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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:51:17 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_070622APB_FTO_74090
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-03-003-011-050/010040
() 		0203003000NRG23020620221630632 07/06/2022 PANGI RADHA 0203003WL0021099 PANGI RADHA 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338021620 SUMAN PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23020620221630633 07/06/2022 Chinnagundunaidu 0203003WL0021099 Chinnagundunaidu 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021622 GATTUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Hukumpeta AP-03-003-011-050/010074
() 		0203003000NRG23010620221598123 07/06/2022 Sublari Kavitha 0203003WL0020691 Sublari Kavitha 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021472 SUBLARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23020620221630654 07/06/2022 Mallamma 0203003WL0021099 Mallamma 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021621 NOGELI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23020620221630659 07/06/2022 Bodanna 0203003WL0021099 Bodanna 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021623 NOGELI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Hukumpeta AP-03-003-011-050/010138
() 		0203003000NRG23020620221630674 07/06/2022 Gouramma 0203003WL0021099 Gouramma 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021857 GATHUM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Hukumpeta AP-03-003-011-050/010138
() 		0203003000NRG23020620221630673 07/06/2022 KrishnamnayuDu 0203003WL0021099 KrishnamnayuDu 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021856 GATHUM KRISHNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
8 Hukumpeta AP-03-003-011-050/010168
() 		0203003000NRG23010620221598164 07/06/2022 subbarao 0203003WL0020691 subbarao 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021550 SUBBA RAO SOBHA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-011-050/010193
() 		0203003000NRG23020620221630706 07/06/2022 RAMBABU 0203003WL0021099 RAMBABU 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021549 GATHUM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Hukumpeta AP-03-003-023-113/010001
() 		0203003000NRG23020620221601329 07/06/2022 sanyasamma 0203003WL0020729 sanyasamma 00045 BARB0VJHUKU 1027 1027 Processed 27/07/2022 3338021916 DAGARI SANYASAMMA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-023-113/010006
() 		0203003000NRG23020620221601333 07/06/2022 Ramulamma 0203003WL0020729 Ramulamma 00045 BARB0VJHUKU 1027 1027 Processed 27/07/2022 3338021913 POTTANGI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-023-113/010007
() 		0203003000NRG23020620221601334 07/06/2022 Lakshmi 0203003WL0020729 Lakshmi 00045 BARB0VJHUKU 1027 1027 Rejected 19/08/2022 N062201E89D591 A/c Blocked or Frozen
13 Hukumpeta AP-03-003-023-113/010013
() 		0203003000NRG23020620221601342 07/06/2022 Chinnalamma 0203003WL0020729 Chinnalamma 00045 BARB0VJHUKU 1027 1027 Processed 27/07/2022 3338021920 CHINNALAMMA DAGARI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-023-113/010014
() 		0203003000NRG23020620221601344 07/06/2022 Kamalamma 0203003WL0020729 Kamalamma 00045 BARB0VJHUKU 1027 1027 Processed 27/07/2022 3338021918 DAGERI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-023-113/010025
() 		0203003000NRG23020620221601351 07/06/2022 Gangamma 0203003WL0020729 Gangamma 00045 BARB0VJHUKU 1027 1027 Processed 27/07/2022 3338021915 DAGEERI GANGAMMA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-023-113/010028
() 		0203003000NRG23020620221601354 07/06/2022 Bojjamma 0203003WL0020729 Bojjamma 00045 BARB0VJHUKU 1027 1027 Processed 27/07/2022 3338021914 Dagari Bojjamma AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-023-113/010031
() 		0203003000NRG23020620221601357 07/06/2022 Varalamma 0203003WL0020729 Varalamma 00045 BARB0VJHUKU 1027 1027 Processed 27/07/2022 3338021917 Dagari Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-023-116/010002
() 		0203003000NRG23020620221601271 07/06/2022 Chellamma 0203003WL0020727 Chellamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338021516 PETELI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-023-116/010006
() 		0203003000NRG23020620221601707 07/06/2022 Pollanna 0203003WL0020735 Pollanna 00045 BARB0VJHUKU 1524 1524 Processed 27/07/2022 3338021736 POLLANNA BADNAYINI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-023-116/010008
() 		0203003000NRG23020620221601273 07/06/2022 Karramma 0203003WL0020727 Karramma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338021728 PETELI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-023-116/010009
() 		0203003000NRG23020620221601274 07/06/2022 Appalamma 0203003WL0020727 Appalamma 00045 BARB0VJHUKU 1250 1250 Processed 27/07/2022 3338021729 APPALAMMA PETELI W O P RAMASWAMY BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-023-116/010017
() 		0203003000NRG23020620221601277 07/06/2022 Demudamma 0203003WL0020727 Demudamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338021517 DEMUDAMMA PETELI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-023-116/010024
() 		0203003000NRG23020620221601282 07/06/2022 Chinnappalamma 0203003WL0020727 Chinnappalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338021515 PETELI APPALAMMA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-023-116/010027
() 		0203003000NRG23020620221601721 07/06/2022 Pollanna 0203003WL0020735 Pollanna 00045 BARB0VJHUKU 1524 1524 Processed 27/07/2022 3338021796 POLLANNA CHEEKATI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-023-116/010028
() 		0203003000NRG23020620221601723 07/06/2022 Lakshmi 0203003WL0020735 Lakshmi 00045 BARB0VJHUKU 1524 1524 Processed 27/07/2022 3338021932 PETELI LAKSHMI UNION BANK OF INDIA(508500)
26 Hukumpeta AP-03-003-023-116/010029
() 		0203003000NRG23020620221601725 07/06/2022 Kondamma 0203003WL0020735 Kondamma 00045 BARB0VJHUKU 1524 1524 Processed 27/07/2022 3338021776 PETELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-023-116/010040
() 		0203003000NRG23020620221601288 07/06/2022 Apparao 0203003WL0020727 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338021731 KANDELI APPARAO UNION BANK OF INDIA(508500)
28 Hukumpeta AP-03-003-023-116/010042
() 		0203003000NRG23020620221601738 07/06/2022 Demudamma 0203003WL0020735 Demudamma 00045 BARB0VJHUKU 1524 1524 Processed 27/07/2022 3338021775 PETELI DEMUDAMMA UNION BANK OF INDIA(508500)
29 Hukumpeta AP-03-003-023-116/010042
() 		0203003000NRG23020620221601737 07/06/2022 Sriramulu 0203003WL0020735 Sriramulu 00045 BARB0VJHUKU 1524 1524 Processed 27/07/2022 3338021792 PETELI SRIRAMULU UNION BANK OF INDIA(508500)
30 Hukumpeta AP-03-003-023-116/010043
() 		0203003000NRG23020620221601292 07/06/2022 Apparao 0203003WL0020727 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338021732 CHIKATI APPARAO BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-023-116/010043
() 		0203003000NRG23020620221601290 07/06/2022 Pollamma 0203003WL0020727 Pollamma 00045 BARB0VJHUKU 1000 1000 Processed 27/07/2022 3338021727 CHIKATI POLLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-023-116/010044
() 		0203003000NRG23020620221601740 07/06/2022 Apparao 0203003WL0020735 Apparao 00045 BARB0VJHUKU 1524 1524 Processed 27/07/2022 3338021793 PETELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-023-116/010045
() 		0203003000NRG23020620221601742 07/06/2022 Lakshmayya 0203003WL0020735 Lakshmayya 00045 BARB0VJHUKU 1270 1270 Processed 27/07/2022 3338021829 JANNI LAXMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-023-116/010046
() 		0203003000NRG23020620221601293 07/06/2022 Lakshmi 0203003WL0020727 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338021730 Peteli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-023-116/010049
() 		0203003000NRG23020620221601296 07/06/2022 Sanyasirao 0203003WL0020727 Sanyasirao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338021738 SANYASI RAO CHEEKATI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-023-116/010055
() 		0203003000NRG23020620221601745 07/06/2022 RAMARAO 0203003WL0020735 RAMARAO 00045 BARB0VJHUKU 1524 1524 Processed 27/07/2022 3338021774 KANDELI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-023-116/020001
() 		0203003000NRG23010620221595079 07/06/2022 Ramanna 0203003WL0020646 Ramanna 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338021889 RAMANNA GULLA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-023-116/020003
() 		0203003000NRG23010620221595084 07/06/2022 Pandanna 0203003WL0020646 Pandanna 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338021887 PANDANNA POTTANGI BANK OF INDIA(508505)
39 Hukumpeta AP-03-003-023-116/020007
() 		0203003000NRG23010620221595091 07/06/2022 Bheemalamma 0203003WL0020646 Bheemalamma 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338021890 POTTANGI BIMALAMMA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-023-116/020013
() 		0203003000NRG23010620221595101 07/06/2022 Rangamma 0203003WL0020646 Rangamma 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338021888 MADE RANGAMMA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-023-116/020013
() 		0203003000NRG23010620221595100 07/06/2022 Rathnalamma 0203003WL0020646 Rathnalamma 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338021923 RATNALAMMA MADE BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-023-116/020014
() 		0203003000NRG23010620221595103 07/06/2022 Kasulamma 0203003WL0020646 Kasulamma 00045 BARB0VJHUKU 1503 1503 Processed 27/07/2022 3338021891 KASULAMMA MADE BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-023-117/010001
() 		0203003000NRG23010620221591403 07/06/2022 Gangamma 0203003WL0020579 Gangamma 00045 BARB0VJHUKU 1508 1508 Processed 27/07/2022 3338021773 BALORDA GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-023-117/010004
() 		0203003000NRG23020620221601585 07/06/2022 SATYAVATHI 0203003WL0020732 SATYAVATHI 00045 BARB0VJHUKU 1254 1254 Processed 27/07/2022 3338021735 SATHYAVATHI SAGORI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-023-117/010011
() 		0203003000NRG23010620221591408 07/06/2022 Varahalamma 0203003WL0020579 Varahalamma 00045 BARB0VJHUKU 1508 1508 Processed 27/07/2022 3338021924 BALORDA KANTHIRAJU UNION BANK OF INDIA(508500)
46 Hukumpeta AP-03-003-023-117/010017
() 		0203003000NRG23020620221601587 07/06/2022 TIRUPATHI 0203003WL0020732 TIRUPATHI 00045 BARB0VJHUKU 1504 1504 Processed 27/07/2022 3338021726 THIRUPATHI RABARIKI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-023-117/010028
() 		0203003000NRG23010620221591409 07/06/2022 Kobbari 0203003WL0020579 Kobbari 00045 BARB0VJHUKU 1508 1508 Processed 27/07/2022 3338021780 SAGORI SOBBIRI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-023-117/010028
() 		0203003000NRG23010620221591410 07/06/2022 Ravanamma 0203003WL0020579 Ravanamma 00045 BARB0VJHUKU 1508 1508 Processed 27/07/2022 3338021781 RAVANAMMA SAGORI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-023-117/010033
() 		0203003000NRG23010620221591413 07/06/2022 Prasad 0203003WL0020579 Prasad 00045 BARB0VJHUKU 1508 1508 Processed 27/07/2022 3338021848 Kosambariki Prasad Rao AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-023-117/010038
() 		0203003000NRG23010620221591415 07/06/2022 Anasuya 0203003WL0020579 Anasuya 00045 BARB0VJHUKU 1508 1508 Processed 27/07/2022 3338021849 Sagori Anasuya AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-023-117/010049
() 		0203003000NRG23010620221591417 07/06/2022 Sarojini 0203003WL0020579 Sarojini 00045 BARB0VJHUKU 1508 1508 Processed 27/07/2022 3338021791 Balorda Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-023-117/010073
() 		0203003000NRG23020620221601594 07/06/2022 Gasanna 0203003WL0020732 Gasanna 00045 BARB0VJHUKU 1504 1504 Processed 27/07/2022 3338021737 GASANNA SAGORI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-023-117/010074
() 		0203003000NRG23010620221591422 07/06/2022 Karramma 0203003WL0020579 Karramma 00045 BARB0VJHUKU 1508 1508 Processed 27/07/2022 3338021778 BALORDA KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-023-117/010076
() 		0203003000NRG23020620221601595 07/06/2022 Demudamma 0203003WL0020732 Demudamma 00045 BARB0VJHUKU 1504 1504 Processed 27/07/2022 3338021733 GAMPA DEMUDAMMA W O RAMANNA R O OLDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG23010620221591428 07/06/2022 Deepa 0203003WL0020579 Deepa 00045 BARB0VJHUKU 1257 1257 Processed 27/07/2022 3338021770 RABARKI DEEPA UNION BANK OF INDIA(508500)
56 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23010620221591430 07/06/2022 LAKSHMI BHAVANI 0203003WL0020579 LAKSHMI BHAVANI 00045 BARB0VJHUKU 1508 1508 Processed 27/07/2022 3338021771 SAGORI LAKSHMI BHAVANI UNION BANK OF INDIA(508500)
57 Hukumpeta AP-03-003-023-118/010001
() 		0203003000NRG23020620221613133 07/06/2022 Kondababu 0203003WL0020916 Kondababu 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021840 Pati Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-023-118/010002
() 		0203003000NRG23020620221613135 07/06/2022 Bojjanna 0203003WL0020916 Bojjanna 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021830 Mudava Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-023-118/010010
() 		0203003000NRG23020620221613151 07/06/2022 Latchanna 0203003WL0020916 Latchanna 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021837 Mudava Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-023-118/010012
() 		0203003000NRG23020620221613153 07/06/2022 Pandanna 0203003WL0020916 Pandanna 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021844 Mudava Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-023-118/010013
() 		0203003000NRG23020620221613154 07/06/2022 Ganganna 0203003WL0020916 Ganganna 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021834 Mudava Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-023-118/010017
() 		0203003000NRG23020620221613158 07/06/2022 Appannadora 0203003WL0020916 Appannadora 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021843 Mudava Appannadora AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-023-118/010018
() 		0203003000NRG23020620221613160 07/06/2022 Eswararao 0203003WL0020916 Eswararao 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021839 Janni Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-023-118/010020
() 		0203003000NRG23020620221613162 07/06/2022 Eswararao 0203003WL0020916 Eswararao 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021841 Muduva Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-023-118/010023
() 		0203003000NRG23020620221613168 07/06/2022 Chinaramannadora 0203003WL0020916 Chinaramannadora 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021836 RAMANNA MUDUVA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-023-118/010024
() 		0203003000NRG23020620221613172 07/06/2022 Balammi 0203003WL0020916 Balammi 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021831 Muduva Ballamma AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-023-118/010024
() 		0203003000NRG23020620221613171 07/06/2022 Kondababu 0203003WL0020916 Kondababu 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021835 Mudava Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
68 Hukumpeta AP-03-003-023-118/010025
() 		0203003000NRG23020620221613173 07/06/2022 Somanna 0203003WL0020916 Somanna 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021845 Mudava Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-023-118/010027
() 		0203003000NRG23020620221613177 07/06/2022 Ganganna 0203003WL0020916 Ganganna 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021842 GANGANNA MUDAVA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-023-118/010034
() 		0203003000NRG23020620221613190 07/06/2022 Gowramma 0203003WL0020916 Gowramma 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021838 Pati Dyramma AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-023-118/010036
() 		0203003000NRG23020620221613192 07/06/2022 Chinalamma 0203003WL0020916 Chinalamma 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021832 Varaboyini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-023-118/010039
() 		0203003000NRG23020620221613199 07/06/2022 Venkata Rao 0203003WL0020916 Venkata Rao 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021833 Mudava Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-023-118/020004
() 		0203003000NRG23010620221596417 07/06/2022 Kasulamma 0203003WL0020666 Kasulamma 00045 BARB0VJHUKU 771 771 Processed 27/07/2022 3338021581 Mr Kudeli Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-023-118/020006
() 		0203003000NRG23010620221596418 07/06/2022 Yeranna 0203003WL0020666 Yeranna 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338021583 MR PALASI YERRANNA STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-023-118/020008
() 		0203003000NRG23010620221596423 07/06/2022 Sobhan Babu 0203003WL0020666 Sobhan Babu 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021927 Palasi Sobanbabu AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-023-118/020011
() 		0203003000NRG23010620221596425 07/06/2022 Apparao 0203003WL0020666 Apparao 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338021580 Kudeli Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-023-118/020012
() 		0203003000NRG23010620221596426 07/06/2022 Matyaraju 0203003WL0020666 Matyaraju 00045 BARB0VJHUKU 771 771 Processed 27/07/2022 3338021585 Palasi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-023-118/020015
() 		0203003000NRG23010620221596430 07/06/2022 Venkatesh 0203003WL0020666 Venkatesh 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338021584 Palasi Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-023-118/020029
() 		0203003000NRG23010620221596441 07/06/2022 Simhachalaem 0203003WL0020666 Simhachalaem 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021582 Someli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-023-118/020033
() 		0203003000NRG23010620221596444 07/06/2022 Ravi 0203003WL0020666 Ravi 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021579 MR PALASA RAVI STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-023-118/020038
() 		0203003000NRG23010620221596445 07/06/2022 koteswara raavau 0203003WL0020666 koteswara raavau 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021578 Palasi Kotiswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-023-119/010006
() 		0203003000NRG23020620221601305 07/06/2022 Kasulamma 0203003WL0020728 Kasulamma 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021734 KASULAMMA VANTHALA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-023-119/010013
() 		0203003000NRG23020620221662231 07/06/2022 kasulamma 0203003WL0021444 kasulamma 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3338021495 Bantu Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-023-119/010016
() 		0203003000NRG23020620221601307 07/06/2022 bimalamma 0203003WL0020728 bimalamma 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021714 BIMALAMMA SOVERI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-023-119/010018
() 		0203003000NRG23020620221601309 07/06/2022 Bojjanna 0203003WL0020728 Bojjanna 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021497 BOJJANNA BANTU BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-023-119/010030
() 		0203003000NRG23020620221601311 07/06/2022 Karranna 0203003WL0020728 Karranna 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021496 Bantu Karranna AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-023-119/010038
() 		0203003000NRG23020620221601314 07/06/2022 Apparao 0203003WL0020728 Apparao 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021716 APPARAO BANTU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-023-119/010038
() 		0203003000NRG23020620221601313 07/06/2022 Ramarao 0203003WL0020728 Ramarao 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021717 Bantu Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-023-119/010041
() 		0203003000NRG23020620221662236 07/06/2022 Janakamma 0203003WL0021444 Janakamma 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3338021636 JANAKAMMA KORRA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-023-119/010042
() 		0203003000NRG23020620221662237 07/06/2022 Bheemanna 0203003WL0021444 Bheemanna 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3338021634 Mr KORRA BHEEMANNA S O RAMANNA R O NIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hukumpeta AP-03-003-023-119/010044
() 		0203003000NRG23020620221662239 07/06/2022 Bheemanna 0203003WL0021444 Bheemanna 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3338021635 Mr SOBOINI BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 Hukumpeta AP-03-003-023-119/010048
() 		0203003000NRG23020620221601315 07/06/2022 Krishnarao 0203003WL0020728 Krishnarao 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021715 Bantu Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-023-119/010048
() 		0203003000NRG23020620221601316 07/06/2022 Somulamma 0203003WL0020728 Somulamma 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021718 Bautu Somulamma AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-023-119/010049
() 		0203003000NRG23020620221601317 07/06/2022 Kondamma 0203003WL0020728 Kondamma 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021498 KONDAMMA SIVVERY BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-023-119/010054
() 		0203003000NRG23020620221601321 07/06/2022 Balanna 0203003WL0020728 Balanna 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021494 BALANNA BADNAINI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-023-119/010056
() 		0203003000NRG23020620221601322 07/06/2022 Appanna 0203003WL0020728 Appanna 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021712 APPANNA BADNAINI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-023-119/010056
() 		0203003000NRG23020620221601323 07/06/2022 Pinnabuddi 0203003WL0020728 Pinnabuddi 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021710 Miss BADNAINI NINNI BUDDI W O KONDABAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Hukumpeta AP-03-003-023-119/010057
() 		0203003000NRG23020620221601324 07/06/2022 Budranna 0203003WL0020728 Budranna 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021711 Mr BADNAINI BUDRANNA S O PENTAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 Hukumpeta AP-03-003-023-119/010057
() 		0203003000NRG23020620221601325 07/06/2022 Demudamma 0203003WL0020728 Demudamma 00045 BARB0VJHUKU 1540 1540 Processed 27/07/2022 3338021713 DEMUDAMMA BANTU BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-023-119/010072
() 		0203003000NRG23020620221662246 07/06/2022 KONDAMMA 0203003WL0021444 KONDAMMA 00045 BARB0VJHUKU 1527 1527 Processed 27/07/2022 3338021633 KONDAMMA BADNAINI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-025-147/010001
() 		0203003000NRG23020620221608675 07/06/2022 Ande 0203003WL0020841 Ande 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021490 ANDHE PANGI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-025-147/010001
() 		0203003000NRG23020620221608674 07/06/2022 Dorababu 0203003WL0020841 Dorababu 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021480 DORABABU PANGI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-025-147/010006
() 		0203003000NRG23020620221608678 07/06/2022 Sonnayi 0203003WL0020841 Sonnayi 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021487 SONNA GEMMELI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-025-147/010007
() 		0203003000NRG23020620221608680 07/06/2022 Kouti 0203003WL0020841 Kouti 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021491 KATI GEMMELI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-025-147/010007
() 		0203003000NRG23020620221608679 07/06/2022 Sombanna 0203003WL0020841 Sombanna 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021481 SAMBO GEMMELLI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-025-147/010011
() 		0203003000NRG23020620221608686 07/06/2022 Suribabu 0203003WL0020841 Suribabu 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021483 Dippala Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-025-147/010036
() 		0203003000NRG23020620221608714 07/06/2022 Janu 0203003WL0020841 Janu 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021486 DIPPALA JOHN UNION BANK OF INDIA(508500)
108 Hukumpeta AP-03-003-025-147/010056
() 		0203003000NRG23020620221608733 07/06/2022 LAKSHIMI 0203003WL0020841 LAKSHIMI 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021482 LAXMI DIPPALA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-025-147/010069
() 		0203003000NRG23020620221608744 07/06/2022 haribabu 0203003WL0020841 haribabu 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021489 HARI BABU DIPPALA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-025-147/010070
() 		0203003000NRG23020620221608746 07/06/2022 dhanu 0203003WL0020841 dhanu 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021485 DHANNU PANGI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-025-147/010071
() 		0203003000NRG23020620221608748 07/06/2022 swathi 0203003WL0020841 swathi 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021587 Gemmeli Swathi AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-025-147/010073
() 		0203003000NRG23020620221608750 07/06/2022 kavitha 0203003WL0020841 kavitha 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021488 KAVITHA PANGI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-025-147/010073
() 		0203003000NRG23020620221608749 07/06/2022 rajerao 0203003WL0020841 rajerao 00045 BARB0VJHUKU 1532 1532 Processed 27/07/2022 3338021484 RAJA RAO PANGI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-028-137/010001
() 		0203003000NRG23020620221619674 07/06/2022 Birumo Vanthala 0203003WL0020991 Birumo Vanthala 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338021756 BIRUMO VANTHALA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-028-137/010002
() 		0203003000NRG23020620221619675 07/06/2022 Geetha Vanthala 0203003WL0020991 Geetha Vanthala 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3338021753 GEETHA VANTHALA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-028-137/010004
() 		0203003000NRG23020620221619677 07/06/2022 Kasulamma 0203003WL0020991 Kasulamma 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338021518 VANTHALA KASULAMMA UNION BANK OF INDIA(508500)
117 Hukumpeta AP-03-003-028-137/010005
() 		0203003000NRG23020620221619678 07/06/2022 Vanthala Shobhan 0203003WL0020991 Vanthala Shobhan 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338021751 SHOBHAN VANTHALA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-028-137/010011
() 		0203003000NRG23020620221619684 07/06/2022 Vanthala Madhavi 0203003WL0020991 Vanthala Madhavi 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338021750 MADHAVI VANTHALA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-028-137/010013
() 		0203003000NRG23020620221619687 07/06/2022 Chinnammi Pangi 0203003WL0020991 Chinnammi Pangi 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338021749 CHINNAMMI PANGI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-028-137/010014
() 		0203003000NRG23020620221619689 07/06/2022 Janakamma Vanthala 0203003WL0020991 Janakamma Vanthala 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338021754 JANAKAMMA VANTHALA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-028-137/010015
() 		0203003000NRG23020620221619690 07/06/2022 Tikayi Vanthala 0203003WL0020991 Tikayi Vanthala 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338021752 TIKAYI VANTHALA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-028-137/010017
() 		0203003000NRG23020620221619694 07/06/2022 KOMBILA VANTHALA 0203003WL0020991 KOMBILA VANTHALA 00045 BARB0VJHUKU 748 748 Processed 27/07/2022 3338021757 KOMBILA VANTHALA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-028-137/010018
() 		0203003000NRG23020620221619695 07/06/2022 Theelsu 0203003WL0020991 Theelsu 00045 BARB0VJHUKU 250 250 Processed 27/07/2022 3338021861 NIMAYI SEDARI TILUSU SEDARI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-028-137/010021
() 		0203003000NRG23020620221619699 07/06/2022 Kassu 0203003WL0020991 Kassu 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3338021758 VANTHALA KASSU BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23020620221619700 07/06/2022 Kondala Rao Vanthala 0203003WL0020991 Kondala Rao Vanthala 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338021624 KONDALA RAO VANTHALA S O V MASURU BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23020620221619704 07/06/2022 Linganna Vanthala 0203003WL0020991 Linganna Vanthala 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338021627 VANTALA LINGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-028-137/010028
() 		0203003000NRG23020620221619706 07/06/2022 Rajeswari Vanthala 0203003WL0020991 Rajeswari Vanthala 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338021626 RAJESWARI VANTHALA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-028-137/010029
() 		0203003000NRG23020620221619707 07/06/2022 Bheema Rao Vanthala 0203003WL0020991 Bheema Rao Vanthala 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3338021625 BHEEMA RAO VANTHALA S O V KASSU BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-028-137/010030
() 		0203003000NRG23020620221619708 07/06/2022 Pangi Sailaja 0203003WL0020991 Pangi Sailaja 00045 BARB0VJHUKU 1248 1248 Processed 27/07/2022 3338021747 Pangi Sailaja AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-028-137/010033
() 		0203003000NRG23020620221619711 07/06/2022 ARCHANA 0203003WL0020991 ARCHANA 00045 BARB0VJHUKU 998 998 Processed 27/07/2022 3338021755 VANTHALA ARCHANA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23020620221619599 07/06/2022 Chittibabu 0203003WL0020989 Chittibabu 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021656 SOOKOORU CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG23020620221619600 07/06/2022 Parvathamma 0203003WL0020989 Parvathamma 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021653 PARVATHAMMA SUKURU BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-028-138/010006
() 		0203003000NRG23020620221619601 07/06/2022 Sukuru Konda Babu 0203003WL0020989 Sukuru Konda Babu 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021869 SUKURU KONDA BABU BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-028-138/010008
() 		0203003000NRG23020620221619511 07/06/2022 Bullamma 0203003WL0020987 Bullamma 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021663 BULLAMMA CHEDALA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-028-138/010012
() 		0203003000NRG23020620221619516 07/06/2022 Raviprasad 0203003WL0020987 Raviprasad 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021654 CHEDHALA RAVI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-028-138/010020
() 		0203003000NRG23020620221619518 07/06/2022 Kondamma 0203003WL0020987 Kondamma 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021655 KONDAMMA CHEDALA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-028-138/010031
() 		0203003000NRG23020620221619646 07/06/2022 Balakrishna 0203003WL0020990 Balakrishna 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021893 CHEDALA BALAKRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-028-138/010043
() 		0203003000NRG23020620221619527 07/06/2022 Peddammi 0203003WL0020987 Peddammi 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021657 Kinchei Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-028-138/010043
() 		0203003000NRG23020620221619526 07/06/2022 Subbarao 0203003WL0020987 Subbarao 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021658 KINCHEI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-028-138/010045
() 		0203003000NRG23020620221619528 07/06/2022 Sanyasamma 0203003WL0020987 Sanyasamma 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021651 SANYASAMMA KINCHAYI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-028-138/010047
() 		0203003000NRG23020620221619530 07/06/2022 Chinnathalli 0203003WL0020987 Chinnathalli 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021659 CHEDHALA CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-028-138/010059
() 		0203003000NRG23020620221619614 07/06/2022 Latchanna Dora 0203003WL0020989 Latchanna Dora 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021660 VELAGA LATCHANN A DORA AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-028-138/010061
() 		0203003000NRG23020620221619657 07/06/2022 Paidanna 0203003WL0020990 Paidanna 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021873 PAIDANNA CHEDALA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-028-138/010065
() 		0203003000NRG23020620221619534 07/06/2022 Chinnalamma 0203003WL0020987 Chinnalamma 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021662 CHINNALAMMA CHEDALA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-028-138/010071
() 		0203003000NRG23020620221619668 07/06/2022 Appalamma 0203003WL0020990 Appalamma 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021871 APPALAMMA CHEDALA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG23020620221619540 07/06/2022 Kondalarao 0203003WL0020987 Kondalarao 00045 BARB0VJHUKU 1245 1245 Processed 27/07/2022 3338021652 KONDALA RAO CHEDALA BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG23020620221619541 07/06/2022 Parwatamma 0203003WL0020987 Parwatamma 00045 BARB0VJHUKU 1245 1245 Processed 27/07/2022 3338021661 PARVATHAMMA CHEDALA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-028-138/010078
() 		0203003000NRG23020620221619671 07/06/2022 Pushpalata 0203003WL0020990 Pushpalata 00045 BARB0VJHUKU 1494 1494 Processed 27/07/2022 3338021872 CHEDALA PUSHPALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG23020620221619630 07/06/2022 S Krishnakumari 0203003WL0020989 S Krishnakumari 00045 BARB0VJHUKU 747 747 Processed 27/07/2022 3338021870 MS GEMMELI KRISHNAKUMARI STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-028-138/010089
() 		0203003000NRG23020620221619721 07/06/2022 Manjula Vantala 0203003WL0020991 Manjula Vantala 00045 BARB0VJHUKU 250 250 Processed 27/07/2022 3338021748 MANJULA VANTALA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-030-140/060001
() 		0203003000NRG23020620221603808 07/06/2022 KONDAMMA PANGI 0203003WL0020772 KONDAMMA PANGI 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021705 PANGI KONDAMMA UNION BANK OF INDIA(508500)
152 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23020620221603436 07/06/2022 Kumari 0203003WL0020760 Kumari 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021684 Ms BADNAINI KUMARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
153 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23020620221603435 07/06/2022 Mallanna 0203003WL0020760 Mallanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021697 Badanaini Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-030-140/060011
() 		0203003000NRG23020620221603815 07/06/2022 Kujjamma 0203003WL0020772 Kujjamma 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021521 Yedala Kujjmma AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23020620221603816 07/06/2022 Appanna 0203003WL0020772 Appanna 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021528 Badnaini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-030-140/060015
() 		0203003000NRG23020620221603818 07/06/2022 Latchanan 0203003WL0020772 Latchanan 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021707 LATCHANNA BADNAINI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23020620221603438 07/06/2022 Sanyasamma 0203003WL0020760 Sanyasamma 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021522 Badnaini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-030-140/060019
() 		0203003000NRG23020620221603819 07/06/2022 Rajarao 0203003WL0020772 Rajarao 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021526 BADANAINI RAJA RAO UNION BANK OF INDIA(508500)
159 Hukumpeta AP-03-003-030-140/060027
() 		0203003000NRG23020620221603820 07/06/2022 Sukaranna 0203003WL0020772 Sukaranna 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021531 Jangide Sukuranna AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-030-140/060030
() 		0203003000NRG23020620221603821 07/06/2022 Chinnayya 0203003WL0020772 Chinnayya 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021524 JANGI CHINNAYYA UNION BANK OF INDIA(508500)
161 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23020620221603441 07/06/2022 Chinnammi 0203003WL0020760 Chinnammi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021690 Gaddi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23020620221603440 07/06/2022 Mallanna 0203003WL0020760 Mallanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021692 GADDI MALLANNA UNION BANK OF INDIA(508500)
163 Hukumpeta AP-03-003-030-140/060032
() 		0203003000NRG23020620221603822 07/06/2022 Nookanna 0203003WL0020772 Nookanna 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021529 Jangidi Nukanna AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-030-140/060032
() 		0203003000NRG23020620221603823 07/06/2022 Seemalamma 0203003WL0020772 Seemalamma 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021523 SEEMALAMMA JANGIDI W O J NOOKANNA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23020620221603444 07/06/2022 Kondamma 0203003WL0020760 Kondamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021706 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-030-140/060035
() 		0203003000NRG23020620221603824 07/06/2022 Abbayiraju 0203003WL0020772 Abbayiraju 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021530 Jangide Abbayiraju AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23020620221603445 07/06/2022 Latchanna 0203003WL0020760 Latchanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021691 LACHANNA BADANAINI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23020620221603446 07/06/2022 neelamma 0203003WL0020760 neelamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021689 NEELAMMA BADNAINI W O B LATCHANNA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-030-140/060038
() 		0203003000NRG23020620221603448 07/06/2022 Ramulamma 0203003WL0020760 Ramulamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021683 Jangide Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-030-140/060039
() 		0203003000NRG23020620221603825 07/06/2022 Ramanna 0203003WL0020772 Ramanna 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021527 Yadeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23020620221603449 07/06/2022 Kondanna 0203003WL0020760 Kondanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021695 Jangide Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23020620221603451 07/06/2022 Bojjanna 0203003WL0020760 Bojjanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021693 BOJJANNA PADI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23020620221603452 07/06/2022 Varalamma 0203003WL0020760 Varalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021696 MRS PADI VARALAMMA STATE BANK OF INDIA(508548)
174 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23020620221603454 07/06/2022 Kondamma 0203003WL0020760 Kondamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021688 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23020620221603453 07/06/2022 Nookanna 0203003WL0020760 Nookanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021694 Padi Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23020620221603460 07/06/2022 ESWARI 0203003WL0020760 ESWARI 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021687 ESWARI PADI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23020620221603465 07/06/2022 DEVI 0203003WL0020760 DEVI 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021686 DEVI JANNI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23020620221603466 07/06/2022 RAJA RAO 0203003WL0020760 RAJA RAO 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021685 RAJA RAO PADI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23020620221603469 07/06/2022 Rathnalamma 0203003WL0020760 Rathnalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021698 MISS BETIKERI RATNALAMMA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23020620221603471 07/06/2022 ANUSHA 0203003WL0020760 ANUSHA 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021525 Jangide Anusha AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-030-160/010001
() 		0203003000NRG23020620221602648 07/06/2022 DHANA LAKSHMI SOKELI 0203003WL0020751 DHANA LAKSHMI SOKELI 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021599 DHANA LAKSHMI SOKELI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23020620221602649 07/06/2022 Nageswararao 0203003WL0020751 Nageswararao 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021601 Sokeli Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23020620221602653 07/06/2022 Bheemanna 0203003WL0020751 Bheemanna 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021598 Korra Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23020620221602654 07/06/2022 Peddammi 0203003WL0020751 Peddammi 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021597 KORRA PEDDAMMA UNION BANK OF INDIA(508500)
185 Hukumpeta AP-03-003-030-160/010020
() 		0203003000NRG23020620221602666 07/06/2022 Chinnayya 0203003WL0020751 Chinnayya 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021603 Mamidi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-030-160/010021
() 		0203003000NRG23020620221602669 07/06/2022 Chandramma 0203003WL0020751 Chandramma 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021592 Vanthala Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-030-160/010022
() 		0203003000NRG23020620221602671 07/06/2022 Vijayakumari 0203003WL0020751 Vijayakumari 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021596 MRS GEMMELI VIJAYALAXMI STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-030-160/010023
() 		0203003000NRG23020620221602673 07/06/2022 Peddammi 0203003WL0020751 Peddammi 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021602 PEDDAMMA SOKELA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-030-160/010023
() 		0203003000NRG23020620221602672 07/06/2022 Singanna 0203003WL0020751 Singanna 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021600 SINGANNA SOKELI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-030-160/010027
() 		0203003000NRG23020620221602676 07/06/2022 Matyaraju 0203003WL0020751 Matyaraju 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021595 MATYA RAJU SOKELI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-030-160/010030
() 		0203003000NRG23020620221602680 07/06/2022 Raamma 0203003WL0020751 Raamma 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021594 Gemmeli Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-030-160/010031
() 		0203003000NRG23020620221602682 07/06/2022 Rajeswari 0203003WL0020751 Rajeswari 00045 BARB0VJHUKU 514 514 Processed 27/07/2022 3338021593 SOKELI RAJESWARI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-030-164/020007
() 		0203003000NRG23020620221604215 07/06/2022 Devi 0203003WL0020784 Devi 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338021937 Gemmeli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23020620221604216 07/06/2022 Lakshmayya 0203003WL0020784 Lakshmayya 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021772 LAXMAYYA TAMARLA S O T YERKANNA BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23020620221604217 07/06/2022 Pottamma 0203003WL0020784 Pottamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021794 Tamarla Pottamma AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-030-164/020012
() 		0203003000NRG23020620221604218 07/06/2022 Ramakrishana 0203003WL0020784 Ramakrishana 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021783 Thamarla Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23020620221604220 07/06/2022 Bodamma 0203003WL0020784 Bodamma 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338021785 Tamarla Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23020620221604219 07/06/2022 Eswaramma 0203003WL0020784 Eswaramma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021784 Tamarla Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-030-164/020014
() 		0203003000NRG23020620221604223 07/06/2022 Bimalamma Tamarla 0203003WL0020784 Bimalamma Tamarla 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021795 TAMARLA POTTAMMA UNION BANK OF INDIA(508500)
200 Hukumpeta AP-03-003-030-164/020014
() 		0203003000NRG23020620221604221 07/06/2022 Kannayya 0203003WL0020784 Kannayya 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021787 KANNAYYA TAMARLA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-030-164/020018
() 		0203003000NRG23020620221604224 07/06/2022 Latchanna 0203003WL0020784 Latchanna 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021895 Badnayini Machanna AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-030-164/020019
() 		0203003000NRG23020620221604225 07/06/2022 Bonjubabu 0203003WL0020784 Bonjubabu 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021700 Dusuru Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-030-164/020022
() 		0203003000NRG23020620221604228 07/06/2022 Lakshmi 0203003WL0020784 Lakshmi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021790 Dusuru Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-030-164/020022
() 		0203003000NRG23020620221604227 07/06/2022 Simhachalam 0203003WL0020784 Simhachalam 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021789 DISERI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-030-164/020030
() 		0203003000NRG23020620221604230 07/06/2022 Janakamma 0203003WL0020784 Janakamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021786 Karridora Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-030-164/020030
() 		0203003000NRG23020620221604229 07/06/2022 Sanyasi 0203003WL0020784 Sanyasi 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021788 Karridora Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-030-164/020031
() 		0203003000NRG23020620221604231 07/06/2022 Bimmalamma 0203003WL0020784 Bimmalamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021779 Karridora Bhimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-030-164/020036
() 		0203003000NRG23020620221604233 07/06/2022 Bullamma 0203003WL0020784 Bullamma 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021782 Dusuru Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-030-164/020041
() 		0203003000NRG23020620221604235 07/06/2022 SATYAVATHI 0203003WL0020784 SATYAVATHI 00045 BARB0VJHUKU 1028 1028 Processed 27/07/2022 3338021701 Gemmeli Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-030-164/020042
() 		0203003000NRG23020620221604237 07/06/2022 Simhachalam 0203003WL0020784 Simhachalam 00045 BARB0VJHUKU 1542 1542 Processed 27/07/2022 3338021702 Dusuru Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-030-164/020050
() 		0203003000NRG23020620221604238 07/06/2022 BALAMMI 0203003WL0020784 BALAMMI 00045 BARB0VJHUKU 1285 1285 Processed 27/07/2022 3338021777 BALAMMI BADNAINI BANK OF BARODA(606985)
SubTotal 266902 266902
212 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG23010620221598094 07/06/2022 Dosuda 0203003WL0020691 Dosuda 00415 SBIN0002691 1285 1285 Processed 27/07/2022 3338021305 SUBLARI DASUDA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Hukumpeta AP-03-003-011-050/010160
() 		0203003000NRG23020620221630694 07/06/2022 BARUDORA APPALAMMA 0203003WL0021099 BARUDORA APPALAMMA 00415 SBIN0002691 1285 1285 Processed 27/07/2022 3338021304 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Hukumpeta AP-03-003-011-050/010163
() 		0203003000NRG23010620221598160 07/06/2022 krishna kumari 0203003WL0020691 krishna kumari 00415 SBIN0002691 1285 1285 Processed 27/07/2022 3338021232 GATHUM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Hukumpeta AP-03-003-011-050/010175
() 		0203003000NRG23020620221630699 07/06/2022 SUBLARI VENKATA BABU 0203003WL0021099 SUBLARI VENKATA BABU 00415 SBIN0002691 1285 1285 Processed 27/07/2022 3338021312 MR SUBLARI VENKATA BABU STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-025-147/010064
() 		0203003000NRG23020620221608741 07/06/2022 Elisamma 0203003WL0020841 Elisamma 00415 SBIN0002691 1532 1532 Processed 27/07/2022 3338021298 DIPPALA ELISAMMA BANK OF BARODA(606985)
SubTotal 6672 6672
217 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23020620221630613 07/06/2022 Gundanna 0203003WL0021099 Gundanna 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021339 PADI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23020620221630614 07/06/2022 Matchulamma 0203003WL0021099 Matchulamma 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021615 PADI MACHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 Hukumpeta AP-03-003-011-050/010009
() 		0203003000NRG23010620221598078 07/06/2022 GATUUM RAMBHA 0203003WL0020691 GATUUM RAMBHA 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021611 MRS GATTUM RAMBHA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-011-050/010009
() 		0203003000NRG23010620221598077 07/06/2022 Kondababu 0203003WL0020691 Kondababu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021286 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
221 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG23020620221630615 07/06/2022 BHEEMARAJU GATHUM 0203003WL0021099 BHEEMARAJU GATHUM 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021295 GATHUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
222 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG23020620221630616 07/06/2022 GATTUM PARVATHI 0203003WL0021099 GATTUM PARVATHI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021504 GATTUM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Hukumpeta AP-03-003-011-050/010011
() 		0203003000NRG23020620221630617 07/06/2022 GEMMELI SIMHADRI 0203003WL0021099 GEMMELI SIMHADRI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021542 GEMMELI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
224 Hukumpeta AP-03-003-011-050/010011
() 		0203003000NRG23020620221630618 07/06/2022 SAVITHRI 0203003WL0021099 SAVITHRI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021509 GEMMELI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
225 Hukumpeta AP-03-003-011-050/010012
() 		0203003000NRG23010620221598080 07/06/2022 GATTUM BULLAMMA 0203003WL0020691 GATTUM BULLAMMA 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021813 GATHUM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 Hukumpeta AP-03-003-011-050/010012
() 		0203003000NRG23010620221598079 07/06/2022 Paidipinaidu 0203003WL0020691 Paidipinaidu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021437 PENTAM NAIDU GATTUM BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-011-050/010014
() 		0203003000NRG23010620221598082 07/06/2022 Kamalamma 0203003WL0020691 Kamalamma 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021536 SABLARI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Hukumpeta AP-03-003-011-050/010014
() 		0203003000NRG23010620221598083 07/06/2022 Koteswararao 0203003WL0020691 Koteswararao 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021540 SUBLARI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
229 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23010620221598085 07/06/2022 Kasulamma 0203003WL0020691 Kasulamma 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021370 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23010620221598084 07/06/2022 Kondalarao 0203003WL0020691 Kondalarao 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021373 GATHUM KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
231 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG23020620221630619 07/06/2022 Dombudora 0203003WL0021099 Dombudora 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021242 SUBLARI DOMBU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
232 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG23020620221630620 07/06/2022 Sombhari 0203003WL0021099 Sombhari 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021371 SUBLARI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
233 Hukumpeta AP-03-003-011-050/010017
() 		0203003000NRG23010620221598086 07/06/2022 Swaminaidu 0203003WL0020691 Swaminaidu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021290 GATTUM SWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
234 Hukumpeta AP-03-003-011-050/010018
() 		0203003000NRG23010620221598088 07/06/2022 Dona 0203003WL0020691 Dona 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021303 SOBHA DONA INDIA POST PAYMENTS BANK LIMITED(508528)
235 Hukumpeta AP-03-003-011-050/010018
() 		0203003000NRG23010620221598089 07/06/2022 Swamilu 0203003WL0020691 Swamilu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021239 SOBHA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
236 Hukumpeta AP-03-003-011-050/010019
() 		0203003000NRG23010620221598090 07/06/2022 Satyanarayana 0203003WL0020691 Satyanarayana 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021293 GATHUM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23020620221630622 07/06/2022 Akhil 0203003WL0021099 Akhil 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021545 SOBHA AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
238 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23020620221630623 07/06/2022 Kalavathi 0203003WL0021099 Kalavathi 00415 SBIN0008828 771 771 Processed 27/07/2022 3338021299 SOBHA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23020620221630624 07/06/2022 PULOBOTHI 0203003WL0021099 PULOBOTHI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021546 MRS SOBHA POLUMOTTHI STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23020620221630621 07/06/2022 Ramesh 0203003WL0021099 Ramesh 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021445 SHOBHA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
241 Hukumpeta AP-03-003-011-050/010023
() 		0203003000NRG23020620221630625 07/06/2022 Neelamma 0203003WL0021099 Neelamma 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021178 GATHUM NEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
242 Hukumpeta AP-03-003-011-050/010024
() 		0203003000NRG23010620221598092 07/06/2022 Appannadora 0203003WL0020691 Appannadora 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021252 SUBLARI APPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
243 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG23020620221630627 07/06/2022 Boddunaidu 0203003WL0021099 Boddunaidu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021387 GATHUM BUDDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
244 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG23020620221630628 07/06/2022 Muktha 0203003WL0021099 Muktha 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021501 GATTUM MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG23010620221598093 07/06/2022 Gandhannadora 0203003WL0020691 Gandhannadora 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021216 MR SUBLARI GUNDANNA DORA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG23010620221598096 07/06/2022 Suryarao 0203003WL0020691 Suryarao 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021243 THAMARLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
247 Hukumpeta AP-03-003-011-050/010029
() 		0203003000NRG23010620221598098 07/06/2022 Kasulamma 0203003WL0020691 Kasulamma 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021559 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 Hukumpeta AP-03-003-011-050/010029
() 		0203003000NRG23010620221598097 07/06/2022 Malamnaidu 0203003WL0020691 Malamnaidu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021248 GATHUM MALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
249 Hukumpeta AP-03-003-011-050/010031
() 		0203003000NRG23010620221598099 07/06/2022 Kondababu 0203003WL0020691 Kondababu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021372 SUBLARI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
250 Hukumpeta AP-03-003-011-050/010031
() 		0203003000NRG23010620221598100 07/06/2022 Rambhamani 0203003WL0020691 Rambhamani 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021369 SUBLARI RAMBHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
251 Hukumpeta AP-03-003-011-050/010032
() 		0203003000NRG23010620221598101 07/06/2022 Pandanna 0203003WL0020691 Pandanna 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021215 SOBHA PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Hukumpeta AP-03-003-011-050/010032
() 		0203003000NRG23010620221598102 07/06/2022 Susheela 0203003WL0020691 Susheela 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021617 SOBHA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Hukumpeta AP-03-003-011-050/010034
() 		0203003000NRG23010620221598103 07/06/2022 GATHUM MODDU NAIDU 0203003WL0020691 GATHUM MODDU NAIDU 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021544 GATHUM MODDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
254 Hukumpeta AP-03-003-011-050/010034
() 		0203003000NRG23010620221598104 07/06/2022 Soyithi 0203003WL0020691 Soyithi 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021812 GATHUM SOYITHA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Hukumpeta AP-03-003-011-050/010035
() 		0203003000NRG23020620221630629 07/06/2022 Satyanarayana 0203003WL0021099 Satyanarayana 00415 SBIN0008828 514 514 Processed 27/07/2022 3338021214 GATHUM SATHYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG23010620221598107 07/06/2022 Champa 0203003WL0020691 Champa 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021538 MS GATTUM CHAMPA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG23010620221598106 07/06/2022 Pothunaidu 0203003WL0020691 Pothunaidu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021240 GATHUM POTHU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
258 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG23010620221598108 07/06/2022 Simhadrinaayudu 0203003WL0020691 Simhadrinaayudu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021505 GATHUM SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Hukumpeta AP-03-003-011-050/010037
() 		0203003000NRG23010620221598110 07/06/2022 Gunumathi 0203003WL0020691 Gunumathi 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021612 GATHUM GUN MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 Hukumpeta AP-03-003-011-050/010037
() 		0203003000NRG23010620221598109 07/06/2022 Gurunaidu 0203003WL0020691 Gurunaidu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021250 GATHUM GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Hukumpeta AP-03-003-011-050/010039
() 		0203003000NRG23020620221630631 07/06/2022 Lakshmi 0203003WL0021099 Lakshmi 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021610 PANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
262 Hukumpeta AP-03-003-011-050/010039
() 		0203003000NRG23020620221630630 07/06/2022 Narayana 0203003WL0021099 Narayana 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021388 PANGI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23020620221630635 07/06/2022 BARUDORA SUNDARAO 0203003WL0021099 BARUDORA SUNDARAO 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021177 BARUDORA SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Hukumpeta AP-03-003-011-050/010050
() 		0203003000NRG23020620221630638 07/06/2022 Seethamma 0203003WL0021099 Seethamma 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021294 JAMADARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Hukumpeta AP-03-003-011-050/010052
() 		0203003000NRG23020620221630640 07/06/2022 Tharavathi 0203003WL0021099 Tharavathi 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021351 GATHUM THARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 Hukumpeta AP-03-003-011-050/010053
() 		0203003000NRG23020620221630642 07/06/2022 CHANDRA HASAN DORA 0203003WL0021099 CHANDRA HASAN DORA 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021449 MR SUBLARI CHANDRA HASAN DORA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-011-050/010062
() 		0203003000NRG23020620221630644 07/06/2022 Pentamma 0203003WL0021099 Pentamma 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021541 MAJJI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Hukumpeta AP-03-003-011-050/010063
() 		0203003000NRG23020620221630646 07/06/2022 Shukra 0203003WL0021099 Shukra 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021537 GATHUM SUKRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Hukumpeta AP-03-003-011-050/010065
() 		0203003000NRG23010620221598115 07/06/2022 GATHUM NEELAVATHI 0203003WL0020691 GATHUM NEELAVATHI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021402 GATTUM NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Hukumpeta AP-03-003-011-050/010066
() 		0203003000NRG23010620221598116 07/06/2022 Chittibabu 0203003WL0020691 Chittibabu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021241 GATTUM CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
271 Hukumpeta AP-03-003-011-050/010068
() 		0203003000NRG23020620221630648 07/06/2022 GATHUM KOMALA 0203003WL0021099 GATHUM KOMALA 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021502 GATHUM KOMMALA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Hukumpeta AP-03-003-011-050/010068
() 		0203003000NRG23020620221630647 07/06/2022 GATTUM KOTHAM NAIDU 0203003WL0021099 GATTUM KOTHAM NAIDU 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021508 GATTUM KOTHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
273 Hukumpeta AP-03-003-011-050/010070
() 		0203003000NRG23010620221598117 07/06/2022 Kameswa Rao 0203003WL0020691 Kameswa Rao 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021443 KAMESWARARAO GEMMELI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG23020620221630649 07/06/2022 Bheemaraju 0203003WL0021099 Bheemaraju 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021510 SOBHA BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG23020620221630650 07/06/2022 Lotchu 0203003WL0021099 Lotchu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021427 SOBHA LOCHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 Hukumpeta AP-03-003-011-050/010072
() 		0203003000NRG23010620221598119 07/06/2022 Balaram 0203003WL0020691 Balaram 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021168 MAJJI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
277 Hukumpeta AP-03-003-011-050/010072
() 		0203003000NRG23010620221598120 07/06/2022 Kousili 0203003WL0020691 Kousili 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021554 MAJJI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Hukumpeta AP-03-003-011-050/010073
() 		0203003000NRG23010620221598121 07/06/2022 Hari 0203003WL0020691 Hari 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021309 MAJJI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
279 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG23010620221598124 07/06/2022 Dal 0203003WL0020691 Dal 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021292 GATHUM DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
280 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG23010620221598125 07/06/2022 GATTUM VENKATARAO 0203003WL0020691 GATTUM VENKATARAO 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021543 GATTUM VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
281 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG23010620221598126 07/06/2022 SUNKRI GATHUM 0203003WL0020691 SUNKRI GATHUM 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021307 GATTUM SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Hukumpeta AP-03-003-011-050/010077
() 		0203003000NRG23020620221630651 07/06/2022 Minjunaidu 0203003WL0021099 Minjunaidu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021219 GATHUM MINJU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
283 Hukumpeta AP-03-003-011-050/010078
() 		0203003000NRG23010620221598127 07/06/2022 Gurunaidu 0203003WL0020691 Gurunaidu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021217 GATHUM GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
284 Hukumpeta AP-03-003-011-050/010079
() 		0203003000NRG23010620221598129 07/06/2022 Nageswararao 0203003WL0020691 Nageswararao 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021557 SOBHA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
285 Hukumpeta AP-03-003-011-050/010080
() 		0203003000NRG23010620221598131 07/06/2022 Chandrasekar 0203003WL0020691 Chandrasekar 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021288 GATHUM CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 Hukumpeta AP-03-003-011-050/010080
() 		0203003000NRG23010620221598130 07/06/2022 GATTUMMOTHI 0203003WL0020691 GATTUMMOTHI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021609 MOTHI GATTUM BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-011-050/010081
() 		0203003000NRG23010620221598132 07/06/2022 Sorrabudra 0203003WL0020691 Sorrabudra 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021249 SUBLARI SORUBU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Hukumpeta AP-03-003-011-050/010081
() 		0203003000NRG23010620221598134 07/06/2022 SUBLARI RAMBABU 0203003WL0020691 SUBLARI RAMBABU 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021935 MR SUBLARI RAMBABU STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG23010620221598137 07/06/2022 Ashok Kumar 0203003WL0020691 Ashok Kumar 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021853 SOBHA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG23010620221598135 07/06/2022 Balanna 0203003WL0020691 Balanna 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021246 SOBHA BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
291 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG23010620221598136 07/06/2022 SOBHA MUTYALAMMA 0203003WL0020691 SOBHA MUTYALAMMA 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021553 MRS SOBHA MUTYALAMMA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-011-050/010084
() 		0203003000NRG23010620221598140 07/06/2022 Ramaraju 0203003WL0020691 Ramaraju 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021236 SOBHA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
293 Hukumpeta AP-03-003-011-050/010084
() 		0203003000NRG23010620221598141 07/06/2022 Sobbari 0203003WL0020691 Sobbari 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021811 SOBHA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG23010620221598143 07/06/2022 Doyimothi 0203003WL0020691 Doyimothi 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021564 GATHUM DOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG23010620221598142 07/06/2022 Kondababu 0203003WL0020691 Kondababu 00415 SBIN0008828 771 771 Processed 27/07/2022 3338021251 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Hukumpeta AP-03-003-011-050/010086
() 		0203003000NRG23020620221630652 07/06/2022 ENDANNA SHOBA 0203003WL0021099 ENDANNA SHOBA 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021289 SOBHA ENDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-011-050/010086
() 		0203003000NRG23020620221630653 07/06/2022 SOBHA DOMBI 0203003WL0021099 SOBHA DOMBI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021535 SHOBA DOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
298 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23020620221630655 07/06/2022 NOGELI ESWARARAO 0203003WL0021099 NOGELI ESWARARAO 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021608 MR NOGELI ESWARRAO STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG23020620221630657 07/06/2022 BONJUBABU PADI 0203003WL0021099 BONJUBABU PADI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021220 PADI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
300 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG23020620221630658 07/06/2022 Sumitra 0203003WL0021099 Sumitra 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021551 PADI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
301 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23020620221630660 07/06/2022 swathi 0203003WL0021099 swathi 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021613 DEESARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23020620221630661 07/06/2022 Parusudora 0203003WL0021099 Parusudora 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021340 SUBLARI PARASU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
303 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23020620221630663 07/06/2022 Venkatarao 0203003WL0021099 Venkatarao 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021167 BARUDORA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
304 Hukumpeta AP-03-003-011-050/010111
() 		0203003000NRG23020620221630666 07/06/2022 BARUDDARA DEVI 0203003WL0021099 BARUDDARA DEVI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021563 BARUDORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Hukumpeta AP-03-003-011-050/010111
() 		0203003000NRG23020620221630665 07/06/2022 SANJEEVA RAO 0203003WL0021099 SANJEEVA RAO 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021176 BARUDORA SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
306 Hukumpeta AP-03-003-011-050/010116
() 		0203003000NRG23020620221630667 07/06/2022 Gurunaidu 0203003WL0021099 Gurunaidu 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021311 GATTUM GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23020620221630668 07/06/2022 Kameswararao 0203003WL0021099 Kameswararao 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021166 BARUDORA KAMESWR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
308 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23010620221598146 07/06/2022 Dharmanaidu 0203003WL0020691 Dharmanaidu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021238 GATHUM DHARMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
309 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23010620221598147 07/06/2022 GATTUM SOMBARI 0203003WL0020691 GATTUM SOMBARI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021850 GATTUM SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23010620221598148 07/06/2022 RAMUNAIDU GATHUM 0203003WL0020691 RAMUNAIDU GATHUM 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021237 MR GATHUM RAMNAIDU STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-011-050/010134
() 		0203003000NRG23020620221630670 07/06/2022 devi 0203003WL0021099 devi 00415 SBIN0008828 771 771 Processed 27/07/2022 3338021933 KILLO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG23020620221630672 07/06/2022 SOBHA SUMITHRA 0203003WL0021099 SOBHA SUMITHRA 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021500 SOBHA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG23020620221630671 07/06/2022 SUNDAR SHOBHA 0203003WL0021099 SUNDAR SHOBHA 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021306 SOBHA SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23020620221630675 07/06/2022 PADI GASANNA 0203003WL0021099 PADI GASANNA 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021186 PADI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-050/010145
() 		0203003000NRG23020620221630680 07/06/2022 Kumari 0203003WL0021099 Kumari 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021507 GATTUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
316 Hukumpeta AP-03-003-011-050/010145
() 		0203003000NRG23020620221630679 07/06/2022 Lakshminaayudu 0203003WL0021099 Lakshminaayudu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021503 GATTUM LAKSHMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
317 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23020620221630681 07/06/2022 BONJUBABU GATTUM 0203003WL0021099 BONJUBABU GATTUM 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021313 GATTUM BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
318 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23020620221630683 07/06/2022 GATTUM BHEEMA RAJU 0203003WL0021099 GATTUM BHEEMA RAJU 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021352 GATTUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
319 Hukumpeta AP-03-003-011-050/010150
() 		0203003000NRG23010620221598151 07/06/2022 KONDABABU GEMMELI 0203003WL0020691 KONDABABU GEMMELI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021296 GEMMELI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23020620221630686 07/06/2022 Madura manikyam 0203003WL0021099 Madura manikyam 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021297 NOGELI MADHURA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
321 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23020620221630685 07/06/2022 Rajendra prasad 0203003WL0021099 Rajendra prasad 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021211 NOGILI RAJENDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23020620221630688 07/06/2022 Kamtaama 0203003WL0021099 Kamtaama 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021852 NOGELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23020620221630687 07/06/2022 Venkata ramana 0203003WL0021099 Venkata ramana 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021565 NOGELI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG23020620221630692 07/06/2022 Ramu naayudu 0203003WL0021099 Ramu naayudu 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021552 MR GATHUM RAMUNAIDU STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-011-050/010158
() 		0203003000NRG23010620221598153 07/06/2022 Naagesh 0203003WL0020691 Naagesh 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021562 NAGESH GATHUM BANK OF INDIA(508505)
326 Hukumpeta AP-03-003-011-050/010158
() 		0203003000NRG23010620221598154 07/06/2022 Santi 0203003WL0020691 Santi 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021561 GATTUM SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
327 Hukumpeta AP-03-003-011-050/010160
() 		0203003000NRG23020620221630693 07/06/2022 BARUODORA RAMBABU 0203003WL0021099 BARUODORA RAMBABU 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021607 BARUDORA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
328 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG23010620221598156 07/06/2022 Satyavathi 0203003WL0020691 Satyavathi 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021567 GATTUM SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG23010620221598155 07/06/2022 Toudam naayudu 0203003WL0020691 Toudam naayudu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021244 GATTUM THOUDAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
330 Hukumpeta AP-03-003-011-050/010162
() 		0203003000NRG23010620221598158 07/06/2022 Appalamma 0203003WL0020691 Appalamma 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021426 MAJJI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 Hukumpeta AP-03-003-011-050/010162
() 		0203003000NRG23010620221598157 07/06/2022 Uchob 0203003WL0020691 Uchob 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021300 MAJJI UCHOBH INDIA POST PAYMENTS BANK LIMITED(508528)
332 Hukumpeta AP-03-003-011-050/010163
() 		0203003000NRG23010620221598159 07/06/2022 Muralimohan 0203003WL0020691 Muralimohan 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021245 GATTUM MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
333 Hukumpeta AP-03-003-011-050/010165
() 		0203003000NRG23010620221598162 07/06/2022 BUJJIBABU 0203003WL0020691 BUJJIBABU 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021566 MR GATHUM BUJJI BABU STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-011-050/010168
() 		0203003000NRG23010620221598165 07/06/2022 sondanna 0203003WL0020691 sondanna 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021534 SOBHA CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23020620221630697 07/06/2022 suresh 0203003WL0021099 suresh 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021851 GATTUM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
336 Hukumpeta AP-03-003-011-050/010172
() 		0203003000NRG23020620221630698 07/06/2022 PADI VINODKUMAR 0203003WL0021099 PADI VINODKUMAR 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021315 PADI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Hukumpeta AP-03-003-011-050/010175
() 		0203003000NRG23020620221630700 07/06/2022 SUBLARI BALAKRISHNA 0203003WL0021099 SUBLARI BALAKRISHNA 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021321 SUBLARI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Hukumpeta AP-03-003-011-050/010182
() 		0203003000NRG23010620221598166 07/06/2022 bonjubabu 0203003WL0020691 bonjubabu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021446 Gathum Bonjunaidu AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-011-050/010182
() 		0203003000NRG23010620221598167 07/06/2022 sreekanthnaidu 0203003WL0020691 sreekanthnaidu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021560 GATHUM SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
340 Hukumpeta AP-03-003-011-050/010184
() 		0203003000NRG23010620221598169 07/06/2022 GATHUM SANDYA 0203003WL0020691 GATHUM SANDYA 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021558 GATTUM SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Hukumpeta AP-03-003-011-050/010186
() 		0203003000NRG23010620221598170 07/06/2022 kalavthi 0203003WL0020691 kalavthi 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021314 GATHUM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
342 Hukumpeta AP-03-003-011-050/010186
() 		0203003000NRG23010620221598171 07/06/2022 thrinad 0203003WL0020691 thrinad 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021287 GATTUM TRINAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 Hukumpeta AP-03-003-011-050/010187
() 		0203003000NRG23020620221630703 07/06/2022 eswararao 0203003WL0021099 eswararao 00415 SBIN0008828 771 771 Processed 27/07/2022 3338021455 BARUDORA ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
344 Hukumpeta AP-03-003-011-050/010193
() 		0203003000NRG23020620221630705 07/06/2022 MAJJI RATNAKUMARI 0203003WL0021099 MAJJI RATNAKUMARI 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021324 MAJJI RATNAKUMMARI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG23020620221630708 07/06/2022 JANNI ACHAMMA 0203003WL0021099 JANNI ACHAMMA 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021556 JANNI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG23020620221630707 07/06/2022 JANNI KONDABABU 0203003WL0021099 JANNI KONDABABU 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021555 JANNI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
347 Hukumpeta AP-03-003-011-050/010199
() 		0203003000NRG23010620221598172 07/06/2022 Ramesh Naidu 0203003WL0020691 Ramesh Naidu 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021185 GATTUM RAMESH NAIDU UNION BANK OF INDIA(508500)
348 Hukumpeta AP-03-003-011-050/010200
() 		0203003000NRG23020620221630709 07/06/2022 DASUDA 0203003WL0021099 DASUDA 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021291 SUBLARI DASUDA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Hukumpeta AP-03-003-011-050/010200
() 		0203003000NRG23020620221630710 07/06/2022 RAMBABU 0203003WL0021099 RAMBABU 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021440 SUBLARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
350 Hukumpeta AP-03-003-011-050/010201
() 		0203003000NRG23020620221630711 07/06/2022 SUKRANNA 0203003WL0021099 SUKRANNA 00415 SBIN0008828 1028 1028 Processed 27/07/2022 3338021934 PANGI SUNKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
351 Hukumpeta AP-03-003-011-050/010204
() 		0203003000NRG23010620221598173 07/06/2022 KARRI NAIDU 0203003WL0020691 KARRI NAIDU 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021816 GATHUM KARRI NAIDU INDIAN OVERSEAS BANK(508541)
352 Hukumpeta AP-03-003-011-050/010204
() 		0203003000NRG23010620221598174 07/06/2022 SIRISHA 0203003WL0020691 SIRISHA 00415 SBIN0008828 1285 1285 Processed 27/07/2022 3338021815 SUBLARI SIRISHA INDIAN OVERSEAS BANK(508541)
353 Hukumpeta AP-03-003-023-116/010042
() 		0203003000NRG23020620221601739 07/06/2022 Kantharao 0203003WL0020735 Kantharao 00415 SBIN0008828 1524 1524 Processed 27/07/2022 3338021316 Peteli Kantharao AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-023-118/010038
() 		0203003000NRG23020620221613196 07/06/2022 Prasanna Kumari 0203003WL0020916 Prasanna Kumari 00415 SBIN0008828 514 514 Processed 27/07/2022 3338021341 Muduva Prasanna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-025-147/010058
() 		0203003000NRG23020620221608736 07/06/2022 DIPPALA RATNAKUMARI 0203003WL0020841 DIPPALA RATNAKUMARI 00415 SBIN0008828 1532 1532 Processed 27/07/2022 3338021335 Dippala Ratna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 171648 171648
356 Hukumpeta AP-03-003-011-046/010011
() 		0203003000NRG23020620221625069 07/06/2022 Pandanna 0203003WL0021055 Pandanna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021669 JANNI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Hukumpeta AP-03-003-011-050/010012
() 		0203003000NRG23010620221598081 07/06/2022 ESWARAMMA 0203003WL0020691 ESWARAMMA 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021353 GATHUM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Hukumpeta AP-03-003-011-050/010019
() 		0203003000NRG23010620221598091 07/06/2022 Sumani 0203003WL0020691 Sumani 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021196 GATHUM SUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
359 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG23010620221598095 07/06/2022 Sanyasamma 0203003WL0020691 Sanyasamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021195 TAMARLA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Hukumpeta AP-03-003-011-050/010034
() 		0203003000NRG23010620221598105 07/06/2022 gathum prasad 0203003WL0020691 gathum prasad 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338021464 GATTUM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
361 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23020620221630637 07/06/2022 BARUDORA SATYANARAYANA 0203003WL0021099 BARUDORA SATYANARAYANA 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021413 BARUDORA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Hukumpeta AP-03-003-011-050/010064
() 		0203003000NRG23010620221598113 07/06/2022 Janaki 0203003WL0020691 Janaki 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021539 MRS GATTUM JANAKI STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-011-050/010074
() 		0203003000NRG23010620221598122 07/06/2022 Sublari Ananda Rao 0203003WL0020691 Sublari Ananda Rao 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021183 SUBLARI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Hukumpeta AP-03-003-011-050/010083
() 		0203003000NRG23010620221598138 07/06/2022 Bheemunaidu 0203003WL0020691 Bheemunaidu 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021175 Gattum Bheemnaidu AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-011-050/010087
() 		0203003000NRG23010620221598145 07/06/2022 Kothamma 0203003WL0020691 Kothamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021197 THAMARLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Hukumpeta AP-03-003-011-050/010087
() 		0203003000NRG23010620221598144 07/06/2022 Kothanna 0203003WL0020691 Kothanna 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021218 THAMARLA KOTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
367 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23020620221630669 07/06/2022 BARUDORA SOMULAMMA 0203003WL0021099 BARUDORA SOMULAMMA 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021614 BARUDORA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG23020620221630678 07/06/2022 talupulamma 0203003WL0021099 talupulamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021506 MS SAGINA TAHALUPULAMMA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-011-050/010146
() 		0203003000NRG23010620221598149 07/06/2022 Sublari Devannadora 0203003WL0020691 Sublari Devannadora 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021208 SUBLARI DEVANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Hukumpeta AP-03-003-011-050/010153
() 		0203003000NRG23010620221598152 07/06/2022 PUSPHAVATHI 0203003WL0020691 PUSPHAVATHI 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021616 Gattum Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-011-050/010156
() 		0203003000NRG23020620221630689 07/06/2022 Toudaya dora 0203003WL0021099 Toudaya dora 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021329 BARUDORA THOWDAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Hukumpeta AP-03-003-023-113/010004
() 		0203003000NRG23020620221601332 07/06/2022 parvathi 0203003WL0020729 parvathi 00415 SBIN0009473 1027 1027 Processed 27/07/2022 3338021900 MRS POTTANGI PARVATHI STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-023-113/010007
() 		0203003000NRG23020620221601335 07/06/2022 RAJESWARI 0203003WL0020729 RAJESWARI 00415 SBIN0009473 1027 1027 Processed 27/07/2022 3338021896 MISS POTTANGI RAJESWARI STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-023-113/010012
() 		0203003000NRG23020620221601340 07/06/2022 Appanna 0203003WL0020729 Appanna 00415 SBIN0009473 1027 1027 Processed 27/07/2022 3338021204 MR APPANNA CHITTANNAYINI STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-023-113/010017
() 		0203003000NRG23020620221601348 07/06/2022 pushpa 0203003WL0020729 pushpa 00415 SBIN0009473 1027 1027 Processed 27/07/2022 3338021897 Dagari Puspa AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-023-113/010017
() 		0203003000NRG23020620221601349 07/06/2022 USHA 0203003WL0020729 USHA 00415 SBIN0009473 1027 1027 Processed 27/07/2022 3338021898 MISS DAGARI USHA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-023-113/010027
() 		0203003000NRG23020620221601352 07/06/2022 bairavamurthi 0203003WL0020729 bairavamurthi 00415 SBIN0009473 1027 1027 Processed 27/07/2022 3338021899 PANGI BAIRAVAMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-023-113/010027
() 		0203003000NRG23020620221601353 07/06/2022 lakshmi 0203003WL0020729 lakshmi 00415 SBIN0009473 1027 1027 Processed 27/07/2022 3338021901 LAXMI MADE BANK OF BARODA(606985)
379 Hukumpeta AP-03-003-023-116/010001
() 		0203003000NRG23020620221601270 07/06/2022 keerthi 0203003WL0020727 keerthi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021354 MS PALLIBOYINI KEERTHI STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-023-116/010002
() 		0203003000NRG23020620221601272 07/06/2022 anandababu dora 0203003WL0020727 anandababu dora 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021572 MR PETELI ANANDBABU STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-023-116/010005
() 		0203003000NRG23020620221601706 07/06/2022 Karramma 0203003WL0020735 Karramma 00415 SBIN0009473 1270 1270 Processed 27/07/2022 3338021228 PETELI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-023-116/010010
() 		0203003000NRG23020620221601276 07/06/2022 Nirmala 0203003WL0020727 Nirmala 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021247 MISS PETELI NIRMALA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-023-116/010010
() 		0203003000NRG23020620221601275 07/06/2022 PETELI SURESH 0203003WL0020727 PETELI SURESH 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021412 MR PETELI SURESH STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-023-116/010011
() 		0203003000NRG23020620221601710 07/06/2022 Apparao 0203003WL0020735 Apparao 00415 SBIN0009473 1270 1270 Processed 27/07/2022 3338021163 Mr PETELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
385 Hukumpeta AP-03-003-023-116/010011
() 		0203003000NRG23020620221601711 07/06/2022 ramulamma 0203003WL0020735 ramulamma 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021571 Peteli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-023-116/010016
() 		0203003000NRG23020620221601716 07/06/2022 Bheemanna 0203003WL0020735 Bheemanna 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021164 KANDELI BEEMANNA UNION BANK OF INDIA(508500)
387 Hukumpeta AP-03-003-023-116/010016
() 		0203003000NRG23020620221601717 07/06/2022 Kanthamma 0203003WL0020735 Kanthamma 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021231 MISS KANDELI KANTHAMMA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-023-116/010020
() 		0203003000NRG23020620221601278 07/06/2022 Mangulanna 0203003WL0020727 Mangulanna 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021222 JANNI MANGLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-023-116/010021
() 		0203003000NRG23020620221601720 07/06/2022 Rajamma 0203003WL0020735 Rajamma 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021765 CHIKATI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-023-116/010021
() 		0203003000NRG23020620221601719 07/06/2022 Somanna 0203003WL0020735 Somanna 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021766 Mr CHHEKATI SOMANNA S O BASAVANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Hukumpeta AP-03-003-023-116/010022
() 		0203003000NRG23020620221601279 07/06/2022 PETELI ESWARARAO 0203003WL0020727 PETELI ESWARARAO 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021301 MR PETELI ESWARARAO STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-023-116/010023
() 		0203003000NRG23020620221601281 07/06/2022 Kanthamma 0203003WL0020727 Kanthamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021414 PALLIBOYINI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-023-116/010023
() 		0203003000NRG23020620221601280 07/06/2022 Matyalingam 0203003WL0020727 Matyalingam 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021433 PALLIBOYINI MATCHELINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-023-116/010026
() 		0203003000NRG23020620221601284 07/06/2022 Satyavathi 0203003WL0020727 Satyavathi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021424 MRS PETELI SATYAVATHI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-023-116/010028
() 		0203003000NRG23020620221601724 07/06/2022 akhila 0203003WL0020735 akhila 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021928 MISS PETELI AKHILA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-023-116/010031
() 		0203003000NRG23020620221601726 07/06/2022 Mohanarao 0203003WL0020735 Mohanarao 00415 SBIN0009473 1270 1270 Processed 27/07/2022 3338021221 Mrs Turre Mohanrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
397 Hukumpeta AP-03-003-023-116/010031
() 		0203003000NRG23020620221601727 07/06/2022 Thoudamma 0203003WL0020735 Thoudamma 00415 SBIN0009473 1270 1270 Processed 27/07/2022 3338021760 MRS TURRE THOUDAMMA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-023-116/010032
() 		0203003000NRG23020620221601729 07/06/2022 Ammanna 0203003WL0020735 Ammanna 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021767 Peteli Amanna AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-023-116/010032
() 		0203003000NRG23020620221601728 07/06/2022 Jaganadham 0203003WL0020735 Jaganadham 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021161 PETELI JAGANADHAM UNION BANK OF INDIA(508500)
400 Hukumpeta AP-03-003-023-116/010033
() 		0203003000NRG23020620221601731 07/06/2022 Demulamma 0203003WL0020735 Demulamma 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021929 MISS TURRE DEMUDAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-023-116/010033
() 		0203003000NRG23020620221601730 07/06/2022 Thoudanna 0203003WL0020735 Thoudanna 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021188 Turre Toudanna AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-023-116/010034
() 		0203003000NRG23020620221601732 07/06/2022 Sanyasamma 0203003WL0020735 Sanyasamma 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021513 MRS CHIKATI SANYASAMMA STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-023-116/010035
() 		0203003000NRG23020620221601285 07/06/2022 Peddammi 0203003WL0020727 Peddammi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021165 Mr PETELI PEDDAMMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
404 Hukumpeta AP-03-003-023-116/010036
() 		0203003000NRG23020620221601733 07/06/2022 Bujjiraju 0203003WL0020735 Bujjiraju 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021206 MR JANNI BUJJI RAJU STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-023-116/010037
() 		0203003000NRG23020620221601734 07/06/2022 Pedabalanna 0203003WL0020735 Pedabalanna 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021162 Chikati Pedabalanna AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-023-116/010038
() 		0203003000NRG23020620221601287 07/06/2022 Varalakshmi 0203003WL0020727 Varalakshmi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021425 MRS CHIKATI VARALAKSHMI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-023-116/010040
() 		0203003000NRG23020620221601289 07/06/2022 Somulamma 0203003WL0020727 Somulamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021432 MRS KANDELI SOMULAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-023-116/010041
() 		0203003000NRG23020620221601736 07/06/2022 Parvathamma 0203003WL0020735 Parvathamma 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021511 PETELI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-023-116/010044
() 		0203003000NRG23020620221601741 07/06/2022 Kondamma 0203003WL0020735 Kondamma 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021428 PETELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-023-116/010048
() 		0203003000NRG23020620221601295 07/06/2022 Lakshmi 0203003WL0020727 Lakshmi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021430 MRS PETELI LAKSHMI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-023-116/010049
() 		0203003000NRG23020620221601297 07/06/2022 Madhukondamma 0203003WL0020727 Madhukondamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021224 MRS MODHAMMA CHEEKATI STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-023-116/010051
() 		0203003000NRG23020620221601744 07/06/2022 Parvathamma 0203003WL0020735 Parvathamma 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021761 Mrs CHIKATI PARVATHAMMA W O BOJJANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Hukumpeta AP-03-003-023-116/010051
() 		0203003000NRG23020620221601743 07/06/2022 Subbarao 0203003WL0020735 Subbarao 00415 SBIN0009473 1524 1524 Processed 27/07/2022 3338021759 Cheekati Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-023-116/010052
() 		0203003000NRG23020620221601299 07/06/2022 Kanthamma 0203003WL0020727 Kanthamma 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021421 KURIDE KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-023-116/010063
() 		0203003000NRG23020620221601300 07/06/2022 Vijayalakshmi 0203003WL0020727 Vijayalakshmi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021182 MS CHIKATI VIJAYASHANTHI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-023-116/010065
() 		0203003000NRG23020620221601301 07/06/2022 lakshmi 0203003WL0020727 lakshmi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338021512 MISS PETELI LAKSHMI STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-023-116/020002
() 		0203003000NRG23010620221595083 07/06/2022 devi 0203003WL0020646 devi 00415 SBIN0009473 1503 1503 Processed 27/07/2022 3338021877 MS MADE DEVI STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-023-116/020003
() 		0203003000NRG23010620221595085 07/06/2022 Suryakanthamma 0203003WL0020646 Suryakanthamma 00415 SBIN0009473 1503 1503 Processed 27/07/2022 3338021465 MRS POTTANGI SURYAKANTHAM STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-023-116/020005
() 		0203003000NRG23010620221595089 07/06/2022 Janakamma 0203003WL0020646 Janakamma 00415 SBIN0009473 1503 1503 Processed 27/07/2022 3338021878 MRS POTTANGI JANAKAMMA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-023-116/020006
() 		0203003000NRG23010620221595090 07/06/2022 Kondamma 0203003WL0020646 Kondamma 00415 SBIN0009473 1503 1503 Processed 27/07/2022 3338021429 MISS MADHE KONDAMMA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-023-116/020011
() 		0203003000NRG23010620221595097 07/06/2022 Syamala 0203003WL0020646 Syamala 00415 SBIN0009473 1503 1503 Processed 27/07/2022 3338021880 MRS MADHE SHYAMALA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-023-116/020015
() 		0203003000NRG23010620221595105 07/06/2022 chinnathalli 0203003WL0020646 chinnathalli 00415 SBIN0009473 1503 1503 Processed 27/07/2022 3338021879 MISS CHIKATI CHINNATHALLI STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-023-117/010006
() 		0203003000NRG23020620221601586 07/06/2022 Kamalamma 0203003WL0020732 Kamalamma 00415 SBIN0009473 1504 1504 Processed 27/07/2022 3338021384 KOMALAMMA BALORDA BANK OF BARODA(606985)
424 Hukumpeta AP-03-003-023-117/010029
() 		0203003000NRG23010620221591411 07/06/2022 Paidamma 0203003WL0020579 Paidamma 00415 SBIN0009473 1508 1508 Processed 27/07/2022 3338021390 MRS KOSANGIBARKII PAIDAMMA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-023-117/010029
() 		0203003000NRG23010620221591412 07/06/2022 VENKATA RAO 0203003WL0020579 VENKATA RAO 00415 SBIN0009473 1508 1508 Processed 27/07/2022 3338021234 MR VENKATA RAO KOSANGIBARIKI STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG23020620221601589 07/06/2022 Nagaraju 0203003WL0020732 Nagaraju 00415 SBIN0009473 1504 1504 Processed 27/07/2022 3338021205 Mr PITTA NAGARAJU INDIAN BANK(607105)
427 Hukumpeta AP-03-003-023-117/010045
() 		0203003000NRG23010620221591416 07/06/2022 Radha 0203003WL0020579 Radha 00415 SBIN0009473 1005 1005 Processed 27/07/2022 3338021209 MISS GAMPA RADHA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-023-117/010048
() 		0203003000NRG23020620221601592 07/06/2022 sireesha 0203003WL0020732 sireesha 00415 SBIN0009473 1504 1504 Processed 27/07/2022 3338021331 MS AGATHAMBIDI SIRISHA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23010620221591418 07/06/2022 Nagabhushanam 0203003WL0020579 Nagabhushanam 00415 SBIN0009473 1005 1005 Processed 27/07/2022 3338021159 Sagori Naga Bushanam AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23010620221591419 07/06/2022 Satyavathi 0203003WL0020579 Satyavathi 00415 SBIN0009473 251 251 Processed 27/07/2022 3338021762 SAGORI SATYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Hukumpeta AP-03-003-023-117/010050
() 		0203003000NRG23010620221591420 07/06/2022 Viveswarao 0203003WL0020579 Viveswarao 00415 SBIN0009473 1508 1508 Processed 27/07/2022 3338021223 Sagori Visweswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-023-117/010058
() 		0203003000NRG23020620221601593 07/06/2022 Bujjiraju 0203003WL0020732 Bujjiraju 00415 SBIN0009473 1504 1504 Processed 27/07/2022 3338021181 MR PITTA BUJJIBABU STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-023-117/010075
() 		0203003000NRG23010620221591423 07/06/2022 Matyaraju 0203003WL0020579 Matyaraju 00415 SBIN0009473 1257 1257 Processed 27/07/2022 3338021158 Sagori Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-023-117/010079
() 		0203003000NRG23020620221601596 07/06/2022 Bhaskarao 0203003WL0020732 Bhaskarao 00415 SBIN0009473 1504 1504 Processed 27/07/2022 3338021453 Agathambidi Bhaskarao AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-023-117/010079
() 		0203003000NRG23020620221601597 07/06/2022 Paarwathi 0203003WL0020732 Paarwathi 00415 SBIN0009473 1504 1504 Processed 27/07/2022 3338021393 Agatabidi Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-023-117/010093
() 		0203003000NRG23010620221591425 07/06/2022 Eswaramma 0203003WL0020579 Eswaramma 00415 SBIN0009473 1508 1508 Processed 27/07/2022 3338021308 BALORDA ESWARAMMA BANK OF BARODA(606985)
437 Hukumpeta AP-03-003-023-117/010093
() 		0203003000NRG23010620221591424 07/06/2022 ramesh 0203003WL0020579 ramesh 00415 SBIN0009473 1508 1508 Processed 27/07/2022 3338021235 MR BALORDA RAMESH STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-023-117/010097
() 		0203003000NRG23020620221601600 07/06/2022 baskarao 0203003WL0020732 baskarao 00415 SBIN0009473 1504 1504 Processed 27/07/2022 3338021355 Balorda Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-023-117/010097
() 		0203003000NRG23020620221601601 07/06/2022 susila 0203003WL0020732 susila 00415 SBIN0009473 1504 1504 Processed 27/07/2022 3338021386 Mr BALORODA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
440 Hukumpeta AP-03-003-023-117/010112
() 		0203003000NRG23010620221591426 07/06/2022 sagori Ajay kumar 0203003WL0020579 sagori Ajay kumar 00415 SBIN0009473 1005 1005 Processed 27/07/2022 3338021862 MR SAGORI AJAYKUMAR STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23010620221591429 07/06/2022 DILEEP KUMAR 0203003WL0020579 DILEEP KUMAR 00415 SBIN0009473 1508 1508 Processed 27/07/2022 3338021338 MR SAGORI DILEEPKUMAR STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-023-118/010004
() 		0203003000NRG23020620221613140 07/06/2022 Bheemalamma 0203003WL0020916 Bheemalamma 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021803 Janni Bhemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-023-118/010004
() 		0203003000NRG23020620221613139 07/06/2022 Pandamma 0203003WL0020916 Pandamma 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021391 Muduva Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-023-118/010007
() 		0203003000NRG23020620221613147 07/06/2022 Lakshmi 0203003WL0020916 Lakshmi 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021801 Mudava Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-023-118/010007
() 		0203003000NRG23020620221613146 07/06/2022 Simhachalam 0203003WL0020916 Simhachalam 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021389 Mudava Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-023-118/010008
() 		0203003000NRG23020620221613148 07/06/2022 Ramanna 0203003WL0020916 Ramanna 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021450 Mudava Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-023-118/010009
() 		0203003000NRG23020620221613149 07/06/2022 Pandanna 0203003WL0020916 Pandanna 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021401 Varaboyina Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-023-118/010013
() 		0203003000NRG23020620221613155 07/06/2022 ramulamma 0203003WL0020916 ramulamma 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021814 MISS MUDUVA RAMULAMMA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-023-118/010014
() 		0203003000NRG23020620221613156 07/06/2022 Kondababu 0203003WL0020916 Kondababu 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021417 Palasi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-023-118/010014
() 		0203003000NRG23020620221613157 07/06/2022 Pushpa 0203003WL0020916 Pushpa 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021577 MRS PALASI PUSHPA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-023-118/010017
() 		0203003000NRG23020620221613159 07/06/2022 Simhachalam 0203003WL0020916 Simhachalam 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021802 MRS MUDAVA SIMHACHALAM STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-023-118/010020
() 		0203003000NRG23020620221613163 07/06/2022 Jalakamma 0203003WL0020916 Jalakamma 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021800 MRS MUDAVA JAMMALAMMA STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-023-118/010021
() 		0203003000NRG23020620221613164 07/06/2022 Kondababu 0203003WL0020916 Kondababu 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021325 MRS MUDAVA KONDABABU STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-023-118/010022
() 		0203003000NRG23020620221613166 07/06/2022 Ammanna 0203003WL0020916 Ammanna 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021817 MR VARABOYINI AMMANNA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-023-118/010023
() 		0203003000NRG23020620221613170 07/06/2022 devi 0203003WL0020916 devi 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021448 MS MUDUVA DEVI STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-023-118/010023
() 		0203003000NRG23020620221613169 07/06/2022 Simhachalam 0203003WL0020916 Simhachalam 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021808 Muduva Chinnamma AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-023-118/010025
() 		0203003000NRG23020620221613174 07/06/2022 eswaramma 0203003WL0020916 eswaramma 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021302 ESWARAMMA MUDAVA BANK OF BARODA(606985)
458 Hukumpeta AP-03-003-023-118/010028
() 		0203003000NRG23020620221613180 07/06/2022 Rajulamma 0203003WL0020916 Rajulamma 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021804 MRS VARABOINI RAJULAMMA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-023-118/010030
() 		0203003000NRG23020620221613184 07/06/2022 Ambalabuddi 0203003WL0020916 Ambalabuddi 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021806 MRS VARABOINI AMBALABUDDI STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-023-118/010030
() 		0203003000NRG23020620221613182 07/06/2022 Ramanna 0203003WL0020916 Ramanna 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021805 Mr Varaboyina Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
461 Hukumpeta AP-03-003-023-118/010031
() 		0203003000NRG23020620221613186 07/06/2022 Appalamma 0203003WL0020916 Appalamma 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021809 Palasi Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-023-118/010031
() 		0203003000NRG23020620221613185 07/06/2022 Demudu 0203003WL0020916 Demudu 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021415 Palasi Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-023-118/010031
() 		0203003000NRG23020620221613187 07/06/2022 vasantha 0203003WL0020916 vasantha 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021378 MS PALASI VASANTHA STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-023-118/010032
() 		0203003000NRG23020620221613189 07/06/2022 SIMHACHALAM 0203003WL0020916 SIMHACHALAM 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021330 Mudava Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-023-118/010036
() 		0203003000NRG23020620221613193 07/06/2022 Lakshmi 0203003WL0020916 Lakshmi 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021810 MISS MUDAVA LAKSHMI STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-023-118/010038
() 		0203003000NRG23020620221613195 07/06/2022 Ram Babu 0203003WL0020916 Ram Babu 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021807 Mudava Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-023-118/010039
() 		0203003000NRG23020620221613200 07/06/2022 DEMUDAMMA 0203003WL0020916 DEMUDAMMA 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021447 Mudava Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-023-118/010039
() 		0203003000NRG23020620221613198 07/06/2022 Maheswari 0203003WL0020916 Maheswari 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021187 Muduva Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-023-118/020006
() 		0203003000NRG23010620221596419 07/06/2022 Apparao 0203003WL0020666 Apparao 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021379 Palasi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-023-118/020006
() 		0203003000NRG23010620221596420 07/06/2022 Bullamma 0203003WL0020666 Bullamma 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338021374 Palasi Bullemma AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-023-118/020007
() 		0203003000NRG23010620221596421 07/06/2022 Nookanna 0203003WL0020666 Nookanna 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338021416 NOOKANNA PALASI BANK OF BARODA(606985)
472 Hukumpeta AP-03-003-023-118/020008
() 		0203003000NRG23010620221596422 07/06/2022 Kondababu 0203003WL0020666 Kondababu 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021570 Palasi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-023-118/020011
() 		0203003000NRG23010620221596424 07/06/2022 Simhachalam 0203003WL0020666 Simhachalam 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021434 MRS KUDELI SIMHACHALAM STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-023-118/020012
() 		0203003000NRG23010620221596427 07/06/2022 Lakshmi 0203003WL0020666 Lakshmi 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338021376 Palasi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-023-118/020013
() 		0203003000NRG23010620221596428 07/06/2022 Chellayamma 0203003WL0020666 Chellayamma 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338021573 Palasi Chellayamma AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-023-118/020016
() 		0203003000NRG23010620221596432 07/06/2022 BALAKRISHNA 0203003WL0020666 BALAKRISHNA 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021444 PALASI BALAKRISHNA PUNJAB NATIONAL BANK(508568)
477 Hukumpeta AP-03-003-023-118/020016
() 		0203003000NRG23010620221596431 07/06/2022 Sanyasi 0203003WL0020666 Sanyasi 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338021576 Palasi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
478 Hukumpeta AP-03-003-023-118/020018
() 		0203003000NRG23010620221596433 07/06/2022 Lakshmi 0203003WL0020666 Lakshmi 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021575 Palasi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-023-118/020019
() 		0203003000NRG23010620221596435 07/06/2022 Demudamma 0203003WL0020666 Demudamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021418 PALASI DEMUDAMMA W O BHEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Hukumpeta AP-03-003-023-118/020021
() 		0203003000NRG23010620221596437 07/06/2022 Eswarao 0203003WL0020666 Eswarao 00415 SBIN0009473 771 771 Processed 27/07/2022 3338021184 Palasi Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
481 Hukumpeta AP-03-003-023-118/020024
() 		0203003000NRG23010620221596438 07/06/2022 Punyavathi 0203003WL0020666 Punyavathi 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021233 Kudeli Punyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-023-118/020026
() 		0203003000NRG23010620221596439 07/06/2022 Eswaramma 0203003WL0020666 Eswaramma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021375 Mrs Palasi Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
483 Hukumpeta AP-03-003-023-118/020032
() 		0203003000NRG23010620221596443 07/06/2022 Sanjeevarao 0203003WL0020666 Sanjeevarao 00415 SBIN0009473 771 771 Processed 27/07/2022 3338021574 Palasi Sanjeev Rao AIRTEL PAYMENTS BANK LIMITED(990288)
484 Hukumpeta AP-03-003-023-119/010001
() 		0203003000NRG23020620221662229 07/06/2022 udayakiran 0203003WL0021444 udayakiran 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338021628 MR BADNAYINI UDAYKIRAN STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-023-119/010002
() 		0203003000NRG23020620221662230 07/06/2022 chilakamma 0203003WL0021444 chilakamma 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338021632 SOBOINI CHILAKAMMA UNION BANK OF INDIA(508500)
486 Hukumpeta AP-03-003-023-119/010016
() 		0203003000NRG23020620221601306 07/06/2022 Appalaswami 0203003WL0020728 Appalaswami 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3338021708 Sivari Appalaswami AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-023-119/010017
() 		0203003000NRG23020620221601308 07/06/2022 Padma 0203003WL0020728 Padma 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3338021200 Badnaini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-023-119/010018
() 		0203003000NRG23020620221601310 07/06/2022 Seema 0203003WL0020728 Seema 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3338021198 Bantu Chima AIRTEL PAYMENTS BANK LIMITED(990288)
489 Hukumpeta AP-03-003-023-119/010020
() 		0203003000NRG23020620221662232 07/06/2022 Neelamma 0203003WL0021444 Neelamma 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338021202 Janni Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-023-119/010029
() 		0203003000NRG23020620221662235 07/06/2022 Eswaramma 0203003WL0021444 Eswaramma 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338021631 MISS BADNAINI ESWARAMMA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-023-119/010042
() 		0203003000NRG23020620221662238 07/06/2022 sunitha 0203003WL0021444 sunitha 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338021630 MISS KORRA SUNITHA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-023-119/010044
() 		0203003000NRG23020620221662240 07/06/2022 Yerramma 0203003WL0021444 Yerramma 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338021199 Soboini Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-023-119/010053
() 		0203003000NRG23020620221601320 07/06/2022 LAKSHMI 0203003WL0020728 LAKSHMI 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3338021435 Badnayini Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-023-119/010053
() 		0203003000NRG23020620221601319 07/06/2022 Naagulamma 0203003WL0020728 Naagulamma 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3338021201 Badnayini Nagalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-023-119/010057
() 		0203003000NRG23020620221601326 07/06/2022 Bullamma 0203003WL0020728 Bullamma 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3338021203 Badnayini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
496 Hukumpeta AP-03-003-023-119/010058
() 		0203003000NRG23020620221662241 07/06/2022 Chinnayya 0203003WL0021444 Chinnayya 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338021210 Korra Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-023-119/010058
() 		0203003000NRG23020620221662242 07/06/2022 Ramarao 0203003WL0021444 Ramarao 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338021327 MR KORRA RAMARAO STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-023-119/010060
() 		0203003000NRG23020620221662243 07/06/2022 Apparao 0203003WL0021444 Apparao 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338021492 MR SOBONI APPARAO STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-023-119/010069
() 		0203003000NRG23020620221662245 07/06/2022 Radha 0203003WL0021444 Radha 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338021431 MRS BANTU RADHA STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-023-119/010071
() 		0203003000NRG23020620221601327 07/06/2022 nageswara rao 0203003WL0020728 nageswara rao 00415 SBIN0009473 1540 1540 Processed 27/07/2022 3338021499 Mr BADNAINI NAGESWARARAO S O BUDARANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
501 Hukumpeta AP-03-003-023-119/010072
() 		0203003000NRG23020620221662247 07/06/2022 RAMBABU 0203003WL0021444 RAMBABU 00415 SBIN0009473 1527 1527 Processed 27/07/2022 3338021629 Badnayini Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-025-147/010009
() 		0203003000NRG23020620221608683 07/06/2022 Ruppa 0203003WL0020841 Ruppa 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021476 MR PANGI RUPPA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-025-147/010009
() 		0203003000NRG23020620221608684 07/06/2022 Ruthu 0203003WL0020841 Ruthu 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021477 MR PANGI ROOTHU STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-025-147/010011
() 		0203003000NRG23020620221608687 07/06/2022 Dippala Sannayi 0203003WL0020841 Dippala Sannayi 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021189 Dippala Sonnai AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-025-147/010012
() 		0203003000NRG23020620221608689 07/06/2022 Chilakamma 0203003WL0020841 Chilakamma 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021192 DIPPALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-025-147/010012
() 		0203003000NRG23020620221608688 07/06/2022 Subbarao 0203003WL0020841 Subbarao 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021466 DIPPALA SUBBA RAO UNION BANK OF INDIA(508500)
507 Hukumpeta AP-03-003-025-147/010016
() 		0203003000NRG23020620221608694 07/06/2022 Krishnarao 0203003WL0020841 Krishnarao 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021442 MRS DIPPALA KRISHNARAO STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-025-147/010017
() 		0203003000NRG23020620221608696 07/06/2022 Deena 0203003WL0020841 Deena 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021191 MRS DIPPALA DEENA STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-025-147/010017
() 		0203003000NRG23020620221608695 07/06/2022 Venkatarao 0203003WL0020841 Venkatarao 00415 SBIN0009473 766 766 Processed 27/07/2022 3338021225 MR DIPPALA RAMU STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-025-147/010032
() 		0203003000NRG23020620221608712 07/06/2022 Arjun 0203003WL0020841 Arjun 00415 SBIN0009473 1277 1277 Processed 27/07/2022 3338021473 DUMBERI KONDANNA UNION BANK OF INDIA(508500)
511 Hukumpeta AP-03-003-025-147/010032
() 		0203003000NRG23020620221608713 07/06/2022 Rupai 0203003WL0020841 Rupai 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021194 MRS DIPPALA RUPPAYI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-025-147/010036
() 		0203003000NRG23020620221608715 07/06/2022 Rani 0203003WL0020841 Rani 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021190 MRS DIPPALA RANI STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-025-147/010039
() 		0203003000NRG23020620221608717 07/06/2022 Lakshmayya 0203003WL0020841 Lakshmayya 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021400 MR PANGI LAKSHMANARAO STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-025-147/010039
() 		0203003000NRG23020620221608718 07/06/2022 Rani 0203003WL0020841 Rani 00415 SBIN0009473 1277 1277 Processed 27/07/2022 3338021423 Mrs Pangi Rami ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
515 Hukumpeta AP-03-003-025-147/010047
() 		0203003000NRG23020620221608723 07/06/2022 Latchi 0203003WL0020841 Latchi 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021419 MRS KORRA MANGIDI STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-025-147/010050
() 		0203003000NRG23020620221608726 07/06/2022 Singarao 0203003WL0020841 Singarao 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021229 DIPPALA NARASINGA RAO UNION BANK OF INDIA(508500)
517 Hukumpeta AP-03-003-025-147/010050
() 		0203003000NRG23020620221608727 07/06/2022 Suneetha 0203003WL0020841 Suneetha 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021193 MRS DIPPALA SUNITHA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-025-147/010056
() 		0203003000NRG23020620221608732 07/06/2022 RAMESH 0203003WL0020841 RAMESH 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021454 MR DIPPALA RAMESH STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-025-147/010057
() 		0203003000NRG23020620221608735 07/06/2022 DEVI 0203003WL0020841 DEVI 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021452 MISS DIPPALA DEVI STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-025-147/010057
() 		0203003000NRG23020620221608734 07/06/2022 RADHA 0203003WL0020841 RADHA 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021451 MISS DIPPALA RADHA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-025-147/010058
() 		0203003000NRG23020620221608737 07/06/2022 DIPPALA DIVYA 0203003WL0020841 DIPPALA DIVYA 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021326 MS DIPPALA SEETAMMA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-025-147/010064
() 		0203003000NRG23020620221608740 07/06/2022 manglayya 0203003WL0020841 manglayya 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021336 MR DIPPALA MANGLAYYA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-025-147/010066
() 		0203003000NRG23020620221608743 07/06/2022 dharmarao 0203003WL0020841 dharmarao 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021475 MR PANGI DHARMARAO STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-025-147/010066
() 		0203003000NRG23020620221608742 07/06/2022 lakshmi 0203003WL0020841 lakshmi 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021474 MRS PANGI LAKSHMI STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-025-147/010070
() 		0203003000NRG23020620221608745 07/06/2022 mangali 0203003WL0020841 mangali 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021422 MRS PANGI MANGULI STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-025-147/010071
() 		0203003000NRG23020620221608747 07/06/2022 ramesh 0203003WL0020841 ramesh 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021381 Gemmeli Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-025-147/010074
() 		0203003000NRG23020620221608751 07/06/2022 venkatarao 0203003WL0020841 venkatarao 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021380 MR PANGI VENKATARAO STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG23020620221608763 07/06/2022 kasulamma 0203003WL0020841 kasulamma 00415 SBIN0009473 1532 1532 Processed 27/07/2022 3338021478 Mrs DIPPALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
529 Hukumpeta AP-03-003-028-137/010007
() 		0203003000NRG23020620221619680 07/06/2022 Padma 0203003WL0020991 Padma 00415 SBIN0009473 998 998 Processed 27/07/2022 3338021470 MRS PANGI PADMA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-028-137/010008
() 		0203003000NRG23020620221619681 07/06/2022 Appalakonda 0203003WL0020991 Appalakonda 00415 SBIN0009473 499 499 Processed 27/07/2022 3338021461 MR VANTALA APPALAKONDA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-028-137/010010
() 		0203003000NRG23020620221619682 07/06/2022 Jambo 0203003WL0020991 Jambo 00415 SBIN0009473 250 250 Processed 27/07/2022 3338021741 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-028-137/010012
() 		0203003000NRG23020620221619685 07/06/2022 Thilso 0203003WL0020991 Thilso 00415 SBIN0009473 1248 1248 Processed 27/07/2022 3338021471 PANGI TALSU W O KANTHARAO R O KOTTAGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
533 Hukumpeta AP-03-003-028-137/010013
() 		0203003000NRG23020620221619686 07/06/2022 Balanna 0203003WL0020991 Balanna 00415 SBIN0009473 499 499 Processed 27/07/2022 3338021457 PANGI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
534 Hukumpeta AP-03-003-028-137/010014
() 		0203003000NRG23020620221619688 07/06/2022 Pandu Naidu Vanthala 0203003WL0020991 Pandu Naidu Vanthala 00415 SBIN0009473 499 499 Processed 27/07/2022 3338021742 MR PANDU NAIDU VANTHALA STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-028-137/010017
() 		0203003000NRG23020620221619693 07/06/2022 Sukaranna 0203003WL0020991 Sukaranna 00415 SBIN0009473 748 748 Processed 27/07/2022 3338021463 MR VANTALA SUKRANNA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-028-137/010020
() 		0203003000NRG23020620221619697 07/06/2022 Apparao 0203003WL0020991 Apparao 00415 SBIN0009473 1248 1248 Processed 27/07/2022 3338021456 MR VANTHALA APPARAO STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-028-137/010022
() 		0203003000NRG23020620221619701 07/06/2022 Thullamma 0203003WL0020991 Thullamma 00415 SBIN0009473 1248 1248 Processed 27/07/2022 3338021740 Mrs VANTALA TULAMMA W O KONDALRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
538 Hukumpeta AP-03-003-028-137/010023
() 		0203003000NRG23020620221619702 07/06/2022 Kameswararao 0203003WL0020991 Kameswararao 00415 SBIN0009473 748 748 Processed 27/07/2022 3338021160 KAMESWARA RAO VANTHALA STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-028-137/010027
() 		0203003000NRG23020620221619705 07/06/2022 Kumari 0203003WL0020991 Kumari 00415 SBIN0009473 1248 1248 Processed 27/07/2022 3338021458 MRS VANTALA KUMARI STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-028-137/010031
() 		0203003000NRG23020620221619709 07/06/2022 Maheshbabu 0203003WL0020991 Maheshbabu 00415 SBIN0009473 998 998 Processed 27/07/2022 3338021469 MR VANTALA MAHESHBABU STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-028-137/010033
() 		0203003000NRG23020620221619710 07/06/2022 Bhusanam 0203003WL0020991 Bhusanam 00415 SBIN0009473 250 250 Processed 27/07/2022 3338021207 MR VANTAHALA BHUSHANAM STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-028-137/010035
() 		0203003000NRG23020620221619712 07/06/2022 Prasanth 0203003WL0020991 Prasanth 00415 SBIN0009473 250 250 Processed 27/07/2022 3338021383 MR VANTALA PRASANTH STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-028-137/010035
() 		0203003000NRG23020620221619713 07/06/2022 Swapna 0203003WL0020991 Swapna 00415 SBIN0009473 1248 1248 Processed 27/07/2022 3338021377 Vanthala Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-028-137/010038
() 		0203003000NRG23020620221619715 07/06/2022 Anuradha 0203003WL0020991 Anuradha 00415 SBIN0009473 1248 1248 Processed 27/07/2022 3338021459 Vanthala Anuradha AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-028-137/010044
() 		0203003000NRG23020620221619717 07/06/2022 Vantala Linganna 0203003WL0020991 Vantala Linganna 00415 SBIN0009473 998 998 Processed 27/07/2022 3338021744 MR VANTALA LINGANNA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-028-137/010047
() 		0203003000NRG23020620221619718 07/06/2022 Aruna 0203003WL0020991 Aruna 00415 SBIN0009473 1248 1248 Processed 27/07/2022 3338021356 ARUNA VANTHALA BANK OF BARODA(606985)
547 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG23020620221619595 07/06/2022 Lambannadora 0203003WL0020989 Lambannadora 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021212 MR SUKURU LAMBANNA DHORA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG23020620221619596 07/06/2022 lavanya 0203003WL0020989 lavanya 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021399 MISS SUKURU LAVANYA STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-028-138/010004
() 		0203003000NRG23020620221619509 07/06/2022 Appalamma 0203003WL0020987 Appalamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021342 MRS KINCHEI APPALAMMA STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-028-138/010004
() 		0203003000NRG23020620221619508 07/06/2022 Sannababu 0203003WL0020987 Sannababu 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021641 SRI KANYA PIPPALAMODI UTHPPATHI DAARULA BANK OF BARODA(606985)
551 Hukumpeta AP-03-003-028-138/010006
() 		0203003000NRG23020620221619602 07/06/2022 Kasulamma 0203003WL0020989 Kasulamma 00415 SBIN0009473 1245 1245 Processed 27/07/2022 3338021398 MRS SUKURU KASULAMMA STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-028-138/010008
() 		0203003000NRG23020620221619510 07/06/2022 Thellanna 0203003WL0020987 Thellanna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021213 MR CHEDALA TELLANNA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23020620221619515 07/06/2022 Muralikrishna 0203003WL0020987 Muralikrishna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021647 MR CHEDHALA MURALI KRISHNA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-028-138/010012
() 		0203003000NRG23020620221619517 07/06/2022 Balamani 0203003WL0020987 Balamani 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021646 MISS CHEDALA BALAMANI STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-028-138/010013
() 		0203003000NRG23020620221619635 07/06/2022 Chinnalamma 0203003WL0020990 Chinnalamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021408 MRS PUJARI CHINNALAMMA STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-028-138/010013
() 		0203003000NRG23020620221619634 07/06/2022 Subbarao 0203003WL0020990 Subbarao 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021350 PUJARI SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG23020620221619636 07/06/2022 Appanna 0203003WL0020990 Appanna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021410 KINCHEI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG23020620221619638 07/06/2022 GANESH BABU 0203003WL0020990 GANESH BABU 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021865 MR KINCHEI GANESHBABU STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG23020620221619637 07/06/2022 Kanthamma 0203003WL0020990 Kanthamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021411 MRS KINCHEI KANTHAMMA STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23020620221619604 07/06/2022 Kondamma 0203003WL0020989 Kondamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021467 MRS SUKURU KONDAMMA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23020620221619603 07/06/2022 Pottannadora 0203003WL0020989 Pottannadora 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021361 SUKOORU POTHANNADHORA AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG23020620221619605 07/06/2022 VARALAKSHMI 0203003WL0020989 VARALAKSHMI 00415 SBIN0009473 1245 1245 Processed 27/07/2022 3338021866 MR SUKURU VARALAKSHMI STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-028-138/010019
() 		0203003000NRG23020620221619640 07/06/2022 Nookalamma 0203003WL0020990 Nookalamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021394 MISS KORRA NUKALAMMA STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-028-138/010019
() 		0203003000NRG23020620221619639 07/06/2022 Pandanna 0203003WL0020990 Pandanna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021348 KORRA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
565 Hukumpeta AP-03-003-028-138/010020
() 		0203003000NRG23020620221619519 07/06/2022 Ramanna 0203003WL0020987 Ramanna 00415 SBIN0009473 747 747 Processed 27/07/2022 3338021643 MR CHEDALA RAMANNA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-028-138/010025
() 		0203003000NRG23020620221619521 07/06/2022 Chilakamma 0203003WL0020987 Chilakamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021230 MS CHEDHALA CHILAKAMMA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-028-138/010029
() 		0203003000NRG23020620221619644 07/06/2022 Chinnayya 0203003WL0020990 Chinnayya 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021332 CHINNAYYA KORRA BANK OF BARODA(606985)
568 Hukumpeta AP-03-003-028-138/010032
() 		0203003000NRG23020620221619648 07/06/2022 Saraswathi 0203003WL0020990 Saraswathi 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021397 MRS CHEDALA SARASWATHI STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-028-138/010032
() 		0203003000NRG23020620221619647 07/06/2022 Subbarao 0203003WL0020990 Subbarao 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021337 MR CHEDALA SUBBARAO STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG23020620221619606 07/06/2022 Bonjubabu 0203003WL0020989 Bonjubabu 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021637 MR CHETTA BONJUBABU STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG23020620221619607 07/06/2022 Chetta Kondamma 0203003WL0020989 Chetta Kondamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021645 MRS CHETTA KONDAMMA STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-028-138/010034
() 		0203003000NRG23020620221619649 07/06/2022 Bullamma 0203003WL0020990 Bullamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021362 MISS KINCHAYE BULLAMMA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-028-138/010035
() 		0203003000NRG23020620221619522 07/06/2022 Gangaraju 0203003WL0020987 Gangaraju 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021460 MR KINCHEYI GANGARAJU STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-028-138/010036
() 		0203003000NRG23020620221619650 07/06/2022 Parvathi 0203003WL0020990 Parvathi 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021404 PUJARI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-028-138/010037
() 		0203003000NRG23020620221619524 07/06/2022 Bimalamma 0203003WL0020987 Bimalamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021406 MISS PUJARI BHEEMALAMMA STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-028-138/010040
() 		0203003000NRG23020620221619652 07/06/2022 Chedala Maheswari 0203003WL0020990 Chedala Maheswari 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021396 MRS CHEDALA MAHESWARI STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-028-138/010042
() 		0203003000NRG23020620221619654 07/06/2022 Ramurthy 0203003WL0020990 Ramurthy 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021409 Chedala Rammurthy AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-028-138/010044
() 		0203003000NRG23020620221619609 07/06/2022 Chandramma 0203003WL0020989 Chandramma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021382 MRS KINCHAYE CHANDRAMMA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-028-138/010044
() 		0203003000NRG23020620221619608 07/06/2022 China Bheemanna 0203003WL0020989 China Bheemanna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021640 MR KINCHEYI CHINNABEEMANNA STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-028-138/010046
() 		0203003000NRG23020620221619529 07/06/2022 Pentamma 0203003WL0020987 Pentamma 00415 SBIN0009473 1245 1245 Processed 27/07/2022 3338021403 MISS CHEDALA PENTAMMA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-028-138/010048
() 		0203003000NRG23020620221619531 07/06/2022 Balanna 0203003WL0020987 Balanna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021333 CHEDALA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-028-138/010048
() 		0203003000NRG23020620221619532 07/06/2022 Nookamma 0203003WL0020987 Nookamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021405 MS CHEDALA NUKALAMMA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-028-138/010051
() 		0203003000NRG23020620221619655 07/06/2022 Chinnammi 0203003WL0020990 Chinnammi 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021407 CHEDALA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-028-138/010052
() 		0203003000NRG23020620221619533 07/06/2022 Paidanna 0203003WL0020987 Paidanna 00415 SBIN0009473 747 747 Processed 27/07/2022 3338021347 MRS CHEDALA PAIDANNA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-028-138/010056
() 		0203003000NRG23020620221619611 07/06/2022 Narayana 0203003WL0020989 Narayana 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021648 NARAYANA KINCHEYI BANK OF BARODA(606985)
586 Hukumpeta AP-03-003-028-138/010056
() 		0203003000NRG23020620221619612 07/06/2022 Peddammi 0203003WL0020989 Peddammi 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021346 MISS KINCHAYEI PEDDAMMI STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-028-138/010059
() 		0203003000NRG23020620221619615 07/06/2022 Ravanamma 0203003WL0020989 Ravanamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021638 VELAGA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-028-138/010062
() 		0203003000NRG23020620221619659 07/06/2022 Chedala Peddachinnammi 0203003WL0020990 Chedala Peddachinnammi 00415 SBIN0009473 1494 1494 Rejected 19/08/2022 N062201E89D251 Aadhaar Number not Mapped to Account Number
589 Hukumpeta AP-03-003-028-138/010063
() 		0203003000NRG23020620221619661 07/06/2022 Bonjubabu 0203003WL0020990 Bonjubabu 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021349 CHEDALA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-028-138/010063
() 		0203003000NRG23020620221619662 07/06/2022 Saraswathi 0203003WL0020990 Saraswathi 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021392 MISS CHEDALA SARASWATHI STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-028-138/010064
() 		0203003000NRG23020620221619665 07/06/2022 Rajeswari 0203003WL0020990 Rajeswari 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021363 CHEDALA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-028-138/010064
() 		0203003000NRG23020620221619666 07/06/2022 Sanyasamma 0203003WL0020990 Sanyasamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021334 CHEDALA SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-028-138/010064
() 		0203003000NRG23020620221619664 07/06/2022 Yendanna 0203003WL0020990 Yendanna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021385 CHEDALA YENDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-028-138/010066
() 		0203003000NRG23020620221619538 07/06/2022 BALARAJU 0203003WL0020987 BALARAJU 00415 SBIN0009473 1494 1494 Rejected 19/08/2022 N062201E89D1D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 Hukumpeta AP-03-003-028-138/010066
() 		0203003000NRG23020620221619537 07/06/2022 Kanthamma 0203003WL0020987 Kanthamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021323 KINCHEYI CHINNALAMMA UNION BANK OF INDIA(508500)
596 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23020620221619618 07/06/2022 Ramya krishnam Dora 0203003WL0020989 Ramya krishnam Dora 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021441 MR SUKURU RAMYAKRISHNAMDORA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG23020620221619619 07/06/2022 Santhi Kumari 0203003WL0020989 Santhi Kumari 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021644 MISS SUKURU SANTHIKUMARI STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-028-138/010068
() 		0203003000NRG23020620221619620 07/06/2022 bonjubabu 0203003WL0020989 bonjubabu 00415 SBIN0009473 996 996 Processed 27/07/2022 3338021864 MRS SUKURU BONJUBABU STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG23020620221619623 07/06/2022 Appalamma 0203003WL0020989 Appalamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021345 MISS SUKURU APPALAMMA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG23020620221619622 07/06/2022 Sattibabu 0203003WL0020989 Sattibabu 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021439 SATHI BABU SUKURU BANK OF BARODA(606985)
601 Hukumpeta AP-03-003-028-138/010074
() 		0203003000NRG23020620221619539 07/06/2022 Chinnaraju 0203003WL0020987 Chinnaraju 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021395 PUJARI CHINNA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-028-138/010077
() 		0203003000NRG23020620221619669 07/06/2022 Chiranjeevi 0203003WL0020990 Chiranjeevi 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021364 PANGI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-028-138/010077
() 		0203003000NRG23020620221619670 07/06/2022 kanthamma 0203003WL0020990 kanthamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021365 MRS PANGI KANTAMMA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-028-138/010078
() 		0203003000NRG23020620221619672 07/06/2022 appalaraju 0203003WL0020990 appalaraju 00415 SBIN0009473 1245 1245 Rejected 19/08/2022 N062201E89D211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 Hukumpeta AP-03-003-028-138/010079
() 		0203003000NRG23020620221619624 07/06/2022 Satibabu 0203003WL0020989 Satibabu 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021226 Kincheyi Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23020620221619627 07/06/2022 ramakrishna 0203003WL0020989 ramakrishna 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021343 MRS SUKURU RAMAKRISHNA STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG23020620221619626 07/06/2022 Vijayalakshmi 0203003WL0020989 Vijayalakshmi 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021642 MISS SUKURU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-028-138/010082
() 		0203003000NRG23020620221619673 07/06/2022 Eswaramma 0203003WL0020990 Eswaramma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021468 Chedala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-028-138/010085
() 		0203003000NRG23020620221619628 07/06/2022 Ganga bhavani 0203003WL0020989 Ganga bhavani 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021743 MISS SUKURU GANGABHAVANI STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG23020620221619629 07/06/2022 baalaraaju 0203003WL0020989 baalaraaju 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021438 MR SUKURU BALARAJU STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-028-138/010087
() 		0203003000NRG23020620221619543 07/06/2022 kasulamma 0203003WL0020987 kasulamma 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021639 Chedala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-028-138/010087
() 		0203003000NRG23020620221619542 07/06/2022 krishnarao 0203003WL0020987 krishnarao 00415 SBIN0009473 1494 1494 Processed 27/07/2022 3338021344 CHEDHALA KRISHNA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-028-138/010092
() 		0203003000NRG23020620221619632 07/06/2022 BALANNA 0203003WL0020989 BALANNA 00415 SBIN0009473 1245 1245 Processed 27/07/2022 3338021649 MR KINCHEYI BALANNA STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-030-140/060003
() 		0203003000NRG23020620221603809 07/06/2022 Pedaganesh 0203003WL0020772 Pedaganesh 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021763 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-030-140/060003
() 		0203003000NRG23020620221603810 07/06/2022 Valasi 0203003WL0020772 Valasi 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021520 Pangi Valasi AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23020620221603813 07/06/2022 Rajulamma 0203003WL0020772 Rajulamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021668 MS PANGI RAJULAMMA STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-030-140/060007
() 		0203003000NRG23020620221603434 07/06/2022 Chinnalamma 0203003WL0020760 Chinnalamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021667 CHINNALAMMA BADNAINI BANK OF BARODA(606985)
618 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23020620221603817 07/06/2022 Mallamma 0203003WL0020772 Mallamma 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021704 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-030-140/060029
() 		0203003000NRG23020620221603439 07/06/2022 Lakshmi 0203003WL0020760 Lakshmi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021666 MRS PADI LAXMI STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23020620221603442 07/06/2022 madhubabu 0203003WL0020760 madhubabu 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021680 GADDI MADHUBABU UNION BANK OF INDIA(508500)
621 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23020620221603443 07/06/2022 Subbarao 0203003WL0020760 Subbarao 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021317 PADI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
622 Hukumpeta AP-03-003-030-140/060040
() 		0203003000NRG23020620221603827 07/06/2022 LAXMANA 0203003WL0020772 LAXMANA 00415 SBIN0009473 1285 1285 Processed 27/07/2022 3338021319 Badnani Laxmana AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23020620221603450 07/06/2022 Kasulamma 0203003WL0020760 Kasulamma 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021671 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23020620221603455 07/06/2022 Bodanna 0203003WL0020760 Bodanna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021318 Padi Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23020620221603456 07/06/2022 Somadayi 0203003WL0020760 Somadayi 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021670 MRS PADI SONUDAI STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23020620221603458 07/06/2022 KUJJI 0203003WL0020760 KUJJI 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021675 MRS PADI KUJJI STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23020620221603457 07/06/2022 VENKATA RAMANA 0203003WL0020760 VENKATA RAMANA 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021676 Padi Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23020620221603459 07/06/2022 ANANDH 0203003WL0020760 ANANDH 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021673 MR PADI ANAND STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23020620221603462 07/06/2022 BHARATHI 0203003WL0020760 BHARATHI 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021674 MRS PADI BHARATHI STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23020620221603461 07/06/2022 PADI HARISH 0203003WL0020760 PADI HARISH 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021320 Padi Harish AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-030-140/060057
() 		0203003000NRG23020620221603463 07/06/2022 SANYASI RAO 0203003WL0020760 SANYASI RAO 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021519 MR JANGIDE SANYASIRAO STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23020620221603464 07/06/2022 SOMIRAJU 0203003WL0020760 SOMIRAJU 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021672 JANNI SOMA RAJU UNION BANK OF INDIA(508500)
633 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23020620221603467 07/06/2022 RATNALAMMA 0203003WL0020760 RATNALAMMA 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021677 Padi Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23020620221603468 07/06/2022 MATYA RAJU 0203003WL0020760 MATYA RAJU 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021678 MR BADNAINI MATYARAJU STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23020620221603470 07/06/2022 GANESH 0203003WL0020760 GANESH 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021310 MR GANESH JANGIDI STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-030-140/060062
() 		0203003000NRG23020620221603472 07/06/2022 VENKATA RAO 0203003WL0020760 VENKATA RAO 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021679 Badnaini Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23020620221602650 07/06/2022 Neelaveni 0203003WL0020751 Neelaveni 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021436 SOKELI NEELAVENI UNION BANK OF INDIA(508500)
638 Hukumpeta AP-03-003-030-160/010006
() 		0203003000NRG23020620221602652 07/06/2022 Gangamma 0203003WL0020751 Gangamma 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021368 GANGAMMA KORRA W O K GUNDANNA BANK OF BARODA(606985)
639 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23020620221602656 07/06/2022 Ramakrishna 0203003WL0020751 Ramakrishna 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021462 Kincheyi Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
640 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23020620221602657 07/06/2022 Ramulamma 0203003WL0020751 Ramulamma 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021589 MISS KINCHEYI RAMULAMMA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-030-160/010016
() 		0203003000NRG23020620221602658 07/06/2022 Kondamma 0203003WL0020751 Kondamma 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021588 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23020620221602661 07/06/2022 SANDYA 0203003WL0020751 SANDYA 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021366 Sokeli Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-030-160/010018
() 		0203003000NRG23020620221602663 07/06/2022 kondababu 0203003WL0020751 kondababu 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021590 Mamidi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-030-160/010019
() 		0203003000NRG23020620221602665 07/06/2022 Chandrakala 0203003WL0020751 Chandrakala 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021360 KINCHEYI CHANDRAKALA UNION BANK OF INDIA(508500)
645 Hukumpeta AP-03-003-030-160/010020
() 		0203003000NRG23020620221602667 07/06/2022 Maheswari 0203003WL0020751 Maheswari 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021359 MAHESWARI MAMIDI W O M CHINNAYYA BANK OF BARODA(606985)
646 Hukumpeta AP-03-003-030-160/010021
() 		0203003000NRG23020620221602668 07/06/2022 Malleswararao 0203003WL0020751 Malleswararao 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021358 Vanthala Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
647 Hukumpeta AP-03-003-030-160/010024
() 		0203003000NRG23020620221602674 07/06/2022 Balaji 0203003WL0020751 Balaji 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021322 Mr KORRA BALANNA S O GUNDANNA R O MAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Hukumpeta AP-03-003-030-160/010028
() 		0203003000NRG23020620221602677 07/06/2022 BALANNA 0203003WL0020751 BALANNA 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021367 Sokeli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-030-160/010029
() 		0203003000NRG23020620221602679 07/06/2022 Appanna 0203003WL0020751 Appanna 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021357 Sokeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-030-160/010031
() 		0203003000NRG23020620221602681 07/06/2022 Ramakrishna 0203003WL0020751 Ramakrishna 00415 SBIN0009473 514 514 Processed 27/07/2022 3338021591 Sokeli Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-030-164/020004
() 		0203003000NRG23020620221604212 07/06/2022 Nageswararao 0203003WL0020784 Nageswararao 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338021180 Dusuru Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-030-164/020021
() 		0203003000NRG23020620221604226 07/06/2022 Latchanna 0203003WL0020784 Latchanna 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338021328 Badnaini Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-030-164/020041
() 		0203003000NRG23020620221604234 07/06/2022 Appanna 0203003WL0020784 Appanna 00415 SBIN0009473 1028 1028 Processed 27/07/2022 3338021227 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-030-164/020042
() 		0203003000NRG23020620221604236 07/06/2022 Karranna 0203003WL0020784 Karranna 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021179 MR KARRANNA DUSURU STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-030-164/020054
() 		0203003000NRG23020620221604241 07/06/2022 BHAVANI 0203003WL0020784 BHAVANI 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021699 MRS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-030-164/020055
() 		0203003000NRG23020620221604243 07/06/2022 CHELLAMMA 0203003WL0020784 CHELLAMMA 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021420 Badnaini Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-030-164/020055
() 		0203003000NRG23020620221604242 07/06/2022 VENKATA RAO 0203003WL0020784 VENKATA RAO 00415 SBIN0009473 1542 1542 Processed 27/07/2022 3338021894 Badnaini Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 380326 380326
658 Hukumpeta AP-03-003-023-116/010025
() 		0203003000NRG23020620221601283 07/06/2022 Rajamma 0203003WL0020727 Rajamma 00415 SBIN0021892 1500 1500 Processed 27/07/2022 3338021719 MRS PETELI RAJULAMMA STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG23010620221591405 07/06/2022 ravindra babu 0203003WL0020579 ravindra babu 00415 SBIN0021892 1257 1257 Processed 27/07/2022 3338021764 MR SAGORI RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 2757 2757
660 Hukumpeta AP-03-003-011-050/010062
() 		0203003000NRG23020620221630645 07/06/2022 puspha kumari 0203003WL0021099 puspha kumari 00468 UBIN0532924 1285 1285 Processed 27/07/2022 3338021276 PUSHPAKUMARI MAJJI BANK OF BARODA(606985)
661 Hukumpeta AP-03-003-023-116/010038
() 		0203003000NRG23020620221601286 07/06/2022 Appalaswami 0203003WL0020727 Appalaswami 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338021278 CHIKATI APPALASWAMI UNION BANK OF INDIA(508500)
662 Hukumpeta AP-03-003-023-116/010047
() 		0203003000NRG23020620221601294 07/06/2022 Kotnalamma 0203003WL0020727 Kotnalamma 00468 UBIN0532924 1500 1500 Processed 27/07/2022 3338021279 PETELI RATNALAMMA UNION BANK OF INDIA(508500)
663 Hukumpeta AP-03-003-023-116/020012
() 		0203003000NRG23010620221595099 07/06/2022 GANGAMMA 0203003WL0020646 GANGAMMA 00468 UBIN0532924 1503 1503 Processed 27/07/2022 3338021283 MADE GANGAMMA UNION BANK OF INDIA(508500)
664 Hukumpeta AP-03-003-023-117/010011
() 		0203003000NRG23010620221591407 07/06/2022 Kanthiraju 0203003WL0020579 Kanthiraju 00468 UBIN0532924 1508 1508 Processed 27/07/2022 3338021275 BALORDA VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Hukumpeta AP-03-003-023-118/010005
() 		0203003000NRG23020620221613142 07/06/2022 Chinnammi 0203003WL0020916 Chinnammi 00468 UBIN0532924 514 514 Processed 27/07/2022 3338021282 VARABOYINA CHINNAMMI UNION BANK OF INDIA(508500)
666 Hukumpeta AP-03-003-023-118/010006
() 		0203003000NRG23020620221613143 07/06/2022 Appanna 0203003WL0020916 Appanna 00468 UBIN0532924 514 514 Processed 27/07/2022 3338021253 Muduva Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-023-118/010009
() 		0203003000NRG23020620221613150 07/06/2022 Parvathamma 0203003WL0020916 Parvathamma 00468 UBIN0532924 514 514 Processed 27/07/2022 3338021284 VARABOYINI PARVATIMMA UNION BANK OF INDIA(508500)
668 Hukumpeta AP-03-003-023-118/010035
() 		0203003000NRG23020620221613191 07/06/2022 Venkatesh 0203003WL0020916 Venkatesh 00468 UBIN0532924 514 514 Processed 27/07/2022 3338021285 Oraboini Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-023-119/010027
() 		0203003000NRG23020620221662234 07/06/2022 Budaranna 0203003WL0021444 Budaranna 00468 UBIN0532924 1527 1527 Processed 27/07/2022 3338021274 Mr JANNI BUDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
670 Hukumpeta AP-03-003-028-138/010009
() 		0203003000NRG23020620221619512 07/06/2022 Nageswararao 0203003WL0020987 Nageswararao 00468 UBIN0532924 1494 1494 Processed 27/07/2022 3338021272 KAKARI NAGESWARARAO UNION BANK OF INDIA(508500)
671 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG23020620221619514 07/06/2022 Lingannadora 0203003WL0020987 Lingannadora 00468 UBIN0532924 1494 1494 Processed 27/07/2022 3338021273 CHEDALA SINGANNADORA UNION BANK OF INDIA(508500)
672 Hukumpeta AP-03-003-030-160/010001
() 		0203003000NRG23020620221602647 07/06/2022 Krishnarao 0203003WL0020751 Krishnarao 00468 UBIN0532924 514 514 Processed 27/07/2022 3338021256 SOKELI KRISHNA RAO UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23020620221602660 07/06/2022 Rajubabu 0203003WL0020751 Rajubabu 00468 UBIN0532924 514 514 Processed 27/07/2022 3338021255 Sokeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
674 Hukumpeta AP-03-003-030-160/010018
() 		0203003000NRG23020620221602662 07/06/2022 Gundanna 0203003WL0020751 Gundanna 00468 UBIN0532924 514 514 Processed 27/07/2022 3338021271 MAMIDI GUNGANNA UNION BANK OF INDIA(508500)
675 Hukumpeta AP-03-003-030-160/010022
() 		0203003000NRG23020620221602670 07/06/2022 Simhachalam 0203003WL0020751 Simhachalam 00468 UBIN0532924 514 514 Processed 27/07/2022 3338021254 Gemmeli Simhachlam AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-030-160/010024
() 		0203003000NRG23020620221602675 07/06/2022 lakshmi 0203003WL0020751 lakshmi 00468 UBIN0532924 514 514 Processed 27/07/2022 3338021281 LAKSHMI GEMMELI BANK OF BARODA(606985)
677 Hukumpeta AP-03-003-030-160/010032
() 		0203003000NRG23020620221602684 07/06/2022 SHANTHI 0203003WL0020751 SHANTHI 00468 UBIN0532924 514 514 Processed 27/07/2022 3338021280 SOKELI SHANTHI UNION BANK OF INDIA(508500)
678 Hukumpeta AP-03-003-030-164/020004
() 		0203003000NRG23020620221604213 07/06/2022 MANOHAR BABU 0203003WL0020784 MANOHAR BABU 00468 UBIN0532924 1542 1542 Processed 27/07/2022 3338021277 Dusuru Manohar Babu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18493 18493
679 Hukumpeta AP-03-003-023-117/010113
() 		0203003000NRG23010620221591427 07/06/2022 pavan kumar 0203003WL0020579 pavan kumar 00468 UBIN0801526 1508 1508 Processed 27/07/2022 3338021258 RABARKI PAVAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 1508 1508
680 Hukumpeta AP-03-003-011-050/010023
() 		0203003000NRG23020620221630626 07/06/2022 SIMHACHALAM NAIDU 0203003WL0021099 SIMHACHALAM NAIDU 00468 UBIN0823767 1285 1285 Processed 27/07/2022 3338021172 GATHUM SIMHACHALAM NAIDU UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-011-050/010070
() 		0203003000NRG23010620221598118 07/06/2022 simhachalam 0203003WL0020691 simhachalam 00468 UBIN0823767 1285 1285 Processed 27/07/2022 3338021173 GEMMELI SIMHA CHALAM UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23020620221630656 07/06/2022 GANESH 0203003WL0021099 GANESH 00468 UBIN0823767 1028 1028 Processed 27/07/2022 3338021171 NOGELI GANESH UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-011-050/010167
() 		0203003000NRG23010620221598163 07/06/2022 harikriShNa 0203003WL0020691 harikriShNa 00468 UBIN0823767 1285 1285 Processed 27/07/2022 3338021170 SUBLARI HARIKRISHNA UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-023-117/010115
() 		0203003000NRG23010620221591431 07/06/2022 SAILAJA 0203003WL0020579 SAILAJA 00468 UBIN0823767 1508 1508 Rejected 19/08/2022 N062201E89A7E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 Hukumpeta AP-03-003-030-160/010005
() 		0203003000NRG23020620221602651 07/06/2022 Subbarao 0203003WL0020751 Subbarao 00468 UBIN0823767 514 514 Processed 27/07/2022 3338021169 KORRA SUBBARAO UNION BANK OF INDIA(508500)
SubTotal 6905 6905
686 Hukumpeta AP-03-003-023-117/010092
() 		0203003000NRG23020620221601599 07/06/2022 shiva 0203003WL0020732 shiva 00468 UBIN0823970 1504 1504 Processed 27/07/2022 3338021257 Agatambidi Siva AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1504 1504
687 Hukumpeta AP-03-003-011-046/010034
() 		0203003000NRG23020620221625068 07/06/2022 Latchamma 0203003WL0021054 Latchamma 00684 APGV0003302 1542 1542 Processed 27/07/2022 3338021262 Mrs SARE ATCHAMMA W O MAALANNA R O CHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23020620221630634 07/06/2022 Mallamma 0203003WL0021099 Mallamma 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338021156 GATTHUM MALLAMMA W O GUNDUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23020620221630636 07/06/2022 Bangaramma 0203003WL0021099 Bangaramma 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338021157 BARUDORA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
690 Hukumpeta AP-03-003-011-050/010078
() 		0203003000NRG23010620221598128 07/06/2022 champa 0203003WL0020691 champa 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338021547 GATHUM CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
691 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23020620221630664 07/06/2022 Appalamma 0203003WL0021099 Appalamma 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338021260 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
692 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23020620221630682 07/06/2022 Vijaya 0203003WL0021099 Vijaya 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338021855 GATTUM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23020620221630684 07/06/2022 Daalimma 0203003WL0021099 Daalimma 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338021854 GATTUM DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23020620221630696 07/06/2022 Kotham naidu 0203003WL0021099 Kotham naidu 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338021261 GATTUM KOTHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
695 Hukumpeta AP-03-003-023-113/010001
() 		0203003000NRG23020620221601328 07/06/2022 Narisimharao 0203003WL0020729 Narisimharao 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021907 Dagari Narasimharao AIRTEL PAYMENTS BANK LIMITED(990288)
696 Hukumpeta AP-03-003-023-113/010002
() 		0203003000NRG23020620221601330 07/06/2022 Ammanna 0203003WL0020729 Ammanna 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021905 Mrs PANGI AMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hukumpeta AP-03-003-023-113/010004
() 		0203003000NRG23020620221601331 07/06/2022 PRASAD 0203003WL0020729 PRASAD 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021912 POTTANGI PRASAD BANK OF BARODA(606985)
698 Hukumpeta AP-03-003-023-113/010009
() 		0203003000NRG23020620221601336 07/06/2022 Panthulu 0203003WL0020729 Panthulu 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021906 DAGARI PANTHULU BANK OF BARODA(606985)
699 Hukumpeta AP-03-003-023-113/010010
() 		0203003000NRG23020620221601337 07/06/2022 Demudamma 0203003WL0020729 Demudamma 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021265 Mr CHITTAMNAINI DEMUDAMMA DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hukumpeta AP-03-003-023-113/010012
() 		0203003000NRG23020620221601339 07/06/2022 Kondamma 0203003WL0020729 Kondamma 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021147 CHITTANAINI KONDAMMA BANK OF BARODA(606985)
701 Hukumpeta AP-03-003-023-113/010013
() 		0203003000NRG23020620221601341 07/06/2022 Ramarao 0203003WL0020729 Ramarao 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021908 Dagari Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-023-113/010014
() 		0203003000NRG23020620221601343 07/06/2022 Apparao 0203003WL0020729 Apparao 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021902 Dagari Chinna Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
703 Hukumpeta AP-03-003-023-113/010016
() 		0203003000NRG23020620221601345 07/06/2022 Lakshmayya 0203003WL0020729 Lakshmayya 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021909 Dagari Lakshmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
704 Hukumpeta AP-03-003-023-113/010017
() 		0203003000NRG23020620221601347 07/06/2022 Pollanna 0203003WL0020729 Pollanna 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021910 Dagari Polanna AIRTEL PAYMENTS BANK LIMITED(990288)
705 Hukumpeta AP-03-003-023-113/010025
() 		0203003000NRG23020620221601350 07/06/2022 Rambabu 0203003WL0020729 Rambabu 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021904 Dagari Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
706 Hukumpeta AP-03-003-023-113/010029
() 		0203003000NRG23020620221601355 07/06/2022 Pandanna 0203003WL0020729 Pandanna 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021903 Gudla Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
707 Hukumpeta AP-03-003-023-113/010031
() 		0203003000NRG23020620221601356 07/06/2022 Nageswarao 0203003WL0020729 Nageswarao 00684 APGV0003302 1027 1027 Processed 27/07/2022 3338021911 Mr Dagari Nageswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-023-116/010006
() 		0203003000NRG23020620221601708 07/06/2022 Durgalamma 0203003WL0020735 Durgalamma 00684 APGV0003302 1524 1524 Processed 27/07/2022 3338021155 BADNAINI DURGALAMMA W O POLLANNA R O J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hukumpeta AP-03-003-023-116/010007
() 		0203003000NRG23020620221601709 07/06/2022 Balanna 0203003WL0020735 Balanna 00684 APGV0003302 1524 1524 Processed 27/07/2022 3338021514 Mr BADNAINI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
710 Hukumpeta AP-03-003-023-116/010013
() 		0203003000NRG23020620221601712 07/06/2022 Kondababu 0203003WL0020735 Kondababu 00684 APGV0003302 1524 1524 Processed 27/07/2022 3338021723 Mr SINDUKODI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hukumpeta AP-03-003-023-116/010013
() 		0203003000NRG23020620221601713 07/06/2022 Sanyasamma 0203003WL0020735 Sanyasamma 00684 APGV0003302 1524 1524 Processed 27/07/2022 3338021151 MRS SINDUKODI SAYASAMMA STATE BANK OF INDIA(508548)
712 Hukumpeta AP-03-003-023-116/010015
() 		0203003000NRG23020620221601715 07/06/2022 Balammi 0203003WL0020735 Balammi 00684 APGV0003302 1524 1524 Processed 27/07/2022 3338021148 Chikati Balammi AIRTEL PAYMENTS BANK LIMITED(990288)
713 Hukumpeta AP-03-003-023-116/010015
() 		0203003000NRG23020620221601714 07/06/2022 Chinabalanna 0203003WL0020735 Chinabalanna 00684 APGV0003302 1524 1524 Processed 27/07/2022 3338021721 Mr CHEEKATI CHINABALANNA S O PINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-023-116/010016
() 		0203003000NRG23020620221601718 07/06/2022 Venkamma 0203003WL0020735 Venkamma 00684 APGV0003302 1524 1524 Processed 27/07/2022 3338021269 Mr KONDELI YENKAMMA YENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-023-116/010028
() 		0203003000NRG23020620221601722 07/06/2022 Demulu 0203003WL0020735 Demulu 00684 APGV0003302 1524 1524 Processed 27/07/2022 3338021930 Mr PETELI DEMMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-023-116/010037
() 		0203003000NRG23020620221601735 07/06/2022 Rajulamma 0203003WL0020735 Rajulamma 00684 APGV0003302 1524 1524 Processed 27/07/2022 3338021150 Chikati Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
717 Hukumpeta AP-03-003-023-116/010052
() 		0203003000NRG23020620221601298 07/06/2022 Ramanna 0203003WL0020727 Ramanna 00684 APGV0003302 1500 1500 Processed 27/07/2022 3338021724 Mr KUREDI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-023-116/020001
() 		0203003000NRG23010620221595080 07/06/2022 Kondamma 0203003WL0020646 Kondamma 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338021264 Mrs GUDLA KONDAMMA W O RAMANNA R O THE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-023-116/020002
() 		0203003000NRG23010620221595081 07/06/2022 Asok Kumar 0203003WL0020646 Asok Kumar 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338021882 Mr MADE ASHOK KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-023-116/020002
() 		0203003000NRG23010620221595082 07/06/2022 Sanyasamma 0203003WL0020646 Sanyasamma 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338021263 KANTHAMMA MADE W O SATTI BABU BANK OF BARODA(606985)
721 Hukumpeta AP-03-003-023-116/020004
() 		0203003000NRG23010620221595087 07/06/2022 Padma 0203003WL0020646 Padma 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338021268 Mrs POTTANGI PADMA W O RAMBABU R O THE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-023-116/020005
() 		0203003000NRG23010620221595088 07/06/2022 Bheemanna 0203003WL0020646 Bheemanna 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338021885 Mr Pottangi Bheemanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-023-116/020007
() 		0203003000NRG23010620221595092 07/06/2022 Sundaramma 0203003WL0020646 Sundaramma 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338021267 Mrs POTTANGI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-023-116/020008
() 		0203003000NRG23010620221595093 07/06/2022 Pothuraju 0203003WL0020646 Pothuraju 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338021922 Madhe Pothu Raju AIRTEL PAYMENTS BANK LIMITED(990288)
725 Hukumpeta AP-03-003-023-116/020009
() 		0203003000NRG23010620221595094 07/06/2022 Apparao 0203003WL0020646 Apparao 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338021886 Mr Madhe Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-023-116/020009
() 		0203003000NRG23010620221595095 07/06/2022 Somulamma 0203003WL0020646 Somulamma 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338021266 MADDE SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-023-116/020010
() 		0203003000NRG23010620221595096 07/06/2022 Yerakanna 0203003WL0020646 Yerakanna 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338021884 Mr Gudla Yarakanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-023-116/020012
() 		0203003000NRG23010620221595098 07/06/2022 Appanna 0203003WL0020646 Appanna 00684 APGV0003302 1503 1503 Processed 27/07/2022 3338021883 Made Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
729 Hukumpeta AP-03-003-023-117/010002
() 		0203003000NRG23010620221591404 07/06/2022 Kasulamma 0203003WL0020579 Kasulamma 00684 APGV0003302 1508 1508 Processed 27/07/2022 3338021259 Sagori Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
730 Hukumpeta AP-03-003-023-117/010038
() 		0203003000NRG23010620221591414 07/06/2022 Bonjubabu 0203003WL0020579 Bonjubabu 00684 APGV0003302 1508 1508 Processed 27/07/2022 3338021847 Sagori Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-023-117/010044
() 		0203003000NRG23020620221601590 07/06/2022 Gorramma 0203003WL0020732 Gorramma 00684 APGV0003302 1504 1504 Processed 27/07/2022 3338021146 SAGORI TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-023-117/010047
() 		0203003000NRG23020620221601591 07/06/2022 Ramarao 0203003WL0020732 Ramarao 00684 APGV0003302 1504 1504 Processed 27/07/2022 3338021722 SAGORI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-023-118/010001
() 		0203003000NRG23020620221613132 07/06/2022 Lingamma 0203003WL0020916 Lingamma 00684 APGV0003302 514 514 Processed 27/07/2022 3338021826 Mrs Patiti Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-023-118/010002
() 		0203003000NRG23020620221613136 07/06/2022 Yerramma 0203003WL0020916 Yerramma 00684 APGV0003302 514 514 Processed 27/07/2022 3338021152 MUDAVA ERRAMMA W O BOJJANNA R O NITTA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-023-118/010003
() 		0203003000NRG23020620221613137 07/06/2022 Latchamma 0203003WL0020916 Latchamma 00684 APGV0003302 514 514 Processed 27/07/2022 3338021822 Varaboyini Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
736 Hukumpeta AP-03-003-023-118/010005
() 		0203003000NRG23020620221613141 07/06/2022 Kondababu 0203003WL0020916 Kondababu 00684 APGV0003302 514 514 Processed 27/07/2022 3338021821 Mr Varaboyina Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-023-118/010010
() 		0203003000NRG23020620221613152 07/06/2022 Atchulamma 0203003WL0020916 Atchulamma 00684 APGV0003302 514 514 Processed 27/07/2022 3338021153 MUDUVA ACHULAMMA W O LACHANNA R O NITT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-023-118/010018
() 		0203003000NRG23020620221613161 07/06/2022 Chinnalamma 0203003WL0020916 Chinnalamma 00684 APGV0003302 514 514 Processed 27/07/2022 3338021154 JANNI CHINNALAMMA W O ESWARA RAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-023-118/010021
() 		0203003000NRG23020620221613165 07/06/2022 kasulamma 0203003WL0020916 kasulamma 00684 APGV0003302 514 514 Processed 27/07/2022 3338021827 Muduva Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-023-118/010026
() 		0203003000NRG23020620221613176 07/06/2022 Gangamma 0203003WL0020916 Gangamma 00684 APGV0003302 514 514 Processed 27/07/2022 3338021825 Mrs Janni Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-023-118/010026
() 		0203003000NRG23020620221613175 07/06/2022 Lakshmanarao 0203003WL0020916 Lakshmanarao 00684 APGV0003302 257 257 Processed 27/07/2022 3338021823 Mr Janni Laxmanarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-023-118/010027
() 		0203003000NRG23020620221613178 07/06/2022 Karramma 0203003WL0020916 Karramma 00684 APGV0003302 514 514 Processed 27/07/2022 3338021149 MUDAVA KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-023-118/010029
() 		0203003000NRG23020620221613181 07/06/2022 Mallamma 0203003WL0020916 Mallamma 00684 APGV0003302 514 514 Processed 27/07/2022 3338021270 VARABOINI MALLAMMA UNION BANK OF INDIA(508500)
744 Hukumpeta AP-03-003-023-118/010030
() 		0203003000NRG23020620221613183 07/06/2022 Ammi 0203003WL0020916 Ammi 00684 APGV0003302 514 514 Processed 27/07/2022 3338021824 Mrs Voraboyina Ammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-023-118/010032
() 		0203003000NRG23020620221613188 07/06/2022 Pandanna 0203003WL0020916 Pandanna 00684 APGV0003302 514 514 Processed 27/07/2022 3338021828 Mudava Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-023-118/020002
() 		0203003000NRG23010620221596416 07/06/2022 Lakshmi 0203003WL0020666 Lakshmi 00684 APGV0003302 514 514 Processed 27/07/2022 3338021145 PALASI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-023-118/020019
() 		0203003000NRG23010620221596434 07/06/2022 Bheemanna 0203003WL0020666 Bheemanna 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338021925 Palasi Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-023-118/020020
() 		0203003000NRG23010620221596436 07/06/2022 Ramanna 0203003WL0020666 Ramanna 00684 APGV0003302 771 771 Processed 27/07/2022 3338021926 Palasi Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-023-119/010004
() 		0203003000NRG23020620221601304 07/06/2022 Bheesaramma 0203003WL0020728 Bheesaramma 00684 APGV0003302 1540 1540 Processed 27/07/2022 3338021493 ESWARAMMA BANTU BANK OF BARODA(606985)
750 Hukumpeta AP-03-003-023-119/010004
() 		0203003000NRG23020620221601303 07/06/2022 Bonjubabu 0203003WL0020728 Bonjubabu 00684 APGV0003302 1540 1540 Processed 27/07/2022 3338021720 Mr BANTU BONJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-023-119/010053
() 		0203003000NRG23020620221601318 07/06/2022 Kurmanna 0203003WL0020728 Kurmanna 00684 APGV0003302 1540 1540 Processed 27/07/2022 3338021709 Badnayini Kurmanna AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG23020620221608762 07/06/2022 mahesh 0203003WL0020841 mahesh 00684 APGV0003302 1532 1532 Processed 27/07/2022 3338021479 Mr DIPPALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-028-137/010018
() 		0203003000NRG23020620221619696 07/06/2022 Kotta 0203003WL0020991 Kotta 00684 APGV0003302 250 250 Processed 27/07/2022 3338021860 Mrs SEEDARI KOTHE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-028-138/010058
() 		0203003000NRG23020620221619656 07/06/2022 Bheemanna 0203003WL0020990 Bheemanna 00684 APGV0003302 1494 1494 Processed 27/07/2022 3338021868 Mr CHEDALA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23020620221603437 07/06/2022 Yerranna 0203003WL0020760 Yerranna 00684 APGV0003302 1285 1285 Processed 27/07/2022 3338021681 YERRANNA BADNAINI BANK OF BARODA(606985)
756 Hukumpeta AP-03-003-030-164/020036
() 		0203003000NRG23020620221604232 07/06/2022 Bheemanna 0203003WL0020784 Bheemanna 00684 APGV0003302 1028 1028 Processed 27/07/2022 3338021768 Mr Dusuru Bhimanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 80865 80865
757 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23020620221630676 07/06/2022 laxmi 0203003WL0021099 laxmi 00684 APGV0003369 1285 1285 Processed 27/07/2022 3338021568 PADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
758 Hukumpeta AP-03-003-011-050/010064
() 		0203003000NRG23010620221598112 07/06/2022 Narasingarao 0203003WL0020691 Narasingarao 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338021936 GATHUM NARASINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-011-050/010081
() 		0203003000NRG23010620221598133 07/06/2022 Diyila 0203003WL0020691 Diyila 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338021618 SUBLARI ROYILA INDIA POST PAYMENTS BANK LIMITED(508528)
760 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23020620221630662 07/06/2022 Appalamma 0203003WL0021099 Appalamma 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338021619 SUBLARI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
761 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG23020620221630677 07/06/2022 Chinnamraju 0203003WL0021099 Chinnamraju 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338021548 SUBLARI CHINNAM RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG23020620221630691 07/06/2022 Bujuiu naayudu 0203003WL0021099 Bujuiu naayudu 00703 AIRP0000001 1028 1028 Processed 27/07/2022 3338021858 Gathum Bujjal Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-011-050/010165
() 		0203003000NRG23010620221598161 07/06/2022 Satyam 0203003WL0020691 Satyam 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338021569 Gattum Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-023-113/010016
() 		0203003000NRG23020620221601346 07/06/2022 Appalamma 0203003WL0020729 Appalamma 00703 AIRP0000001 1027 1027 Rejected 19/08/2022 N062201E89D5B1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 Hukumpeta AP-03-003-023-116/020014
() 		0203003000NRG23010620221595102 07/06/2022 Bujjiraju 0203003WL0020646 Bujjiraju 00703 AIRP0000001 1503 1503 Processed 27/07/2022 3338021892 Made Bujji Raju AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-023-116/020015
() 		0203003000NRG23010620221595104 07/06/2022 bhanu prasad 0203003WL0020646 bhanu prasad 00703 AIRP0000001 1503 1503 Processed 27/07/2022 3338021881 Made Banu Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-023-117/010010
() 		0203003000NRG23010620221591406 07/06/2022 Ramakrishna 0203003WL0020579 Ramakrishna 00703 AIRP0000001 1005 1005 Processed 27/07/2022 3338021799 SAGORI RAMAKRISHNA UNION BANK OF INDIA(508500)
768 Hukumpeta AP-03-003-023-117/010032
() 		0203003000NRG23020620221601588 07/06/2022 Jogulu 0203003WL0020732 Jogulu 00703 AIRP0000001 1504 1504 Processed 27/07/2022 3338021725 JOGULU PITTA BANK OF BARODA(606985)
769 Hukumpeta AP-03-003-023-117/010074
() 		0203003000NRG23010620221591421 07/06/2022 Satyam 0203003WL0020579 Satyam 00703 AIRP0000001 1508 1508 Processed 27/07/2022 3338021797 BALORDA SATYAM AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-023-118/010001
() 		0203003000NRG23020620221613134 07/06/2022 eswaramma 0203003WL0020916 eswaramma 00703 AIRP0000001 514 514 Processed 27/07/2022 3338021820 Pati Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-023-118/010004
() 		0203003000NRG23020620221613138 07/06/2022 Ganganna 0203003WL0020916 Ganganna 00703 AIRP0000001 514 514 Processed 27/07/2022 3338021818 Janni Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-023-118/010007
() 		0203003000NRG23020620221613145 07/06/2022 Apparao 0203003WL0020916 Apparao 00703 AIRP0000001 514 514 Processed 27/07/2022 3338021819 Mudava Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-023-118/010022
() 		0203003000NRG23020620221613167 07/06/2022 Seethamma 0203003WL0020916 Seethamma 00703 AIRP0000001 514 514 Processed 27/07/2022 3338021846 Varaboyini Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-023-118/010028
() 		0203003000NRG23020620221613179 07/06/2022 Chinnarao 0203003WL0020916 Chinnarao 00703 AIRP0000001 514 514 Processed 27/07/2022 3338021874 Varaboina Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-023-118/010037
() 		0203003000NRG23020620221613194 07/06/2022 Ramarao 0203003WL0020916 Ramarao 00703 AIRP0000001 514 514 Rejected 19/08/2022 N062201E89D2E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 Hukumpeta AP-03-003-023-118/010038
() 		0203003000NRG23020620221613197 07/06/2022 Kanna Raju 0203003WL0020916 Kanna Raju 00703 AIRP0000001 514 514 Rejected 19/08/2022 N062201E89D2D1 Aadhaar Number not Mapped to Account Number
777 Hukumpeta AP-03-003-023-118/020014
() 		0203003000NRG23010620221596429 07/06/2022 Ramanna 0203003WL0020666 Ramanna 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338021586 Pottangi Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-023-118/020029
() 		0203003000NRG23010620221596442 07/06/2022 peddammi 0203003WL0020666 peddammi 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338021739 Someli Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-023-118/020039
() 		0203003000NRG23010620221596446 07/06/2022 Eswaramma 0203003WL0020666 Eswaramma 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338021931 Palasi Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-028-137/010038
() 		0203003000NRG23020620221619714 07/06/2022 Matyaraju 0203003WL0020991 Matyaraju 00703 AIRP0000001 748 748 Processed 27/07/2022 3338021745 VANTALA MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-028-137/010042
() 		0203003000NRG23020620221619716 07/06/2022 Kasulamma 0203003WL0020991 Kasulamma 00703 AIRP0000001 1248 1248 Processed 27/07/2022 3338021746 VANTALA KASULAMMA UNION BANK OF INDIA(508500)
782 Hukumpeta AP-03-003-028-138/010009
() 		0203003000NRG23020620221619513 07/06/2022 Kakari Bullamma 0203003WL0020987 Kakari Bullamma 00703 AIRP0000001 1494 1494 Processed 27/07/2022 3338021650 KAKARI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-028-138/010037
() 		0203003000NRG23020620221619525 07/06/2022 Pujari Vijaya Lakshmi 0203003WL0020987 Pujari Vijaya Lakshmi 00703 AIRP0000001 1494 1494 Processed 27/07/2022 3338021665 Pujari Vijaya Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-028-138/010060
() 		0203003000NRG23020620221619617 07/06/2022 Lakshmi 0203003WL0020989 Lakshmi 00703 AIRP0000001 1494 1494 Processed 27/07/2022 3338021664 SUKURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-030-140/060004
() 		0203003000NRG23020620221603811 07/06/2022 Chinaganesh 0203003WL0020772 Chinaganesh 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338021769 MR PANGI GANESH STATE BANK OF INDIA(508548)
786 Hukumpeta AP-03-003-030-140/060004
() 		0203003000NRG23020620221603812 07/06/2022 Seethamma 0203003WL0020772 Seethamma 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338021682 MRS PANGI SITAMMA STATE BANK OF INDIA(508548)
787 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23020620221603814 07/06/2022 Chinnammi 0203003WL0020772 Chinnammi 00703 AIRP0000001 1285 1285 Processed 27/07/2022 3338021532 MRS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
788 Hukumpeta AP-03-003-030-140/060063
() 		0203003000NRG23020620221603473 07/06/2022 LACHANNA 0203003WL0020760 LACHANNA 00703 AIRP0000001 1542 1542 Processed 27/07/2022 3338021533 Padi Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-030-160/010016
() 		0203003000NRG23020620221602659 07/06/2022 Rajubabu 0203003WL0020751 Rajubabu 00703 AIRP0000001 514 514 Processed 27/07/2022 3338021605 Gemmeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-030-160/010028
() 		0203003000NRG23020620221602678 07/06/2022 BALAKRIShNA 0203003WL0020751 BALAKRIShNA 00703 AIRP0000001 514 514 Processed 27/07/2022 3338021604 BALAKRISHNA SOKELI BANK OF BARODA(606985)
791 Hukumpeta AP-03-003-030-160/010032
() 		0203003000NRG23020620221602683 07/06/2022 RAMANNA 0203003WL0020751 RAMANNA 00703 AIRP0000001 514 514 Processed 27/07/2022 3338021606 Sokeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-030-164/020004
() 		0203003000NRG23020620221604214 07/06/2022 varahalamma 0203003WL0020784 varahalamma 00703 AIRP0000001 1028 1028 Processed 27/07/2022 3338021798 Dusuru Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-030-164/020054
() 		0203003000NRG23020620221604240 07/06/2022 SUBBARAO 0203003WL0020784 SUBBARAO 00703 AIRP0000001 1542 1542 Processed 27/07/2022 3338021703 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38943 38943
Total 977808 977808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_070622APB_FTO_74090 Bank of Baroda BARB0VJHUKU HUKUMPETA 266902
2 Hukumpeta AP0203003_070622APB_FTO_74090 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 6672
3 Hukumpeta AP0203003_070622APB_FTO_74090 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 171648
4 Hukumpeta AP0203003_070622APB_FTO_74090 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 380326
5 Hukumpeta AP0203003_070622APB_FTO_74090 STATE BANK OF INDIA SBIN0021892 PADERU 2757
6 Hukumpeta AP0203003_070622APB_FTO_74090 UNION BANK OF INDIA UBIN0532924 PADERU 18493
7 Hukumpeta AP0203003_070622APB_FTO_74090 UNION BANK OF INDIA UBIN0801526 GAVARAPALEM 1508
8 Hukumpeta AP0203003_070622APB_FTO_74090 UNION BANK OF INDIA UBIN0823767 PADERU 6905
9 Hukumpeta AP0203003_070622APB_FTO_74090 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1504
10 Hukumpeta AP0203003_070622APB_FTO_74090 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 80865
11 Hukumpeta AP0203003_070622APB_FTO_74090 Andhra Pradesh Grameena Vikas Bank APGV0003369 KOTHAKOTA 1285
12 Hukumpeta AP0203003_070622APB_FTO_74090 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38943

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