvathamma 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396505 LOCHALI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-009-069/010004
() 		0203003000NRG23200520221074540 20/05/2022 Ramanamurthy 0203003WL0013958 Ramanamurthy 00045 BARB0VJHUKU 1324 1324 Processed 31/05/2022 1700396581 RAMANA MURTY TAMIKE BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-009-069/010010
() 		0203003000NRG23200520221075519 20/05/2022 Krishnamnaidu 0203003WL0013978 Krishnamnaidu 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396510 KRISHNAM NAIDU LOCHALI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-009-069/010011
() 		0203003000NRG23200520221075028 20/05/2022 Lakshmi 0203003WL0013965 Lakshmi 00045 BARB0VJHUKU 1444 1444 Processed 31/05/2022 1700396618 LAXMI DODDI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23200520221075032 20/05/2022 Kondamma 0203003WL0013965 Kondamma 00045 BARB0VJHUKU 1444 1444 Processed 31/05/2022 1700396619 KONDAMMA SANTHARI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-009-069/010026
() 		0203003000NRG23200520221075521 20/05/2022 Nagamani 0203003WL0013978 Nagamani 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396489 NAGA MANI MAMIDI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-009-069/010026
() 		0203003000NRG23200520221075522 20/05/2022 Rajayya 0203003WL0013978 Rajayya 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396488 RAJAYYA MAMIDI S O M KONDANNA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-009-069/010028
() 		0203003000NRG23200520221074544 20/05/2022 Ramanna 0203003WL0013958 Ramanna 00045 BARB0VJHUKU 1324 1324 Processed 31/05/2022 1700396595 RAMANNA PANGI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-009-069/010031
() 		0203003000NRG23200520221075526 20/05/2022 Ramanna 0203003WL0013978 Ramanna 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396494 BOINI RAMANNA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-009-069/010034
() 		0203003000NRG23200520221075036 20/05/2022 Ramulamma 0203003WL0013965 Ramulamma 00045 BARB0VJHUKU 1444 1444 Processed 31/05/2022 1700396613 RAMULAMMA SANTHARI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-009-069/010036
() 		0203003000NRG23200520221075529 20/05/2022 chittamma 0203003WL0013978 chittamma 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396709 CHITTAMMA GEMMELI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-009-069/010038
() 		0203003000NRG23200520221075531 20/05/2022 Pushpamma 0203003WL0013978 Pushpamma 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396834 PUSPALAMMA SANTHARI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-009-069/010040
() 		0203003000NRG23200520221075532 20/05/2022 Narayanamma 0203003WL0013978 Narayanamma 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396508 NARAYANAMMA SANTHARI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-009-069/010041
() 		0203003000NRG23200520221075535 20/05/2022 Appalamma 0203003WL0013978 Appalamma 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396804 APPALAMMA KAKARI W O MACHULU BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23200520221075537 20/05/2022 Eswaramma Gemmeli 0203003WL0013978 Eswaramma Gemmeli 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396490 ESWARAMMA GEMMELI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23200520221075539 20/05/2022 moda mounika 0203003WL0013978 moda mounika 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396707 MODA MOUNIKA GEMMELI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-009-069/010043
() 		0203003000NRG23200520221075542 20/05/2022 Dhanalakshmi 0203003WL0013978 Dhanalakshmi 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396487 B DHANA LAKSHMI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-009-069/010044
() 		0203003000NRG23200520221075544 20/05/2022 Kondababu 0203003WL0013978 Kondababu 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396817 KONDA BABU PADI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-069/010044
() 		0203003000NRG23200520221075545 20/05/2022 Lakshmi 0203003WL0013978 Lakshmi 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396815 LAXMI PADI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-009-069/010044
() 		0203003000NRG23200520221075543 20/05/2022 Sanyasirao 0203003WL0013978 Sanyasirao 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396507 CHELLAMMA SETTY BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-009-069/010050
() 		0203003000NRG23200520221075550 20/05/2022 Lakshmi 0203003WL0013978 Lakshmi 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396493 GEMMELI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-009-069/010050
() 		0203003000NRG23200520221075549 20/05/2022 Ramana 0203003WL0013978 Ramana 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396708 RAMANNA GEMMELI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23200520221075042 20/05/2022 Kondanna 0203003WL0013965 Kondanna 00045 BARB0VJHUKU 1444 1444 Processed 31/05/2022 1700396612 GEMMELI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-009-069/010062
() 		0203003000NRG23200520221075556 20/05/2022 Bheemanna 0203003WL0013978 Bheemanna 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396492 GEMMELI BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-009-069/010062
() 		0203003000NRG23200520221075557 20/05/2022 Gowramma 0203003WL0013978 Gowramma 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396819 GEMMELI GOWRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-009-069/010068
() 		0203003000NRG23200520221074548 20/05/2022 Koteswararao 0203003WL0013958 Koteswararao 00045 BARB0VJHUKU 1324 1324 Processed 31/05/2022 1700396615 KOTESWARA RAO PANGI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23200520221075052 20/05/2022 Pentamma 0203003WL0013965 Pentamma 00045 BARB0VJHUKU 1444 1444 Processed 31/05/2022 1700396617 SANTHARI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-009-069/010082
() 		0203003000NRG23200520221075558 20/05/2022 Lakshmananaidu 0203003WL0013978 Lakshmananaidu 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396772 LAXMI NAIDU KORABU S O K THOUDAM NAIDU BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-009-069/010084
() 		0203003000NRG23200520221075561 20/05/2022 chinnami 0203003WL0013978 chinnami 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396511 CHINNAMMI SANTHARI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-009-069/010084
() 		0203003000NRG23200520221075560 20/05/2022 Raju 0203003WL0013978 Raju 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396811 GAJAPATHIRAJU SANTHARI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23200520221075055 20/05/2022 Karramma 0203003WL0013965 Karramma 00045 BARB0VJHUKU 1444 1444 Processed 31/05/2022 1700396614 SANTHARI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-009-069/010088
() 		0203003000NRG23200520221075059 20/05/2022 Kantharaju 0203003WL0013965 Kantharaju 00045 BARB0VJHUKU 1444 1444 Processed 31/05/2022 1700396610 Kottagulli Kantha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-009-069/010088
() 		0203003000NRG23200520221075060 20/05/2022 Pulamma 0203003WL0013965 Pulamma 00045 BARB0VJHUKU 1444 1444 Processed 31/05/2022 1700396611 POLLAMMA KOTTAGULLI W O K KANTHA RAO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-009-069/010095
() 		0203003000NRG23200520221075562 20/05/2022 Venkataraju 0203003WL0013978 Venkataraju 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396509 SANTHARI VENKATRAJU BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-009-069/010097
() 		0203003000NRG23200520221074562 20/05/2022 Santhamma 0203003WL0013958 Santhamma 00045 BARB0VJHUKU 1324 1324 Processed 31/05/2022 1700396574 NIKKULA SANTHAMMA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-009-069/010097
() 		0203003000NRG23200520221074561 20/05/2022 Upendra 0203003WL0013958 Upendra 00045 BARB0VJHUKU 1324 1324 Processed 31/05/2022 1700396583 UPENDRA NIKKULA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-009-069/010113
() 		0203003000NRG23200520221075065 20/05/2022 ESWARAMMA 0203003WL0013965 ESWARAMMA 00045 BARB0VJHUKU 1444 1444 Processed 31/05/2022 1700396616 SANTHARI ESWARAMMA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-009-069/010118
() 		0203003000NRG23200520221074567 20/05/2022 Rajendra 0203003WL0013958 Rajendra 00045 BARB0VJHUKU 1324 1324 Processed 31/05/2022 1700396576 RAJENDRA TAMIKE BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-009-069/010119
() 		0203003000NRG23200520221075569 20/05/2022 Baburao 0203003WL0013978 Baburao 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396504 Korabu Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23200520221075067 20/05/2022 Bapiraju 0203003WL0013965 Bapiraju 00045 BARB0VJHUKU 1444 1444 Processed 31/05/2022 1700396813 BAPI RAJU SANTHARI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-009-069/010127
() 		0203003000NRG23200520221075573 20/05/2022 padmavathi 0203003WL0013978 padmavathi 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396503 LOCHALI PADMAVATHI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-009-069/010129
() 		0203003000NRG23200520221075574 20/05/2022 Chinnam Raju 0203003WL0013978 Chinnam Raju 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396506 S CHINNAM RAJU BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG23200520221077462 20/05/2022 Jayapradha 0203003WL0014023 Jayapradha 00045 BARB0VJHUKU 961 961 Processed 31/05/2022 1700396854 JAYAPRADA KAMBHA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG23200520221077464 20/05/2022 Mutyalamma 0203003WL0014023 Mutyalamma 00045 BARB0VJHUKU 961 961 Processed 31/05/2022 1700396812 MUTHYALAMMA CHIDIPALLI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG23200520221077471 20/05/2022 bullamma 0203003WL0014023 bullamma 00045 BARB0VJHUKU 961 961 Processed 31/05/2022 1700396853 BULLAMMA KUDELI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23200520221077472 20/05/2022 Chittibabu 0203003WL0014023 Chittibabu 00045 BARB0VJHUKU 961 961 Processed 31/05/2022 1700396824 BADNINE CHITTI BABU UNION BANK OF INDIA(508500)
61 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG23200520221077473 20/05/2022 Parvathamma 0203003WL0014023 Parvathamma 00045 BARB0VJHUKU 961 961 Processed 31/05/2022 1700396816 PARVATHAMMA BADNAINI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG23200520221077475 20/05/2022 Ramamurthy 0203003WL0014023 Ramamurthy 00045 BARB0VJHUKU 961 961 Processed 31/05/2022 1700396797 RAMANAMURTHY PADI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-009-070/010053
() 		0203003000NRG23200520221077477 20/05/2022 Bullamma 0203003WL0014023 Bullamma 00045 BARB0VJHUKU 961 961 Processed 31/05/2022 1700396807 CHIDIPALLI BULLAMMA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-009-070/010053
() 		0203003000NRG23200520221077476 20/05/2022 Lakshmayya 0203003WL0014023 Lakshmayya 00045 BARB0VJHUKU 961 961 Processed 31/05/2022 1700396806 LAXMAYYA CHIDIPALLI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG23200520221077479 20/05/2022 jyothi 0203003WL0014023 jyothi 00045 BARB0VJHUKU 961 961 Processed 31/05/2022 1700396790 SOMPI JYOTHI UNION BANK OF INDIA(508500)
66 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG23200520221077478 20/05/2022 Seemaa 0203003WL0014023 Seemaa 00045 BARB0VJHUKU 961 961 Processed 31/05/2022 1700396833 SEEMA SOMPI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-009-105/010002
() 		0203003000NRG23200520221078244 20/05/2022 Someswararao 0203003WL0014034 Someswararao 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396783 JANNI SOMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG23200520221078248 20/05/2022 Gangulu 0203003WL0014034 Gangulu 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396830 GANGULU JANNI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG23200520221078250 20/05/2022 Ramaraju 0203003WL0014034 Ramaraju 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396786 RAMARAJU SANTHARI S O S APPALA RAJU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-009-105/010005
() 		0203003000NRG23200520221078254 20/05/2022 Bheemanna 0203003WL0014034 Bheemanna 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396821 BHEEMANNA TAMARLA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-009-105/010006
() 		0203003000NRG23200520221078256 20/05/2022 Ammanna 0203003WL0014034 Ammanna 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396825 AMMANNA SANTHARI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-009-105/010007
() 		0203003000NRG23200520221078257 20/05/2022 Kamalamma 0203003WL0014034 Kamalamma 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396823 KOMALAMMA VANTHALA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-009-105/010008
() 		0203003000NRG23200520221078258 20/05/2022 Arjun 0203003WL0014034 Arjun 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396810 ARJUN JANI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-009-105/010010
() 		0203003000NRG23200520221078262 20/05/2022 Balanna 0203003WL0014034 Balanna 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396828 Mr JANNI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 Hukumpeta AP-03-003-009-105/010011
() 		0203003000NRG23200520221078264 20/05/2022 Nagulu 0203003WL0014034 Nagulu 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396791 Mr JANNI NAGULU S O APPANNA R O LOCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Hukumpeta AP-03-003-009-105/010013
() 		0203003000NRG23200520221078266 20/05/2022 Bheemanna 0203003WL0014034 Bheemanna 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396820 BHEEMANNA JANNI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-009-105/010014
() 		0203003000NRG23200520221078267 20/05/2022 Chinnayya 0203003WL0014034 Chinnayya 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396826 JANNI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-009-105/010015
() 		0203003000NRG23200520221078268 20/05/2022 Chinnayya 0203003WL0014034 Chinnayya 00045 BARB0VJHUKU 960 960 Processed 31/05/2022 1700396822 CHINNAYYA TAMARLA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-009-105/040006
() 		0203003000NRG23200520221077042 20/05/2022 Lakshmayya 0203003WL0014015 Lakshmayya 00045 BARB0VJHUKU 724 724 Processed 31/05/2022 1700396556 LAKSHMAYYA SOVERI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-009-105/040011
() 		0203003000NRG23200520221077046 20/05/2022 Appalamma 0203003WL0014015 Appalamma 00045 BARB0VJHUKU 724 724 Processed 31/05/2022 1700396584 SOVERI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-009-105/040011
() 		0203003000NRG23200520221077045 20/05/2022 Matyaraju 0203003WL0014015 Matyaraju 00045 BARB0VJHUKU 724 724 Processed 31/05/2022 1700396625 MATYARAJU SOVERI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-009-105/040015
() 		0203003000NRG23200520221077048 20/05/2022 Ranganna 0203003WL0014015 Ranganna 00045 BARB0VJHUKU 724 724 Processed 31/05/2022 1700396553 RANGANNA BADNAINI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-009-105/040017
() 		0203003000NRG23200520221077050 20/05/2022 Bojjanna 0203003WL0014015 Bojjanna 00045 BARB0VJHUKU 724 724 Processed 31/05/2022 1700396555 BOJJANNA BADNAINI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-009-105/040019
() 		0203003000NRG23200520221077051 20/05/2022 Nookanna 0203003WL0014015 Nookanna 00045 BARB0VJHUKU 724 724 Processed 31/05/2022 1700396552 Mr BADNAINI NUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 Hukumpeta AP-03-003-009-105/040027
() 		0203003000NRG23200520221077059 20/05/2022 Subbanna 0203003WL0014015 Subbanna 00045 BARB0VJHUKU 724 724 Processed 31/05/2022 1700396788 MR BADNAINI SUBANNA STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-009-105/040034
() 		0203003000NRG23200520221077061 20/05/2022 Venkatarao 0203003WL0014015 Venkatarao 00045 BARB0VJHUKU 724 724 Processed 31/05/2022 1700396782 BADNAYINI VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-009-105/040043
() 		0203003000NRG23200520221077065 20/05/2022 Bujji Babu 0203003WL0014015 Bujji Babu 00045 BARB0VJHUKU 724 724 Processed 31/05/2022 1700396585 BADNAYINI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-009-105/050003
() 		0203003000NRG23200520221078385 20/05/2022 Arjun 0203003WL0014038 Arjun 00045 BARB0VJHUKU 963 963 Processed 31/05/2022 1700396785 ARJUN VANTHALA S O V PANDANNA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-009-105/050003
() 		0203003000NRG23200520221078386 20/05/2022 Lakshmi 0203003WL0014038 Lakshmi 00045 BARB0VJHUKU 963 963 Processed 31/05/2022 1700396840 MRS BADNAINI LAKSHMI STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-009-105/050009
() 		0203003000NRG23200520221078387 20/05/2022 Ramaswami 0203003WL0014038 Ramaswami 00045 BARB0VJHUKU 963 963 Processed 31/05/2022 1700396805 VANTHALA RAMASWAMI UNION BANK OF INDIA(508500)
91 Hukumpeta AP-03-003-009-105/050013
() 		0203003000NRG23200520221078391 20/05/2022 Buttanna 0203003WL0014038 Buttanna 00045 BARB0VJHUKU 963 963 Processed 31/05/2022 1700396784 BHUTANNA KORRA S O KORRA DOMBANNA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-009-105/050015
() 		0203003000NRG23200520221078392 20/05/2022 Latchanna 0203003WL0014038 Latchanna 00045 BARB0VJHUKU 481 481 Processed 31/05/2022 1700396794 Mr VANTHALA LACHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 Hukumpeta AP-03-003-009-105/050017
() 		0203003000NRG23200520221078396 20/05/2022 Chinnayya 0203003WL0014038 Chinnayya 00045 BARB0VJHUKU 963 963 Processed 31/05/2022 1700396793 Mr VANTHALA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 Hukumpeta AP-03-003-009-105/050017
() 		0203003000NRG23200520221078397 20/05/2022 Rambabu 0203003WL0014038 Rambabu 00045 BARB0VJHUKU 963 963 Processed 31/05/2022 1700396800 VANTHALA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-009-105/050021
() 		0203003000NRG23200520221078399 20/05/2022 Gurumurthy 0203003WL0014038 Gurumurthy 00045 BARB0VJHUKU 963 963 Processed 31/05/2022 1700396787 Mr VANTHALA GURUMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 Hukumpeta AP-03-003-009-105/050025
() 		0203003000NRG23200520221078401 20/05/2022 Kothanna 0203003WL0014038 Kothanna 00045 BARB0VJHUKU 963 963 Processed 31/05/2022 1700396789 KOTHANNA SOVERI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-009-105/050029
() 		0203003000NRG23200520221077068 20/05/2022 Nageswararao 0203003WL0014015 Nageswararao 00045 BARB0VJHUKU 724 724 Processed 31/05/2022 1700396586 SOVERI NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-009-105/050029
() 		0203003000NRG23200520221077067 20/05/2022 Vanaja 0203003WL0014015 Vanaja 00045 BARB0VJHUKU 724 724 Processed 31/05/2022 1700396554 SOVERI VANAJA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-009-105/050033
() 		0203003000NRG23200520221078403 20/05/2022 Nageswara Rao 0203003WL0014038 Nageswara Rao 00045 BARB0VJHUKU 963 963 Processed 31/05/2022 1700396803 NAGESWARA RAO KORRA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-011-044/010009
() 		0203003000NRG23200520221093384 20/05/2022 MAJJI KASULAMMA 0203003WL0014219 MAJJI KASULAMMA 00045 BARB0VJHUKU 873 873 Processed 31/05/2022 1700396598 MAJJI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 Hukumpeta AP-03-003-011-044/010035
() 		0203003000NRG23200520221093389 20/05/2022 SUSHEELA KILLO 0203003WL0014219 SUSHEELA KILLO 00045 BARB0VJHUKU 873 873 Processed 31/05/2022 1700396478 KILLO SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
102 Hukumpeta AP-03-003-011-044/010036
() 		0203003000NRG23200520221093391 20/05/2022 KALIYA KILLO 0203003WL0014219 KALIYA KILLO 00045 BARB0VJHUKU 873 873 Processed 31/05/2022 1700396476 KILLO KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 Hukumpeta AP-03-003-011-044/010048
() 		0203003000NRG23200520221093399 20/05/2022 PADI RADHAMMA 0203003WL0014219 PADI RADHAMMA 00045 BARB0VJHUKU 873 873 Processed 31/05/2022 1700396597 PADI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG23200520221107436 20/05/2022 KORRA SANTHIKUMARI 0203003WL0014385 KORRA SANTHIKUMARI 00045 BARB0VJHUKU 869 869 Processed 31/05/2022 1700396477 KORRA SANTHIKUMARI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-011-050/010151
() 		0203003000NRG23200520221092268 20/05/2022 Umaprasad 0203003WL0014207 Umaprasad 00045 BARB0VJHUKU 1096 1096 Processed 31/05/2022 1700396550 GATHUM UMA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
106 Hukumpeta AP-03-003-011-051/010030
() 		0203003000NRG23200520221105905 20/05/2022 kamalamma 0203003WL0014372 kamalamma 00045 BARB0VJHUKU 651 651 Processed 31/05/2022 1700396658 KARRIBOINI KAMALAMMA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-014-110/010002
() 		0203003000NRG23190520221026106 20/05/2022 Simhachalam 0203003WL0013474 Simhachalam 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396664 SIMHACHALAM PADI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-014-110/010003
() 		0203003000NRG23190520221026108 20/05/2022 Gangamma 0203003WL0013474 Gangamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396687 GANGAMMA VANTHALA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-014-110/010003
() 		0203003000NRG23190520221026107 20/05/2022 Rambabu 0203003WL0013474 Rambabu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396680 RAMBABU VANTHALA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-014-110/010004
() 		0203003000NRG23190520221026109 20/05/2022 Nookalamnaidu 0203003WL0013474 Nookalamnaidu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396674 PADELI NUKALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-014-110/010004
() 		0203003000NRG23190520221026110 20/05/2022 Varalamma 0203003WL0013474 Varalamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396669 VARALAMMA PADELI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-014-110/010005
() 		0203003000NRG23190520221026111 20/05/2022 Pandunaidu 0203003WL0013474 Pandunaidu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396676 Kimudu Pandu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-014-110/010006
() 		0203003000NRG23190520221026114 20/05/2022 harika 0203003WL0013474 harika 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396662 GEMMELI HARIKA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-014-110/010007
() 		0203003000NRG23190520221026116 20/05/2022 Gowramma 0203003WL0013474 Gowramma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396684 GOWRI KIMUDU BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-014-110/010007
() 		0203003000NRG23190520221026115 20/05/2022 Swaminaidu 0203003WL0013474 Swaminaidu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396679 KIMUDU SWAMYNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-014-110/010008
() 		0203003000NRG23190520221026118 20/05/2022 Kannamma 0203003WL0013474 Kannamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396686 KANAMMA THAMARLA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-014-110/010008
() 		0203003000NRG23190520221026117 20/05/2022 Kothanna 0203003WL0013474 Kothanna 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396677 KOTHANNA TAMARLA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-014-110/010009
() 		0203003000NRG23190520221026119 20/05/2022 Appalanaidu 0203003WL0013474 Appalanaidu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396661 RANGASINGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-014-110/010010
() 		0203003000NRG23190520221026121 20/05/2022 Kondababu 0203003WL0013474 Kondababu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396839 Vannepuri Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-014-110/010010
() 		0203003000NRG23190520221026122 20/05/2022 Malamma 0203003WL0013474 Malamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396681 VANNEPURI MALLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-014-110/010011
() 		0203003000NRG23190520221026124 20/05/2022 Ammi 0203003WL0013474 Ammi 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396688 Padeli Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-014-110/010013
() 		0203003000NRG23190520221026128 20/05/2022 Rajulamma 0203003WL0013474 Rajulamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396685 RAJULAMMA KIMUDU BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-014-110/010013
() 		0203003000NRG23190520221026127 20/05/2022 Thoudamnaidu 0203003WL0013474 Thoudamnaidu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396675 THOUDAM NAIDU KIMUDU BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-014-110/010014
() 		0203003000NRG23190520221026130 20/05/2022 Pentamma 0203003WL0013474 Pentamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396668 THAMARLA PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-014-110/010016
() 		0203003000NRG23190520221026131 20/05/2022 Chinnammi 0203003WL0013474 Chinnammi 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396667 AMMI THAMARLA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-014-110/010017
() 		0203003000NRG23190520221026133 20/05/2022 Chinnamnaidu 0203003WL0013474 Chinnamnaidu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396672 Mr CHINNAMNAIDU VANNEPURI CENTRAL BANK OF INDIA(607115)
127 Hukumpeta AP-03-003-014-110/010017
() 		0203003000NRG23190520221026132 20/05/2022 Satyavathi 0203003WL0013474 Satyavathi 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396671 VANNEPURI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-014-110/010017
() 		0203003000NRG23190520221026134 20/05/2022 Thoudamma 0203003WL0013474 Thoudamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396666 VANNEPURI THOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-014-110/010018
() 		0203003000NRG23190520221026135 20/05/2022 Bheemanna 0203003WL0013474 Bheemanna 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396678 THAMARLA BHIMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-014-110/010018
() 		0203003000NRG23190520221026136 20/05/2022 Janakamma 0203003WL0013474 Janakamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396682 THAMARLA JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-014-110/010019
() 		0203003000NRG23190520221026137 20/05/2022 Abbayinaidu 0203003WL0013474 Abbayinaidu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396673 ABBAI NAIDU VANNEPURI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-014-110/010019
() 		0203003000NRG23190520221026138 20/05/2022 Chinnalamma 0203003WL0013474 Chinnalamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396670 VANNEPURI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-014-110/010021
() 		0203003000NRG23190520221026140 20/05/2022 Parwathi 0203003WL0013474 Parwathi 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396665 PARVATHAMMA SIRAGAM BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-014-110/010021
() 		0203003000NRG23190520221026141 20/05/2022 Sanyasamma 0203003WL0013474 Sanyasamma 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396683 SANYASAMMA SIRAGAM BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-014-110/010023
() 		0203003000NRG23190520221026142 20/05/2022 Eswarnaidu 0203003WL0013474 Eswarnaidu 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396801 Vannepuri Eswar Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-014-110/010023
() 		0203003000NRG23190520221026143 20/05/2022 Radha 0203003WL0013474 Radha 00045 BARB0VJHUKU 1200 1200 Processed 31/05/2022 1700396663 Barlu Radha AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG23200520221100851 20/05/2022 Pullo 0203003WL0014312 Pullo 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396417 Vanthala Pulu AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23200520221100855 20/05/2022 Baalanna 0203003WL0014312 Baalanna 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396192 Sedari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG23200520221100859 20/05/2022 Subbharao 0203003WL0014312 Subbharao 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396465 Sidari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23200520221100861 20/05/2022 Sriraamulu 0203003WL0014312 Sriraamulu 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396460 Marri Sriramulu AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23200520221100863 20/05/2022 Kameswarao 0203003WL0014312 Kameswarao 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396463 Pangi Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23200520221100866 20/05/2022 Sombaari 0203003WL0014312 Sombaari 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396469 Marri Jimmy AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-025-122/010014
() 		0203003000NRG23200520221100872 20/05/2022 Potti 0203003WL0014312 Potti 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396464 MARRI HATTI UNION BANK OF INDIA(508500)
144 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23200520221100875 20/05/2022 Pulme 0203003WL0014312 Pulme 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396467 PULME MARRI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23200520221100879 20/05/2022 Padma 0203003WL0014312 Padma 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396461 Marri Padma AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG23200520221100881 20/05/2022 jirmo 0203003WL0014312 jirmo 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396470 Pangi Jirmo AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG23200520221100885 20/05/2022 rani 0203003WL0014312 rani 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396468 Marri Rani AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23200520221100887 20/05/2022 anjali 0203003WL0014312 anjali 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396462 Marri Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-025-122/010024
() 		0203003000NRG23200520221100886 20/05/2022 chantibabu 0203003WL0014312 chantibabu 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396466 Marri Chanti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-025-122/010025
() 		0203003000NRG23200520221100888 20/05/2022 kesavarao 0203003WL0014312 kesavarao 00045 BARB0VJHUKU 255 255 Processed 31/05/2022 1700396459 Marri Kesava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-025-124/010002
() 		0203003000NRG23200520221075592 20/05/2022 Bemanna 0203003WL0013980 Bemanna 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396435 BHIMANNA KILLO BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23200520221075594 20/05/2022 Sanyasirao 0203003WL0013980 Sanyasirao 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396442 Vanthala Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23200520221075597 20/05/2022 Bonjubabu 0203003WL0013980 Bonjubabu 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396436 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23200520221075599 20/05/2022 Subbarao 0203003WL0013980 Subbarao 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396190 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23200520221075601 20/05/2022 Mohanrao 0203003WL0013980 Mohanrao 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396438 Vanthala Mohan Rao AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23200520221075605 20/05/2022 BHASKARAAO 0203003WL0013980 BHASKARAAO 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396448 Gemmela Bhaskarao AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-025-124/010010
() 		0203003000NRG23200520221075606 20/05/2022 Boopalraju 0203003WL0013980 Boopalraju 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396434 Vanthala Bupalraju AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23200520221075608 20/05/2022 Nageswarao 0203003WL0013980 Nageswarao 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396440 Gemmeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-025-124/010014
() 		0203003000NRG23200520221075610 20/05/2022 Buchanna 0203003WL0013980 Buchanna 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396443 Gemmeli Buchanna AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-025-124/010019
() 		0203003000NRG23200520221075619 20/05/2022 Savitri 0203003WL0013980 Savitri 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396433 MRS VANTHALA SAVITHRI STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-025-124/010019
() 		0203003000NRG23200520221075618 20/05/2022 Sudakarrao 0203003WL0013980 Sudakarrao 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396432 VANTHALA SUDHAKARRAO UNION BANK OF INDIA(508500)
162 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23200520221075620 20/05/2022 Kondababu 0203003WL0013980 Kondababu 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396491 Mr Vanthala Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
163 Hukumpeta AP-03-003-025-124/010021
() 		0203003000NRG23200520221075622 20/05/2022 Krishnarao 0203003WL0013980 Krishnarao 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396444 Vanthala Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-025-124/010022
() 		0203003000NRG23200520221075623 20/05/2022 Ramarao 0203003WL0013980 Ramarao 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396439 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-025-124/010025
() 		0203003000NRG23200520221075626 20/05/2022 venkat 0203003WL0013980 venkat 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396441 Vanthala Venkat AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-025-124/010028
() 		0203003000NRG23200520221075632 20/05/2022 sadha 0203003WL0013980 sadha 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396445 SADHA VANTHALA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23200520221075633 20/05/2022 venkatarao 0203003WL0013980 venkatarao 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396447 VENKATA RAO VANTHALA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-025-124/010032
() 		0203003000NRG23200520221075637 20/05/2022 satyanarayana 0203003WL0013980 satyanarayana 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396486 GEMMELI SATHYARAO BANK OF INDIA(508505)
169 Hukumpeta AP-03-003-025-124/010034
() 		0203003000NRG23200520221075642 20/05/2022 Chilakamma 0203003WL0013980 Chilakamma 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396437 KILLO CHILAKAMMA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-025-124/010034
() 		0203003000NRG23200520221075641 20/05/2022 Narisinga Rao 0203003WL0013980 Narisinga Rao 00045 BARB0VJHUKU 639 639 Processed 31/05/2022 1700396446 KILLO NARASINGA RAO BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-025-142/010001
() 		0203003000NRG23200520221075471 20/05/2022 Jyothi 0203003WL0013977 Jyothi 00045 BARB0VJHUKU 1255 1255 Processed 31/05/2022 1700396808 JYOTHI RANGASINGI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-025-142/010002
() 		0203003000NRG23200520221075472 20/05/2022 Sanyasinaidu 0203003WL0013977 Sanyasinaidu 00045 BARB0VJHUKU 1255 1255 Processed 31/05/2022 1700396776 SANYASI NAIDU SOBHA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-025-142/010003
() 		0203003000NRG23200520221075473 20/05/2022 Nookanna 0203003WL0013977 Nookanna 00045 BARB0VJHUKU 1255 1255 Processed 31/05/2022 1700396845 NOOKANNA TAMARLA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-025-142/010004
() 		0203003000NRG23200520221075477 20/05/2022 Jammalamma 0203003WL0013977 Jammalamma 00045 BARB0VJHUKU 1253 1253 Processed 31/05/2022 1700396809 JAMULAMMA VELAGA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-025-142/010004
() 		0203003000NRG23200520221075476 20/05/2022 Matyalingam 0203003WL0013977 Matyalingam 00045 BARB0VJHUKU 1255 1255 Processed 31/05/2022 1700396798 MRS PUSHPA KUMARI VELAGA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-025-142/010005
() 		0203003000NRG23200520221075478 20/05/2022 Gundanna 0203003WL0013977 Gundanna 00045 BARB0VJHUKU 1253 1253 Processed 31/05/2022 1700396775 GUNDANNA VANTHALA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-025-142/010007
() 		0203003000NRG23200520221075481 20/05/2022 Sanyasamma 0203003WL0013977 Sanyasamma 00045 BARB0VJHUKU 1253 1253 Processed 31/05/2022 1700396814 SANYASAMMA TAMARLA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-025-142/010008
() 		0203003000NRG23200520221075483 20/05/2022 Bheemalamma 0203003WL0013977 Bheemalamma 00045 BARB0VJHUKU 1253 1253 Processed 31/05/2022 1700396847 BHEEMALAMMA TAMARLA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-025-142/010008
() 		0203003000NRG23200520221075482 20/05/2022 Somanna 0203003WL0013977 Somanna 00045 BARB0VJHUKU 752 752 Processed 31/05/2022 1700396838 SOMANNA TAMARLA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-025-142/010009
() 		0203003000NRG23200520221075485 20/05/2022 Bullamma 0203003WL0013977 Bullamma 00045 BARB0VJHUKU 1253 1253 Processed 31/05/2022 1700396850 Tamarla Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-025-142/010009
() 		0203003000NRG23200520221075484 20/05/2022 Mallanna 0203003WL0013977 Mallanna 00045 BARB0VJHUKU 1253 1253 Processed 31/05/2022 1700396832 Tamarla Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-025-142/010011
() 		0203003000NRG23200520221075487 20/05/2022 Bonjubabu 0203003WL0013977 Bonjubabu 00045 BARB0VJHUKU 1253 1253 Processed 31/05/2022 1700396781 BONJU BABU TAMARLA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-025-142/010011
() 		0203003000NRG23200520221075488 20/05/2022 Kondamma 0203003WL0013977 Kondamma 00045 BARB0VJHUKU 1253 1253 Processed 31/05/2022 1700396849 KONDAMMA TAMARLA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-025-142/010012
() 		0203003000NRG23200520221075489 20/05/2022 Nagesh 0203003WL0013977 Nagesh 00045 BARB0VJHUKU 1253 1253 Processed 31/05/2022 1700396777 NAGESWAR RAO TAMARLA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-025-142/010013
() 		0203003000NRG23200520221075491 20/05/2022 Appalamma 0203003WL0013977 Appalamma 00045 BARB0VJHUKU 1255 1255 Processed 31/05/2022 1700396852 APPALAMMA TAMARLA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-025-142/010014
() 		0203003000NRG23200520221075492 20/05/2022 Kanthamma 0203003WL0013977 Kanthamma 00045 BARB0VJHUKU 1255 1255 Processed 31/05/2022 1700396846 KANTHAMMA GEMMELI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-025-142/010015
() 		0203003000NRG23200520221075494 20/05/2022 Kondababu 0203003WL0013977 Kondababu 00045 BARB0VJHUKU 1255 1255 Processed 31/05/2022 1700396795 KONDABABU TAMARLA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-025-142/010016
() 		0203003000NRG23200520221075495 20/05/2022 Rajulamma 0203003WL0013977 Rajulamma 00045 BARB0VJHUKU 1255 1255 Processed 31/05/2022 1700396851 RAJULAMMA TAMARLA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-025-142/010016
() 		0203003000NRG23200520221075496 20/05/2022 Venkanna 0203003WL0013977 Venkanna 00045 BARB0VJHUKU 1255 1255 Processed 31/05/2022 1700396792 Tamarla Venkat AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-025-142/010022
() 		0203003000NRG23200520221075503 20/05/2022 Chinnamnaidu 0203003WL0013977 Chinnamnaidu 00045 BARB0VJHUKU 1251 1251 Processed 31/05/2022 1700396780 CHINNAM NAIDU SOBHA BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-025-142/010022
() 		0203003000NRG23200520221075504 20/05/2022 Kondamma 0203003WL0013977 Kondamma 00045 BARB0VJHUKU 1251 1251 Processed 31/05/2022 1700396774 KONDAMMA SOBHA BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-025-142/010023
() 		0203003000NRG23200520221075505 20/05/2022 Bonjubabu 0203003WL0013977 Bonjubabu 00045 BARB0VJHUKU 1251 1251 Processed 31/05/2022 1700396779 Mr GEMMELI BONJUBABU S O CHINNAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
193 Hukumpeta AP-03-003-025-142/010024
() 		0203003000NRG23200520221075508 20/05/2022 Kondababu 0203003WL0013977 Kondababu 00045 BARB0VJHUKU 1252 1252 Processed 31/05/2022 1700396778 Mr Tamarla Konda Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
194 Hukumpeta AP-03-003-025-142/010025
() 		0203003000NRG23200520221075509 20/05/2022 Chinnarao 0203003WL0013977 Chinnarao 00045 BARB0VJHUKU 1252 1252 Processed 31/05/2022 1700396799 Tmarala Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-025-142/010028
() 		0203003000NRG23200520221075513 20/05/2022 Chellamma 0203003WL0013977 Chellamma 00045 BARB0VJHUKU 1254 1254 Processed 31/05/2022 1700396848 CHELLAMMA RANGASINGI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-025-148/010003
() 		0203003000NRG23200520221075107 20/05/2022 Subharao 0203003WL0013967 Subharao 00045 BARB0VJHUKU 752 752 Processed 31/05/2022 1700396835 SUBBA RAO MARRI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-025-148/010006
() 		0203003000NRG23200520221075111 20/05/2022 Lakshmi 0203003WL0013967 Lakshmi 00045 BARB0VJHUKU 1003 1003 Processed 31/05/2022 1700396831 Marri Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-025-148/010006
() 		0203003000NRG23200520221075110 20/05/2022 Prasad 0203003WL0013967 Prasad 00045 BARB0VJHUKU 1003 1003 Processed 31/05/2022 1700396841 PRASAD MARRI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-025-148/010007
() 		0203003000NRG23200520221075112 20/05/2022 Sannibaabu 0203003WL0013967 Sannibaabu 00045 BARB0VJHUKU 1003 1003 Processed 31/05/2022 1700396843 SANNI BABU VANTHALA BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-025-148/010008
() 		0203003000NRG23200520221075114 20/05/2022 Maalti 0203003WL0013967 Maalti 00045 BARB0VJHUKU 1003 1003 Processed 31/05/2022 1700396802 MALATHI MARRI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-025-148/010014
() 		0203003000NRG23200520221075121 20/05/2022 Rasso 0203003WL0013967 Rasso 00045 BARB0VJHUKU 1003 1003 Processed 31/05/2022 1700396818 RASO MARRI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-025-148/010015
() 		0203003000NRG23200520221075123 20/05/2022 Ankulamma 0203003WL0013967 Ankulamma 00045 BARB0VJHUKU 1000 1000 Processed 31/05/2022 1700396829 ANKULAMMA KONDATHABELI BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-025-148/010018
() 		0203003000NRG23200520221075125 20/05/2022 Mungri 0203003WL0013967 Mungri 00045 BARB0VJHUKU 1002 1002 Processed 31/05/2022 1700396844 MUSIRIO VANTHALA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-025-148/010022
() 		0203003000NRG23200520221075133 20/05/2022 Apparao 0203003WL0013967 Apparao 00045 BARB0VJHUKU 1000 1000 Processed 31/05/2022 1700396842 APPA RAO GEMELI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-025-148/010025
() 		0203003000NRG23200520221075136 20/05/2022 Bondru 0203003WL0013967 Bondru 00045 BARB0VJHUKU 1002 1002 Processed 31/05/2022 1700396771 BONDURU VANTHALA S O KASSU BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-025-148/010029
() 		0203003000NRG23200520221075140 20/05/2022 Musiri 0203003WL0013967 Musiri 00045 BARB0VJHUKU 1004 1004 Processed 31/05/2022 1700396855 MUSIRI GEMMELI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-025-148/010030
() 		0203003000NRG23200520221075141 20/05/2022 Bhaskar 0203003WL0013967 Bhaskar 00045 BARB0VJHUKU 1004 1004 Processed 31/05/2022 1700396837 BHASKAR RAO GEMMELI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-025-148/010030
() 		0203003000NRG23200520221075142 20/05/2022 Vitho 0203003WL0013967 Vitho 00045 BARB0VJHUKU 1004 1004 Processed 31/05/2022 1700396773 MITHU GEMELI W O BHASKARA RAO BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-025-148/010036
() 		0203003000NRG23200520221075152 20/05/2022 jothi 0203003WL0013967 jothi 00045 BARB0VJHUKU 1002 1002 Processed 31/05/2022 1700396827 JYOTHI MARRI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-025-148/010039
() 		0203003000NRG23200520221075156 20/05/2022 Chithru 0203003WL0013967 Chithru 00045 BARB0VJHUKU 1000 1000 Processed 31/05/2022 1700396796 MRS LAKMO MARRI STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-025-148/010040
() 		0203003000NRG23200520221075157 20/05/2022 Venkatarao 0203003WL0013967 Venkatarao 00045 BARB0VJHUKU 501 501 Processed 31/05/2022 1700396836 MR VANTHALA VENKAT RAO STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23200520221102361 20/05/2022 Dube 0203003WL0014323 Dube 00045 BARB0VJHUKU 1247 1247 Processed 31/05/2022 1700396540 DUMBE PANGI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-025-150/010018
() 		0203003000NRG23200520221102366 20/05/2022 Sanyasirao 0203003WL0014323 Sanyasirao 00045 BARB0VJHUKU 1247 1247 Processed 31/05/2022 1700396596 Korra Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23200520221102370 20/05/2022 Leku 0203003WL0014323 Leku 00045 BARB0VJHUKU 1247 1247 Processed 31/05/2022 1700396539 LEERU KORRA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23200520221102380 20/05/2022 Sundhar Rao 0203003WL0014323 Sundhar Rao 00045 BARB0VJHUKU 1248 1248 Processed 31/05/2022 1700396516 SUNDARA RAO KORRA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23200520221102382 20/05/2022 Bittu 0203003WL0014323 Bittu 00045 BARB0VJHUKU 1248 1248 Processed 31/05/2022 1700396594 BITTU KORRA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-025-150/010055
() 		0203003000NRG23200520221102383 20/05/2022 Sombhari 0203003WL0014323 Sombhari 00045 BARB0VJHUKU 1248 1248 Processed 31/05/2022 1700396575 SOMBARI KORRA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-025-150/010057
() 		0203003000NRG23200520221102386 20/05/2022 Lakshman 0203003WL0014323 Lakshman 00045 BARB0VJHUKU 1248 1248 Processed 31/05/2022 1700396579 LAKSHMANA RAO SEEDERI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-025-150/010063
() 		0203003000NRG23200520221102395 20/05/2022 Tulasi 0203003WL0014323 Tulasi 00045 BARB0VJHUKU 1249 1249 Processed 31/05/2022 1700396538 TULASI KORRA BANK OF BARODA(606985)
SubTotal 213015 213015
220 Hukumpeta AP-03-003-011-050/010174
() 		0203003000NRG23200520221092272 20/05/2022 machanna dora 0203003WL0014207 machanna dora 00415 SBIN0002691 1096 1096 Processed 31/05/2022 1700396135 SUBLARI MATCHANA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Hukumpeta AP-03-003-011-050/010195
() 		0203003000NRG23200520221092280 20/05/2022 dukkunaidu 0203003WL0014207 dukkunaidu 00415 SBIN0002691 657 657 Processed 31/05/2022 1700396406 GATHUM DUKKU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1753 1753
222 Hukumpeta AP-03-003-009-069/010011
() 		0203003000NRG23200520221075027 20/05/2022 Appanna 0203003WL0013965 Appanna 00415 SBIN0008828 1444 1444 Processed 31/05/2022 1700396351 DODDI APPANNA CANARA BANK(508532)
223 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23200520221075034 20/05/2022 Shyamasundararaju 0203003WL0013965 Shyamasundararaju 00415 SBIN0008828 1444 1444 Processed 31/05/2022 1700396377 MR SANTHARI SHYMASUNDARARAJU STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-009-069/010061
() 		0203003000NRG23200520221075554 20/05/2022 Dhamodar 0203003WL0013978 Dhamodar 00415 SBIN0008828 960 960 Processed 31/05/2022 1700396354 MR LOCHALI DHAMODARAM STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-009-069/010085
() 		0203003000NRG23200520221075054 20/05/2022 Ramasundar Raju 0203003WL0013965 Ramasundar Raju 00415 SBIN0008828 1444 1444 Processed 31/05/2022 1700396382 MR SANTHARI RAMACHANDRARAJU STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-009-069/010131
() 		0203003000NRG23200520221075577 20/05/2022 satyanarayana 0203003WL0013978 satyanarayana 00415 SBIN0008828 960 960 Processed 31/05/2022 1700396333 GEMMELI SATHYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-009-105/040043
() 		0203003000NRG23200520221077066 20/05/2022 Subhadra 0203003WL0014015 Subhadra 00415 SBIN0008828 724 724 Processed 31/05/2022 1700396156 Badnaini Subhadra AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-009-105/050017
() 		0203003000NRG23200520221078398 20/05/2022 subadra 0203003WL0014038 subadra 00415 SBIN0008828 963 963 Processed 31/05/2022 1700396101 TIMERELA SUBHADRA UNION BANK OF INDIA(508500)
229 Hukumpeta AP-03-003-011-044/010001
() 		0203003000NRG23200520221107404 20/05/2022 JANNI MUTYALAMMA 0203003WL0014385 JANNI MUTYALAMMA 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396474 JANNI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Hukumpeta AP-03-003-011-044/010002
() 		0203003000NRG23200520221093379 20/05/2022 Neelamma 0203003WL0014219 Neelamma 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396096 JANNI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Hukumpeta AP-03-003-011-044/010002
() 		0203003000NRG23200520221093378 20/05/2022 Seethanna 0203003WL0014219 Seethanna 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396090 JANNI SEETHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Hukumpeta AP-03-003-011-044/010003
() 		0203003000NRG23200520221093380 20/05/2022 ramesh 0203003WL0014219 ramesh 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396473 MR MAJJI RAMESH STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-011-044/010004
() 		0203003000NRG23200520221093381 20/05/2022 Jogulu 0203003WL0014219 Jogulu 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396246 SAMBAI JOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Hukumpeta AP-03-003-011-044/010004
() 		0203003000NRG23200520221093382 20/05/2022 Sayyari 0203003WL0014219 Sayyari 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396364 SAMBAI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Hukumpeta AP-03-003-011-044/010007
() 		0203003000NRG23200520221107406 20/05/2022 Radhamma 0203003WL0014385 Radhamma 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396102 SAMBAI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Hukumpeta AP-03-003-011-044/010007
() 		0203003000NRG23200520221107405 20/05/2022 Ramanna 0203003WL0014385 Ramanna 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396232 SAMBAI RAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Hukumpeta AP-03-003-011-044/010009
() 		0203003000NRG23200520221093383 20/05/2022 Appalaswami 0203003WL0014219 Appalaswami 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396247 MAJJI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Hukumpeta AP-03-003-011-044/010013
() 		0203003000NRG23200520221093387 20/05/2022 Kundri 0203003WL0014219 Kundri 00415 SBIN0008828 654 654 Processed 31/05/2022 1700396407 MAJJI KUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Hukumpeta AP-03-003-011-044/010013
() 		0203003000NRG23200520221093386 20/05/2022 Nainibudd 0203003WL0014219 Nainibudd 00415 SBIN0008828 436 436 Processed 31/05/2022 1700396196 MAJJI NINNI BUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
240 Hukumpeta AP-03-003-011-044/010014
() 		0203003000NRG23200520221107407 20/05/2022 naveen 0203003WL0014385 naveen 00415 SBIN0008828 652 652 Processed 31/05/2022 1700396352 MR SAMBAI NAVEEN STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-011-044/010015
() 		0203003000NRG23200520221107408 20/05/2022 Kondanna 0203003WL0014385 Kondanna 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396228 SAMBAI KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Hukumpeta AP-03-003-011-044/010015
() 		0203003000NRG23200520221107409 20/05/2022 Lakshmi 0203003WL0014385 Lakshmi 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396093 SAMBAI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
243 Hukumpeta AP-03-003-011-044/010020
() 		0203003000NRG23200520221107411 20/05/2022 MAJJI GASANNA 0203003WL0014385 MAJJI GASANNA 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396324 MAJJI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Hukumpeta AP-03-003-011-044/010020
() 		0203003000NRG23200520221107412 20/05/2022 Radhamma 0203003WL0014385 Radhamma 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396092 MAJJI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Hukumpeta AP-03-003-011-044/010023
() 		0203003000NRG23200520221107413 20/05/2022 Somulu 0203003WL0014385 Somulu 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396237 SAMBAI SOMULU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Hukumpeta AP-03-003-011-044/010025
() 		0203003000NRG23200520221107414 20/05/2022 Appalaswami 0203003WL0014385 Appalaswami 00415 SBIN0008828 652 652 Processed 31/05/2022 1700396072 SEEDARI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
247 Hukumpeta AP-03-003-011-044/010025
() 		0203003000NRG23200520221107415 20/05/2022 Simhachalam 0203003WL0014385 Simhachalam 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396281 SEEDARI SIMHA CHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
248 Hukumpeta AP-03-003-011-044/010028
() 		0203003000NRG23200520221107416 20/05/2022 Kondababu 0203003WL0014385 Kondababu 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396270 SIDARI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Hukumpeta AP-03-003-011-044/010028
() 		0203003000NRG23200520221107417 20/05/2022 Shankari 0203003WL0014385 Shankari 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396110 SEEDARI SHANKRI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Hukumpeta AP-03-003-011-044/010030
() 		0203003000NRG23200520221107419 20/05/2022 Porthimma 0203003WL0014385 Porthimma 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396095 JANNI PORTIMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Hukumpeta AP-03-003-011-044/010030
() 		0203003000NRG23200520221107418 20/05/2022 Ramurthy 0203003WL0014385 Ramurthy 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396272 JANNI RAMURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
252 Hukumpeta AP-03-003-011-044/010033
() 		0203003000NRG23200520221107420 20/05/2022 Dombunaidu 0203003WL0014385 Dombunaidu 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396136 MADELA DOMBU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
253 Hukumpeta AP-03-003-011-044/010034
() 		0203003000NRG23200520221107421 20/05/2022 Appanna 0203003WL0014385 Appanna 00415 SBIN0008828 652 652 Processed 31/05/2022 1700396260 SAMBAI APPALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
254 Hukumpeta AP-03-003-011-044/010034
() 		0203003000NRG23200520221107422 20/05/2022 Ramulamma 0203003WL0014385 Ramulamma 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396353 SAMBAI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Hukumpeta AP-03-003-011-044/010035
() 		0203003000NRG23200520221093388 20/05/2022 Ramamurthy 0203003WL0014219 Ramamurthy 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396261 KILLO RAMA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
256 Hukumpeta AP-03-003-011-044/010036
() 		0203003000NRG23200520221093390 20/05/2022 Pandanna 0203003WL0014219 Pandanna 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396249 KILLO PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Hukumpeta AP-03-003-011-044/010040
() 		0203003000NRG23200520221093392 20/05/2022 Chittibabu 0203003WL0014219 Chittibabu 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396310 SAMBAI CHITTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Hukumpeta AP-03-003-011-044/010040
() 		0203003000NRG23200520221093393 20/05/2022 Jilki 0203003WL0014219 Jilki 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396175 SAMBAI JILKI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Hukumpeta AP-03-003-011-044/010042
() 		0203003000NRG23200520221107423 20/05/2022 Sorubuddi 0203003WL0014385 Sorubuddi 00415 SBIN0008828 652 652 Processed 31/05/2022 1700396094 KORRA SORU BUDDU INDIA POST PAYMENTS BANK LIMITED(508528)
260 Hukumpeta AP-03-003-011-044/010043
() 		0203003000NRG23200520221107425 20/05/2022 Ammi 0203003WL0014385 Ammi 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396091 MAJJI PEDDAMI INDIA POST PAYMENTS BANK LIMITED(508528)
261 Hukumpeta AP-03-003-011-044/010043
() 		0203003000NRG23200520221107424 20/05/2022 Pandanna 0203003WL0014385 Pandanna 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396242 MAJJI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Hukumpeta AP-03-003-011-044/010045
() 		0203003000NRG23200520221093395 20/05/2022 Bonjanna 0203003WL0014219 Bonjanna 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396250 PADI BONJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Hukumpeta AP-03-003-011-044/010045
() 		0203003000NRG23200520221093394 20/05/2022 Kumari 0203003WL0014219 Kumari 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396099 PADI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Hukumpeta AP-03-003-011-044/010047
() 		0203003000NRG23200520221093396 20/05/2022 Anandarao 0203003WL0014219 Anandarao 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396248 PADI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Hukumpeta AP-03-003-011-044/010047
() 		0203003000NRG23200520221093397 20/05/2022 Kasulamma 0203003WL0014219 Kasulamma 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396100 PADI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Hukumpeta AP-03-003-011-044/010048
() 		0203003000NRG23200520221093398 20/05/2022 Apparao 0203003WL0014219 Apparao 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396240 PADI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
267 Hukumpeta AP-03-003-011-044/010048
() 		0203003000NRG23200520221093400 20/05/2022 BHAGYAVATHI 0203003WL0014219 BHAGYAVATHI 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396566 PADI BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Hukumpeta AP-03-003-011-044/010051
() 		0203003000NRG23200520221093401 20/05/2022 Balanna 0203003WL0014219 Balanna 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396235 MAJJI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Hukumpeta AP-03-003-011-044/010051
() 		0203003000NRG23200520221093402 20/05/2022 Bullamma 0203003WL0014219 Bullamma 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396236 MAJJI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Hukumpeta AP-03-003-011-044/010052
() 		0203003000NRG23200520221107427 20/05/2022 Bonjubabu 0203003WL0014385 Bonjubabu 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396472 MAJJI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Hukumpeta AP-03-003-011-044/010052
() 		0203003000NRG23200520221107426 20/05/2022 Mothi 0203003WL0014385 Mothi 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396366 MAJJI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
272 Hukumpeta AP-03-003-011-044/010053
() 		0203003000NRG23200520221107429 20/05/2022 rajesh 0203003WL0014385 rajesh 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396341 SAMBAI RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
273 Hukumpeta AP-03-003-011-044/010053
() 		0203003000NRG23200520221107428 20/05/2022 Seethamma 0203003WL0014385 Seethamma 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396103 SAMBAI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Hukumpeta AP-03-003-011-044/010055
() 		0203003000NRG23200520221093403 20/05/2022 Budaranna 0203003WL0014219 Budaranna 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396280 SEEDARI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
275 Hukumpeta AP-03-003-011-044/010055
() 		0203003000NRG23200520221093404 20/05/2022 Bulki 0203003WL0014219 Bulki 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396111 SEEDARI BUTKI INDIA POST PAYMENTS BANK LIMITED(508528)
276 Hukumpeta AP-03-003-011-044/010063
() 		0203003000NRG23200520221093405 20/05/2022 Chilakamma 0203003WL0014219 Chilakamma 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396560 MAJJI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Hukumpeta AP-03-003-011-044/010063
() 		0203003000NRG23200520221093406 20/05/2022 KANTHAMMA 0203003WL0014219 KANTHAMMA 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396565 MAJJI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Hukumpeta AP-03-003-011-044/010064
() 		0203003000NRG23200520221107430 20/05/2022 Mallanna 0203003WL0014385 Mallanna 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396347 MAJJI MALLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Hukumpeta AP-03-003-011-044/010065
() 		0203003000NRG23200520221107432 20/05/2022 Kondalarao 0203003WL0014385 Kondalarao 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396269 SAMBAI KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
280 Hukumpeta AP-03-003-011-044/010065
() 		0203003000NRG23200520221107433 20/05/2022 SEEDARI CHILAKAMMA 0203003WL0014385 SEEDARI CHILAKAMMA 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396161 SAMBAI CHILAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Hukumpeta AP-03-003-011-044/010068
() 		0203003000NRG23200520221107438 20/05/2022 SANTHI 0203003WL0014385 SANTHI 00415 SBIN0008828 652 652 Processed 31/05/2022 1700396176 MISS KORRA SANTHI STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-011-044/010068
() 		0203003000NRG23200520221107437 20/05/2022 Santhoshkumar 0203003WL0014385 Santhoshkumar 00415 SBIN0008828 217 217 Processed 31/05/2022 1700396348 KORRA SANTHOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Hukumpeta AP-03-003-011-044/010070
() 		0203003000NRG23200520221107439 20/05/2022 Guru 0203003WL0014385 Guru 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396349 SAMBAI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Hukumpeta AP-03-003-011-044/010072
() 		0203003000NRG23200520221107440 20/05/2022 Chinnayya 0203003WL0014385 Chinnayya 00415 SBIN0008828 652 652 Processed 31/05/2022 1700396170 JANNI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Hukumpeta AP-03-003-011-044/010072
() 		0203003000NRG23200520221107441 20/05/2022 Mithula 0203003WL0014385 Mithula 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396542 JANNI MITHULA INDIA POST PAYMENTS BANK LIMITED(508528)
286 Hukumpeta AP-03-003-011-044/010078
() 		0203003000NRG23200520221107444 20/05/2022 Bhanumathi 0203003WL0014385 Bhanumathi 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396471 JANNI BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
287 Hukumpeta AP-03-003-011-044/010079
() 		0203003000NRG23200520221093408 20/05/2022 ASWINI 0203003WL0014219 ASWINI 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396564 PADI ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
288 Hukumpeta AP-03-003-011-044/010079
() 		0203003000NRG23200520221093407 20/05/2022 Nageswarao 0203003WL0014219 Nageswarao 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396226 PADI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
289 Hukumpeta AP-03-003-011-044/010081
() 		0203003000NRG23200520221093410 20/05/2022 Kondababu 0203003WL0014219 Kondababu 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396138 Majji Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-011-044/010082
() 		0203003000NRG23200520221093411 20/05/2022 Rathnalamma 0203003WL0014219 Rathnalamma 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396373 MAJJI RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Hukumpeta AP-03-003-011-044/010083
() 		0203003000NRG23200520221107446 20/05/2022 ammalu 0203003WL0014385 ammalu 00415 SBIN0008828 652 652 Processed 31/05/2022 1700396541 JANNI AMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
292 Hukumpeta AP-03-003-011-044/010083
() 		0203003000NRG23200520221107445 20/05/2022 SatyanarayaNa 0203003WL0014385 SatyanarayaNa 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396146 MR JANNI SATYANARAYANA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-011-044/010086
() 		0203003000NRG23200520221093413 20/05/2022 Kamaraju 0203003WL0014219 Kamaraju 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396217 SAMBAYI KAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
294 Hukumpeta AP-03-003-011-044/010086
() 		0203003000NRG23200520221093414 20/05/2022 Kondamma 0203003WL0014219 Kondamma 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396109 SAMBAYI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-011-044/010087
() 		0203003000NRG23200520221107448 20/05/2022 Chinalamma 0203003WL0014385 Chinalamma 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396162 SAMBAI CHINALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 Hukumpeta AP-03-003-011-044/010087
() 		0203003000NRG23200520221107447 20/05/2022 Rajarao 0203003WL0014385 Rajarao 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396315 SAMBAI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-011-044/010088
() 		0203003000NRG23200520221107449 20/05/2022 Nageswarao 0203003WL0014385 Nageswarao 00415 SBIN0008828 652 652 Processed 31/05/2022 1700396222 SAMBAI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
298 Hukumpeta AP-03-003-011-044/010089
() 		0203003000NRG23200520221107450 20/05/2022 Apparao 0203003WL0014385 Apparao 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396140 SAMBAI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Hukumpeta AP-03-003-011-044/010093
() 		0203003000NRG23200520221107453 20/05/2022 PRASAD 0203003WL0014385 PRASAD 00415 SBIN0008828 869 869 Processed 31/05/2022 1700396340 Mr SAMBAI PRASAD INDIAN BANK(607105)
300 Hukumpeta AP-03-003-011-044/010095
() 		0203003000NRG23200520221093415 20/05/2022 Krishna 0203003WL0014219 Krishna 00415 SBIN0008828 873 873 Processed 31/05/2022 1700396344 KILLO KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
301 Hukumpeta AP-03-003-011-048/010001
() 		0203003000NRG23200520221093263 20/05/2022 Rambha 0203003WL0014217 Rambha 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396182 Badnaini Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG23200520221093264 20/05/2022 Bheemanna 0203003WL0014217 Bheemanna 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396266 Badnaini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG23200520221093265 20/05/2022 Mallamma 0203003WL0014217 Mallamma 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396183 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG23200520221093267 20/05/2022 Chinnalamma 0203003WL0014217 Chinnalamma 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396104 Badnaini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG23200520221093266 20/05/2022 Sundarao 0203003WL0014217 Sundarao 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396267 Badnaini Sundor AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23200520221093271 20/05/2022 Nageswarao 0203003WL0014217 Nageswarao 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396654 MR PADI NAGESWARAO STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23200520221093269 20/05/2022 Punyavathi 0203003WL0014217 Punyavathi 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396641 Padi Polmothi AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23200520221093270 20/05/2022 Sandya 0203003WL0014217 Sandya 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396655 MISS PADI SANDYA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG23200520221093268 20/05/2022 Somaranna 0203003WL0014217 Somaranna 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396322 Padi Sombranna AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG23200520221093273 20/05/2022 Chellamma 0203003WL0014217 Chellamma 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396185 Badnaini Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG23200520221093272 20/05/2022 Sanyasirao 0203003WL0014217 Sanyasirao 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396268 MR BADNAINI SANYASI RAO STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-011-048/010007
() 		0203003000NRG23200520221093275 20/05/2022 Bugalamma 0203003WL0014217 Bugalamma 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396640 Badnaini Buggalamma AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-011-048/010008
() 		0203003000NRG23200520221093276 20/05/2022 Komala 0203003WL0014217 Komala 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396188 Badnaini Komala AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG23200520221093278 20/05/2022 Chandramma 0203003WL0014217 Chandramma 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396181 MS BADNAINI CHANDRAMMA STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG23200520221093277 20/05/2022 Ramanna 0203003WL0014217 Ramanna 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396274 MR RAMANNA SO GUNNU BADNAINI STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG23200520221093280 20/05/2022 Rami 0203003WL0014217 Rami 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396362 Badnaini Rami AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG23200520221093279 20/05/2022 Somaranna 0203003WL0014217 Somaranna 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396263 Badnaini Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG23200520221093282 20/05/2022 Kondamma 0203003WL0014217 Kondamma 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396642 Badnaini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG23200520221093281 20/05/2022 Yerranna 0203003WL0014217 Yerranna 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396264 Badnaini Yerranna AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG23200520221093283 20/05/2022 Balanna 0203003WL0014217 Balanna 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396262 Badnaini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG23200520221093284 20/05/2022 Kamala 0203003WL0014217 Kamala 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396643 Badnaini Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG23200520221093285 20/05/2022 Kondala Rao 0203003WL0014217 Kondala Rao 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396265 Badnaini Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG23200520221093286 20/05/2022 Uppamma 0203003WL0014217 Uppamma 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396184 Badnaini Uppamma AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG23200520221093288 20/05/2022 Mutyalamma 0203003WL0014217 Mutyalamma 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396342 MRS SAMBE MATCHULAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG23200520221093287 20/05/2022 Rama Rao 0203003WL0014217 Rama Rao 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396271 Badnaini Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-011-048/010020
() 		0203003000NRG23200520221093290 20/05/2022 Padma 0203003WL0014217 Padma 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396320 MRS PADMA BADNAINI STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-011-048/010020
() 		0203003000NRG23200520221093289 20/05/2022 Seethanna 0203003WL0014217 Seethanna 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396277 MR SEETHANNA BADNAINI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG23200520221093292 20/05/2022 BADNAINI MACHULAMMA 0203003WL0014217 BADNAINI MACHULAMMA 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396645 Badnaini Matchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG23200520221093294 20/05/2022 Dosuda 0203003WL0014217 Dosuda 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396325 Badnaini Dasuda AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG23200520221093293 20/05/2022 Subharao 0203003WL0014217 Subharao 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396278 Badnaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG23200520221093295 20/05/2022 Satyarao 0203003WL0014217 Satyarao 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396279 MR SATYARAO SO SOMRANNA BADNAINI STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG23200520221093296 20/05/2022 Susila 0203003WL0014217 Susila 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396186 Badnaini Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-011-048/010031
() 		0203003000NRG23200520221093297 20/05/2022 Rajarao 0203003WL0014217 Rajarao 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396187 Padi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG23200520221093299 20/05/2022 CHILAKAMMA 0203003WL0014217 CHILAKAMMA 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396644 Badnaini Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG23200520221093298 20/05/2022 venkatrao 0203003WL0014217 venkatrao 00415 SBIN0008828 872 872 Processed 31/05/2022 1700396321 Badnaini Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-011-049/010002
() 		0203003000NRG23200520221092893 20/05/2022 Latchanna 0203003WL0014215 Latchanna 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396251 SEEDARI LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 Hukumpeta AP-03-003-011-049/010002
() 		0203003000NRG23200520221092894 20/05/2022 Simalamma 0203003WL0014215 Simalamma 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396633 SEEDARI CHINNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Hukumpeta AP-03-003-011-049/010002
() 		0203003000NRG23200520221092895 20/05/2022 Tharabothi 0203003WL0014215 Tharabothi 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396631 SEEDARI THARABOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
339 Hukumpeta AP-03-003-011-049/010003
() 		0203003000NRG23200520221092897 20/05/2022 Varalamma 0203003WL0014215 Varalamma 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396636 MRS SEEDARI VARAHALAMMA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-011-049/010006
() 		0203003000NRG23200520221092899 20/05/2022 Kondanna 0203003WL0014215 Kondanna 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396256 Seedari Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-011-049/010006
() 		0203003000NRG23200520221092900 20/05/2022 Yaramma 0203003WL0014215 Yaramma 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396629 MRS SEEDARI YERRAMMA STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-011-049/010007
() 		0203003000NRG23200520221092901 20/05/2022 Yerranna 0203003WL0014215 Yerranna 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396252 SEEDARI YERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
343 Hukumpeta AP-03-003-011-049/010008
() 		0203003000NRG23200520221092902 20/05/2022 Panthulu 0203003WL0014215 Panthulu 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396253 SEEDARI PANTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
344 Hukumpeta AP-03-003-011-049/010008
() 		0203003000NRG23200520221092903 20/05/2022 Satyavathi 0203003WL0014215 Satyavathi 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396637 MRS SEEDARI SATYAVATHI STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-011-049/010009
() 		0203003000NRG23200520221092904 20/05/2022 Bonjubabu 0203003WL0014215 Bonjubabu 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396254 SEEDARI BONJU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Hukumpeta AP-03-003-011-049/010009
() 		0203003000NRG23200520221092905 20/05/2022 SEEDARI SIMHACHALAM 0203003WL0014215 SEEDARI SIMHACHALAM 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396632 SEEDARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 Hukumpeta AP-03-003-011-049/010010
() 		0203003000NRG23200520221092907 20/05/2022 Budramnaidu 0203003WL0014215 Budramnaidu 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396257 SEEDARI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
348 Hukumpeta AP-03-003-011-049/010010
() 		0203003000NRG23200520221092906 20/05/2022 Simhachalam 0203003WL0014215 Simhachalam 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396638 SIMHACHALAM SEEDARI W O BADRAM NAIDU BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-011-049/010011
() 		0203003000NRG23200520221092908 20/05/2022 Apparao 0203003WL0014215 Apparao 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396255 SEEDARI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 Hukumpeta AP-03-003-011-049/010011
() 		0203003000NRG23200520221092909 20/05/2022 Radhamma 0203003WL0014215 Radhamma 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396627 SEEDARI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Hukumpeta AP-03-003-011-049/010012
() 		0203003000NRG23200520221092910 20/05/2022 Pandanna 0203003WL0014215 Pandanna 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396314 SEEDARI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Hukumpeta AP-03-003-011-049/010013
() 		0203003000NRG23200520221092911 20/05/2022 Suribabu 0203003WL0014215 Suribabu 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396694 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-011-049/010014
() 		0203003000NRG23200520221092913 20/05/2022 Varalamma 0203003WL0014215 Varalamma 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396630 SIDHARI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 Hukumpeta AP-03-003-011-049/010014
() 		0203003000NRG23200520221092912 20/05/2022 Venkatarao 0203003WL0014215 Venkatarao 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396628 SIDHARI VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
355 Hukumpeta AP-03-003-011-049/010017
() 		0203003000NRG23200520221092915 20/05/2022 Padhma 0203003WL0014215 Padhma 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396635 SEEDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Hukumpeta AP-03-003-011-049/010017
() 		0203003000NRG23200520221092914 20/05/2022 Ramudu 0203003WL0014215 Ramudu 00415 SBIN0008828 866 866 Processed 31/05/2022 1700396634 SEEDARI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
357 Hukumpeta AP-03-003-011-050/010127
() 		0203003000NRG23200520221092257 20/05/2022 KIMUDU KUMARI 0203003WL0014207 KIMUDU KUMARI 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396371 KIMUDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Hukumpeta AP-03-003-011-050/010131
() 		0203003000NRG23200520221092258 20/05/2022 apparao 0203003WL0014207 apparao 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396313 PANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
359 Hukumpeta AP-03-003-011-050/010131
() 		0203003000NRG23200520221092259 20/05/2022 bullamma 0203003WL0014207 bullamma 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396544 PANGI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Hukumpeta AP-03-003-011-050/010132
() 		0203003000NRG23200520221092261 20/05/2022 sandya 0203003WL0014207 sandya 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396549 PANGI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 Hukumpeta AP-03-003-011-050/010133
() 		0203003000NRG23200520221092263 20/05/2022 PANGI SANTHI 0203003WL0014207 PANGI SANTHI 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396547 MISS PANGI SANTHI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-011-050/010133
() 		0203003000NRG23200520221092262 20/05/2022 suman 0203003WL0014207 suman 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396132 PANGI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Hukumpeta AP-03-003-011-050/010140
() 		0203003000NRG23200520221092265 20/05/2022 Bullamma 0203003WL0014207 Bullamma 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396363 SUBLARI BULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 Hukumpeta AP-03-003-011-050/010140
() 		0203003000NRG23200520221092264 20/05/2022 SULARI KONDANNA DORA 0203003WL0014207 SULARI KONDANNA DORA 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396518 SUBLARI KONDANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Hukumpeta AP-03-003-011-050/010142
() 		0203003000NRG23200520221092266 20/05/2022 Ujeedora 0203003WL0014207 Ujeedora 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396197 SUBLARI UJJE DORA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Hukumpeta AP-03-003-011-050/010171
() 		0203003000NRG23200520221092270 20/05/2022 paarvathi 0203003WL0014207 paarvathi 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396387 KILLO PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Hukumpeta AP-03-003-011-050/010171
() 		0203003000NRG23200520221092269 20/05/2022 padmakar rao 0203003WL0014207 padmakar rao 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396259 KILLO PADMAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Hukumpeta AP-03-003-011-050/010173
() 		0203003000NRG23200520221092271 20/05/2022 GATTUM SURYAVATHI 0203003WL0014207 GATTUM SURYAVATHI 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396548 GATHUM SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Hukumpeta AP-03-003-011-050/010180
() 		0203003000NRG23200520221092274 20/05/2022 PANGI BHAGAVAN 0203003WL0014207 PANGI BHAGAVAN 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396546 PANGI BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
370 Hukumpeta AP-03-003-011-050/010188
() 		0203003000NRG23200520221092276 20/05/2022 SUNDARAMMA 0203003WL0014207 SUNDARAMMA 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396337 MRS KORRA SUNDARAMMA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-011-050/010189
() 		0203003000NRG23200520221092277 20/05/2022 devanadora 0203003WL0014207 devanadora 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396545 SUBLARI DEVANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Hukumpeta AP-03-003-011-050/010190
() 		0203003000NRG23200520221092278 20/05/2022 ramakrishna 0203003WL0014207 ramakrishna 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396381 JAMADARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
373 Hukumpeta AP-03-003-011-050/010191
() 		0203003000NRG23200520221092279 20/05/2022 vijaykumar 0203003WL0014207 vijaykumar 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396141 PANGI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Hukumpeta AP-03-003-011-050/010202
() 		0203003000NRG23200520221092284 20/05/2022 VARAHALAMMA 0203003WL0014207 VARAHALAMMA 00415 SBIN0008828 1096 1096 Processed 31/05/2022 1700396517 KILLO VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Hukumpeta AP-03-003-011-051/010001
() 		0203003000NRG23200520221105890 20/05/2022 Appalamma 0203003WL0014372 Appalamma 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396393 Seedari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-011-051/010001
() 		0203003000NRG23200520221105889 20/05/2022 Swamy 0203003WL0014372 Swamy 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396239 Seedari Swami AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-011-051/010002
() 		0203003000NRG23200520221105892 20/05/2022 Kondamma 0203003WL0014372 Kondamma 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396391 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23200520221093991 20/05/2022 Appalaswami 0203003WL0014229 Appalaswami 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396244 Seedari Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23200520221093992 20/05/2022 Sanyasamma 0203003WL0014229 Sanyasamma 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396105 Seedari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-011-051/010004
() 		0203003000NRG23200520221093994 20/05/2022 Chima 0203003WL0014229 Chima 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396083 Seedari Seema AIRTEL PAYMENTS BANK LIMITED(990288)
381 Hukumpeta AP-03-003-011-051/010004
() 		0203003000NRG23200520221093993 20/05/2022 Kondababu 0203003WL0014229 Kondababu 00415 SBIN0008828 434 434 Processed 31/05/2022 1700396243 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-011-051/010006
() 		0203003000NRG23200520221105894 20/05/2022 RADHAMMA 0203003WL0014372 RADHAMMA 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396656 Dumberi Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-011-051/010006
() 		0203003000NRG23200520221105893 20/05/2022 Sumithra 0203003WL0014372 Sumithra 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396649 DUMBERI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Hukumpeta AP-03-003-011-051/010007
() 		0203003000NRG23200520221105895 20/05/2022 Mirki 0203003WL0014372 Mirki 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396395 Karriboyini Meerki AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-011-051/010008
() 		0203003000NRG23200520221093997 20/05/2022 Chilakamma 0203003WL0014229 Chilakamma 00415 SBIN0008828 434 434 Processed 31/05/2022 1700396112 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-011-051/010009
() 		0203003000NRG23200520221105896 20/05/2022 Appalamma 0203003WL0014372 Appalamma 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396408 Karriboini Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-011-051/010010
() 		0203003000NRG23200520221105897 20/05/2022 Mithula 0203003WL0014372 Mithula 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396394 Karriboyini Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-011-051/010011
() 		0203003000NRG23200520221093998 20/05/2022 Subbamma 0203003WL0014229 Subbamma 00415 SBIN0008828 434 434 Processed 31/05/2022 1700396316 Padi Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-011-051/010012
() 		0203003000NRG23200520221093999 20/05/2022 Prakashrao 0203003WL0014229 Prakashrao 00415 SBIN0008828 434 434 Processed 31/05/2022 1700396258 MR PADI PRAKASH RAO STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-011-051/010013
() 		0203003000NRG23200520221094000 20/05/2022 Bheemala 0203003WL0014229 Bheemala 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396412 Seedari Bheemala AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-011-051/010014
() 		0203003000NRG23200520221094001 20/05/2022 Appalamma 0203003WL0014229 Appalamma 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396172 PALLIBOINI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Hukumpeta AP-03-003-011-051/010016
() 		0203003000NRG23200520221094002 20/05/2022 Swami 0203003WL0014229 Swami 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396312 PALLIBOINI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
393 Hukumpeta AP-03-003-011-051/010017
() 		0203003000NRG23200520221105898 20/05/2022 Chittibabu 0203003WL0014372 Chittibabu 00415 SBIN0008828 434 434 Processed 31/05/2022 1700396173 Palli Boini Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-011-051/010017
() 		0203003000NRG23200520221105899 20/05/2022 PALLI BOINI PAIITHAALLI 0203003WL0014372 PALLI BOINI PAIITHAALLI 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396317 Palli Boini Paidi Thalli AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23200520221094003 20/05/2022 Appanna 0203003WL0014229 Appanna 00415 SBIN0008828 434 434 Processed 31/05/2022 1700396338 MR DUMBERI APPANNA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23200520221094004 20/05/2022 kothanna 0203003WL0014229 kothanna 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396177 Dumberi Kothanna AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-011-051/010019
() 		0203003000NRG23200520221105901 20/05/2022 Matchulamma 0203003WL0014372 Matchulamma 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396082 Seedari Matchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-011-051/010019
() 		0203003000NRG23200520221105900 20/05/2022 Simhachalam 0203003WL0014372 Simhachalam 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396411 Seedari Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23200520221094005 20/05/2022 Dhananjiya 0203003WL0014229 Dhananjiya 00415 SBIN0008828 434 434 Processed 31/05/2022 1700396233 Seedari Dhanurjay AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23200520221094006 20/05/2022 Sunitha 0203003WL0014229 Sunitha 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396087 Seedari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-011-051/010022
() 		0203003000NRG23200520221105902 20/05/2022 Bheemalamma 0203003WL0014372 Bheemalamma 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396174 KARRIBOYINI BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Hukumpeta AP-03-003-011-051/010023
() 		0203003000NRG23200520221094008 20/05/2022 Kumari 0203003WL0014229 Kumari 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396376 Padi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-011-051/010026
() 		0203003000NRG23200520221105903 20/05/2022 SIRISHA 0203003WL0014372 SIRISHA 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396378 DUMBERI SIRISHA UNION BANK OF INDIA(508500)
404 Hukumpeta AP-03-003-011-051/010028
() 		0203003000NRG23200520221094010 20/05/2022 Sanyasi 0203003WL0014229 Sanyasi 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396245 Dumberi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-011-051/010030
() 		0203003000NRG23200520221105904 20/05/2022 Dombanna 0203003WL0014372 Dombanna 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396234 Karriboini Dombanna AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-011-051/010031
() 		0203003000NRG23200520221105906 20/05/2022 Ammi 0203003WL0014372 Ammi 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396650 MS SEEDARI AMMI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-011-051/010032
() 		0203003000NRG23200520221094013 20/05/2022 Pulamathi 0203003WL0014229 Pulamathi 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396171 KARRIBOINI PUL MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
408 Hukumpeta AP-03-003-011-051/010032
() 		0203003000NRG23200520221094012 20/05/2022 Shreenivasarao 0203003WL0014229 Shreenivasarao 00415 SBIN0008828 217 217 Processed 31/05/2022 1700396230 KARRIBOINI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
409 Hukumpeta AP-03-003-011-051/010034
() 		0203003000NRG23200520221105907 20/05/2022 Kanamma 0203003WL0014372 Kanamma 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396392 Karriboini Kannamma AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-011-051/010035
() 		0203003000NRG23200520221105908 20/05/2022 Bhaskarao 0203003WL0014372 Bhaskarao 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396231 Karriboini Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-011-051/010035
() 		0203003000NRG23200520221105909 20/05/2022 Padma 0203003WL0014372 Padma 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396311 Karriboini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-011-051/010039
() 		0203003000NRG23200520221094014 20/05/2022 Kamala 0203003WL0014229 Kamala 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396416 Padi Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-011-051/010040
() 		0203003000NRG23200520221094015 20/05/2022 PADI CHITAMMA 0203003WL0014229 PADI CHITAMMA 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396088 MRS CHITTAMMA PADI STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23200520221094017 20/05/2022 Kamusula 0203003WL0014229 Kamusula 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396390 Mr Padi Kamsula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
415 Hukumpeta AP-03-003-011-051/010043
() 		0203003000NRG23200520221094018 20/05/2022 Somranna 0203003WL0014229 Somranna 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396198 Seedari Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-011-051/010045
() 		0203003000NRG23200520221094019 20/05/2022 Radhamma 0203003WL0014229 Radhamma 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396097 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-011-051/010048
() 		0203003000NRG23200520221094021 20/05/2022 Appalanaidu 0203003WL0014229 Appalanaidu 00415 SBIN0008828 434 434 Processed 31/05/2022 1700396238 Mr Vanthala Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hukumpeta AP-03-003-011-051/010050
() 		0203003000NRG23200520221094024 20/05/2022 Simhachalam 0203003WL0014229 Simhachalam 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396084 MS PADI SIMHACHALAM STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23200520221094025 20/05/2022 Appa Rao 0203003WL0014229 Appa Rao 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396241 Seedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23200520221094026 20/05/2022 Kondamma 0203003WL0014229 Kondamma 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396318 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-011-051/010052
() 		0203003000NRG23200520221105911 20/05/2022 Eswaramma 0203003WL0014372 Eswaramma 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396410 MS KARRIBOINI ESWARAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-011-051/010052
() 		0203003000NRG23200520221105910 20/05/2022 KARRIBOINI KONDALARAO 0203003WL0014372 KARRIBOINI KONDALARAO 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396657 Karri Boini Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-011-051/010053
() 		0203003000NRG23200520221105912 20/05/2022 Appalamma 0203003WL0014372 Appalamma 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396409 MS PADI APPALAMMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-011-051/010068
() 		0203003000NRG23200520221105914 20/05/2022 Matyaraju 0203003WL0014372 Matyaraju 00415 SBIN0008828 217 217 Processed 31/05/2022 1700396276 Seedari Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-011-051/010071
() 		0203003000NRG23200520221094028 20/05/2022 jayaram 0203003WL0014229 jayaram 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396339 Padi Jai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-011-051/010072
() 		0203003000NRG23200520221094029 20/05/2022 krishna 0203003WL0014229 krishna 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396646 MR VANTHALA KRISHNA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-011-051/010076
() 		0203003000NRG23200520221105917 20/05/2022 mallesh 0203003WL0014372 mallesh 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396169 PALLIBOINI MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
428 Hukumpeta AP-03-003-011-051/010084
() 		0203003000NRG23200520221094030 20/05/2022 DHANESSWARI 0203003WL0014229 DHANESSWARI 00415 SBIN0008828 650 650 Processed 31/05/2022 1700396651 MISS VANTHALA DHANESWARI STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-011-051/010093
() 		0203003000NRG23200520221105920 20/05/2022 KARRIBOINI ANANDA RAO 0203003WL0014372 KARRIBOINI ANANDA RAO 00415 SBIN0008828 651 651 Processed 31/05/2022 1700396653 MR KARRIBOINI ANANDARAO STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-014-110/010010
() 		0203003000NRG23190520221026123 20/05/2022 appalanaidu 0203003WL0013474 appalanaidu 00415 SBIN0008828 1200 1200 Processed 31/05/2022 1700396145 VANNEPURI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-014-110/010011
() 		0203003000NRG23190520221026126 20/05/2022 Ramesh 0203003WL0013474 Ramesh 00415 SBIN0008828 1200 1200 Processed 31/05/2022 1700396334 MR PODELI RAMESH STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23200520221100853 20/05/2022 Kameswarao 0203003WL0014312 Kameswarao 00415 SBIN0008828 255 255 Processed 31/05/2022 1700396401 Sedari Kameswarao AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-025-122/010027
() 		0203003000NRG23200520221100891 20/05/2022 kalyan 0203003WL0014312 kalyan 00415 SBIN0008828 255 255 Processed 31/05/2022 1700396397 Pangi Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23200520221075603 20/05/2022 Apparao 0203003WL0013980 Apparao 00415 SBIN0008828 639 639 Processed 31/05/2022 1700396399 Gemmela Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-025-124/010017
() 		0203003000NRG23200520221075615 20/05/2022 Apparao 0203003WL0013980 Apparao 00415 SBIN0008828 639 639 Processed 31/05/2022 1700396388 Mr VANTHALA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Hukumpeta AP-03-003-025-124/010026
() 		0203003000NRG23200520221075628 20/05/2022 venkatarao 0203003WL0013980 venkatarao 00415 SBIN0008828 639 639 Processed 31/05/2022 1700396374 Mr Pangi Venkata Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
437 Hukumpeta AP-03-003-025-124/010029
() 		0203003000NRG23200520221075634 20/05/2022 puspalamma 0203003WL0013980 puspalamma 00415 SBIN0008828 639 639 Processed 31/05/2022 1700396163 Vanthala Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-025-150/010044
() 		0203003000NRG23200520221102379 20/05/2022 Arso 0203003WL0014323 Arso 00415 SBIN0008828 1248 1248 Processed 31/05/2022 1700396398 MRS PANGI HARSHO STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23200520221102384 20/05/2022 Apparao 0203003WL0014323 Apparao 00415 SBIN0008828 1248 1248 Processed 31/05/2022 1700396355 APPA RAO PANGI BANK OF BARODA(606985)
440 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23200520221102394 20/05/2022 rajamma 0203003WL0014323 rajamma 00415 SBIN0008828 1249 1249 Processed 31/05/2022 1700396400 MRS KORRA RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 178411 178411
441 Hukumpeta AP-03-003-009-033/010002
() 		0203003000NRG23200520221078980 20/05/2022 Padma 0203003WL0014047 Padma 00415 SBIN0009473 990 990 Processed 31/05/2022 1700396561 Mrs PADMA GOLLORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Hukumpeta AP-03-003-009-033/010003
() 		0203003000NRG23200520221078982 20/05/2022 Kamalamma 0203003WL0014047 Kamalamma 00415 SBIN0009473 990 990 Processed 31/05/2022 1700396158 MISS GOLLORI KAMALLAMMA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-009-033/010004
() 		0203003000NRG23200520221078984 20/05/2022 Appalamma 0203003WL0014047 Appalamma 00415 SBIN0009473 990 990 Processed 31/05/2022 1700396562 Mrs GOLLORI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Hukumpeta AP-03-003-009-033/010005
() 		0203003000NRG23200520221078986 20/05/2022 Sorrubuddi 0203003WL0014047 Sorrubuddi 00415 SBIN0009473 990 990 Processed 31/05/2022 1700396121 MISS GOLLORI SORUBUDDI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-009-033/010008
() 		0203003000NRG23200520221078990 20/05/2022 Joye 0203003WL0014047 Joye 00415 SBIN0009473 990 990 Processed 31/05/2022 1700396386 MR KORRA JOYO STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23200520221078992 20/05/2022 Prabha 0203003WL0014047 Prabha 00415 SBIN0009473 990 990 Processed 31/05/2022 1700396120 MISS VANTHALA PRABHA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-009-033/010009
() 		0203003000NRG23200520221078993 20/05/2022 RAJU 0203003WL0014047 RAJU 00415 SBIN0009473 742 742 Processed 31/05/2022 1700396346 MR VANTHALA RAJU STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23200520221078998 20/05/2022 Ratnalamma 0203003WL0014047 Ratnalamma 00415 SBIN0009473 990 990 Processed 31/05/2022 1700396123 VANTALA RATNALAMMA UNION BANK OF INDIA(508500)
449 Hukumpeta AP-03-003-009-033/010013
() 		0203003000NRG23200520221079000 20/05/2022 Suseela 0203003WL0014047 Suseela 00415 SBIN0009473 990 990 Processed 31/05/2022 1700396203 MRS KORRA SUSEELA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-009-033/010014
() 		0203003000NRG23200520221079002 20/05/2022 Ramanna 0203003WL0014047 Ramanna 00415 SBIN0009473 990 990 Processed 31/05/2022 1700396155 MRS VANTHALA RAMANNA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-009-033/010015
() 		0203003000NRG23200520221079004 20/05/2022 BUTIKI 0203003WL0014047 BUTIKI 00415 SBIN0009473 990 990 Processed 31/05/2022 1700396563 Mrs Vanthala Butki ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Hukumpeta AP-03-003-009-033/010018
() 		0203003000NRG23200520221079006 20/05/2022 Rambha 0203003WL0014047 Rambha 00415 SBIN0009473 495 495 Processed 31/05/2022 1700396122 MISS KORRA RAMBHA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-009-033/010019
() 		0203003000NRG23200520221079007 20/05/2022 DEVADASU 0203003WL0014047 DEVADASU 00415 SBIN0009473 742 742 Processed 31/05/2022 1700396567 MR VANTHALA DEVADASU STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-009-033/010019
() 		0203003000NRG23200520221079008 20/05/2022 RADHIKA 0203003WL0014047 RADHIKA 00415 SBIN0009473 990 990 Processed 31/05/2022 1700396639 MR VANTHALA RADHIKA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-009-033/010020
() 		0203003000NRG23200520221079009 20/05/2022 BALARAJU 0203003WL0014047 BALARAJU 00415 SBIN0009473 742 742 Processed 31/05/2022 1700396496 MR VANTHALA BALARAJU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23200520221075517 20/05/2022 sravani 0203003WL0013978 sravani 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396402 MISS LOCHALI SRAVANISANDHYA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-009-069/010004
() 		0203003000NRG23200520221074541 20/05/2022 TAMIKE RANGAMMA 0203003WL0013958 TAMIKE RANGAMMA 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396495 TAMIKE RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-009-069/010007
() 		0203003000NRG23200520221074542 20/05/2022 Lakshmi 0203003WL0013958 Lakshmi 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396108 MISS PANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-009-069/010027
() 		0203003000NRG23200520221075524 20/05/2022 gangabhavani 0203003WL0013978 gangabhavani 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396357 MISS SANTHARI GANGABHAVANI STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-009-069/010028
() 		0203003000NRG23200520221074545 20/05/2022 Urmila 0203003WL0013958 Urmila 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396086 PANGI URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-009-069/010029
() 		0203003000NRG23200520221075525 20/05/2022 Yerranna 0203003WL0013978 Yerranna 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396367 GEMMELI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-009-069/010036
() 		0203003000NRG23200520221075528 20/05/2022 Pushpamma 0203003WL0013978 Pushpamma 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396359 GEMMELI PUSHPAVATHI UNION BANK OF INDIA(508500)
463 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23200520221075038 20/05/2022 Satyavathi 0203003WL0013965 Satyavathi 00415 SBIN0009473 1444 1444 Processed 31/05/2022 1700396370 SANTHARI SATYAVATHI UNION BANK OF INDIA(508500)
464 Hukumpeta AP-03-003-009-069/010046
() 		0203003000NRG23200520221075547 20/05/2022 Balanna 0203003WL0013978 Balanna 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396358 GEMMELI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-009-069/010046
() 		0203003000NRG23200520221075548 20/05/2022 Bhavani 0203003WL0013978 Bhavani 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396356 GEMMELI BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-009-069/010052
() 		0203003000NRG23200520221075043 20/05/2022 Radha 0203003WL0013965 Radha 00415 SBIN0009473 1444 1444 Processed 31/05/2022 1700396168 MRS GEMMELI RADHAMMA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-009-069/010056
() 		0203003000NRG23200520221075551 20/05/2022 Balanna 0203003WL0013978 Balanna 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396178 BALANNA GEMMELI BANK OF BARODA(606985)
468 Hukumpeta AP-03-003-009-069/010056
() 		0203003000NRG23200520221075552 20/05/2022 Bheemalamma 0203003WL0013978 Bheemalamma 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396369 GEMMELA BHEEMALAMMA UNION BANK OF INDIA(508500)
469 Hukumpeta AP-03-003-009-069/010067
() 		0203003000NRG23200520221074547 20/05/2022 Rajulamma 0203003WL0013958 Rajulamma 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396201 MRS RAJULAMMA TAMIKE STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-009-069/010068
() 		0203003000NRG23200520221074549 20/05/2022 Gangamma 0203003WL0013958 Gangamma 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396106 MISS PANGI GANGAMMA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23200520221075046 20/05/2022 Rangamma 0203003WL0013965 Rangamma 00415 SBIN0009473 1444 1444 Processed 31/05/2022 1700396372 MRS SANTHARI RANGAMMA LTI STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-009-069/010079
() 		0203003000NRG23200520221075048 20/05/2022 Ratnakumari 0203003WL0013965 Ratnakumari 00415 SBIN0009473 1444 1444 Processed 31/05/2022 1700396415 SANTHARI RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23200520221075051 20/05/2022 Prasad Raju 0203003WL0013965 Prasad Raju 00415 SBIN0009473 1444 1444 Processed 31/05/2022 1700396225 Mr PRASAD RAO SANTHARI CENTRAL BANK OF INDIA(607115)
474 Hukumpeta AP-03-003-009-069/010081
() 		0203003000NRG23200520221074552 20/05/2022 Ramarao 0203003WL0013958 Ramarao 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396368 MR PADI RAMARAO STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-009-069/010081
() 		0203003000NRG23200520221074553 20/05/2022 Simhachalam 0203003WL0013958 Simhachalam 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396107 PADI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-009-069/010082
() 		0203003000NRG23200520221075559 20/05/2022 Ammijamma 0203003WL0013978 Ammijamma 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396403 MRS KORABU AMMAJAMMA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-009-069/010083
() 		0203003000NRG23200520221075053 20/05/2022 varahalamma 0203003WL0013965 varahalamma 00415 SBIN0009473 1444 1444 Processed 31/05/2022 1700396608 MRS VARAHALAMMA SANTHARI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG23200520221074554 20/05/2022 Nageswararao 0203003WL0013958 Nageswararao 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396335 MR NAGESWARA RAO SETTI STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-009-069/010090
() 		0203003000NRG23200520221074559 20/05/2022 Chandrakala 0203003WL0013958 Chandrakala 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396323 MISS SETTI CHANDRAKALA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-009-069/010090
() 		0203003000NRG23200520221074558 20/05/2022 Komalamma 0203003WL0013958 Komalamma 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396119 SETTI KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
481 Hukumpeta AP-03-003-009-069/010094
() 		0203003000NRG23200520221075061 20/05/2022 Sailaja 0203003WL0013965 Sailaja 00415 SBIN0009473 1444 1444 Processed 31/05/2022 1700396227 MRS SAILAJA SANTHARI STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-009-069/010094
() 		0203003000NRG23200520221075062 20/05/2022 Sannamma 0203003WL0013965 Sannamma 00415 SBIN0009473 1444 1444 Processed 31/05/2022 1700396202 SANTHARI SANAMMA BANK OF BARODA(606985)
483 Hukumpeta AP-03-003-009-069/010096
() 		0203003000NRG23200520221074560 20/05/2022 Chandarao 0203003WL0013958 Chandarao 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396166 MRS PANGI CHANDARRAJU STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-009-069/010098
() 		0203003000NRG23200520221075564 20/05/2022 mani 0203003WL0013978 mani 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396219 SANTHARI NAGAMANI UNION BANK OF INDIA(508500)
485 Hukumpeta AP-03-003-009-069/010104
() 		0203003000NRG23200520221074564 20/05/2022 Sailatha 0203003WL0013958 Sailatha 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396343 MRS PENUMALA SAILATHA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-009-069/010110
() 		0203003000NRG23200520221075565 20/05/2022 Raju Santhari 0203003WL0013978 Raju Santhari 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396144 MRS SANTHARI RAJU STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-009-069/010110
() 		0203003000NRG23200520221075566 20/05/2022 Santhari Bhukalyani 0203003WL0013978 Santhari Bhukalyani 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396480 MISS SANTHARI BHUKALYANI STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-009-069/010111
() 		0203003000NRG23200520221075568 20/05/2022 MAHESWARI 0203003WL0013978 MAHESWARI 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396085 MRS GADDANGI MAHESWARI STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23200520221075063 20/05/2022 RAVIKUMAR RAJU 0203003WL0013965 RAVIKUMAR RAJU 00415 SBIN0009473 1444 1444 Processed 31/05/2022 1700396180 MR SANTHARI RAVIKUMARRAJU STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-009-069/010112
() 		0203003000NRG23200520221075064 20/05/2022 SRAVANIKUMARI 0203003WL0013965 SRAVANIKUMARI 00415 SBIN0009473 1444 1444 Processed 31/05/2022 1700396309 MRS SRAVANI KUMARI PANGI STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-009-069/010117
() 		0203003000NRG23200520221074566 20/05/2022 Matya Raju 0203003WL0013958 Matya Raju 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396375 MR PANGI MATHSYARAJU LTI STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-009-069/010118
() 		0203003000NRG23200520221074568 20/05/2022 Ganga bhavai 0203003WL0013958 Ganga bhavai 00415 SBIN0009473 1324 1324 Processed 31/05/2022 1700396221 MS TADA GANGABHAVANI STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-009-069/010120
() 		0203003000NRG23200520221075570 20/05/2022 Vedavathi 0203003WL0013978 Vedavathi 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396209 VEDHAVATHI SANTHARI D O GAJAPATHI RAJU BANK OF BARODA(606985)
494 Hukumpeta AP-03-003-009-069/010129
() 		0203003000NRG23200520221075575 20/05/2022 gowthami 0203003WL0013978 gowthami 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396705 SANTHARI GOWTHAMI UNION BANK OF INDIA(508500)
495 Hukumpeta AP-03-003-009-069/010131
() 		0203003000NRG23200520221075576 20/05/2022 kanakalamma 0203003WL0013978 kanakalamma 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396696 MS CHINTA KANAKALAMMA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-009-069/010135
() 		0203003000NRG23200520221075580 20/05/2022 ESWAR RAJU 0203003WL0013978 ESWAR RAJU 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396224 MR SANTHARI ESWARARAJU STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG23200520221077460 20/05/2022 Ammi 0203003WL0014023 Ammi 00415 SBIN0009473 961 961 Processed 31/05/2022 1700396131 MRS GALLUNGI AMMI STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG23200520221077463 20/05/2022 Simhadri 0203003WL0014023 Simhadri 00415 SBIN0009473 961 961 Processed 31/05/2022 1700396210 MR KAMBA SIMHADRI STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG23200520221077466 20/05/2022 Bonjanna 0203003WL0014023 Bonjanna 00415 SBIN0009473 961 961 Processed 31/05/2022 1700396336 MR BONJANNA BANDAKATI STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23200520221077469 20/05/2022 Kasulamma 0203003WL0014023 Kasulamma 00415 SBIN0009473 961 961 Processed 31/05/2022 1700396319 KASULAMMA KUDELI BANK OF BARODA(606985)
501 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG23200520221077474 20/05/2022 Bheemalamma 0203003WL0014023 Bheemalamma 00415 SBIN0009473 961 961 Processed 31/05/2022 1700396134 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG23200520221077481 20/05/2022 rambha 0203003WL0014023 rambha 00415 SBIN0009473 961 961 Processed 31/05/2022 1700396207 GALLUNGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-009-105/010001
() 		0203003000NRG23200520221078243 20/05/2022 Kasulamma 0203003WL0014034 Kasulamma 00415 SBIN0009473 720 720 Processed 31/05/2022 1700396360 JANNI KASULAMMA UNION BANK OF INDIA(508500)
504 Hukumpeta AP-03-003-009-105/010001
() 		0203003000NRG23200520221078242 20/05/2022 Satyababu 0203003WL0014034 Satyababu 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396361 MRS JANNI SATYABABU STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-009-105/010002
() 		0203003000NRG23200520221078245 20/05/2022 Chandramma 0203003WL0014034 Chandramma 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396165 Mrs JANNI CHANDRAMMA W O SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
506 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG23200520221078247 20/05/2022 Lakshmi 0203003WL0014034 Lakshmi 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396147 JANNI LAKSHMI UNION BANK OF INDIA(508500)
507 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG23200520221078252 20/05/2022 bimaraju 0203003WL0014034 bimaraju 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396383 MR SANTHARI BHEEMRAJU STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG23200520221078253 20/05/2022 venkataraju 0203003WL0014034 venkataraju 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396701 MR SANTARI VENKATARAJU STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-009-105/010005
() 		0203003000NRG23200520221078255 20/05/2022 Kamalamma 0203003WL0014034 Kamalamma 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396404 MRS TAMARLA KOMALAMMA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-009-105/010008
() 		0203003000NRG23200520221078260 20/05/2022 Appalamma 0203003WL0014034 Appalamma 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396117 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-009-105/010008
() 		0203003000NRG23200520221078259 20/05/2022 Nagaraju 0203003WL0014034 Nagaraju 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396691 MR JANNI NAGARAJU STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-009-105/010010
() 		0203003000NRG23200520221078263 20/05/2022 Sombaramma 0203003WL0014034 Sombaramma 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396116 MRS JANNI SOMBARAMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-009-105/010011
() 		0203003000NRG23200520221078265 20/05/2022 Kasulamma 0203003WL0014034 Kasulamma 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396396 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-009-105/010015
() 		0203003000NRG23200520221078269 20/05/2022 Chellamma 0203003WL0014034 Chellamma 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396115 MRS THAMARLA CHELLAMMA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-009-105/010015
() 		0203003000NRG23200520221078270 20/05/2022 ramesh 0203003WL0014034 ramesh 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396114 MR THAMARLA RAMESHBABU STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG23200520221078271 20/05/2022 Chinnappa 0203003WL0014034 Chinnappa 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396405 MRS GEMMELI CHINNAPPA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG23200520221078272 20/05/2022 narayana 0203003WL0014034 narayana 00415 SBIN0009473 960 960 Processed 31/05/2022 1700396179 MR GEMMELI NARAYANA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-009-105/040005
() 		0203003000NRG23200520221077041 20/05/2022 Devudamma 0203003WL0014015 Devudamma 00415 SBIN0009473 724 724 Processed 31/05/2022 1700396389 Timrela Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-009-105/040006
() 		0203003000NRG23200520221077044 20/05/2022 Lakshmi 0203003WL0014015 Lakshmi 00415 SBIN0009473 724 724 Processed 31/05/2022 1700396133 Sovveri Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-009-105/040011
() 		0203003000NRG23200520221077047 20/05/2022 Rangamma 0203003WL0014015 Rangamma 00415 SBIN0009473 724 724 Processed 31/05/2022 1700396589 MRS SOVERI RANGAMMA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-009-105/040015
() 		0203003000NRG23200520221077049 20/05/2022 Kondamma 0203003WL0014015 Kondamma 00415 SBIN0009473 724 724 Processed 31/05/2022 1700396139 BADNAYINI MATHYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-009-105/040019
() 		0203003000NRG23200520221077052 20/05/2022 Buggalamma 0203003WL0014015 Buggalamma 00415 SBIN0009473 724 724 Processed 31/05/2022 1700396142 BADNAYINI BUGGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23200520221077055 20/05/2022 Bojjanna 0203003WL0014015 Bojjanna 00415 SBIN0009473 724 724 Processed 31/05/2022 1700396071 Mr BOJJANNA SOVERI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
524 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23200520221077057 20/05/2022 mohanabbu 0203003WL0014015 mohanabbu 00415 SBIN0009473 483 483 Processed 31/05/2022 1700396200 Soveri Mohan Babu FINO PAYMENTS BANK LTD(608001)
525 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23200520221077058 20/05/2022 sanjeevirao 0203003WL0014015 sanjeevirao 00415 SBIN0009473 724 724 Processed 31/05/2022 1700396384 MR SOVVERI SANJEEVARAO STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-009-105/040027
() 		0203003000NRG23200520221077060 20/05/2022 Nookalamma 0203003WL0014015 Nookalamma 00415 SBIN0009473 724 724 Processed 31/05/2022 1700396692 MRS BADNAYINI NUKALAMMA STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-009-105/040034
() 		0203003000NRG23200520221077062 20/05/2022 Appalamma 0203003WL0014015 Appalamma 00415 SBIN0009473 724 724 Processed 31/05/2022 1700396385 BADNAYINI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-009-105/050009
() 		0203003000NRG23200520221078388 20/05/2022 Kujjamma 0203003WL0014038 Kujjamma 00415 SBIN0009473 963 963 Processed 31/05/2022 1700396127 MISS VANTHALA KUJJAMMA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-009-105/050012
() 		0203003000NRG23200520221078389 20/05/2022 Mutyalamma 0203003WL0014038 Mutyalamma 00415 SBIN0009473 963 963 Processed 31/05/2022 1700396129 MISS KORRA MUTYALAMMA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-009-105/050015
() 		0203003000NRG23200520221078393 20/05/2022 Kamsala 0203003WL0014038 Kamsala 00415 SBIN0009473 963 963 Processed 31/05/2022 1700396125 MISS VANTHALA KOMSULA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-009-105/050016
() 		0203003000NRG23200520221078395 20/05/2022 Kasulamma 0203003WL0014038 Kasulamma 00415 SBIN0009473 963 963 Processed 31/05/2022 1700396124 MISS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-009-105/050021
() 		0203003000NRG23200520221078400 20/05/2022 Royilamma 0203003WL0014038 Royilamma 00415 SBIN0009473 963 963 Processed 31/05/2022 1700396126 MISS VANTHALA ROILAMMA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-009-105/050025
() 		0203003000NRG23200520221078402 20/05/2022 Budaramma 0203003WL0014038 Budaramma 00415 SBIN0009473 963 963 Processed 31/05/2022 1700396130 MISS SOVERI BUDRAMMA STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-009-105/050033
() 		0203003000NRG23200520221078404 20/05/2022 Jyotikumari 0203003WL0014038 Jyotikumari 00415 SBIN0009473 963 963 Processed 31/05/2022 1700396702 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-009-105/050035
() 		0203003000NRG23200520221078407 20/05/2022 Chinari 0203003WL0014038 Chinari 00415 SBIN0009473 963 963 Processed 31/05/2022 1700396700 MISS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-009-105/050035
() 		0203003000NRG23200520221078406 20/05/2022 Rangamma 0203003WL0014038 Rangamma 00415 SBIN0009473 963 963 Processed 31/05/2022 1700396128 MISS VANTHALA RANGAMMA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-009-105/050038
() 		0203003000NRG23200520221078408 20/05/2022 BHEEMANNA 0203003WL0014038 BHEEMANNA 00415 SBIN0009473 963 963 Processed 31/05/2022 1700396699 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-011-050/010132
() 		0203003000NRG23200520221092260 20/05/2022 mathyalingam 0203003WL0014207 mathyalingam 00415 SBIN0009473 1096 1096 Processed 31/05/2022 1700396543 PANGI MATCHERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
539 Hukumpeta AP-03-003-011-050/010198
() 		0203003000NRG23200520221092282 20/05/2022 Vijayakumari 0203003WL0014207 Vijayakumari 00415 SBIN0009473 1096 1096 Processed 31/05/2022 1700396223 MR GATHUM VIJAYA KUMAR STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-011-051/010002
() 		0203003000NRG23200520221105891 20/05/2022 Chittibabu 0203003WL0014372 Chittibabu 00415 SBIN0009473 651 651 Processed 31/05/2022 1700396275 Seedari Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-011-051/010025
() 		0203003000NRG23200520221094009 20/05/2022 Gangamma 0203003WL0014229 Gangamma 00415 SBIN0009473 217 217 Processed 31/05/2022 1700396098 Dumberi Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-011-051/010028
() 		0203003000NRG23200520221094011 20/05/2022 Mutyalamma 0203003WL0014229 Mutyalamma 00415 SBIN0009473 650 650 Processed 31/05/2022 1700396365 Dumberi Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
543 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23200520221094016 20/05/2022 Pothuraju 0203003WL0014229 Pothuraju 00415 SBIN0009473 434 434 Processed 31/05/2022 1700396157 Mr Padi Pothuraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
544 Hukumpeta AP-03-003-011-051/010049
() 		0203003000NRG23200520221094022 20/05/2022 Radhika 0203003WL0014229 Radhika 00415 SBIN0009473 434 434 Processed 31/05/2022 1700396647 Padi Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-011-051/010073
() 		0203003000NRG23200520221105916 20/05/2022 doyimotthi 0203003WL0014372 doyimotthi 00415 SBIN0009473 434 434 Processed 31/05/2022 1700396307 DUMBERI DOI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
546 Hukumpeta AP-03-003-014-110/010009
() 		0203003000NRG23190520221026120 20/05/2022 eswarnaidu 0203003WL0013474 eswarnaidu 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700396220 RANGASINGI ESWAR NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-014-110/010011
() 		0203003000NRG23190520221026125 20/05/2022 Eswar naidu 0203003WL0013474 Eswar naidu 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700396218 Mr ESWARA NAIDU PADELI CENTRAL BANK OF INDIA(607115)
548 Hukumpeta AP-03-003-014-110/010019
() 		0203003000NRG23190520221026139 20/05/2022 ramunaidu 0203003WL0013474 ramunaidu 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700396652 MR VANNEPURI RAMUNAIDU STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-025-122/010001
() 		0203003000NRG23200520221100850 20/05/2022 Kumbho 0203003WL0014312 Kumbho 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396330 Gollori Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-025-122/010002
() 		0203003000NRG23200520221100852 20/05/2022 Maagidi 0203003WL0014312 Maagidi 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396328 Vanthala Mangidi AIRTEL PAYMENTS BANK LIMITED(990288)
551 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23200520221100858 20/05/2022 Bheso 0203003WL0014312 Bheso 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396327 Vanthala Besu AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-025-122/010005
() 		0203003000NRG23200520221100857 20/05/2022 Rupanna 0203003WL0014312 Rupanna 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396332 Vanthala Ruppanna AIRTEL PAYMENTS BANK LIMITED(990288)
553 Hukumpeta AP-03-003-025-122/010008
() 		0203003000NRG23200520221100864 20/05/2022 Eswaramma 0203003WL0014312 Eswaramma 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396329 Pangi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-025-122/010009
() 		0203003000NRG23200520221100865 20/05/2022 Soniyya 0203003WL0014312 Soniyya 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396379 MARRI SONIYA UNION BANK OF INDIA(508500)
555 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23200520221100870 20/05/2022 Vanno 0203003WL0014312 Vanno 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396326 Pangi Vanno AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-025-122/010015
() 		0203003000NRG23200520221100873 20/05/2022 Kuse 0203003WL0014312 Kuse 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396331 Pangi Kuse AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-025-122/010016
() 		0203003000NRG23200520221100874 20/05/2022 Sonna 0203003WL0014312 Sonna 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396414 Marri Sonna AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG23200520221100876 20/05/2022 Sivayya 0203003WL0014312 Sivayya 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396118 Pangi Sivayya AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-025-122/010020
() 		0203003000NRG23200520221100878 20/05/2022 venkatarao 0203003WL0014312 venkatarao 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396350 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-025-122/010021
() 		0203003000NRG23200520221100880 20/05/2022 baaburao 0203003WL0014312 baaburao 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396413 Pangi Babu Rao AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23200520221100883 20/05/2022 chilakamma 0203003WL0014312 chilakamma 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396137 Seedari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-025-122/010022
() 		0203003000NRG23200520221100882 20/05/2022 narsingarao 0203003WL0014312 narsingarao 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396380 Sedari Narasingarao AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-025-122/010023
() 		0203003000NRG23200520221100884 20/05/2022 krishanarao 0203003WL0014312 krishanarao 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396113 Marri Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
564 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG23200520221100890 20/05/2022 BHAVANI 0203003WL0014312 BHAVANI 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396451 Seedari Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
565 Hukumpeta AP-03-003-025-122/010026
() 		0203003000NRG23200520221100889 20/05/2022 nageswararao 0203003WL0014312 nageswararao 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396450 Seedari Nageswarao AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-025-122/010029
() 		0203003000NRG23200520221100892 20/05/2022 Sateesh 0203003WL0014312 Sateesh 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396523 Pangi Sateesh AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-025-122/010030
() 		0203003000NRG23200520221100895 20/05/2022 Jyothi 0203003WL0014312 Jyothi 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396695 MS VANTHALA JYOTHI STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-025-122/010030
() 		0203003000NRG23200520221100894 20/05/2022 Srinu 0203003WL0014312 Srinu 00415 SBIN0009473 255 255 Processed 31/05/2022 1700396520 MR MARRI SRINU STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-025-124/010007
() 		0203003000NRG23200520221075600 20/05/2022 vanno 0203003WL0013980 vanno 00415 SBIN0009473 639 639 Processed 31/05/2022 1700396189 Gemmeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-025-124/010020
() 		0203003000NRG23200520221075621 20/05/2022 radhamma 0203003WL0013980 radhamma 00415 SBIN0009473 639 639 Processed 31/05/2022 1700396483 Vanthala Radha AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-025-124/010024
() 		0203003000NRG23200520221075624 20/05/2022 srinu 0203003WL0013980 srinu 00415 SBIN0009473 639 639 Processed 31/05/2022 1700396273 Vanthala Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-025-124/010026
() 		0203003000NRG23200520221075629 20/05/2022 lakshmi 0203003WL0013980 lakshmi 00415 SBIN0009473 639 639 Processed 31/05/2022 1700396167 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
573 Hukumpeta AP-03-003-025-124/010027
() 		0203003000NRG23200520221075631 20/05/2022 jyothika 0203003WL0013980 jyothika 00415 SBIN0009473 639 639 Processed 31/05/2022 1700396159 Gemmela Jyothika AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-025-124/010027
() 		0203003000NRG23200520221075630 20/05/2022 prakash 0203003WL0013980 prakash 00415 SBIN0009473 639 639 Processed 31/05/2022 1700396160 Gemmela Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-025-124/010031
() 		0203003000NRG23200520221075635 20/05/2022 prasad 0203003WL0013980 prasad 00415 SBIN0009473 639 639 Processed 31/05/2022 1700396419 Vanthala Prasad Babu AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-025-124/010032
() 		0203003000NRG23200520221075638 20/05/2022 rangamma 0203003WL0013980 rangamma 00415 SBIN0009473 639 639 Processed 31/05/2022 1700396418 MR GEMMELI RANGAMMA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-025-124/010033
() 		0203003000NRG23200520221075639 20/05/2022 Ramesh 0203003WL0013980 Ramesh 00415 SBIN0009473 639 639 Processed 31/05/2022 1700396345 Vanthala Ramesh FINO PAYMENTS BANK LTD(608001)
578 Hukumpeta AP-03-003-025-142/010001
() 		0203003000NRG23200520221075470 20/05/2022 Suryanarayana 0203003WL0013977 Suryanarayana 00415 SBIN0009473 1255 1255 Processed 31/05/2022 1700396698 MR RANGASINGII SATYANARAYANA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-025-142/010003
() 		0203003000NRG23200520221075474 20/05/2022 Rajulamma 0203003WL0013977 Rajulamma 00415 SBIN0009473 1255 1255 Processed 31/05/2022 1700396734 MRS RAJULAMMA TAMARLA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-025-142/010023
() 		0203003000NRG23200520221075506 20/05/2022 Sombabu 0203003WL0013977 Sombabu 00415 SBIN0009473 1251 1251 Processed 31/05/2022 1700396143 Gemmeli Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-025-142/010023
() 		0203003000NRG23200520221075507 20/05/2022 Suhasini 0203003WL0013977 Suhasini 00415 SBIN0009473 1252 1252 Processed 31/05/2022 1700396697 MRS GEMMELI SUHASINI STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-025-142/010025
() 		0203003000NRG23200520221075510 20/05/2022 Apparao 0203003WL0013977 Apparao 00415 SBIN0009473 1252 1252 Processed 31/05/2022 1700396733 MR APPARAO TAMARLA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-025-142/010026
() 		0203003000NRG23200520221075511 20/05/2022 Pandu Naidu 0203003WL0013977 Pandu Naidu 00415 SBIN0009473 1252 1252 Processed 31/05/2022 1700396693 Rangasingi Pandu Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-025-148/010005
() 		0203003000NRG23200520221075109 20/05/2022 Raaju 0203003WL0013967 Raaju 00415 SBIN0009473 1003 1003 Processed 31/05/2022 1700396205 MRS RANJU MARRI STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-025-148/010007
() 		0203003000NRG23200520221075113 20/05/2022 Sombaari 0203003WL0013967 Sombaari 00415 SBIN0009473 1003 1003 Processed 31/05/2022 1700396216 MRS SOMBARI VANTHALA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-025-148/010011
() 		0203003000NRG23200520221075116 20/05/2022 Juruku 0203003WL0013967 Juruku 00415 SBIN0009473 752 752 Processed 31/05/2022 1700396736 MRS KORRA JURKO STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-025-148/010012
() 		0203003000NRG23200520221075118 20/05/2022 Vaasu 0203003WL0013967 Vaasu 00415 SBIN0009473 1003 1003 Processed 31/05/2022 1700396208 MR VANTHALA LAXMAYYA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-025-148/010019
() 		0203003000NRG23200520221075127 20/05/2022 Paalo 0203003WL0013967 Paalo 00415 SBIN0009473 1000 1000 Processed 31/05/2022 1700396213 Kondathabelu Paalo AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-025-148/010025
() 		0203003000NRG23200520221075137 20/05/2022 Rengo 0203003WL0013967 Rengo 00415 SBIN0009473 1002 1002 Processed 31/05/2022 1700396211 Mrs Vanthala Rengo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
590 Hukumpeta AP-03-003-025-148/010031
() 		0203003000NRG23200520221075144 20/05/2022 Singanna 0203003WL0013967 Singanna 00415 SBIN0009473 1002 1002 Processed 31/05/2022 1700396704 MR GEMMELI SINGANNA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-025-148/010032
() 		0203003000NRG23200520221075145 20/05/2022 Pudde 0203003WL0013967 Pudde 00415 SBIN0009473 1002 1002 Processed 31/05/2022 1700396212 Ms Kondatabeli Puddemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
592 Hukumpeta AP-03-003-025-148/010033
() 		0203003000NRG23200520221075147 20/05/2022 Arso 0203003WL0013967 Arso 00415 SBIN0009473 751 751 Processed 31/05/2022 1700396081 Kondatabeli Varsho AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-025-148/010033
() 		0203003000NRG23200520221075146 20/05/2022 Kameswarao 0203003WL0013967 Kameswarao 00415 SBIN0009473 751 751 Processed 31/05/2022 1700396199 Kondatabeli Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-025-148/010034
() 		0203003000NRG23200520221075148 20/05/2022 Baburao 0203003WL0013967 Baburao 00415 SBIN0009473 1002 1002 Processed 31/05/2022 1700396215 MR VANTHALA BABU RAO STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-025-148/010035
() 		0203003000NRG23200520221075150 20/05/2022 Kindo 0203003WL0013967 Kindo 00415 SBIN0009473 1002 1002 Processed 31/05/2022 1700396214 MRS MARRI INDRA STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-025-148/010036
() 		0203003000NRG23200520221075151 20/05/2022 rajarao 0203003WL0013967 rajarao 00415 SBIN0009473 1002 1002 Processed 31/05/2022 1700396206 MR MARRI RAJE RAO STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-025-148/010043
() 		0203003000NRG23200520221075161 20/05/2022 sombari 0203003WL0013967 sombari 00415 SBIN0009473 1000 1000 Processed 31/05/2022 1700396204 Vanthala Sombari AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-025-148/010050
() 		0203003000NRG23200520221075165 20/05/2022 ramesh 0203003WL0013967 ramesh 00415 SBIN0009473 1003 1003 Rejected 31/05/2022 1700396752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 Hukumpeta AP-03-003-025-148/010053
() 		0203003000NRG23200520221075169 20/05/2022 janaki 0203003WL0013967 janaki 00415 SBIN0009473 1004 1004 Processed 31/05/2022 1700396744 MRS VANTHALA JANAKI STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-025-148/010053
() 		0203003000NRG23200520221075168 20/05/2022 kesava rao 0203003WL0013967 kesava rao 00415 SBIN0009473 1003 1003 Processed 31/05/2022 1700396756 Vanthla Keswararao AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-025-148/010054
() 		0203003000NRG23200520221075170 20/05/2022 meri 0203003WL0013967 meri 00415 SBIN0009473 1004 1004 Processed 31/05/2022 1700396740 MR KONDATHABELI MERI STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-025-148/010058
() 		0203003000NRG23200520221075173 20/05/2022 Bharathi 0203003WL0013967 Bharathi 00415 SBIN0009473 1004 1004 Processed 31/05/2022 1700396703 MRS SEEDARI BHARATHI STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-025-148/010059
() 		0203003000NRG23200520221075174 20/05/2022 Baburao 0203003WL0013967 Baburao 00415 SBIN0009473 1000 1000 Processed 31/05/2022 1700396706 Mr MORRI BABURAO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
604 Hukumpeta AP-03-003-025-148/010060
() 		0203003000NRG23200520221075175 20/05/2022 Devi 0203003WL0013967 Devi 00415 SBIN0009473 1001 1001 Processed 31/05/2022 1700396759 MRS KONDATABELI DEVI STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23200520221102359 20/05/2022 Baburao 0203003WL0014323 Baburao 00415 SBIN0009473 1247 1247 Processed 31/05/2022 1700396519 Mr DIPPALA BABURAO S O MUSIRI R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Hukumpeta AP-03-003-025-150/010010
() 		0203003000NRG23200520221102360 20/05/2022 Polisirao 0203003WL0014323 Polisirao 00415 SBIN0009473 1247 1247 Processed 31/05/2022 1700396148 MR PANGI POLESIRAO STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23200520221102363 20/05/2022 Devo 0203003WL0014323 Devo 00415 SBIN0009473 1247 1247 Processed 31/05/2022 1700396531 Dippala Rando AIRTEL PAYMENTS BANK LIMITED(990288)
608 Hukumpeta AP-03-003-025-150/010014
() 		0203003000NRG23200520221102365 20/05/2022 Lakki 0203003WL0014323 Lakki 00415 SBIN0009473 1247 1247 Processed 31/05/2022 1700396532 Korra Lakki AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG23200520221102368 20/05/2022 Barsu 0203003WL0014323 Barsu 00415 SBIN0009473 1247 1247 Processed 31/05/2022 1700396524 MR PANGI BIRUSU STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-025-150/010023
() 		0203003000NRG23200520221102371 20/05/2022 Kosai 0203003WL0014323 Kosai 00415 SBIN0009473 1247 1247 Processed 31/05/2022 1700396151 MRS KORRA KOSAI STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23200520221102373 20/05/2022 Chando 0203003WL0014323 Chando 00415 SBIN0009473 1247 1247 Processed 31/05/2022 1700396527 Korra Chandho AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-025-150/010031
() 		0203003000NRG23200520221102375 20/05/2022 TIKKAI 0203003WL0014323 TIKKAI 00415 SBIN0009473 1248 1248 Processed 31/05/2022 1700396521 MRS SIDARI TIKKAI STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-025-150/010044
() 		0203003000NRG23200520221102377 20/05/2022 Sanyasi 0203003WL0014323 Sanyasi 00415 SBIN0009473 1248 1248 Processed 31/05/2022 1700396149 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-025-150/010057
() 		0203003000NRG23200520221102387 20/05/2022 Sundarmma 0203003WL0014323 Sundarmma 00415 SBIN0009473 1248 1248 Processed 31/05/2022 1700396089 MISS SIDERI DEVI STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23200520221102388 20/05/2022 piluku 0203003WL0014323 piluku 00415 SBIN0009473 1248 1248 Processed 31/05/2022 1700396150 MR SEEDARI MILUKU STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-025-150/010058
() 		0203003000NRG23200520221102389 20/05/2022 singari 0203003WL0014323 singari 00415 SBIN0009473 1248 1248 Processed 31/05/2022 1700396620 MRS SINGARI SIDARI STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-025-150/010059
() 		0203003000NRG23200520221102390 20/05/2022 besu 0203003WL0014323 besu 00415 SBIN0009473 1248 1248 Processed 31/05/2022 1700396154 MR PANGI BESU STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-025-150/010059
() 		0203003000NRG23200520221102391 20/05/2022 thulasi 0203003WL0014323 thulasi 00415 SBIN0009473 1248 1248 Processed 31/05/2022 1700396153 MRS PANGI TULASI STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-025-150/010064
() 		0203003000NRG23200520221102396 20/05/2022 Subharao 0203003WL0014323 Subharao 00415 SBIN0009473 1249 1249 Processed 31/05/2022 1700396164 MR DIPPALA SUBBARAO STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-025-150/010078
() 		0203003000NRG23200520221102397 20/05/2022 budra 0203003WL0014323 budra 00415 SBIN0009473 1249 1249 Processed 31/05/2022 1700396522 MR SIDARI BUDRA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-025-150/010081
() 		0203003000NRG23200520221102399 20/05/2022 Raja Rao 0203003WL0014323 Raja Rao 00415 SBIN0009473 1249 1249 Processed 31/05/2022 1700396152 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23200520221102400 20/05/2022 Lakku 0203003WL0014323 Lakku 00415 SBIN0009473 1249 1249 Processed 31/05/2022 1700396525 MR DIPPALA LAKKU STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-025-150/010085
() 		0203003000NRG23200520221102401 20/05/2022 Ramya 0203003WL0014323 Ramya 00415 SBIN0009473 1249 1249 Processed 31/05/2022 1700396526 MRS DIPPALA RAMYA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23200520221102402 20/05/2022 Kethu 0203003WL0014323 Kethu 00415 SBIN0009473 1249 1249 Processed 31/05/2022 1700396569 MR DIPPALA KETHU STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-025-150/010086
() 		0203003000NRG23200520221102403 20/05/2022 Varo 0203003WL0014323 Varo 00415 SBIN0009473 1249 1249 Processed 31/05/2022 1700396568 MRS DIPPALA VARO STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-025-150/010089
() 		0203003000NRG23200520221102404 20/05/2022 Subbarao 0203003WL0014323 Subbarao 00415 SBIN0009473 1249 1249 Processed 31/05/2022 1700396571 MR PANGI SUBBARAO STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-025-150/010090
() 		0203003000NRG23200520221102406 20/05/2022 Sanyasi Rao 0203003WL0014323 Sanyasi Rao 00415 SBIN0009473 1249 1249 Processed 31/05/2022 1700396570 MR SEEDARI SANYASIRAORAO STATE BANK OF INDIA(508548)
SubTotal 175442 175442
628 Hukumpeta AP-03-003-011-051/010063
() 		0203003000NRG23200520221094027 20/05/2022 Muktha 0203003WL0014229 Muktha 00415 SBIN0010614 434 434 Processed 31/05/2022 1700396648 Padi Muktha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 434 434
629 Hukumpeta AP-03-003-014-110/010024
() 		0203003000NRG23190520221026145 20/05/2022 sandhya 0203003WL0013474 sandhya 00415 SBIN0014508 1200 1200 Processed 31/05/2022 1700396308 MRS PANGI SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
630 Hukumpeta AP-03-003-009-069/010098
() 		0203003000NRG23200520221075563 20/05/2022 rajam nayudu 0203003WL0013978 rajam nayudu 00415 SBIN0015377 960 960 Processed 31/05/2022 1700396229 MR LOCHALI RAJAM NAIDU STATE BANK OF INDIA(508548)
SubTotal 960 960
631 Hukumpeta AP-03-003-009-069/010120
() 		0203003000NRG23200520221075572 20/05/2022 venkateswararao 0203003WL0013978 venkateswararao 00415 SBIN0020067 960 960 Processed 31/05/2022 1700396710 MR VALAPU VENKATESWARAO STATE BANK OF INDIA(508548)
SubTotal 960 960
632 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23200520221075035 20/05/2022 Chinnammi 0203003WL0013965 Chinnammi 00415 SBIN0021892 1444 1444 Processed 31/05/2022 1700396607 MRS CHINNAMMI SANTHARI STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-009-069/010031
() 		0203003000NRG23200520221075527 20/05/2022 Yelamma 0203003WL0013978 Yelamma 00415 SBIN0021892 960 960 Processed 31/05/2022 1700396482 MRS YELLAMMA BOINI STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-009-069/010035
() 		0203003000NRG23200520221075037 20/05/2022 Suryakantamma 0203003WL0013965 Suryakantamma 00415 SBIN0021892 1444 1444 Processed 31/05/2022 1700396609 MRS SURYAKANTHAMMA SETTI STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23200520221075041 20/05/2022 Varahalamma 0203003WL0013965 Varahalamma 00415 SBIN0021892 1444 1444 Processed 31/05/2022 1700396605 MRS VARAHALAMMA SANTHARI STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-009-069/010061
() 		0203003000NRG23200520221075555 20/05/2022 NAGAMANI 0203003WL0013978 NAGAMANI 00415 SBIN0021892 960 960 Processed 31/05/2022 1700396737 MRS MUNCHANGI NAGAMANI STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-009-069/010087
() 		0203003000NRG23200520221075057 20/05/2022 Suryanagamma 0203003WL0013965 Suryanagamma 00415 SBIN0021892 1444 1444 Processed 31/05/2022 1700396606 Korra Surya Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG23200520221077465 20/05/2022 Venkateswarlu 0203003WL0014023 Venkateswarlu 00415 SBIN0021892 961 961 Processed 31/05/2022 1700396748 MR CHIDIPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG23200520221077468 20/05/2022 Venkataramana 0203003WL0014023 Venkataramana 00415 SBIN0021892 961 961 Processed 31/05/2022 1700396738 VENKATARAMANA KUDELI BANK OF BARODA(606985)
640 Hukumpeta AP-03-003-009-070/010064
() 		0203003000NRG23200520221077482 20/05/2022 devi 0203003WL0014023 devi 00415 SBIN0021892 961 961 Processed 31/05/2022 1700396742 KUDELI DEVI UNION BANK OF INDIA(508500)
641 Hukumpeta AP-03-003-009-105/040036
() 		0203003000NRG23200520221077063 20/05/2022 Nageswarao 0203003WL0014015 Nageswarao 00415 SBIN0021892 724 724 Processed 31/05/2022 1700396739 MR BADNAINI NAGESWAR RAO STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-011-044/010080
() 		0203003000NRG23200520221093409 20/05/2022 Damodhar 0203003WL0014219 Damodhar 00415 SBIN0021892 873 873 Processed 31/05/2022 1700396475 MR DAMODHAR KILLO STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-025-122/010003
() 		0203003000NRG23200520221100854 20/05/2022 Jimbho 0203003WL0014312 Jimbho 00415 SBIN0021892 255 255 Processed 31/05/2022 1700396191 Sedari Jimbolo AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-025-122/010004
() 		0203003000NRG23200520221100856 20/05/2022 Dumbro 0203003WL0014312 Dumbro 00415 SBIN0021892 255 255 Processed 31/05/2022 1700396479 Seedari Dombru AIRTEL PAYMENTS BANK LIMITED(990288)
645 Hukumpeta AP-03-003-025-122/010006
() 		0203003000NRG23200520221100860 20/05/2022 Kumbi 0203003WL0014312 Kumbi 00415 SBIN0021892 255 255 Processed 31/05/2022 1700396456 Sedari Kumbi AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-025-122/010007
() 		0203003000NRG23200520221100862 20/05/2022 Saandho 0203003WL0014312 Saandho 00415 SBIN0021892 255 255 Processed 31/05/2022 1700396454 Marri Sando AIRTEL PAYMENTS BANK LIMITED(990288)
647 Hukumpeta AP-03-003-025-122/010010
() 		0203003000NRG23200520221100867 20/05/2022 Kopaayi 0203003WL0014312 Kopaayi 00415 SBIN0021892 255 255 Processed 31/05/2022 1700396457 Marri Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
648 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23200520221100869 20/05/2022 Junbo 0203003WL0014312 Junbo 00415 SBIN0021892 255 255 Processed 31/05/2022 1700396455 Pangi Jambo AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-025-122/010012
() 		0203003000NRG23200520221100871 20/05/2022 Saanthi 0203003WL0014312 Saanthi 00415 SBIN0021892 255 255 Processed 31/05/2022 1700396453 MARRI SANTHI BANK OF BARODA(606985)
650 Hukumpeta AP-03-003-025-122/010017
() 		0203003000NRG23200520221100877 20/05/2022 Lakshmi 0203003WL0014312 Lakshmi 00415 SBIN0021892 255 255 Processed 31/05/2022 1700396452 Pangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-025-124/010003
() 		0203003000NRG23200520221075593 20/05/2022 suneetha 0203003WL0013980 suneetha 00415 SBIN0021892 639 639 Processed 31/05/2022 1700396425 Vanthala Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23200520221075596 20/05/2022 Mahesh 0203003WL0013980 Mahesh 00415 SBIN0021892 639 639 Processed 31/05/2022 1700396621 Vanthala Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-025-124/010005
() 		0203003000NRG23200520221075595 20/05/2022 Rambo 0203003WL0013980 Rambo 00415 SBIN0021892 639 639 Processed 31/05/2022 1700396426 Vanthala Rambo AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-025-124/010006
() 		0203003000NRG23200520221075598 20/05/2022 Chilakamma 0203003WL0013980 Chilakamma 00415 SBIN0021892 639 639 Processed 31/05/2022 1700396422 Vanthala Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-025-124/010008
() 		0203003000NRG23200520221075602 20/05/2022 Kosai 0203003WL0013980 Kosai 00415 SBIN0021892 639 639 Processed 31/05/2022 1700396421 Vanthala Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
656 Hukumpeta AP-03-003-025-124/010009
() 		0203003000NRG23200520221075604 20/05/2022 Buttama 0203003WL0013980 Buttama 00415 SBIN0021892 639 639 Processed 31/05/2022 1700396424 Gemmela Buttamma AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-025-124/010012
() 		0203003000NRG23200520221075607 20/05/2022 Dumbe 0203003WL0013980 Dumbe 00415 SBIN0021892 639 639 Processed 31/05/2022 1700396427 MRS DUMBAY VANTHALA STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-025-124/010013
() 		0203003000NRG23200520221075609 20/05/2022 Ratnalamma 0203003WL0013980 Ratnalamma 00415 SBIN0021892 639 639 Processed 31/05/2022 1700396423 MRS RATNAMMA GEMMELI STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-025-124/010014
() 		0203003000NRG23200520221075611 20/05/2022 Birmo 0203003WL0013980 Birmo 00415 SBIN0021892 639 639 Processed 31/05/2022 1700396420 MRS BIRMO GEMMELI STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23200520221075617 20/05/2022 Janakamma 0203003WL0013980 Janakamma 00415 SBIN0021892 639 639 Processed 31/05/2022 1700396481 VANTHALA JANAKAMMA UNION BANK OF INDIA(508500)
661 Hukumpeta AP-03-003-025-124/010025
() 		0203003000NRG23200520221075627 20/05/2022 ramya 0203003WL0013980 ramya 00415 SBIN0021892 639 639 Processed 31/05/2022 1700396428 MRS VANTHALA RANYA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-025-142/010004
() 		0203003000NRG23200520221075475 20/05/2022 Pushpa 0203003WL0013977 Pushpa 00415 SBIN0021892 1255 1255 Processed 31/05/2022 1700396731 Velaga Mathyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-025-142/010006
() 		0203003000NRG23200520221075479 20/05/2022 Rajkumar 0203003WL0013977 Rajkumar 00415 SBIN0021892 1253 1253 Processed 31/05/2022 1700396735 MR RAJ KUMAR TAMARLA STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-025-142/010007
() 		0203003000NRG23200520221075480 20/05/2022 Venkateswarulu 0203003WL0013977 Venkateswarulu 00415 SBIN0021892 1253 1253 Processed 31/05/2022 1700396732 MR VENKATESWARLU TAMARLA STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-025-142/010013
() 		0203003000NRG23200520221075490 20/05/2022 Durganna 0203003WL0013977 Durganna 00415 SBIN0021892 1255 1255 Processed 31/05/2022 1700396717 MR DURGANNA TAMARLA STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-025-142/010017
() 		0203003000NRG23200520221075498 20/05/2022 Bhagya 0203003WL0013977 Bhagya 00415 SBIN0021892 1254 1254 Processed 31/05/2022 1700396714 MRS BHAGYA RANGASINGI STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-025-142/010017
() 		0203003000NRG23200520221075497 20/05/2022 Sivaji 0203003WL0013977 Sivaji 00415 SBIN0021892 1254 1254 Processed 31/05/2022 1700396716 Rangasingi Siva AIRTEL PAYMENTS BANK LIMITED(990288)
668 Hukumpeta AP-03-003-025-142/010018
() 		0203003000NRG23200520221075500 20/05/2022 Parvathamma 0203003WL0013977 Parvathamma 00415 SBIN0021892 1003 1003 Processed 31/05/2022 1700396712 PARVATHAMMA RANGASINGI W O R SANYASI NAI BANK OF BARODA(606985)
669 Hukumpeta AP-03-003-025-142/010018
() 		0203003000NRG23200520221075499 20/05/2022 Sanyasinaidu 0203003WL0013977 Sanyasinaidu 00415 SBIN0021892 1003 1003 Processed 31/05/2022 1700396711 MR SANYASI NAIDU RANGASINGI STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-025-142/010019
() 		0203003000NRG23200520221075501 20/05/2022 Pandamma 0203003WL0013977 Pandamma 00415 SBIN0021892 1254 1254 Processed 31/05/2022 1700396728 PANDAMMA RANGASINGI BANK OF BARODA(606985)
671 Hukumpeta AP-03-003-025-142/010020
() 		0203003000NRG23200520221075502 20/05/2022 Kasulamma 0203003WL0013977 Kasulamma 00415 SBIN0021892 1254 1254 Processed 31/05/2022 1700396713 KASULAMMA RANGASINGI W O R BASSU NAIDU BANK OF BARODA(606985)
672 Hukumpeta AP-03-003-025-142/010028
() 		0203003000NRG23200520221075512 20/05/2022 Bullamma 0203003WL0013977 Bullamma 00415 SBIN0021892 1254 1254 Processed 31/05/2022 1700396715 BULLAMMA RANGASINGI W O R GANGULA NAIDU BANK OF BARODA(606985)
673 Hukumpeta AP-03-003-025-148/010001
() 		0203003000NRG23200520221075106 20/05/2022 Pulame 0203003WL0013967 Pulame 00415 SBIN0021892 1003 1003 Processed 31/05/2022 1700396718 PULAMMA KONDATHABELI BANK OF BARODA(606985)
674 Hukumpeta AP-03-003-025-148/010011
() 		0203003000NRG23200520221075115 20/05/2022 Devudu 0203003WL0013967 Devudu 00415 SBIN0021892 752 752 Processed 31/05/2022 1700396760 MR KORRA DIVUDU STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-025-148/010012
() 		0203003000NRG23200520221075119 20/05/2022 Bheso 0203003WL0013967 Bheso 00415 SBIN0021892 1002 1002 Processed 31/05/2022 1700396725 MRS BESU VANTHALA STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-025-148/010012
() 		0203003000NRG23200520221075117 20/05/2022 Rambha 0203003WL0013967 Rambha 00415 SBIN0021892 1003 1003 Processed 31/05/2022 1700396755 MRS VANTHALA RAMBO STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-025-148/010014
() 		0203003000NRG23200520221075120 20/05/2022 Sukru 0203003WL0013967 Sukru 00415 SBIN0021892 1003 1003 Processed 31/05/2022 1700396754 MR MARRI SUKRANNA STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-025-148/010017
() 		0203003000NRG23200520221075124 20/05/2022 Sirimo 0203003WL0013967 Sirimo 00415 SBIN0021892 1000 1000 Processed 31/05/2022 1700396722 MRS SIRUMU VANTHALA STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-025-148/010019
() 		0203003000NRG23200520221075126 20/05/2022 Nageswarao 0203003WL0013967 Nageswarao 00415 SBIN0021892 1000 1000 Processed 31/05/2022 1700396749 Mr Kondathabeli Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Hukumpeta AP-03-003-025-148/010020
() 		0203003000NRG23200520221075130 20/05/2022 Mitho 0203003WL0013967 Mitho 00415 SBIN0021892 1002 1002 Processed 31/05/2022 1700396730 MRS MITHU VANTHALA STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-025-148/010020
() 		0203003000NRG23200520221075129 20/05/2022 Subharao 0203003WL0013967 Subharao 00415 SBIN0021892 1002 1002 Processed 31/05/2022 1700396750 Vanthala Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-025-148/010021
() 		0203003000NRG23200520221075132 20/05/2022 Bangaramma 0203003WL0013967 Bangaramma 00415 SBIN0021892 1002 1002 Processed 31/05/2022 1700396721 MRS BANGARAMMA SIDARI STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-025-148/010022
() 		0203003000NRG23200520221075134 20/05/2022 Bormo 0203003WL0013967 Bormo 00415 SBIN0021892 1000 1000 Processed 31/05/2022 1700396719 MRS BIRUMU GEMMELI STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-025-148/010028
() 		0203003000NRG23200520221075138 20/05/2022 Roja 0203003WL0013967 Roja 00415 SBIN0021892 1002 1002 Processed 31/05/2022 1700396741 MR KONDATABELI ROJA STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-025-148/010031
() 		0203003000NRG23200520221075143 20/05/2022 Mangidi 0203003WL0013967 Mangidi 00415 SBIN0021892 1004 1004 Processed 31/05/2022 1700396720 MRS MANGILI GEMMELI STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-025-148/010034
() 		0203003000NRG23200520221075149 20/05/2022 Mallamma 0203003WL0013967 Mallamma 00415 SBIN0021892 1003 1003 Processed 31/05/2022 1700396727 MRS MALLAMMA VANTHALA STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-025-148/010037
() 		0203003000NRG23200520221075153 20/05/2022 rabhaa 0203003WL0013967 rabhaa 00415 SBIN0021892 1002 1002 Processed 31/05/2022 1700396729 MRS RAMBA KONDATABELI STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-025-148/010039
() 		0203003000NRG23200520221075155 20/05/2022 lakmo 0203003WL0013967 lakmo 00415 SBIN0021892 1000 1000 Processed 31/05/2022 1700396726 CHITRU MARRI BANK OF BARODA(606985)
689 Hukumpeta AP-03-003-025-148/010042
() 		0203003000NRG23200520221075160 20/05/2022 dosai 0203003WL0013967 dosai 00415 SBIN0021892 1003 1003 Processed 31/05/2022 1700396743 MRS MARRI DASAI STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-025-148/010042
() 		0203003000NRG23200520221075158 20/05/2022 jambo 0203003WL0013967 jambo 00415 SBIN0021892 1003 1003 Processed 31/05/2022 1700396723 Marri Jambho AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-025-148/010042
() 		0203003000NRG23200520221075159 20/05/2022 singari 0203003WL0013967 singari 00415 SBIN0021892 1003 1003 Processed 31/05/2022 1700396724 MRS SINGARI SIDARI STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-025-148/010043
() 		0203003000NRG23200520221075162 20/05/2022 manju 0203003WL0013967 manju 00415 SBIN0021892 1000 1000 Processed 31/05/2022 1700396758 Marri Manju AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-025-148/010047
() 		0203003000NRG23200520221075164 20/05/2022 jyoti 0203003WL0013967 jyoti 00415 SBIN0021892 1000 1000 Processed 31/05/2022 1700396751 MRS MARRI JYOTHI STATE BANK OF INDIA(508548)
694 Hukumpeta AP-03-003-025-148/010047
() 		0203003000NRG23200520221075163 20/05/2022 korrana 0203003WL0013967 korrana 00415 SBIN0021892 1000 1000 Processed 31/05/2022 1700396746 MR MARRI KARANNA STATE BANK OF INDIA(508548)
695 Hukumpeta AP-03-003-025-148/010052
() 		0203003000NRG23200520221075167 20/05/2022 kumari 0203003WL0013967 kumari 00415 SBIN0021892 1000 1000 Processed 31/05/2022 1700396747 MISS KONDATABELI KUMARI STATE BANK OF INDIA(508548)
696 Hukumpeta AP-03-003-025-148/010052
() 		0203003000NRG23200520221075166 20/05/2022 sarbu 0203003WL0013967 sarbu 00415 SBIN0021892 1000 1000 Processed 31/05/2022 1700396753 MR KONDATABELI SARBU STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-025-148/010056
() 		0203003000NRG23200520221075171 20/05/2022 santhi 0203003WL0013967 santhi 00415 SBIN0021892 1004 1004 Processed 31/05/2022 1700396757 Kondatabela Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
698 Hukumpeta AP-03-003-025-148/010058
() 		0203003000NRG23200520221075172 20/05/2022 Nandhu 0203003WL0013967 Nandhu 00415 SBIN0021892 1004 1004 Processed 31/05/2022 1700396745 MR SIDARI NANDU STATE BANK OF INDIA(508548)
699 Hukumpeta AP-03-003-025-150/010002
() 		0203003000NRG23200520221102358 20/05/2022 Besu 0203003WL0014323 Besu 00415 SBIN0021892 1247 1247 Processed 31/05/2022 1700396529 Dippala Besso AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-025-150/010033
() 		0203003000NRG23200520221102376 20/05/2022 Sivvuri 0203003WL0014323 Sivvuri 00415 SBIN0021892 1248 1248 Processed 31/05/2022 1700396530 Korra Chivuli AIRTEL PAYMENTS BANK LIMITED(990288)
701 Hukumpeta AP-03-003-025-150/010054
() 		0203003000NRG23200520221102381 20/05/2022 Nadhai 0203003WL0014323 Nadhai 00415 SBIN0021892 1248 1248 Processed 31/05/2022 1700396514 MRS NADAYI KORRA STATE BANK OF INDIA(508548)
702 Hukumpeta AP-03-003-025-150/010056
() 		0203003000NRG23200520221102385 20/05/2022 Buttili 0203003WL0014323 Buttili 00415 SBIN0021892 1248 1248 Processed 31/05/2022 1700396528 MRS PANGI BUTTILI STATE BANK OF INDIA(508548)
703 Hukumpeta AP-03-003-025-150/010078
() 		0203003000NRG23200520221102398 20/05/2022 sameera 0203003WL0014323 sameera 00415 SBIN0021892 1249 1249 Processed 31/05/2022 1700396533 MRS SAMIRA SIDARI STATE BANK OF INDIA(508548)
SubTotal 66574 66574
704 Hukumpeta AP-03-003-009-033/010010
() 		0203003000NRG23200520221078994 20/05/2022 Dombanna 0203003WL0014047 Dombanna 00468 UBIN0532924 990 990 Processed 31/05/2022 1700396284 KORRA DOMBANNA UNION BANK OF INDIA(508500)
705 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23200520221078997 20/05/2022 Saddu 0203003WL0014047 Saddu 00468 UBIN0532924 990 990 Processed 31/05/2022 1700396285 VANTHALA SADDU UNION BANK OF INDIA(508500)
706 Hukumpeta AP-03-003-009-069/010001
() 		0203003000NRG23200520221075515 20/05/2022 Ramarao 0203003WL0013978 Ramarao 00468 UBIN0532924 960 960 Processed 31/05/2022 1700396501 Mr LOCHALI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hukumpeta AP-03-003-009-069/010008
() 		0203003000NRG23200520221074543 20/05/2022 Nookaraju 0203003WL0013958 Nookaraju 00468 UBIN0532924 1324 1324 Processed 31/05/2022 1700396304 TAMIKE NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
708 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23200520221075030 20/05/2022 SANTHARI KONDAMMA 0203003WL0013965 SANTHARI KONDAMMA 00468 UBIN0532924 1444 1444 Processed 31/05/2022 1700396305 SANTHARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
709 Hukumpeta AP-03-003-009-069/010022
() 		0203003000NRG23200520221075029 20/05/2022 Simhachalam 0203003WL0013965 Simhachalam 00468 UBIN0532924 1444 1444 Processed 31/05/2022 1700396282 Mr SANTHARI SIMHACHALAM BANK OF MAHARASHTRA(607387)
710 Hukumpeta AP-03-003-009-069/010024
() 		0203003000NRG23200520221075031 20/05/2022 Chittiraju 0203003WL0013965 Chittiraju 00468 UBIN0532924 1444 1444 Processed 31/05/2022 1700396288 CHITTI RAJU SANTHARI BANK OF BARODA(606985)
711 Hukumpeta AP-03-003-009-069/010027
() 		0203003000NRG23200520221075523 20/05/2022 Bhimaraju 0203003WL0013978 Bhimaraju 00468 UBIN0532924 960 960 Processed 31/05/2022 1700396301 Mr BHEEMARAJU SANTHARI CENTRAL BANK OF INDIA(607115)
712 Hukumpeta AP-03-003-009-069/010030
() 		0203003000NRG23200520221075033 20/05/2022 Suryaprakasharaju 0203003WL0013965 Suryaprakasharaju 00468 UBIN0532924 1444 1444 Processed 31/05/2022 1700396299 Mr SURYA PRAKASH RAJU SANTHARI CENTRAL BANK OF INDIA(607115)
713 Hukumpeta AP-03-003-009-069/010038
() 		0203003000NRG23200520221075530 20/05/2022 Sanyasiraju 0203003WL0013978 Sanyasiraju 00468 UBIN0532924 960 960 Processed 31/05/2022 1700396297 SANTHARI SANYASIRAJU UNION BANK OF INDIA(508500)
714 Hukumpeta AP-03-003-009-069/010039
() 		0203003000NRG23200520221075040 20/05/2022 Ramaraju 0203003WL0013965 Ramaraju 00468 UBIN0532924 1444 1444 Processed 31/05/2022 1700396293 SANTHARI RAMARAJU UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-009-069/010042
() 		0203003000NRG23200520221075536 20/05/2022 Bonjubabu 0203003WL0013978 Bonjubabu 00468 UBIN0532924 960 960 Processed 31/05/2022 1700396298 Mr Gemmeli Bonjubabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-009-069/010043
() 		0203003000NRG23200520221075541 20/05/2022 Neelakantamraju 0203003WL0013978 Neelakantamraju 00468 UBIN0532924 960 960 Processed 31/05/2022 1700396295 Bakuru Neelaklntam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
717 Hukumpeta AP-03-003-009-069/010044
() 		0203003000NRG23200520221075546 20/05/2022 moda venkata laxmi 0203003WL0013978 moda venkata laxmi 00468 UBIN0532924 960 960 Processed 31/05/2022 1700396306 PADI MODA VENKATA LAXMI UNION BANK OF INDIA(508500)
718 Hukumpeta AP-03-003-009-069/010078
() 		0203003000NRG23200520221075045 20/05/2022 Chandraraju 0203003WL0013965 Chandraraju 00468 UBIN0532924 1444 1444 Processed 31/05/2022 1700396290 Mr CHANDRRAJU SANTHARI CENTRAL BANK OF INDIA(607115)
719 Hukumpeta AP-03-003-009-069/010079
() 		0203003000NRG23200520221075047 20/05/2022 Mohanaraju 0203003WL0013965 Mohanaraju 00468 UBIN0532924 1444 1444 Processed 31/05/2022 1700396291 Mr MOHAN RAJU SANTHARI CENTRAL BANK OF INDIA(607115)
720 Hukumpeta AP-03-003-009-069/010080
() 		0203003000NRG23200520221075050 20/05/2022 Sanjiviraju 0203003WL0013965 Sanjiviraju 00468 UBIN0532924 1444 1444 Processed 31/05/2022 1700396300 SANTHARI SANJEEVA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG23200520221074555 20/05/2022 Rupavathi 0203003WL0013958 Rupavathi 00468 UBIN0532924 1324 1324 Processed 31/05/2022 1700396303 SETTI RUPAVATHI UNION BANK OF INDIA(508500)
722 Hukumpeta AP-03-003-009-069/010087
() 		0203003000NRG23200520221075056 20/05/2022 Chittibabu 0203003WL0013965 Chittibabu 00468 UBIN0532924 1444 1444 Processed 31/05/2022 1700396294 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
723 Hukumpeta AP-03-003-009-069/010111
() 		0203003000NRG23200520221075567 20/05/2022 MAESHBABU 0203003WL0013978 MAESHBABU 00468 UBIN0532924 960 960 Processed 31/05/2022 1700396292 GADDANGI MAHEHBABU UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-009-069/010116
() 		0203003000NRG23200520221074565 20/05/2022 Nirmala 0203003WL0013958 Nirmala 00468 UBIN0532924 1324 1324 Processed 31/05/2022 1700396283 GUJJELA NIRMALA UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-009-069/010122
() 		0203003000NRG23200520221075066 20/05/2022 kanthiraju 0203003WL0013965 kanthiraju 00468 UBIN0532924 1444 1444 Processed 31/05/2022 1700396296 SANTHARI KANTHIRAJU UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-009-105/050016
() 		0203003000NRG23200520221078394 20/05/2022 Prasadarao 0203003WL0014038 Prasadarao 00468 UBIN0532924 963 963 Processed 31/05/2022 1700396287 VANTHALA PRASADARAO UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-009-105/050035
() 		0203003000NRG23200520221078405 20/05/2022 bonjubabu 0203003WL0014038 bonjubabu 00468 UBIN0532924 963 963 Processed 31/05/2022 1700396286 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-014-110/010014
() 		0203003000NRG23190520221026129 20/05/2022 Apparao 0203003WL0013474 Apparao 00468 UBIN0532924 1200 1200 Processed 31/05/2022 1700396302 THAMARLA APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
729 Hukumpeta AP-03-003-025-148/010015
() 		0203003000NRG23200520221075122 20/05/2022 Teels 0203003WL0013967 Teels 00468 UBIN0532924 1000 1000 Processed 31/05/2022 1700396289 KONDATHABELI THIRUSU UNION BANK OF INDIA(508500)
SubTotal 31238 31238
730 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG23200520221107435 20/05/2022 KORRA SANJEEVA RAO 0203003WL0014385 KORRA SANJEEVA RAO 00468 UBIN0815721 435 435 Processed 31/05/2022 1700396195 MR KORRA SANJEEVARAO STATE BANK OF INDIA(508548)
SubTotal 435 435
731 Hukumpeta AP-03-003-009-069/010037
() 		0203003000NRG23200520221075039 20/05/2022 kannam raju 0203003WL0013965 kannam raju 00468 UBIN0823767 1444 1444 Processed 31/05/2022 1700396075 SANTHARI KANNAMRAJU UNION BANK OF INDIA(508500)
732 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG23200520221077470 20/05/2022 Kondanna 0203003WL0014023 Kondanna 00468 UBIN0823767 961 961 Processed 31/05/2022 1700396073 KUDELI KONDANNA UNION BANK OF INDIA(508500)
733 Hukumpeta AP-03-003-011-050/010185
() 		0203003000NRG23200520221092275 20/05/2022 GATTUM SAIKIRAN NAIDU 0203003WL0014207 GATTUM SAIKIRAN NAIDU 00468 UBIN0823767 1096 1096 Processed 31/05/2022 1700396074 GATHUM SAI KIRAN NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
734 Hukumpeta AP-03-003-025-142/010014
() 		0203003000NRG23200520221075493 20/05/2022 Bujjibabu 0203003WL0013977 Bujjibabu 00468 UBIN0823767 1255 1255 Processed 31/05/2022 1700396077 GEMMELI BUJJI BABU UNION BANK OF INDIA(508500)
735 Hukumpeta AP-03-003-025-142/010029
() 		0203003000NRG23200520221075514 20/05/2022 Gangulunaidu 0203003WL0013977 Gangulunaidu 00468 UBIN0823767 1254 1254 Processed 31/05/2022 1700396076 RANGASINGI GANGULU NAIDU UNION BANK OF INDIA(508500)
SubTotal 6010 6010
736 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23200520221078976 20/05/2022 Gasanna 0203003WL0014047 Gasanna 00468 UBIN0823970 990 990 Processed 31/05/2022 1700396193 MR GOLLORI GASANNA STATE BANK OF INDIA(508548)
737 Hukumpeta AP-03-003-009-033/010001
() 		0203003000NRG23200520221078977 20/05/2022 Thulasamma 0203003WL0014047 Thulasamma 00468 UBIN0823970 990 990 Processed 31/05/2022 1700396194 GOLLORI TULASAMMA UNION BANK OF INDIA(508500)
738 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG23200520221093291 20/05/2022 Chiranjeevi 0203003WL0014217 Chiranjeevi 00468 UBIN0823970 872 872 Processed 31/05/2022 1700396079 Badnaini Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-011-049/010003
() 		0203003000NRG23200520221092896 20/05/2022 Appalanaidu 0203003WL0014215 Appalanaidu 00468 UBIN0823970 866 866 Processed 31/05/2022 1700396078 SEEDARI APPALANAIDU UNION BANK OF INDIA(508500)
740 Hukumpeta AP-03-003-011-051/010046
() 		0203003000NRG23200520221094020 20/05/2022 Balamma 0203003WL0014229 Balamma 00468 UBIN0823970 650 650 Processed 31/05/2022 1700396080 Vanthala Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4368 4368
741 Hukumpeta AP-03-003-009-033/010007
() 		0203003000NRG23200520221078989 20/05/2022 Monimma 0203003WL0014047 Monimma 00684 APGV0003302 990 990 Processed 31/05/2022 1700396573 Mrs VANTHALA MONIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-009-069/010010
() 		0203003000NRG23200520221075518 20/05/2022 Devinaidu 0203003WL0013978 Devinaidu 00684 APGV0003302 960 960 Processed 31/05/2022 1700396485 Mr LOCHALI DEVI NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-009-069/010055
() 		0203003000NRG23200520221075044 20/05/2022 Aruna 0203003WL0013965 Aruna 00684 APGV0003302 1444 1444 Processed 31/05/2022 1700396070 Miss SANTARI ARUNA W O UDAESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG23200520221074550 20/05/2022 Manikyamma 0203003WL0013958 Manikyamma 00684 APGV0003302 1324 1324 Processed 31/05/2022 1700396069 Mr NIKKULA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-009-069/010076
() 		0203003000NRG23200520221074551 20/05/2022 Parvathamma 0203003WL0013958 Parvathamma 00684 APGV0003302 1324 1324 Processed 31/05/2022 1700396068 SARASANGI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG23200520221074556 20/05/2022 vasantha kumari 0203003WL0013958 vasantha kumari 00684 APGV0003302 1324 1324 Processed 31/05/2022 1700396764 SETTI VASANTHA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG23200520221077467 20/05/2022 Chellamma 0203003WL0014023 Chellamma 00684 APGV0003302 961 961 Processed 31/05/2022 1700396770 Mrs BANDAKATTHI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG23200520221078251 20/05/2022 Shanthamma 0203003WL0014034 Shanthamma 00684 APGV0003302 960 960 Processed 31/05/2022 1700396765 MRS SANTHARI SANTHAMMA STATE BANK OF INDIA(508548)
749 Hukumpeta AP-03-003-009-105/040023
() 		0203003000NRG23200520221077053 20/05/2022 Chinnayya 0203003WL0014015 Chinnayya 00684 APGV0003302 724 724 Processed 31/05/2022 1700396587 Mr CHEEDIPALLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-011-050/010142
() 		0203003000NRG23200520221092267 20/05/2022 Nilamoni 0203003WL0014207 Nilamoni 00684 APGV0003302 1096 1096 Processed 31/05/2022 1700396067 SUBLARI NEELA MONI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Hukumpeta AP-03-003-011-051/010005
() 		0203003000NRG23200520221093995 20/05/2022 Kamala 0203003WL0014229 Kamala 00684 APGV0003302 650 650 Processed 31/05/2022 1700396660 MS PADI KAMALA STATE BANK OF INDIA(508548)
752 Hukumpeta AP-03-003-025-122/010011
() 		0203003000NRG23200520221100868 20/05/2022 Raajarao 0203003WL0014312 Raajarao 00684 APGV0003302 255 255 Processed 31/05/2022 1700396458 Mr Pangi Rajarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-025-124/010015
() 		0203003000NRG23200520221075612 20/05/2022 Subbarao 0203003WL0013980 Subbarao 00684 APGV0003302 639 639 Processed 31/05/2022 1700396430 Vanthala Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-025-124/010018
() 		0203003000NRG23200520221075616 20/05/2022 Kameswarao 0203003WL0013980 Kameswarao 00684 APGV0003302 639 639 Processed 31/05/2022 1700396484 Mr VANTHALA KAMESWARARAO S O RAJULU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-025-148/010019
() 		0203003000NRG23200520221075128 20/05/2022 Singa 0203003WL0013967 Singa 00684 APGV0003302 1000 1000 Processed 31/05/2022 1700396768 Mr Vanthala Singa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-025-148/010021
() 		0203003000NRG23200520221075131 20/05/2022 Keswarao 0203003WL0013967 Keswarao 00684 APGV0003302 1002 1002 Processed 31/05/2022 1700396769 Mr Sidari Keswava Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-025-148/010028
() 		0203003000NRG23200520221075139 20/05/2022 Prasad 0203003WL0013967 Prasad 00684 APGV0003302 1002 1002 Processed 31/05/2022 1700396767 Mr Kondatabeli Prasad Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-025-148/010037
() 		0203003000NRG23200520221075154 20/05/2022 suri babu 0203003WL0013967 suri babu 00684 APGV0003302 1002 1002 Processed 31/05/2022 1700396766 Mr Kondabeli Suribabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-025-150/010013
() 		0203003000NRG23200520221102362 20/05/2022 Sukranna 0203003WL0014323 Sukranna 00684 APGV0003302 1247 1247 Processed 31/05/2022 1700396534 Mr Dippala Sukranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-025-150/010014
() 		0203003000NRG23200520221102364 20/05/2022 Utra 0203003WL0014323 Utra 00684 APGV0003302 1247 1247 Processed 31/05/2022 1700396515 Mr Korra Utra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-025-150/010030
() 		0203003000NRG23200520221102372 20/05/2022 Seethanna 0203003WL0014323 Seethanna 00684 APGV0003302 1247 1247 Processed 31/05/2022 1700396536 Mr Korra Seethanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-025-150/010061
() 		0203003000NRG23200520221102392 20/05/2022 KESAVARAO 0203003WL0014323 KESAVARAO 00684 APGV0003302 1248 1248 Processed 31/05/2022 1700396572 Mr KORRA KESAWARAO S O YENDANNA R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-025-150/010062
() 		0203003000NRG23200520221102393 20/05/2022 kusuma 0203003WL0014323 kusuma 00684 APGV0003302 1249 1249 Processed 31/05/2022 1700396535 Mr Korra Kusunu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23534 23534
764 Hukumpeta AP-03-003-009-033/010012
() 		0203003000NRG23200520221078999 20/05/2022 sasidhar 0203003WL0014047 sasidhar 00703 AIRP0000001 990 990 Processed 31/05/2022 1700396762 VANTHALA SASIDHAR BANK OF BARODA(606985)
765 Hukumpeta AP-03-003-009-033/010022
() 		0203003000NRG23200520221079013 20/05/2022 RAMANNA 0203003WL0014047 RAMANNA 00703 AIRP0000001 990 990 Processed 31/05/2022 1700396502 GUNTA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-009-033/010023
() 		0203003000NRG23200520221079016 20/05/2022 BHAGYAVATHI 0203003WL0014047 BHAGYAVATHI 00703 AIRP0000001 990 990 Processed 31/05/2022 1700396512 GOLLORI BHAGYAVATHI BANK OF BARODA(606985)
767 Hukumpeta AP-03-003-009-033/010023
() 		0203003000NRG23200520221079015 20/05/2022 CHANDRA RAO 0203003WL0014047 CHANDRA RAO 00703 AIRP0000001 990 990 Processed 31/05/2022 1700396604 MR GOLLORI CHANDRA RAO STATE BANK OF INDIA(508548)
768 Hukumpeta AP-03-003-009-069/010025
() 		0203003000NRG23200520221075520 20/05/2022 Kondababu 0203003WL0013978 Kondababu 00703 AIRP0000001 960 960 Processed 31/05/2022 1700396513 LOCHALI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-009-069/010090
() 		0203003000NRG23200520221074557 20/05/2022 Kondayya 0203003WL0013958 Kondayya 00703 AIRP0000001 1324 1324 Processed 31/05/2022 1700396603 KONDAIAH SETTY BANK OF BARODA(606985)
770 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG23200520221077459 20/05/2022 Balanna 0203003WL0014023 Balanna 00703 AIRP0000001 961 961 Processed 31/05/2022 1700396761 GALLUNGI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG23200520221077480 20/05/2022 GALLUNGI BONJUBABU 0203003WL0014023 GALLUNGI BONJUBABU 00703 AIRP0000001 720 720 Processed 31/05/2022 1700396856 GALLUNGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG23200520221078246 20/05/2022 JANNI LACHANNA 0203003WL0014034 JANNI LACHANNA 00703 AIRP0000001 720 720 Processed 31/05/2022 1700396763 JANNI LACHHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG23200520221078249 20/05/2022 ramanjulu 0203003WL0014034 ramanjulu 00703 AIRP0000001 960 960 Processed 31/05/2022 1700396859 JANNI RAMANJULU BANK OF BARODA(606985)
774 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG23200520221078273 20/05/2022 gangamma 0203003WL0014034 gangamma 00703 AIRP0000001 960 960 Processed 31/05/2022 1700396858 GEMMOLI GANGAMMA BANK OF BARODA(606985)
775 Hukumpeta AP-03-003-009-105/040005
() 		0203003000NRG23200520221077040 20/05/2022 Yendanna 0203003WL0014015 Yendanna 00703 AIRP0000001 724 724 Processed 31/05/2022 1700396558 Timrela Yendanna AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-009-105/040006
() 		0203003000NRG23200520221077043 20/05/2022 Kondababu 0203003WL0014015 Kondababu 00703 AIRP0000001 724 724 Processed 31/05/2022 1700396588 MR SOVERI MATYAKONDABABU STATE BANK OF INDIA(508548)
777 Hukumpeta AP-03-003-009-105/040023
() 		0203003000NRG23200520221077054 20/05/2022 Appalamma 0203003WL0014015 Appalamma 00703 AIRP0000001 483 483 Processed 31/05/2022 1700396557 CHEEDIPALLI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG23200520221077056 20/05/2022 Balammi 0203003WL0014015 Balammi 00703 AIRP0000001 724 724 Processed 31/05/2022 1700396559 SOVERI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-009-105/040036
() 		0203003000NRG23200520221077064 20/05/2022 Pentamma 0203003WL0014015 Pentamma 00703 AIRP0000001 724 724 Processed 31/05/2022 1700396857 BADNAYINI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-011-044/010076
() 		0203003000NRG23200520221107442 20/05/2022 SEEDARI RAJUBABU 0203003WL0014385 SEEDARI RAJUBABU 00703 AIRP0000001 652 652 Processed 31/05/2022 1700396624 SEEDARI RAJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
781 Hukumpeta AP-03-003-011-049/010001
() 		0203003000NRG23200520221092892 20/05/2022 Sumitha 0203003WL0014215 Sumitha 00703 AIRP0000001 866 866 Processed 31/05/2022 1700396626 SEEDARI SUMEETHRA BANK OF BARODA(606985)
782 Hukumpeta AP-03-003-011-050/010202
() 		0203003000NRG23200520221092283 20/05/2022 MINNU 0203003WL0014207 MINNU 00703 AIRP0000001 1096 1096 Processed 31/05/2022 1700396551 Killo Minnu AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-011-051/010092
() 		0203003000NRG23200520221105919 20/05/2022 PRASAD 0203003WL0014372 PRASAD 00703 AIRP0000001 651 651 Processed 31/05/2022 1700396659 Seedari Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-014-110/010005
() 		0203003000NRG23190520221026112 20/05/2022 Narayanamma 0203003WL0013474 Narayanamma 00703 AIRP0000001 1200 1200 Processed 31/05/2022 1700396690 MRS KIMUDU NARAYANAMMA STATE BANK OF INDIA(508548)
785 Hukumpeta AP-03-003-014-110/010006
() 		0203003000NRG23190520221026113 20/05/2022 ramarao 0203003WL0013474 ramarao 00703 AIRP0000001 1200 1200 Processed 31/05/2022 1700396689 GEMMELI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-025-124/010015
() 		0203003000NRG23200520221075613 20/05/2022 kuchi 0203003WL0013980 kuchi 00703 AIRP0000001 639 639 Processed 31/05/2022 1700396449 Vanthala Kuchhumma AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-025-124/010016
() 		0203003000NRG23200520221075614 20/05/2022 Bullibabu 0203003WL0013980 Bullibabu 00703 AIRP0000001 639 639 Processed 31/05/2022 1700396431 Mr VANTHALA BULLI BABU S O RAJULU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
788 Hukumpeta AP-03-003-025-124/010031
() 		0203003000NRG23200520221075636 20/05/2022 Anjali 0203003WL0013980 Anjali 00703 AIRP0000001 639 639 Processed 31/05/2022 1700396623 Vanthala Anjili AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-025-124/010033
() 		0203003000NRG23200520221075640 20/05/2022 Bhavani 0203003WL0013980 Bhavani 00703 AIRP0000001 639 639 Processed 31/05/2022 1700396429 Vanthala Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-025-150/010018
() 		0203003000NRG23200520221102367 20/05/2022 Sundri 0203003WL0014323 Sundri 00703 AIRP0000001 1247 1247 Processed 31/05/2022 1700396602 Korra Sundori AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-025-150/010021
() 		0203003000NRG23200520221102369 20/05/2022 Jurko 0203003WL0014323 Jurko 00703 AIRP0000001 1247 1247 Processed 31/05/2022 1700396537 Pangi Jurruko BANK OF BARODA(606985)
792 Hukumpeta AP-03-003-025-150/010031
() 		0203003000NRG23200520221102374 20/05/2022 Chitru 0203003WL0014323 Chitru 00703 AIRP0000001 1247 1247 Processed 31/05/2022 1700396622 CHITRU SADARI BANK OF BARODA(606985)
793 Hukumpeta AP-03-003-025-150/010089
() 		0203003000NRG23200520221102405 20/05/2022 Joorko 0203003WL0014323 Joorko 00703 AIRP0000001 1249 1249 Processed 31/05/2022 1700396601 Pangi Joorko AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 27155 27155
Total 731489 731489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_200522APB_FTO_57639 Bank of Baroda BARB0VJHUKU HUKUMPETA 213015
2 Hukumpeta AP0203003_200522APB_FTO_57639 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1753
3 Hukumpeta AP0203003_200522APB_FTO_57639 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 178411
4 Hukumpeta AP0203003_200522APB_FTO_57639 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 175442
5 Hukumpeta AP0203003_200522APB_FTO_57639 STATE BANK OF INDIA SBIN0010614 KANCHARAPALEM, 434
6 Hukumpeta AP0203003_200522APB_FTO_57639 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1200
7 Hukumpeta AP0203003_200522APB_FTO_57639 STATE BANK OF INDIA SBIN0015377 PEDURU 960
8 Hukumpeta AP0203003_200522APB_FTO_57639 STATE BANK OF INDIA SBIN0020067 HIMAYATNAGAR HYDERABAD 960
9 Hukumpeta AP0203003_200522APB_FTO_57639 STATE BANK OF INDIA SBIN0021892 PADERU 66574
10 Hukumpeta AP0203003_200522APB_FTO_57639 UNION BANK OF INDIA UBIN0532924 PADERU 31238
11 Hukumpeta AP0203003_200522APB_FTO_57639 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 435
12 Hukumpeta AP0203003_200522APB_FTO_57639 UNION BANK OF INDIA UBIN0823767 PADERU 6010
13 Hukumpeta AP0203003_200522APB_FTO_57639 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 4368
14 Hukumpeta AP0203003_200522APB_FTO_57639 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 23534
15 Hukumpeta AP0203003_200522APB_FTO_57639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 27155

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