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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:09:57 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_200522APB_FTO_57589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-032/010008
() 		0203003000NRG23200520221076513 20/05/2022 sandyaraNi 0203003WL0014002 sandyaraNi 00045 BARB0VJHUKU 1441 1441 Processed 31/05/2022 1700394986 SANDHYA RANI VANJULA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-032/010040
() 		0203003000NRG23200520221076527 20/05/2022 RAJAMMA 0203003WL0014002 RAJAMMA 00045 BARB0VJHUKU 1441 1441 Processed 31/05/2022 1700394936 RAMANNA DORA RAJAMMA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-032/010076
() 		0203003000NRG23200520221076537 20/05/2022 VAMSI KRISHNA 0203003WL0014002 VAMSI KRISHNA 00045 BARB0VJHUKU 1441 1441 Processed 31/05/2022 1700394983 MR PANGI VAMSI KRISHNA STATE BANK OF INDIA(508548)
4 Hukumpeta AP-03-003-003-032/010088
() 		0203003000NRG23200520221076541 20/05/2022 Rangamma 0203003WL0014002 Rangamma 00045 BARB0VJHUKU 1441 1441 Processed 31/05/2022 1700394235 THANGULA RANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Hukumpeta AP-03-003-003-032/010092
() 		0203003000NRG23200520221076543 20/05/2022 RAJA BABU 0203003WL0014002 RAJA BABU 00045 BARB0VJHUKU 1441 1441 Processed 31/05/2022 1700394952 RAJUBABU OLUGU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-032/010108
() 		0203003000NRG23200520221076545 20/05/2022 Ramanna 0203003WL0014002 Ramanna 00045 BARB0VJHUKU 1441 1441 Processed 31/05/2022 1700394234 RAMANNA MANDALA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-004-014/010002
() 		0203003000NRG23200520221116890 20/05/2022 Bhanumathi 0203003WL0014502 Bhanumathi 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394265 BHANUMATHI KILLO W O K VASU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-004-014/010002
() 		0203003000NRG23200520221116889 20/05/2022 Vasu 0203003WL0014502 Vasu 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394951 VASU KILLO BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-004-014/010003
() 		0203003000NRG23200520221116891 20/05/2022 Dhasaradh 0203003WL0014502 Dhasaradh 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394966 DASARADH SANGULA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23200520221116893 20/05/2022 Peddagurri 0203003WL0014502 Peddagurri 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394268 GUNDRI KORRA W O K GURUNAIDU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23200520221116894 20/05/2022 Jayya 0203003WL0014502 Jayya 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394961 JAYO KILLO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-004-014/010007
() 		0203003000NRG23200520221116896 20/05/2022 Gopi 0203003WL0014502 Gopi 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394592 KILLO GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23200520221116898 20/05/2022 Parusuram 0203003WL0014502 Parusuram 00045 BARB0VJHUKU 980 980 Processed 31/05/2022 1700394223 GOLLORI PARUSHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG23200520221116900 20/05/2022 Jaggarao 0203003WL0014502 Jaggarao 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394949 JAGGA RAO KILLO BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG23200520221116901 20/05/2022 Suseela 0203003WL0014502 Suseela 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394947 SUSEELA KILLO BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23200520221116412 20/05/2022 Laicon 0203003WL0014499 Laicon 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394252 LYKON SINDIKODI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23200520221116414 20/05/2022 Venkatarao 0203003WL0014499 Venkatarao 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394232 VENKATA RAO SINDIKODI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-004-014/010016
() 		0203003000NRG23200520221116903 20/05/2022 Surrabuddi 0203003WL0014502 Surrabuddi 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394943 ARJUN KILLO BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23200520221116906 20/05/2022 Indira Killo 0203003WL0014502 Indira Killo 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394982 INDIRA KILLO BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23200520221116904 20/05/2022 Pithambar Killo 0203003WL0014502 Pithambar Killo 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394950 PEETHAMBAR KILLO BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG23200520221116907 20/05/2022 Urdhob 0203003WL0014502 Urdhob 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394254 URDOB KORRA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG23200520221116911 20/05/2022 Appala Raju 0203003WL0014502 Appala Raju 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394239 APPALARAJU KILLO BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG23200520221116910 20/05/2022 Dasudha 0203003WL0014502 Dasudha 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394945 DASUDHA KILLO BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23200520221116913 20/05/2022 Chandramma 0203003WL0014502 Chandramma 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394302 KILLO CHANDRAMMA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG23200520221116912 20/05/2022 Raghunadh Killo 0203003WL0014502 Raghunadh Killo 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394956 RAGHUNADH KILLO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-004-014/010028
() 		0203003000NRG23200520221116914 20/05/2022 Kamaraju 0203003WL0014502 Kamaraju 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394312 KAMA RAJU KILLO BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23200520221116917 20/05/2022 Appalamma 0203003WL0014502 Appalamma 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394300 Vanthala Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-004-014/010033
() 		0203003000NRG23200520221116418 20/05/2022 Baburao 0203003WL0014499 Baburao 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394255 BABU RAO SINDIKODI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23200520221116919 20/05/2022 Kanthamma 0203003WL0014502 Kanthamma 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394946 KANTHAMMA KILLO BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG23200520221116918 20/05/2022 Mohanrao 0203003WL0014502 Mohanrao 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394220 MOHAN RAO KILLO BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-004-014/010036
() 		0203003000NRG23200520221116419 20/05/2022 Janamma 0203003WL0014499 Janamma 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394980 JANAKAMMA SINDIKODI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-004-014/010052
() 		0203003000NRG23200520221116923 20/05/2022 Bheemanna 0203003WL0014502 Bheemanna 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394958 BHEEMANNA VANTHALA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-004-014/010052
() 		0203003000NRG23200520221116924 20/05/2022 Mulla 0203003WL0014502 Mulla 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394267 MALLA VANTHALA W O V BEEMANNA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-004-014/010056
() 		0203003000NRG23200520221116925 20/05/2022 Tulasamma 0203003WL0014502 Tulasamma 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394266 THULASAMMA KILLO W O K RAMKUMAR BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23200520221116927 20/05/2022 Maleswari 0203003WL0014502 Maleswari 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394264 KORRA MALLESWARI UNION BANK OF INDIA(508500)
36 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG23200520221116926 20/05/2022 Ramchandhar 0203003WL0014502 Ramchandhar 00045 BARB0VJHUKU 1225 1225 Processed 31/05/2022 1700394967 CHANDAR RAO KORRA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG23200520221116429 20/05/2022 Marri Shilakamma 0203003WL0014499 Marri Shilakamma 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394289 Marri Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG23200520221116428 20/05/2022 Sanyasirao Marri 0203003WL0014499 Sanyasirao Marri 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394559 MARRI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-004-014/030012
() 		0203003000NRG23200520221116443 20/05/2022 kantamma Marri 0203003WL0014499 kantamma Marri 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394556 Marri Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-004-014/030018
() 		0203003000NRG23200520221116449 20/05/2022 MARRI KIRAN 0203003WL0014499 MARRI KIRAN 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394981 MARRI KIRAN BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-004-015/010083
() 		0203003000NRG23200520221115433 20/05/2022 Vijayalaxmi Sagari 0203003WL0014481 Vijayalaxmi Sagari 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394689 VIJAYALAXMI SAGARI D O CHALAPATHIRAO BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-004-016/030002
() 		0203003000NRG23200520221115531 20/05/2022 Radhika Korra 0203003WL0014486 Radhika Korra 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394306 Korra Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-004-016/030013
() 		0203003000NRG23200520221115535 20/05/2022 Bonju Babu Lakey 0203003WL0014486 Bonju Babu Lakey 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394714 BONJU BABU LAKEY BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-004-016/030015
() 		0203003000NRG23200520221115711 20/05/2022 Killo Subbarao 0203003WL0014490 Killo Subbarao 00045 BARB0VJHUKU 660 660 Processed 31/05/2022 1700394305 KILLO SUBBARAO BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-004-016/030018
() 		0203003000NRG23200520221115715 20/05/2022 Vanthala Ramanna 0203003WL0014490 Vanthala Ramanna 00045 BARB0VJHUKU 660 660 Processed 31/05/2022 1700394299 VANTHALA RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-004-016/030023
() 		0203003000NRG23200520221115717 20/05/2022 Sothru 0203003WL0014490 Sothru 00045 BARB0VJHUKU 660 660 Processed 31/05/2022 1700394318 CHATRU KUMADA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-004-016/030025
() 		0203003000NRG23200520221115541 20/05/2022 Mahadev Samareddy 0203003WL0014486 Mahadev Samareddy 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394229 MAHADEV SAMAREDDY BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-004-016/030033
() 		0203003000NRG23200520221115727 20/05/2022 Gangadhar Vanthala 0203003WL0014490 Gangadhar Vanthala 00045 BARB0VJHUKU 660 660 Processed 31/05/2022 1700394230 GANGADHAR VANTHALA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-004-016/030035
() 		0203003000NRG23200520221115730 20/05/2022 Ramu 0203003WL0014490 Ramu 00045 BARB0VJHUKU 660 660 Processed 31/05/2022 1700394319 RAMU VANTHALA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-004-016/030046
() 		0203003000NRG23200520221115732 20/05/2022 Eddika Killo 0203003WL0014490 Eddika Killo 00045 BARB0VJHUKU 660 660 Processed 31/05/2022 1700394790 EDDIKA KILLO BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-004-016/030057
() 		0203003000NRG23200520221115545 20/05/2022 Guru L K 0203003WL0014486 Guru L K 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394959 GURU L K BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-004-016/030096
() 		0203003000NRG23200520221115750 20/05/2022 subamma 0203003WL0014490 subamma 00045 BARB0VJHUKU 660 660 Processed 31/05/2022 1700394819 KORRA SUBBAMMA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-004-016/030098
() 		0203003000NRG23200520221115554 20/05/2022 Appalaraaju Lake 0203003WL0014486 Appalaraaju Lake 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394713 LAKE APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-004-016/030098
() 		0203003000NRG23200520221115555 20/05/2022 Suryakantham Lake 0203003WL0014486 Suryakantham Lake 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394225 Lake Suryakantham AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-004-016/030099
() 		0203003000NRG23200520221115752 20/05/2022 Lakai Gun Mothi 0203003WL0014490 Lakai Gun Mothi 00045 BARB0VJHUKU 660 660 Processed 31/05/2022 1700394326 LAKAI GUN MOTHI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-004-016/030106
() 		0203003000NRG23200520221115466 20/05/2022 Sumitra 0203003WL0014482 Sumitra 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394794 THANGULA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-009-069/010003
() 		0203003000NRG23200520221077870 20/05/2022 Bujjibabu 0203003WL0014027 Bujjibabu 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394280 BUJJI BABU OLESI S O O APPA RAO BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-009-069/010006
() 		0203003000NRG23200520221077872 20/05/2022 Bonjubabu 0203003WL0014027 Bonjubabu 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394251 PANGI BONJUBABU UNION BANK OF INDIA(508500)
59 Hukumpeta AP-03-003-009-069/010009
() 		0203003000NRG23200520221077874 20/05/2022 Chandramma 0203003WL0014027 Chandramma 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394643 CHANDRAMMA SARASANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-009-069/010012
() 		0203003000NRG23200520221077875 20/05/2022 Ravanamma 0203003WL0014027 Ravanamma 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394963 OLESI RAVANAMMA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-009-069/010014
() 		0203003000NRG23200520221077877 20/05/2022 Venkamma 0203003WL0014027 Venkamma 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394308 VENKAYYAMMA TAMIKE BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-009-069/010016
() 		0203003000NRG23200520221077879 20/05/2022 VIJAYALAXMI TAMIK 0203003WL0014027 VIJAYALAXMI TAMIK 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394263 VIJAYALAXMI TAMIK BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-009-069/010047
() 		0203003000NRG23200520221077884 20/05/2022 Chandrakar 0203003WL0014027 Chandrakar 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394309 CHANDRASEKHAR SETTI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-009-069/010047
() 		0203003000NRG23200520221077885 20/05/2022 Kanthamma 0203003WL0014027 Kanthamma 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394324 KANTHAMMA SETTI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-009-069/010047
() 		0203003000NRG23200520221077883 20/05/2022 Neelakantudu 0203003WL0014027 Neelakantudu 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394216 SETTI NEELAKANTUDU BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-009-069/010049
() 		0203003000NRG23200520221077889 20/05/2022 Mohanarao 0203003WL0014027 Mohanarao 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394248 MOHAN RAO TAMEKI S O T PEDA LAKSHMAYYA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-009-069/010063
() 		0203003000NRG23200520221077892 20/05/2022 Demullu 0203003WL0014027 Demullu 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394281 DEMULLU OLESHI S O BOJJYYA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-009-069/010063
() 		0203003000NRG23200520221077893 20/05/2022 Punyavathi 0203003WL0014027 Punyavathi 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394269 OLESI PUNYAVATHI UNION BANK OF INDIA(508500)
69 Hukumpeta AP-03-003-009-069/010066
() 		0203003000NRG23200520221077897 20/05/2022 CHELLAMMA 0203003WL0014027 CHELLAMMA 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394954 SANYASI RAO PADI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-009-069/010066
() 		0203003000NRG23200520221077896 20/05/2022 Varalakshmidevi 0203003WL0014027 Varalakshmidevi 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394957 VARALAXMI SETTI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-009-069/010069
() 		0203003000NRG23200520221077898 20/05/2022 Kondababu 0203003WL0014027 Kondababu 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394215 KONDA BABU BIDDA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG23200520221077905 20/05/2022 Shreenivas Babu 0203003WL0014027 Shreenivas Babu 00045 BARB0VJHUKU 1105 1105 Processed 31/05/2022 1700394964 Olesi Srinuvasarao AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG23200520221076262 20/05/2022 Majjidora 0203003WL0013989 Majjidora 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394283 MACHE DORA PETA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG23200520221076263 20/05/2022 Sankamma 0203003WL0013989 Sankamma 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394979 SANKAMMA PETA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG23200520221076266 20/05/2022 Balayyadora 0203003WL0013989 Balayyadora 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394969 CHINNA BALAYYA DORA PETA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG23200520221076265 20/05/2022 Chittamma 0203003WL0013989 Chittamma 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394581 CHITTAMMA PETA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-009-103/010003
() 		0203003000NRG23200520221076267 20/05/2022 Bonjubabu 0203003WL0013989 Bonjubabu 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394284 SANTHARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG23200520221076268 20/05/2022 Ratnalamma 0203003WL0013989 Ratnalamma 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394285 RATHNALAMMA SANTHARI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23200520221076272 20/05/2022 Bonjubabu 0203003WL0013989 Bonjubabu 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394971 BONJU BABU SANTHARI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG23200520221076273 20/05/2022 Simhachalam 0203003WL0013989 Simhachalam 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394257 SIMHACHALAM SANTHARI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG23200520221076274 20/05/2022 Pandudora 0203003WL0013989 Pandudora 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394328 PANDU DORA PETA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-009-103/010009
() 		0203003000NRG23200520221076276 20/05/2022 SAVITHRAMMA SANTHARI 0203003WL0013989 SAVITHRAMMA SANTHARI 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394325 SAVITHRAMMA SANTHARI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23200520221076278 20/05/2022 Kasulamma 0203003WL0013989 Kasulamma 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394935 KASULAMMA SANTHARI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG23200520221076282 20/05/2022 Balanna 0203003WL0013989 Balanna 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394975 BALANNA GADDI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG23200520221076281 20/05/2022 Indra 0203003WL0013989 Indra 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394978 INDRA GADDI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23200520221076284 20/05/2022 Nookalamma 0203003WL0013989 Nookalamma 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394295 NOOKALAMMA PETA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG23200520221076283 20/05/2022 Simhachalam 0203003WL0013989 Simhachalam 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394327 PETA SIMHACHALAM DORA AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG23200520221076286 20/05/2022 Savithri 0203003WL0013989 Savithri 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394259 SANTHARI SAVITHRAMMA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG23200520221076288 20/05/2022 Gangamma 0203003WL0013989 Gangamma 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394320 GANGAMMA SANTHARI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG23200520221076287 20/05/2022 Gangaraju 0203003WL0013989 Gangaraju 00045 BARB0VJHUKU 1153 1153 Processed 31/05/2022 1700394582 GANGA RAJU SANTHARI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23200520221076289 20/05/2022 Rangarao 0203003WL0013989 Rangarao 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394970 RANGA RAO PETA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23200520221076291 20/05/2022 Varahalamma 0203003WL0013989 Varahalamma 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394323 VARAHALAMMA PETA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG23200520221076293 20/05/2022 Eswaramma 0203003WL0013989 Eswaramma 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394294 ESWARAMMA SANTHARI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG23200520221076292 20/05/2022 Kondababu 0203003WL0013989 Kondababu 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394972 KONDA BABU SANTHARI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG23200520221076295 20/05/2022 Bhavani 0203003WL0013989 Bhavani 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394942 BHAVANI SANTHARI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG23200520221076294 20/05/2022 Chinniraju 0203003WL0013989 Chinniraju 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394583 CHINNAM RAJU SANTHARI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG23200520221076297 20/05/2022 Bonjubabu 0203003WL0013989 Bonjubabu 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394976 BONJU BABU DUSURU BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-009-103/010020
() 		0203003000NRG23200520221076300 20/05/2022 SWAPNA PETA 0203003WL0013989 SWAPNA PETA 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394321 SWAPNA PETA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG23200520221076301 20/05/2022 Chinnammi 0203003WL0013989 Chinnammi 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394322 CHINNAMMI SANTHARI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG23200520221076305 20/05/2022 Devannadora 0203003WL0013989 Devannadora 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394973 DEVANNA DORA PETA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-009-103/010026
() 		0203003000NRG23200520221076309 20/05/2022 Appalamma 0203003WL0013989 Appalamma 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394977 APPALAMMA DUSURU BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-009-103/010026
() 		0203003000NRG23200520221076308 20/05/2022 Sanarupi 0203003WL0013989 Sanarupi 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394974 SANYASI DUSURU BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-009-103/010027
() 		0203003000NRG23200520221076310 20/05/2022 bullubabu 0203003WL0013989 bullubabu 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394332 BULLI BABU DUSURU BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-009-103/010027
() 		0203003000NRG23200520221076311 20/05/2022 eswaramma 0203003WL0013989 eswaramma 00045 BARB0VJHUKU 1153 1153 Processed 31/05/2022 1700394331 ESWARAMMA DUSURU BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-009-103/010028
() 		0203003000NRG23200520221076312 20/05/2022 Simhachalam 0203003WL0013989 Simhachalam 00045 BARB0VJHUKU 692 692 Processed 31/05/2022 1700394953 SIMHACHALAM RAJU BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-009-103/010028
() 		0203003000NRG23200520221076313 20/05/2022 thirupathamma 0203003WL0013989 thirupathamma 00045 BARB0VJHUKU 692 692 Processed 31/05/2022 1700394233 THIRUPATHAMMA SANTHARI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-009-103/010029
() 		0203003000NRG23200520221076315 20/05/2022 ramashwami 0203003WL0013989 ramashwami 00045 BARB0VJHUKU 1384 1384 Processed 31/05/2022 1700394253 RAMA SWAMY GADDI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-011-050/010040
() 		0203003000NRG23200520221092550 20/05/2022 PANGI RADHA 0203003WL0014212 PANGI RADHA 00045 BARB0VJHUKU 1095 1095 Processed 31/05/2022 1700394224 SUMAN PANGI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23200520221092551 20/05/2022 Chinnagundunaidu 0203003WL0014212 Chinnagundunaidu 00045 BARB0VJHUKU 1314 1314 Processed 31/05/2022 1700394687 GATTUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
110 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23200520221092571 20/05/2022 Mallamma 0203003WL0014212 Mallamma 00045 BARB0VJHUKU 1314 1314 Processed 31/05/2022 1700394250 NOGELI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23200520221092576 20/05/2022 Bodanna 0203003WL0014212 Bodanna 00045 BARB0VJHUKU 1314 1314 Processed 31/05/2022 1700394688 NOGELI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Hukumpeta AP-03-003-011-050/010138
() 		0203003000NRG23200520221092590 20/05/2022 Gouramma 0203003WL0014212 Gouramma 00045 BARB0VJHUKU 1314 1314 Processed 31/05/2022 1700394984 GATHUM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Hukumpeta AP-03-003-011-050/010138
() 		0203003000NRG23200520221092589 20/05/2022 KrishnamnayuDu 0203003WL0014212 KrishnamnayuDu 00045 BARB0VJHUKU 1314 1314 Processed 31/05/2022 1700394944 GATHUM KRISHNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
114 Hukumpeta AP-03-003-013-062/030002
() 		0203003000NRG23200520221107812 20/05/2022 Gundanna 0203003WL0014390 Gundanna 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394240 Vanthala Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-013-062/030004
() 		0203003000NRG23200520221107816 20/05/2022 Kamaraju 0203003WL0014390 Kamaraju 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394860 KAMARAJU VANTHALA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-013-062/030005
() 		0203003000NRG23200520221107818 20/05/2022 Latchanna 0203003WL0014390 Latchanna 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394245 Vanthala Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-013-062/030005
() 		0203003000NRG23200520221107819 20/05/2022 Neelamma 0203003WL0014390 Neelamma 00045 BARB0VJHUKU 750 750 Processed 31/05/2022 1700394857 Vanthala Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-013-062/030006
() 		0203003000NRG23200520221107820 20/05/2022 Chandranna 0203003WL0014390 Chandranna 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394856 Vanthala Chandranna AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-013-062/030007
() 		0203003000NRG23200520221107825 20/05/2022 Sumithra 0203003WL0014390 Sumithra 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394985 VANTHALA SUMITHRA UNION BANK OF INDIA(508500)
120 Hukumpeta AP-03-003-013-062/030008
() 		0203003000NRG23200520221107829 20/05/2022 DEENAVALLI 0203003WL0014390 DEENAVALLI 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394222 Sare Deenavalli AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-013-062/030008
() 		0203003000NRG23200520221107826 20/05/2022 Malanna 0203003WL0014390 Malanna 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394241 Sara Malanna AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-013-062/030010
() 		0203003000NRG23200520221107832 20/05/2022 Ramanna 0203003WL0014390 Ramanna 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394244 Killo Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-013-062/030013
() 		0203003000NRG23200520221107841 20/05/2022 Karramma 0203003WL0014390 Karramma 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394853 Killo Karrimma AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-013-062/030013
() 		0203003000NRG23200520221107840 20/05/2022 Pothanna 0203003WL0014390 Pothanna 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394855 Killo Pothanna AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-013-062/030015
() 		0203003000NRG23200520221107844 20/05/2022 Pentanna Vanthala 0203003WL0014390 Pentanna Vanthala 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394246 PENTANNA VANTHALA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-013-062/030015
() 		0203003000NRG23200520221107846 20/05/2022 Seema 0203003WL0014390 Seema 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394237 Vanthala Seemma AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-013-062/030018
() 		0203003000NRG23200520221107851 20/05/2022 SIVAKUMAR KARASANI 0203003WL0014390 SIVAKUMAR KARASANI 00045 BARB0VJHUKU 750 750 Processed 31/05/2022 1700394249 SIVAKUMAR KARASANI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-013-062/030019
() 		0203003000NRG23200520221107852 20/05/2022 Budranna 0203003WL0014390 Budranna 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394854 Killo Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-013-062/030022
() 		0203003000NRG23200520221107858 20/05/2022 Balanna Pujari 0203003WL0014390 Balanna Pujari 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394243 PUJARI BALANNA UNION BANK OF INDIA(508500)
130 Hukumpeta AP-03-003-013-062/030022
() 		0203003000NRG23200520221107860 20/05/2022 Pujari LAKSHMI 0203003WL0014390 Pujari LAKSHMI 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394290 Pujari Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-013-062/030022
() 		0203003000NRG23200520221107859 20/05/2022 Pujari Sumitra 0203003WL0014390 Pujari Sumitra 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394292 Pujari Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-013-062/030028
() 		0203003000NRG23200520221107864 20/05/2022 Sukranna 0203003WL0014390 Sukranna 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394242 SEEDARI SUKRANNA UNION BANK OF INDIA(508500)
133 Hukumpeta AP-03-003-013-062/030032
() 		0203003000NRG23200520221107867 20/05/2022 Appalaswamy Killo 0203003WL0014390 Appalaswamy Killo 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394238 Killo Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-013-062/030036
() 		0203003000NRG23200520221107872 20/05/2022 Karramma 0203003WL0014390 Karramma 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394859 Vanthala Karrimma AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-013-062/030036
() 		0203003000NRG23200520221107874 20/05/2022 vijaya shanthi 0203003WL0014390 vijaya shanthi 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394293 VANTHALA VIJAYASHANTHI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-013-062/030037
() 		0203003000NRG23200520221107875 20/05/2022 Bodanna 0203003WL0014390 Bodanna 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394256 Vanthala Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-013-062/030038
() 		0203003000NRG23200520221107878 20/05/2022 Balanna 0203003WL0014390 Balanna 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394276 Sare Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-013-062/030049
() 		0203003000NRG23200520221107883 20/05/2022 Jansi 0203003WL0014390 Jansi 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394858 Killo Jhansi AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-013-062/030056
() 		0203003000NRG23200520221107891 20/05/2022 Subbarao 0203003WL0014390 Subbarao 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394862 Seedari Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-013-062/030057
() 		0203003000NRG23200520221107893 20/05/2022 Baburao 0203003WL0014390 Baburao 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394270 Killo Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-013-062/030057
() 		0203003000NRG23200520221107894 20/05/2022 Chinnappa 0203003WL0014390 Chinnappa 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394330 Killo Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-013-062/030058
() 		0203003000NRG23200520221107896 20/05/2022 Radhika 0203003WL0014390 Radhika 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394304 Vanthala Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-013-062/030058
() 		0203003000NRG23200520221107895 20/05/2022 Raju 0203003WL0014390 Raju 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394303 Vanthala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-013-062/030059
() 		0203003000NRG23200520221107897 20/05/2022 Apparao 0203003WL0014390 Apparao 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394271 Seedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-013-062/030059
() 		0203003000NRG23200520221107898 20/05/2022 chinnari 0203003WL0014390 chinnari 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394291 Killo Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
146 Hukumpeta AP-03-003-013-062/030059
() 		0203003000NRG23200520221107899 20/05/2022 lakshmi 0203003WL0014390 lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394861 Seedari Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-013-062/050006
() 		0203003000NRG23200520221104239 20/05/2022 Kondanna 0203003WL0014348 Kondanna 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394576 Korra Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-013-062/050015
() 		0203003000NRG23200520221104247 20/05/2022 Malathi Korra 0203003WL0014348 Malathi Korra 00045 BARB0VJHUKU 1000 1000 Processed 31/05/2022 1700394672 Korra Malathi AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-013-062/050020
() 		0203003000NRG23200520221104248 20/05/2022 Dharmanna 0203003WL0014348 Dharmanna 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394279 Korra Dharmanna AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-013-062/050023
() 		0203003000NRG23200520221104252 20/05/2022 Korra Rajarao 0203003WL0014348 Korra Rajarao 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394217 RAJA RAO KORRA S O PARASURAM BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-013-062/050033
() 		0203003000NRG23200520221104256 20/05/2022 Nageswara Rao 0203003WL0014348 Nageswara Rao 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394671 NAGESWARA RAO KORRA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-013-064/040006
() 		0203003000NRG23200520221104327 20/05/2022 Malathirao 0203003WL0014350 Malathirao 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394277 MALATI RAO KILLO BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-013-064/040008
() 		0203003000NRG23200520221104329 20/05/2022 Bunadaya 0203003WL0014350 Bunadaya 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394762 Killo Bunde AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-013-064/040009
() 		0203003000NRG23200520221104332 20/05/2022 Kosi 0203003WL0014350 Kosi 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394218 Killo Kosai AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-013-064/040009
() 		0203003000NRG23200520221104331 20/05/2022 Koteswarao 0203003WL0014350 Koteswarao 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394278 Killo Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-013-064/040010
() 		0203003000NRG23200520221104335 20/05/2022 Julimi 0203003WL0014350 Julimi 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394763 Pangi Julme AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-013-064/040015
() 		0203003000NRG23200520221104342 20/05/2022 Praveen 0203003WL0014350 Praveen 00045 BARB0VJHUKU 1000 1000 Processed 31/05/2022 1700394962 Killo Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-013-064/040015
() 		0203003000NRG23200520221104344 20/05/2022 Sowjanya 0203003WL0014350 Sowjanya 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394261 Killo Sowjanya AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-013-064/040016
() 		0203003000NRG23200520221104345 20/05/2022 Besu 0203003WL0014350 Besu 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394247 Killo Bessu AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-013-064/040020
() 		0203003000NRG23200520221104347 20/05/2022 Sunkri 0203003WL0014350 Sunkri 00045 BARB0VJHUKU 1250 1250 Processed 31/05/2022 1700394298 Killo Kujji AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-013-064/040027
() 		0203003000NRG23200520221104348 20/05/2022 Latchanan 0203003WL0014350 Latchanan 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394275 Vanthala Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-013-064/040048
() 		0203003000NRG23200520221104361 20/05/2022 CHANDRAKALA 0203003WL0014350 CHANDRAKALA 00045 BARB0VJHUKU 1500 1500 Processed 31/05/2022 1700394761 Vanthala Chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-014-104/010005
() 		0203003000NRG23200520221119689 20/05/2022 Koppala Sanyasamma 0203003WL0014539 Koppala Sanyasamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394297 KOPPALI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-014-104/010007
() 		0203003000NRG23200520221119691 20/05/2022 Koppala Kalyan 0203003WL0014539 Koppala Kalyan 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394869 KALYAN KUMAR KOPPALA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-014-104/010014
() 		0203003000NRG23200520221119692 20/05/2022 Jumbu Matyakonda 0203003WL0014539 Jumbu Matyakonda 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394260 Jumbu Matyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-014-104/010028
() 		0203003000NRG23200520221119694 20/05/2022 Koppala Devudamma 0203003WL0014539 Koppala Devudamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394868 DEMUDAMMA KOPPALA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-014-104/010028
() 		0203003000NRG23200520221119693 20/05/2022 Koppala Ganapathi 0203003WL0014539 Koppala Ganapathi 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394307 GANAPATHI KOPPALA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-014-104/010029
() 		0203003000NRG23200520221119696 20/05/2022 Koppala Balaji 0203003WL0014539 Koppala Balaji 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394282 BALAJI KOPPALI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-014-104/010029
() 		0203003000NRG23200520221119695 20/05/2022 Koppala Kujjamma 0203003WL0014539 Koppala Kujjamma 00045 BARB0VJHUKU 1440 1440 Processed 31/05/2022 1700394296 Koppala Kujjamma AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-015-073/010002
() 		0203003000NRG23180520221004042 20/05/2022 Poornamma 0203003WL0013161 Poornamma 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394214 GOMANGI PURNIMA AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-015-073/010004
() 		0203003000NRG23180520221004044 20/05/2022 Thulasamma Gomangi 0203003WL0013161 Thulasamma Gomangi 00045 BARB0VJHUKU 709 709 Rejected 31/05/2022 1700394287 Aadhaar Number not Mapped to Account Number
172 Hukumpeta AP-03-003-015-073/010019
() 		0203003000NRG23180520221004046 20/05/2022 Raju 0203003WL0013161 Raju 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394274 Gomangi Raju AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-015-073/010019
() 		0203003000NRG23180520221004047 20/05/2022 Vimala 0203003WL0013161 Vimala 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394213 Gomangi Jamala AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-015-073/010030
() 		0203003000NRG23180520221004049 20/05/2022 Lakshmi 0203003WL0013161 Lakshmi 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394968 GOMANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-015-073/010033
() 		0203003000NRG23180520221004050 20/05/2022 Bhaskararao 0203003WL0013161 Bhaskararao 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394286 PANGI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-015-073/010033
() 		0203003000NRG23180520221004051 20/05/2022 Pangi Lalitha 0203003WL0013161 Pangi Lalitha 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394258 PANGI LALITHA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-015-073/010034
() 		0203003000NRG23180520221004052 20/05/2022 Bheemaraju 0203003WL0013161 Bheemaraju 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394228 GOMANGI BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-015-073/010034
() 		0203003000NRG23180520221004053 20/05/2022 Ramulamma 0203003WL0013161 Ramulamma 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394211 GOMANGI RAMULAMMA BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-015-073/010041
() 		0203003000NRG23180520221004054 20/05/2022 Jome 0203003WL0013161 Jome 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394301 VANTHALA JIYYO BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-015-073/010047
() 		0203003000NRG23180520221004055 20/05/2022 Janakamma 0203003WL0013161 Janakamma 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394316 JANAKAMMA PANGI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-015-073/010050
() 		0203003000NRG23180520221004056 20/05/2022 Pedagasanna 0203003WL0013161 Pedagasanna 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394315 GOMANGI PEDAGASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-015-073/010063
() 		0203003000NRG23180520221004061 20/05/2022 Chellamma 0203003WL0013161 Chellamma 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394212 GOMANGI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-015-073/010070
() 		0203003000NRG23180520221004064 20/05/2022 Thirupathirao 0203003WL0013161 Thirupathirao 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394236 Gomangi Thirupathi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-015-073/010071
() 		0203003000NRG23180520221004067 20/05/2022 Gollori Tharabothi 0203003WL0013161 Gollori Tharabothi 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394329 GOLLURI THARABOTHI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-015-073/010073
() 		0203003000NRG23180520221004068 20/05/2022 Madhavarao 0203003WL0013161 Madhavarao 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394310 MADHAVA RAO KORRA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-015-073/010075
() 		0203003000NRG23180520221004070 20/05/2022 Chinneswararao 0203003WL0013161 Chinneswararao 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394955 CHINNESWARA RAO GOMANGI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-015-073/010082
() 		0203003000NRG23180520221004072 20/05/2022 Simhadri 0203003WL0013161 Simhadri 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394948 GOMANGI SMIHADRI AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-015-073/010083
() 		0203003000NRG23180520221004075 20/05/2022 Ramarao Gomangi 0203003WL0013161 Ramarao Gomangi 00045 BARB0VJHUKU 709 709 Processed 31/05/2022 1700394227 Gomangi Rama Rao AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-015-073/010102
() 		0203003000NRG23180520221004078 20/05/2022 pavani Gomangi 0203003WL0013161 pavani Gomangi 00045 BARB0VJHUKU 236 236 Processed 31/05/2022 1700394960 Gomangi Pavani AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG23170520220966480 20/05/2022 Chinni 0203003WL0012703 Chinni 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394734 CHINNI PANGI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG23170520220966478 20/05/2022 Sireme 0203003WL0012703 Sireme 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394333 PANGI SIRIME AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG23170520220966479 20/05/2022 Veeranna 0203003WL0012703 Veeranna 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394273 Pangi Veeranna AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-015-099/020004
() 		0203003000NRG23170520220966482 20/05/2022 Subbarao 0203003WL0012703 Subbarao 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394965 SUBBA RAO KILLO BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-015-099/020005
() 		0203003000NRG23170520220966483 20/05/2022 Chinnayya 0203003WL0012703 Chinnayya 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394313 VANTHALA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG23170520220966485 20/05/2022 Suribabu 0203003WL0012703 Suribabu 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394314 KORRA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG23170520220966489 20/05/2022 Kamamma 0203003WL0012703 Kamamma 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394226 Vanthala Kamamma AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-015-099/020009
() 		0203003000NRG23170520220966490 20/05/2022 Kondamma 0203003WL0012703 Kondamma 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394288 VANTHALA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-015-099/020015
() 		0203003000NRG23170520220966494 20/05/2022 Nilso 0203003WL0012703 Nilso 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394311 KILLO NEELSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-015-099/020016
() 		0203003000NRG23170520220966496 20/05/2022 Parvathi 0203003WL0012703 Parvathi 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394735 PANGI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG23170520220966502 20/05/2022 Sunithra 0203003WL0012703 Sunithra 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394317 Killo Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG23170520220966504 20/05/2022 Venkatarao 0203003WL0012703 Venkatarao 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394737 VANTHALA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-015-099/020023
() 		0203003000NRG23170520220966510 20/05/2022 Krishnarao 0203003WL0012703 Krishnarao 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394736 KRISHNA RAO VANTALA BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-015-099/020027
() 		0203003000NRG23170520220966516 20/05/2022 Rajarao 0203003WL0012703 Rajarao 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394732 MARRI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG23170520220966519 20/05/2022 Balayya 0203003WL0012703 Balayya 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394733 KORRA BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
205 Hukumpeta AP-03-003-025-142/020002
() 		0203003000NRG23200520221075450 20/05/2022 Gundanna 0203003WL0013976 Gundanna 00045 BARB0VJHUKU 750 750 Processed 31/05/2022 1700394231 Someli Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG23200520221075452 20/05/2022 Nageswararao 0203003WL0013976 Nageswararao 00045 BARB0VJHUKU 750 750 Processed 31/05/2022 1700394638 Sidari Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23200520221075456 20/05/2022 Bonjubabu 0203003WL0013976 Bonjubabu 00045 BARB0VJHUKU 750 750 Processed 31/05/2022 1700394760 Varaboini Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-025-142/020010
() 		0203003000NRG23200520221075462 20/05/2022 Bullamma 0203003WL0013976 Bullamma 00045 BARB0VJHUKU 750 750 Processed 31/05/2022 1700394639 Oraboina Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG23200520221075463 20/05/2022 Joganna 0203003WL0013976 Joganna 00045 BARB0VJHUKU 750 750 Processed 31/05/2022 1700394641 Boini Joganna AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-025-142/020013
() 		0203003000NRG23200520221075465 20/05/2022 Bullamma 0203003WL0013976 Bullamma 00045 BARB0VJHUKU 750 750 Processed 31/05/2022 1700394642 BULLAMMA VARABOINI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-025-142/020014
() 		0203003000NRG23200520221075466 20/05/2022 bonjubabu 0203003WL0013976 bonjubabu 00045 BARB0VJHUKU 250 250 Processed 31/05/2022 1700394640 Someli Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-028-136/040011
() 		0203003000NRG23200520221110215 20/05/2022 Devudamma 0203003WL0014418 Devudamma 00045 BARB0VJHUKU 1184 1184 Processed 31/05/2022 1700394660 VENGADA DEVUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23200520221110216 20/05/2022 Sanyasamma 0203003WL0014418 Sanyasamma 00045 BARB0VJHUKU 1184 1184 Rejected 31/05/2022 1700394262 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23200520221109887 20/05/2022 Balakrishnamraju 0203003WL0014417 Balakrishnamraju 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394661 BAKURU BALAKRISHNAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-028-136/040015
() 		0203003000NRG23200520221109889 20/05/2022 Ramana Murthy Raju 0203003WL0014417 Ramana Murthy Raju 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394272 BAKURU RAMANAMURTHY RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23200520221109892 20/05/2022 Latchanna 0203003WL0014417 Latchanna 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394663 GEMMELI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23200520221110228 20/05/2022 Devi 0203003WL0014418 Devi 00045 BARB0VJHUKU 1184 1184 Processed 31/05/2022 1700394219 BAKURU DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-028-136/040035
() 		0203003000NRG23200520221110229 20/05/2022 Thoudanna 0203003WL0014418 Thoudanna 00045 BARB0VJHUKU 1184 1184 Processed 31/05/2022 1700394662 THOWDANNA KINCHEI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-028-136/040039
() 		0203003000NRG23200520221109905 20/05/2022 Krishnamraju 0203003WL0014417 Krishnamraju 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394768 KRISHNAM RAJU BAKURU BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-028-136/040041
() 		0203003000NRG23200520221109909 20/05/2022 Simhachalamraju 0203003WL0014417 Simhachalamraju 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394221 BAKURU SIMHACHALAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23200520221109912 20/05/2022 Appalaswami 0203003WL0014417 Appalaswami 00045 BARB0VJHUKU 710 710 Processed 31/05/2022 1700394547 APPALA SWAMI GEMMELI BANK OF BARODA(606985)
SubTotal 257173 257173
222 Hukumpeta AP-03-003-004-016/030103
() 		0203003000NRG23200520221115462 20/05/2022 Vijayakumar 0203003WL0014482 Vijayakumar 00415 SBIN0002691 1440 1440 Processed 31/05/2022 1700394694 MR KUMADA VIJAYKUMAR STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-011-050/010160
() 		0203003000NRG23200520221092609 20/05/2022 BARUDORA APPALAMMA 0203003WL0014212 BARUDORA APPALAMMA 00415 SBIN0002691 1314 1314 Processed 31/05/2022 1700394520 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2754 2754
224 Hukumpeta AP-03-003-003-032/010020
() 		0203003000NRG23200520221076519 20/05/2022 Appanna 0203003WL0014002 Appanna 00415 SBIN0008828 1201 1201 Processed 31/05/2022 1700394885 RAMANNADORA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
225 Hukumpeta AP-03-003-003-032/010040
() 		0203003000NRG23200520221076525 20/05/2022 Kondababu 0203003WL0014002 Kondababu 00415 SBIN0008828 1441 1441 Processed 31/05/2022 1700394886 MR RAMANNADORA KONDA BABU STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG23200520221116916 20/05/2022 Kowsuma 0203003WL0014502 Kowsuma 00415 SBIN0008828 1225 1225 Processed 31/05/2022 1700394391 Vanthala Kesbo AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23200520221116928 20/05/2022 sianhachalam 0203003WL0014502 sianhachalam 00415 SBIN0008828 1225 1225 Processed 31/05/2022 1700394553 VANTHALA SIMHACHALAM UNION BANK OF INDIA(508500)
228 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23200520221116424 20/05/2022 Kumari 0203003WL0014499 Kumari 00415 SBIN0008828 1250 1250 Processed 31/05/2022 1700394891 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-004-014/030003
() 		0203003000NRG23200520221116426 20/05/2022 Anatha 0203003WL0014499 Anatha 00415 SBIN0008828 1250 1250 Processed 31/05/2022 1700394550 MARRI ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-004-014/030007
() 		0203003000NRG23200520221116432 20/05/2022 Palamma 0203003WL0014499 Palamma 00415 SBIN0008828 1250 1250 Processed 31/05/2022 1700394893 Marri Palamma AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG23200520221116436 20/05/2022 Ranthalamma 0203003WL0014499 Ranthalamma 00415 SBIN0008828 1250 1250 Processed 31/05/2022 1700394889 Marri Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23200520221116439 20/05/2022 Chinni 0203003WL0014499 Chinni 00415 SBIN0008828 1250 1250 Processed 31/05/2022 1700394554 Marri Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-004-014/030010
() 		0203003000NRG23200520221116440 20/05/2022 Samyul 0203003WL0014499 Samyul 00415 SBIN0008828 1250 1250 Processed 31/05/2022 1700394872 MR MARRI SAMYAL STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG23200520221116450 20/05/2022 Laxmi 0203003WL0014499 Laxmi 00415 SBIN0008828 1250 1250 Processed 31/05/2022 1700394551 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-004-015/010015
() 		0203003000NRG23200520221115421 20/05/2022 Nageswarao 0203003WL0014481 Nageswarao 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394780 MR GANJAI NAGESWARARAO STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-004-015/010043
() 		0203003000NRG23200520221115422 20/05/2022 Kannamma 0203003WL0014481 Kannamma 00415 SBIN0008828 720 720 Processed 31/05/2022 1700394501 KAMBIDI KANNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-004-015/010060
() 		0203003000NRG23200520221115423 20/05/2022 Chittibabu 0203003WL0014481 Chittibabu 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394812 MR KAMBIDI CHITTIBABU STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-004-015/010060
() 		0203003000NRG23200520221115424 20/05/2022 Kasulamma 0203003WL0014481 Kasulamma 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394442 MRS KASULAMMA WO CHITTI BABU SETTY STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-004-015/010062
() 		0203003000NRG23200520221115426 20/05/2022 Kamalamma 0203003WL0014481 Kamalamma 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394809 KAMBIDI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-004-015/010066
() 		0203003000NRG23200520221115427 20/05/2022 Sundramma 0203003WL0014481 Sundramma 00415 SBIN0008828 1200 1200 Processed 31/05/2022 1700394772 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-004-015/010067
() 		0203003000NRG23200520221115428 20/05/2022 Telagangi Satyavathi 0203003WL0014481 Telagangi Satyavathi 00415 SBIN0008828 480 480 Processed 31/05/2022 1700394686 TELAGANJI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-004-015/010073
() 		0203003000NRG23200520221115429 20/05/2022 Dalamma 0203003WL0014481 Dalamma 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394810 MRS DALAMMA KAMBIDI STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-004-015/010083
() 		0203003000NRG23200520221115432 20/05/2022 Chalapatirao 0203003WL0014481 Chalapatirao 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394440 MR CHALAPATHI RAO SAGARI STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-004-015/010121
() 		0203003000NRG23200520221115435 20/05/2022 Ajay kumar 0203003WL0014481 Ajay kumar 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394675 MR BANTU AJAY KUAMR STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-004-015/010140
() 		0203003000NRG23200520221115436 20/05/2022 Chakalayya 0203003WL0014481 Chakalayya 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394674 SAGARI CHAKALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-004-016/030001
() 		0203003000NRG23200520221115704 20/05/2022 Dhanunjay Killo 0203003WL0014490 Dhanunjay Killo 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394775 MR DHANURJAY KILLO STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-004-016/030001
() 		0203003000NRG23200520221115705 20/05/2022 Gasyani 0203003WL0014490 Gasyani 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394776 MRS GASYANI KILLO STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-004-016/030003
() 		0203003000NRG23200520221115709 20/05/2022 Govindu 0203003WL0014490 Govindu 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394529 MR GOVIND VANTALA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-004-016/030003
() 		0203003000NRG23200520221115708 20/05/2022 Kalimma 0203003WL0014490 Kalimma 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394778 MRS KALIMA VANTHALA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-004-016/030008
() 		0203003000NRG23200520221115437 20/05/2022 Debugun 0203003WL0014482 Debugun 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394387 MR KUMADA DEVAGUN STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-004-016/030009
() 		0203003000NRG23200520221115438 20/05/2022 Kamala 0203003WL0014482 Kamala 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394704 MS KUMUDA KAMALA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-004-016/030012
() 		0203003000NRG23200520221115534 20/05/2022 Guru 0203003WL0014486 Guru 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394703 LAKE GURU AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-004-016/030014
() 		0203003000NRG23200520221115538 20/05/2022 Korra Savitri 0203003WL0014486 Korra Savitri 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394711 MRS KORRA SAVITHRI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-004-016/030014
() 		0203003000NRG23200520221115537 20/05/2022 Mohanrao 0203003WL0014486 Mohanrao 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394707 MRS KORRA MOHAN STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-004-016/030014
() 		0203003000NRG23200520221115539 20/05/2022 soyitha 0203003WL0014486 soyitha 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394706 MRS KORRA SOYITHA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-004-016/030016
() 		0203003000NRG23200520221115439 20/05/2022 Gunnamma 0203003WL0014482 Gunnamma 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394692 THANGULA GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-004-016/030016
() 		0203003000NRG23200520221115440 20/05/2022 Ramaraju 0203003WL0014482 Ramaraju 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394510 Mr THANGULA RAMARAJU INDIAN BANK(607105)
258 Hukumpeta AP-03-003-004-016/030023
() 		0203003000NRG23200520221115718 20/05/2022 Baburao 0203003WL0014490 Baburao 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394773 KUMADA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
259 Hukumpeta AP-03-003-004-016/030027
() 		0203003000NRG23200520221115443 20/05/2022 Thulamma 0203003WL0014482 Thulamma 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394695 MRS THULLAMMA KUMADA LTI STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-004-016/030028
() 		0203003000NRG23200520221115444 20/05/2022 Dombu 0203003WL0014482 Dombu 00415 SBIN0008828 720 720 Processed 31/05/2022 1700394388 L K DOMBU BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-004-016/030031
() 		0203003000NRG23200520221115726 20/05/2022 Bhanumathi 0203003WL0014490 Bhanumathi 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394818 MRS THANGULA BHANU STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-004-016/030031
() 		0203003000NRG23200520221115725 20/05/2022 Guru 0203003WL0014490 Guru 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394781 SRI RAMA RAITHU MITRA SANGHAM BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-004-016/030031
() 		0203003000NRG23200520221115724 20/05/2022 Royala 0203003WL0014490 Royala 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394355 MRS ROYILA THANGULA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-004-016/030033
() 		0203003000NRG23200520221115728 20/05/2022 Gomathi 0203003WL0014490 Gomathi 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394779 MRS GOMMOTHI VANTHALA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-004-016/030039
() 		0203003000NRG23200520221115448 20/05/2022 Appalamma 0203003WL0014482 Appalamma 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394702 Kumada Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-004-016/030039
() 		0203003000NRG23200520221115449 20/05/2022 dona 0203003WL0014482 dona 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394699 MRS KUMUDA DONA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-004-016/030040
() 		0203003000NRG23200520221115450 20/05/2022 Lolitha 0203003WL0014482 Lolitha 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394531 Tangula Lolith AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-004-016/030047
() 		0203003000NRG23200520221115734 20/05/2022 Bujjibabu 0203003WL0014490 Bujjibabu 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394782 MR KUMADA BUJJIBABU STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-004-016/030047
() 		0203003000NRG23200520221115735 20/05/2022 Sannamma 0203003WL0014490 Sannamma 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394783 MRS KUMADA SANNAMMA STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-004-016/030048
() 		0203003000NRG23200520221115543 20/05/2022 Sanyasirao 0203003WL0014486 Sanyasirao 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394693 L K Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-004-016/030052
() 		0203003000NRG23200520221115454 20/05/2022 Anandarao 0203003WL0014482 Anandarao 00415 SBIN0008828 720 720 Processed 31/05/2022 1700394512 MR ANAND RAO KUMADA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-004-016/030052
() 		0203003000NRG23200520221115453 20/05/2022 Chandramma 0203003WL0014482 Chandramma 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394696 Kumada Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-004-016/030056
() 		0203003000NRG23200520221115738 20/05/2022 Radhamma 0203003WL0014490 Radhamma 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394777 MS KORRA RADHAMMA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-004-016/030056
() 		0203003000NRG23200520221115739 20/05/2022 Ramu 0203003WL0014490 Ramu 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394774 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-004-016/030057
() 		0203003000NRG23200520221115547 20/05/2022 Vimala 0203003WL0014486 Vimala 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394532 MRS VIMALA LAKE STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-004-016/030058
() 		0203003000NRG23200520221115742 20/05/2022 Ravanamma 0203003WL0014490 Ravanamma 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394785 MRS KORRA RAVANAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-004-016/030059
() 		0203003000NRG23200520221115549 20/05/2022 Bheemaraju 0203003WL0014486 Bheemaraju 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394709 LAKE BEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-004-016/030059
() 		0203003000NRG23200520221115550 20/05/2022 jayanthi 0203003WL0014486 jayanthi 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394784 Lakey Jayanthi AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-004-016/030060
() 		0203003000NRG23200520221115455 20/05/2022 Chinnadombu 0203003WL0014482 Chinnadombu 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394708 MRS LAKE CHINNADOMBU STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-004-016/030063
() 		0203003000NRG23200520221115743 20/05/2022 Lokiram 0203003WL0014490 Lokiram 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394454 KORRA LOKIRAM AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-004-016/030064
() 		0203003000NRG23200520221115745 20/05/2022 Saddu 0203003WL0014490 Saddu 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394453 MR KORRA SADDU SO JEENABANDU STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-004-016/030065
() 		0203003000NRG23200520221115458 20/05/2022 Sanyasamma 0203003WL0014482 Sanyasamma 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394691 Korra Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-004-016/030066
() 		0203003000NRG23200520221115460 20/05/2022 Chinnakamsula 0203003WL0014482 Chinnakamsula 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394698 MRS CHINNAKAMSULA LAKEYI LTI STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-004-016/030066
() 		0203003000NRG23200520221115459 20/05/2022 Mandu 0203003WL0014482 Mandu 00415 SBIN0008828 480 480 Processed 31/05/2022 1700394701 LAKEY MADHU AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-004-016/030068
() 		0203003000NRG23200520221115551 20/05/2022 Dhutiga 0203003WL0014486 Dhutiga 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394705 Lake Duthika AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-004-016/030089
() 		0203003000NRG23200520221115553 20/05/2022 Mutyalamma 0203003WL0014486 Mutyalamma 00415 SBIN0008828 960 960 Processed 31/05/2022 1700394884 MRS MUTHYALAMMA SAMAREDDI LTI STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-004-016/030096
() 		0203003000NRG23200520221115749 20/05/2022 potti 0203003WL0014490 potti 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394816 Korra Pothi AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-004-016/030102
() 		0203003000NRG23200520221115754 20/05/2022 Kumari 0203003WL0014490 Kumari 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394787 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-004-016/030102
() 		0203003000NRG23200520221115753 20/05/2022 Sython 0203003WL0014490 Sython 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394788 SITHONU KILLO BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-004-016/030104
() 		0203003000NRG23200520221115463 20/05/2022 BALARAM 0203003WL0014482 BALARAM 00415 SBIN0008828 720 720 Processed 31/05/2022 1700394700 Kumada Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-004-016/030104
() 		0203003000NRG23200520221115464 20/05/2022 UPPAMMA 0203003WL0014482 UPPAMMA 00415 SBIN0008828 1440 1440 Processed 31/05/2022 1700394697 Kumada Uppamma AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-004-016/030105
() 		0203003000NRG23200520221115755 20/05/2022 lakshmayya 0203003WL0014490 lakshmayya 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394815 Killo Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-004-016/030106
() 		0203003000NRG23200520221115465 20/05/2022 Rajubabu 0203003WL0014482 Rajubabu 00415 SBIN0008828 720 720 Processed 31/05/2022 1700394506 Tangula Raju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-004-016/030110
() 		0203003000NRG23200520221115758 20/05/2022 sethamma 0203003WL0014490 sethamma 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394817 MRS KILLO SEETHAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-004-016/030110
() 		0203003000NRG23200520221115757 20/05/2022 thamanna 0203003WL0014490 thamanna 00415 SBIN0008828 660 660 Processed 31/05/2022 1700394811 MR KILLO THAMANNA STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-009-069/010049
() 		0203003000NRG23200520221077890 20/05/2022 Kumari 0203003WL0014027 Kumari 00415 SBIN0008828 1105 1105 Processed 31/05/2022 1700394878 TAMIKE KUMARI UNION BANK OF INDIA(508500)
297 Hukumpeta AP-03-003-009-069/010066
() 		0203003000NRG23200520221077895 20/05/2022 Kumaraswami 0203003WL0014027 Kumaraswami 00415 SBIN0008828 1105 1105 Processed 31/05/2022 1700394879 SETTI KUMARA SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG23200520221077907 20/05/2022 gujjela kalyani 0203003WL0014027 gujjela kalyani 00415 SBIN0008828 1105 1105 Processed 31/05/2022 1700394927 MISS GUJJELI KALIMONI STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG23200520221077904 20/05/2022 JAGGARAO OLESI 0203003WL0014027 JAGGARAO OLESI 00415 SBIN0008828 1105 1105 Processed 31/05/2022 1700394876 Olesi Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG23200520221076285 20/05/2022 Mutyalamma 0203003WL0013989 Mutyalamma 00415 SBIN0008828 922 922 Processed 31/05/2022 1700394912 MRS SANTHARI MUTHYALAMMA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG23200520221076306 20/05/2022 Subbalakshmi 0203003WL0013989 Subbalakshmi 00415 SBIN0008828 1384 1384 Processed 31/05/2022 1700394894 PETA SUBHALAKSHMI UNION BANK OF INDIA(508500)
302 Hukumpeta AP-03-003-009-103/010031
() 		0203003000NRG23200520221076320 20/05/2022 chinnam raju 0203003WL0013989 chinnam raju 00415 SBIN0008828 1384 1384 Processed 31/05/2022 1700394537 MR SANTHARI CHINNAM RAJU STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23200520221092534 20/05/2022 Gundanna 0203003WL0014212 Gundanna 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394602 PADI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
304 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23200520221092535 20/05/2022 Matchulamma 0203003WL0014212 Matchulamma 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394685 PADI MACHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 Hukumpeta AP-03-003-011-050/010009
() 		0203003000NRG23200520221091583 20/05/2022 GATUUM RAMBHA 0203003WL0014197 GATUUM RAMBHA 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394682 MRS GATTUM RAMBHA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-011-050/010009
() 		0203003000NRG23200520221091582 20/05/2022 Kondababu 0203003WL0014197 Kondababu 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394486 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
307 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG23200520221092536 20/05/2022 BHEEMARAJU GATHUM 0203003WL0014212 BHEEMARAJU GATHUM 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394504 GATHUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
308 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG23200520221092537 20/05/2022 GATTUM PARVATHI 0203003WL0014212 GATTUM PARVATHI 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394567 GATTUM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 Hukumpeta AP-03-003-011-050/010011
() 		0203003000NRG23200520221092538 20/05/2022 GEMMELI SIMHADRI 0203003WL0014212 GEMMELI SIMHADRI 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394599 GEMMELI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
310 Hukumpeta AP-03-003-011-050/010011
() 		0203003000NRG23200520221092539 20/05/2022 SAVITHRI 0203003WL0014212 SAVITHRI 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394572 GEMMELI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
311 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23200520221091590 20/05/2022 Kasulamma 0203003WL0014197 Kasulamma 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394605 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23200520221091589 20/05/2022 Kondalarao 0203003WL0014197 Kondalarao 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394606 GATHUM KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
313 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG23200520221092540 20/05/2022 Dombudora 0203003WL0014212 Dombudora 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394464 SUBLARI DOMBU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
314 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG23200520221092541 20/05/2022 Sombhari 0203003WL0014212 Sombhari 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394560 SUBLARI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-050/010017
() 		0203003000NRG23200520221091591 20/05/2022 Swaminaidu 0203003WL0014197 Swaminaidu 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394495 GATTUM SWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
316 Hukumpeta AP-03-003-011-050/010019
() 		0203003000NRG23200520221091595 20/05/2022 Satyanarayana 0203003WL0014197 Satyanarayana 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394502 GATHUM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23200520221092542 20/05/2022 Akhil 0203003WL0014212 Akhil 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394600 SOBHA AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
318 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23200520221092543 20/05/2022 PULOBOTHI 0203003WL0014212 PULOBOTHI 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394601 MRS SOBHA POLUMOTTHI STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-011-050/010023
() 		0203003000NRG23200520221092544 20/05/2022 Neelamma 0203003WL0014212 Neelamma 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394390 GATHUM NEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
320 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG23200520221092546 20/05/2022 Boddunaidu 0203003WL0014212 Boddunaidu 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394561 GATHUM BUDDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG23200520221092547 20/05/2022 Muktha 0203003WL0014212 Muktha 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394564 GATTUM MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
322 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG23200520221091601 20/05/2022 Suryarao 0203003WL0014197 Suryarao 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394465 THAMARLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
323 Hukumpeta AP-03-003-011-050/010029
() 		0203003000NRG23200520221091603 20/05/2022 Kasulamma 0203003WL0014197 Kasulamma 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394619 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 Hukumpeta AP-03-003-011-050/010029
() 		0203003000NRG23200520221091602 20/05/2022 Malamnaidu 0203003WL0014197 Malamnaidu 00415 SBIN0008828 657 657 Processed 31/05/2022 1700394468 GATHUM MALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
325 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG23200520221091612 20/05/2022 Champa 0203003WL0014197 Champa 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394597 MS GATTUM CHAMPA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG23200520221091611 20/05/2022 Pothunaidu 0203003WL0014197 Pothunaidu 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394462 GATHUM POTHU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
327 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG23200520221091613 20/05/2022 Simhadrinaayudu 0203003WL0014197 Simhadrinaayudu 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394568 GATHUM SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
328 Hukumpeta AP-03-003-011-050/010039
() 		0203003000NRG23200520221092549 20/05/2022 Lakshmi 0203003WL0014212 Lakshmi 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394681 PANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
329 Hukumpeta AP-03-003-011-050/010039
() 		0203003000NRG23200520221092548 20/05/2022 Narayana 0203003WL0014212 Narayana 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394676 PANGI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23200520221092553 20/05/2022 BARUDORA SUNDARAO 0203003WL0014212 BARUDORA SUNDARAO 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394385 BARUDORA SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
331 Hukumpeta AP-03-003-011-050/010050
() 		0203003000NRG23200520221092556 20/05/2022 Seethamma 0203003WL0014212 Seethamma 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394503 JAMADARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Hukumpeta AP-03-003-011-050/010052
() 		0203003000NRG23200520221092558 20/05/2022 Tharavathi 0203003WL0014212 Tharavathi 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394604 GATHUM THARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Hukumpeta AP-03-003-011-050/010053
() 		0203003000NRG23200520221092560 20/05/2022 CHANDRA HASAN DORA 0203003WL0014212 CHANDRA HASAN DORA 00415 SBIN0008828 876 876 Processed 31/05/2022 1700394609 MR SUBLARI CHANDRA HASAN DORA STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-011-050/010062
() 		0203003000NRG23200520221092562 20/05/2022 Pentamma 0203003WL0014212 Pentamma 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394598 MAJJI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 Hukumpeta AP-03-003-011-050/010063
() 		0203003000NRG23200520221092563 20/05/2022 Shukra 0203003WL0014212 Shukra 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394596 GATHUM SUKRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 Hukumpeta AP-03-003-011-050/010065
() 		0203003000NRG23200520221091618 20/05/2022 GATHUM NEELAVATHI 0203003WL0014197 GATHUM NEELAVATHI 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394607 GATTUM NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
337 Hukumpeta AP-03-003-011-050/010066
() 		0203003000NRG23200520221091619 20/05/2022 Chittibabu 0203003WL0014197 Chittibabu 00415 SBIN0008828 877 877 Processed 31/05/2022 1700394463 GATTUM CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
338 Hukumpeta AP-03-003-011-050/010068
() 		0203003000NRG23200520221092565 20/05/2022 GATHUM KOMALA 0203003WL0014212 GATHUM KOMALA 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394565 GATHUM KOMMALA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Hukumpeta AP-03-003-011-050/010068
() 		0203003000NRG23200520221092564 20/05/2022 GATTUM KOTHAM NAIDU 0203003WL0014212 GATTUM KOTHAM NAIDU 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394571 GATTUM KOTHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
340 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG23200520221092566 20/05/2022 Bheemaraju 0203003WL0014212 Bheemaraju 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394573 SOBHA BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
341 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG23200520221092567 20/05/2022 Lotchu 0203003WL0014212 Lotchu 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394562 SOBHA LOCHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 Hukumpeta AP-03-003-011-050/010072
() 		0203003000NRG23200520221091620 20/05/2022 Balaram 0203003WL0014197 Balaram 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394356 MAJJI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 Hukumpeta AP-03-003-011-050/010072
() 		0203003000NRG23200520221091621 20/05/2022 Kousili 0203003WL0014197 Kousili 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394614 MAJJI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Hukumpeta AP-03-003-011-050/010073
() 		0203003000NRG23200520221091622 20/05/2022 Hari 0203003WL0014197 Hari 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394522 MAJJI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG23200520221091625 20/05/2022 Dal 0203003WL0014197 Dal 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394499 GATHUM DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG23200520221091626 20/05/2022 SOMESHKUMAR 0203003WL0014197 SOMESHKUMAR 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394621 MR GATTUM SOMESHKUMAR STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-011-050/010077
() 		0203003000NRG23200520221092568 20/05/2022 Minjunaidu 0203003WL0014212 Minjunaidu 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394436 GATHUM MINJU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
348 Hukumpeta AP-03-003-011-050/010079
() 		0203003000NRG23200520221091631 20/05/2022 Nageswararao 0203003WL0014197 Nageswararao 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394617 SOBHA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
349 Hukumpeta AP-03-003-011-050/010080
() 		0203003000NRG23200520221091633 20/05/2022 Chandrasekar 0203003WL0014197 Chandrasekar 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394489 GATHUM CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 Hukumpeta AP-03-003-011-050/010080
() 		0203003000NRG23200520221091632 20/05/2022 GATTUMMOTHI 0203003WL0014197 GATTUMMOTHI 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394680 MOTHI GATTUM BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG23200520221091638 20/05/2022 Ashok Kumar 0203003WL0014197 Ashok Kumar 00415 SBIN0008828 657 657 Processed 31/05/2022 1700394934 SOBHA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
352 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG23200520221091636 20/05/2022 Balanna 0203003WL0014197 Balanna 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394467 SOBHA BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG23200520221091637 20/05/2022 SOBHA MUTYALAMMA 0203003WL0014197 SOBHA MUTYALAMMA 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394613 MRS SOBHA MUTYALAMMA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG23200520221091642 20/05/2022 Doyimothi 0203003WL0014197 Doyimothi 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394624 GATHUM DOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG23200520221091641 20/05/2022 Kondababu 0203003WL0014197 Kondababu 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394469 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
356 Hukumpeta AP-03-003-011-050/010086
() 		0203003000NRG23200520221092569 20/05/2022 ENDANNA SHOBA 0203003WL0014212 ENDANNA SHOBA 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394494 SOBHA ENDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
357 Hukumpeta AP-03-003-011-050/010086
() 		0203003000NRG23200520221092570 20/05/2022 SOBHA DOMBI 0203003WL0014212 SOBHA DOMBI 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394595 SHOBA DOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
358 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23200520221092572 20/05/2022 NOGELI ESWARARAO 0203003WL0014212 NOGELI ESWARARAO 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394679 MR NOGELI ESWARRAO STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG23200520221092574 20/05/2022 BONJUBABU PADI 0203003WL0014212 BONJUBABU PADI 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394437 PADI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
360 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG23200520221092575 20/05/2022 Sumitra 0203003WL0014212 Sumitra 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394611 PADI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
361 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23200520221092577 20/05/2022 swathi 0203003WL0014212 swathi 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394683 DEESARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
362 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23200520221092578 20/05/2022 Parusudora 0203003WL0014212 Parusudora 00415 SBIN0008828 657 657 Processed 31/05/2022 1700394603 SUBLARI PARASU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23200520221092580 20/05/2022 Venkatarao 0203003WL0014212 Venkatarao 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394352 BARUDORA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
364 Hukumpeta AP-03-003-011-050/010111
() 		0203003000NRG23200520221092582 20/05/2022 SANJEEVA RAO 0203003WL0014212 SANJEEVA RAO 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394384 BARUDORA SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
365 Hukumpeta AP-03-003-011-050/010116
() 		0203003000NRG23200520221092583 20/05/2022 Gurunaidu 0203003WL0014212 Gurunaidu 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394525 GATTUM GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23200520221092584 20/05/2022 Kameswararao 0203003WL0014212 Kameswararao 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394351 BARUDORA KAMESWR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
367 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23200520221091645 20/05/2022 Dharmanaidu 0203003WL0014197 Dharmanaidu 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394460 GATHUM DHARMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23200520221091646 20/05/2022 GATTUM SOMBARI 0203003WL0014197 GATTUM SOMBARI 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394916 GATTUM SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
369 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23200520221091647 20/05/2022 RAMUNAIDU GATHUM 0203003WL0014197 RAMUNAIDU GATHUM 00415 SBIN0008828 877 877 Processed 31/05/2022 1700394459 MR GATHUM RAMNAIDU STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-011-050/010134
() 		0203003000NRG23200520221092586 20/05/2022 sathish kumar 0203003WL0014212 sathish kumar 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394904 PANGI SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG23200520221092588 20/05/2022 SOBHA SUMITHRA 0203003WL0014212 SOBHA SUMITHRA 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394563 SOBHA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
372 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG23200520221092587 20/05/2022 SUNDAR SHOBHA 0203003WL0014212 SUNDAR SHOBHA 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394521 SOBHA SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23200520221092591 20/05/2022 PADI GASANNA 0203003WL0014212 PADI GASANNA 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394396 PADI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
374 Hukumpeta AP-03-003-011-050/010145
() 		0203003000NRG23200520221092595 20/05/2022 Kumari 0203003WL0014212 Kumari 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394570 GATTUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
375 Hukumpeta AP-03-003-011-050/010145
() 		0203003000NRG23200520221092594 20/05/2022 Lakshminaayudu 0203003WL0014212 Lakshminaayudu 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394566 GATTUM LAKSHMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23200520221092596 20/05/2022 BONJUBABU GATTUM 0203003WL0014212 BONJUBABU GATTUM 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394528 GATTUM BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
377 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23200520221092598 20/05/2022 GATTUM BHEEMA RAJU 0203003WL0014212 GATTUM BHEEMA RAJU 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394877 GATTUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23200520221092601 20/05/2022 Madura manikyam 0203003WL0014212 Madura manikyam 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394509 NOGELI MADHURA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
379 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23200520221092600 20/05/2022 Rajendra prasad 0203003WL0014212 Rajendra prasad 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394416 NOGILI RAJENDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
380 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23200520221092603 20/05/2022 Kamtaama 0203003WL0014212 Kamtaama 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394931 NOGELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23200520221092602 20/05/2022 Venkata ramana 0203003WL0014212 Venkata ramana 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394625 NOGELI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG23200520221092607 20/05/2022 Ramu naayudu 0203003WL0014212 Ramu naayudu 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394612 MR GATHUM RAMUNAIDU STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-011-050/010158
() 		0203003000NRG23200520221091651 20/05/2022 Naagesh 0203003WL0014197 Naagesh 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394623 NAGESH GATHUM BANK OF INDIA(508505)
384 Hukumpeta AP-03-003-011-050/010158
() 		0203003000NRG23200520221091652 20/05/2022 Santi 0203003WL0014197 Santi 00415 SBIN0008828 877 877 Processed 31/05/2022 1700394622 GATTUM SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
385 Hukumpeta AP-03-003-011-050/010160
() 		0203003000NRG23200520221092608 20/05/2022 BARUODORA RAMBABU 0203003WL0014212 BARUODORA RAMBABU 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394678 BARUDORA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
386 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG23200520221091654 20/05/2022 Satyavathi 0203003WL0014197 Satyavathi 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394627 GATTUM SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG23200520221091653 20/05/2022 Toudam naayudu 0203003WL0014197 Toudam naayudu 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394466 GATTUM THOUDAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Hukumpeta AP-03-003-011-050/010165
() 		0203003000NRG23200520221091658 20/05/2022 BUJJIBABU 0203003WL0014197 BUJJIBABU 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394626 MR GATHUM BUJJI BABU STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23200520221092612 20/05/2022 suresh 0203003WL0014212 suresh 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394930 GATTUM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
390 Hukumpeta AP-03-003-011-050/010172
() 		0203003000NRG23200520221092613 20/05/2022 PADI VINODKUMAR 0203003WL0014212 PADI VINODKUMAR 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394539 PADI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Hukumpeta AP-03-003-011-050/010175
() 		0203003000NRG23200520221092614 20/05/2022 SUBLARI BALAKRISHNA 0203003WL0014212 SUBLARI BALAKRISHNA 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394541 SUBLARI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Hukumpeta AP-03-003-011-050/010182
() 		0203003000NRG23200520221091662 20/05/2022 bonjubabu 0203003WL0014197 bonjubabu 00415 SBIN0008828 877 877 Processed 31/05/2022 1700394608 Gathum Bonjunaidu AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-011-050/010182
() 		0203003000NRG23200520221091663 20/05/2022 sreekanthnaidu 0203003WL0014197 sreekanthnaidu 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394620 GATHUM SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
394 Hukumpeta AP-03-003-011-050/010184
() 		0203003000NRG23200520221091665 20/05/2022 GATHUM SANDYA 0203003WL0014197 GATHUM SANDYA 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394618 GATTUM SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
395 Hukumpeta AP-03-003-011-050/010186
() 		0203003000NRG23200520221091666 20/05/2022 kalavthi 0203003WL0014197 kalavthi 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394538 GATHUM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
396 Hukumpeta AP-03-003-011-050/010186
() 		0203003000NRG23200520221091667 20/05/2022 thrinad 0203003WL0014197 thrinad 00415 SBIN0008828 877 877 Processed 31/05/2022 1700394487 GATTUM TRINAD INDIA POST PAYMENTS BANK LIMITED(508528)
397 Hukumpeta AP-03-003-011-050/010187
() 		0203003000NRG23200520221092617 20/05/2022 eswararao 0203003WL0014212 eswararao 00415 SBIN0008828 1095 1095 Processed 31/05/2022 1700394610 BARUDORA ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
398 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG23200520221092620 20/05/2022 JANNI ACHAMMA 0203003WL0014212 JANNI ACHAMMA 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394616 JANNI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
399 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG23200520221092619 20/05/2022 JANNI KONDABABU 0203003WL0014212 JANNI KONDABABU 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394615 JANNI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
400 Hukumpeta AP-03-003-011-050/010199
() 		0203003000NRG23200520221091668 20/05/2022 Ramesh Naidu 0203003WL0014197 Ramesh Naidu 00415 SBIN0008828 1315 1315 Processed 31/05/2022 1700394395 GATTUM RAMESH NAIDU UNION BANK OF INDIA(508500)
401 Hukumpeta AP-03-003-011-050/010200
() 		0203003000NRG23200520221092621 20/05/2022 DASUDA 0203003WL0014212 DASUDA 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394498 SUBLARI DASUDA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Hukumpeta AP-03-003-011-050/010200
() 		0203003000NRG23200520221092622 20/05/2022 RAMBABU 0203003WL0014212 RAMBABU 00415 SBIN0008828 1314 1314 Processed 31/05/2022 1700394594 SUBLARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
403 Hukumpeta AP-03-003-011-050/020013
() 		0203003000NRG23190520221063141 20/05/2022 sanyasi rao 0203003WL0013784 sanyasi rao 00415 SBIN0008828 1088 1088 Processed 31/05/2022 1700394771 PANGI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
404 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG23190520221063142 20/05/2022 kondababu 0203003WL0013784 kondababu 00415 SBIN0008828 1088 1088 Processed 31/05/2022 1700394586 KONDA BABU VANTHALA BANK OF BARODA(606985)
405 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG23190520221061134 20/05/2022 Appalamma 0203003WL0013768 Appalamma 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394922 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-011-050/030002
() 		0203003000NRG23190520221061135 20/05/2022 Bullamma 0203003WL0013768 Bullamma 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394895 JANNI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 Hukumpeta AP-03-003-011-050/030003
() 		0203003000NRG23190520221061136 20/05/2022 Kamalamma 0203003WL0013768 Kamalamma 00415 SBIN0008828 650 650 Processed 31/05/2022 1700394918 JANNI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG23190520221061137 20/05/2022 Gundanna 0203003WL0013768 Gundanna 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394353 JANNI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG23190520221061138 20/05/2022 NAGAMANI 0203003WL0013768 NAGAMANI 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394530 JANNI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
410 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG23190520221061139 20/05/2022 Rajarao 0203003WL0013768 Rajarao 00415 SBIN0008828 650 650 Processed 31/05/2022 1700394359 JANNI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
411 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG23190520221061140 20/05/2022 Swapna 0203003WL0013768 Swapna 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394513 JANNI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
412 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG23190520221061141 20/05/2022 Bheemanna 0203003WL0013768 Bheemanna 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394896 JANNI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
413 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG23190520221061142 20/05/2022 Chandramma 0203003WL0013768 Chandramma 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394919 JANNI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG23190520221061144 20/05/2022 Madhuri 0203003WL0013768 Madhuri 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394890 MRS JANNI MADHURI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG23190520221061146 20/05/2022 Kumari 0203003WL0013768 Kumari 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394920 JANNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Hukumpeta AP-03-003-011-050/030014
() 		0203003000NRG23190520221061149 20/05/2022 Ramarao 0203003WL0013768 Ramarao 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394505 JANNI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
417 Hukumpeta AP-03-003-011-050/030017
() 		0203003000NRG23190520221061151 20/05/2022 koMDabaabu 0203003WL0013768 koMDabaabu 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394508 JANNI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Hukumpeta AP-03-003-011-050/030018
() 		0203003000NRG23190520221061153 20/05/2022 raamanna 0203003WL0013768 raamanna 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394358 MR RAMANNA JANNI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG23190520221061155 20/05/2022 JANNI SANTHI 0203003WL0013768 JANNI SANTHI 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394921 JANNI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG23190520221061154 20/05/2022 srinubabu 0203003WL0013768 srinubabu 00415 SBIN0008828 1083 1083 Processed 31/05/2022 1700394457 JANNI SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Hukumpeta AP-03-003-011-050/040019
() 		0203003000NRG23190520221063144 20/05/2022 Gasanna 0203003WL0013784 Gasanna 00415 SBIN0008828 1088 1088 Processed 31/05/2022 1700394431 PANGI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
422 Hukumpeta AP-03-003-011-050/040019
() 		0203003000NRG23190520221063145 20/05/2022 Jime 0203003WL0013784 Jime 00415 SBIN0008828 1088 1088 Processed 31/05/2022 1700394770 MRS PANGI JIMO STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-011-050/040028
() 		0203003000NRG23190520221063147 20/05/2022 Lakshmi 0203003WL0013784 Lakshmi 00415 SBIN0008828 870 870 Processed 31/05/2022 1700394587 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
424 Hukumpeta AP-03-003-011-050/040028
() 		0203003000NRG23190520221063146 20/05/2022 Veeranna 0203003WL0013784 Veeranna 00415 SBIN0008828 1088 1088 Processed 31/05/2022 1700394588 PANGI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
425 Hukumpeta AP-03-003-013-062/030001
() 		0203003000NRG23200520221107811 20/05/2022 Vanthala Jaggarao 0203003WL0014390 Vanthala Jaggarao 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394849 Vanthala Jaggarao AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-013-062/030003
() 		0203003000NRG23200520221107814 20/05/2022 Gasanna 0203003WL0014390 Gasanna 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394830 Sare Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-013-062/030004
() 		0203003000NRG23200520221107815 20/05/2022 Kasulamma 0203003WL0014390 Kasulamma 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394534 Vanthala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-013-062/030008
() 		0203003000NRG23200520221107828 20/05/2022 Gunnamma 0203003WL0014390 Gunnamma 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394835 MRS SARA GUNNAMMA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-013-062/030009
() 		0203003000NRG23200520221107830 20/05/2022 Sundore Kirasani 0203003WL0014390 Sundore Kirasani 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394823 Kirasani Chondor AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-013-062/030010
() 		0203003000NRG23200520221107833 20/05/2022 Neelamma 0203003WL0014390 Neelamma 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394834 Killo Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-013-062/030011
() 		0203003000NRG23200520221107835 20/05/2022 Gasanna 0203003WL0014390 Gasanna 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394841 Killo Gasanna AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-013-062/030012
() 		0203003000NRG23200520221107837 20/05/2022 Chinnayya 0203003WL0014390 Chinnayya 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394822 SARE CHINNAYYA UNION BANK OF INDIA(508500)
433 Hukumpeta AP-03-003-013-062/030012
() 		0203003000NRG23200520221107839 20/05/2022 KALYANI 0203003WL0014390 KALYANI 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394840 Sare Kalyani AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-013-062/030012
() 		0203003000NRG23200520221107838 20/05/2022 Radhika 0203003WL0014390 Radhika 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394490 Sare Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-013-062/030015
() 		0203003000NRG23200520221107845 20/05/2022 Bheemalamma 0203003WL0014390 Bheemalamma 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394829 Vanthala Beemmalamma AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-013-062/030018
() 		0203003000NRG23200520221107850 20/05/2022 Burunda 0203003WL0014390 Burunda 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394540 BRUNDHA KIRASANI W O KANNAYYA BANK OF BARODA(606985)
437 Hukumpeta AP-03-003-013-062/030019
() 		0203003000NRG23200520221107853 20/05/2022 Jimmi 0203003WL0014390 Jimmi 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394827 Killo Jimirri AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-013-062/030020
() 		0203003000NRG23200520221107854 20/05/2022 Appalaswami 0203003WL0014390 Appalaswami 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394836 Vanthala Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-013-062/030020
() 		0203003000NRG23200520221107855 20/05/2022 Chinnappa 0203003WL0014390 Chinnappa 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394523 Vanthala Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-013-062/030022
() 		0203003000NRG23200520221107857 20/05/2022 Rammurthy 0203003WL0014390 Rammurthy 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394833 Pujari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-013-062/030024
() 		0203003000NRG23200520221107861 20/05/2022 Bheemalamma 0203003WL0014390 Bheemalamma 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394826 Vanthala Beemmalamma AIRTEL PAYMENTS BANK LIMITED(990288)
442 Hukumpeta AP-03-003-013-062/030024
() 		0203003000NRG23200520221107862 20/05/2022 Rajarao 0203003WL0014390 Rajarao 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394828 Vanthala Raja Rao AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-013-062/030027
() 		0203003000NRG23200520221107863 20/05/2022 Komulamma 0203003WL0014390 Komulamma 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394536 Seedari Kamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-013-062/030028
() 		0203003000NRG23200520221107865 20/05/2022 Kondamma 0203003WL0014390 Kondamma 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394831 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-013-062/030029
() 		0203003000NRG23200520221107866 20/05/2022 Padma 0203003WL0014390 Padma 00415 SBIN0008828 1250 1250 Processed 31/05/2022 1700394832 Seedari Padma AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-013-062/030033
() 		0203003000NRG23200520221107868 20/05/2022 Bheemanna Vanthala 0203003WL0014390 Bheemanna Vanthala 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394844 Vanthala Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-013-062/030033
() 		0203003000NRG23200520221107869 20/05/2022 Ninibuddi 0203003WL0014390 Ninibuddi 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394837 Vanthala Ninnibuddi AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-013-062/030035
() 		0203003000NRG23200520221107870 20/05/2022 Gulanna 0203003WL0014390 Gulanna 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394838 Sara Gullanna AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-013-062/030036
() 		0203003000NRG23200520221107873 20/05/2022 MATYARAJU 0203003WL0014390 MATYARAJU 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394824 Vanthala Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-013-062/030037
() 		0203003000NRG23200520221107876 20/05/2022 Gundri 0203003WL0014390 Gundri 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394839 Vanthala Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-013-062/030038
() 		0203003000NRG23200520221107879 20/05/2022 Mangamma 0203003WL0014390 Mangamma 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394842 Mr SHARE MANGAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Hukumpeta AP-03-003-013-062/030051
() 		0203003000NRG23200520221107884 20/05/2022 Vanthala Ramarao 0203003WL0014390 Vanthala Ramarao 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394846 Vanthala Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-013-062/030052
() 		0203003000NRG23200520221107886 20/05/2022 rajulamma 0203003WL0014390 rajulamma 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394527 Sare Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-013-062/030054
() 		0203003000NRG23200520221107887 20/05/2022 Nageswarao 0203003WL0014390 Nageswarao 00415 SBIN0008828 750 750 Processed 31/05/2022 1700394544 Vanthala Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-013-062/030054
() 		0203003000NRG23200520221107888 20/05/2022 VANTHALA CHAMPA 0203003WL0014390 VANTHALA CHAMPA 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394825 Vanthala Champa AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-013-062/030055
() 		0203003000NRG23200520221107889 20/05/2022 ramanna 0203003WL0014390 ramanna 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394843 Seedari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-013-062/050006
() 		0203003000NRG23200520221104240 20/05/2022 Gangamma 0203003WL0014348 Gangamma 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394575 Korra Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-013-062/050013
() 		0203003000NRG23200520221104243 20/05/2022 naveenkumar 0203003WL0014348 naveenkumar 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394574 MR KORRA NAVEEN KUMAR STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-013-062/050013
() 		0203003000NRG23200520221104242 20/05/2022 Thulasamma 0203003WL0014348 Thulasamma 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394668 Korra Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-013-062/050014
() 		0203003000NRG23200520221104244 20/05/2022 Budri 0203003WL0014348 Budri 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394669 MRS KORRA BUDRI STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-013-062/050014
() 		0203003000NRG23200520221104245 20/05/2022 KORRA JAYARAM 0203003WL0014348 KORRA JAYARAM 00415 SBIN0008828 1250 1250 Processed 31/05/2022 1700394666 MR JAYARAM KORRA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-013-062/050020
() 		0203003000NRG23200520221104249 20/05/2022 Korra Burunda 0203003WL0014348 Korra Burunda 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394667 Korra Burunda AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-013-062/050022
() 		0203003000NRG23200520221104250 20/05/2022 Korra Sathibabu 0203003WL0014348 Korra Sathibabu 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394670 Korra Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-013-062/050029
() 		0203003000NRG23200520221104253 20/05/2022 Korra Apparao 0203003WL0014348 Korra Apparao 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394354 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-013-064/040009
() 		0203003000NRG23200520221104333 20/05/2022 RAVI KUMAR 0203003WL0014350 RAVI KUMAR 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394542 MR KILLO RAVI KUMAR STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-013-064/040011
() 		0203003000NRG23200520221104336 20/05/2022 Vasu 0203003WL0014350 Vasu 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394740 Killo Vasu AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-013-064/040027
() 		0203003000NRG23200520221104350 20/05/2022 Shivakumar 0203003WL0014350 Shivakumar 00415 SBIN0008828 1250 1250 Processed 31/05/2022 1700394739 Vanthala Siva AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-013-064/040042
() 		0203003000NRG23200520221104353 20/05/2022 bujjibabu killo 0203003WL0014350 bujjibabu killo 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394524 Killo Bujji Babu AIRTEL PAYMENTS BANK LIMITED(990288)
469 Hukumpeta AP-03-003-013-064/040043
() 		0203003000NRG23200520221104355 20/05/2022 SANTHI 0203003WL0014350 SANTHI 00415 SBIN0008828 1500 1500 Processed 31/05/2022 1700394518 Killo Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23200520221110225 20/05/2022 Chandrakalavathi 0203003WL0014418 Chandrakalavathi 00415 SBIN0008828 1184 1184 Processed 31/05/2022 1700394545 BAKURU CHANDRAKALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 299903 299903
471 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23200520221076509 20/05/2022 Bheemanna 0203003WL0014002 Bheemanna 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394887 MR OLUGU BHEEMANNA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23200520221076510 20/05/2022 Kondamma 0203003WL0014002 Kondamma 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394888 OLUGU KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 Hukumpeta AP-03-003-003-032/010010
() 		0203003000NRG23200520221076517 20/05/2022 Venkata Ramanna 0203003WL0014002 Venkata Ramanna 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394439 MR VENKATARAMANA TANGULA STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-003-032/010010
() 		0203003000NRG23200520221076516 20/05/2022 Vilonu 0203003WL0014002 Vilonu 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394795 Mrs TANGULA NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
475 Hukumpeta AP-03-003-003-032/010020
() 		0203003000NRG23200520221076520 20/05/2022 Ammanna 0203003WL0014002 Ammanna 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394892 RAMANNADORA AMMANN INDIA POST PAYMENTS BANK LIMITED(508528)
476 Hukumpeta AP-03-003-003-032/010025
() 		0203003000NRG23200520221076521 20/05/2022 Bheemanna 0203003WL0014002 Bheemanna 00415 SBIN0009473 720 720 Processed 31/05/2022 1700394799 MR PANGI BHEEMANNA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-003-032/010025
() 		0203003000NRG23200520221076523 20/05/2022 Lakshmi 0203003WL0014002 Lakshmi 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394800 MRS PANGI LAKSHMI STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-003-032/010026
() 		0203003000NRG23200520221076524 20/05/2022 Rajamma 0203003WL0014002 Rajamma 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394796 OLUGU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 Hukumpeta AP-03-003-003-032/010040
() 		0203003000NRG23200520221076526 20/05/2022 Rajesh 0203003WL0014002 Rajesh 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394804 RAMANNADORA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-003-032/010043
() 		0203003000NRG23200520221076528 20/05/2022 Lakshmana 0203003WL0014002 Lakshmana 00415 SBIN0009473 1201 1201 Processed 31/05/2022 1700394926 MR SEEDARI LACHHUMANNA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-003-032/010047
() 		0203003000NRG23200520221076529 20/05/2022 Nageswararao 0203003WL0014002 Nageswararao 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394452 MR PADALA NAGESWARARAO STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-003-032/010047
() 		0203003000NRG23200520221076530 20/05/2022 Rangamma 0203003WL0014002 Rangamma 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394533 MRS PADALA RANGAMMA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-003-032/010056
() 		0203003000NRG23200520221076531 20/05/2022 SANJEEVARAO 0203003WL0014002 SANJEEVARAO 00415 SBIN0009473 720 720 Processed 31/05/2022 1700394932 MR MANDALA SANJEEVARAO STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23200520221076535 20/05/2022 Bheemalamma 0203003WL0014002 Bheemalamma 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394801 MRS OLUGU BHEEMALAMMA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23200520221076533 20/05/2022 Rajarao 0203003WL0014002 Rajarao 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394802 MR OLUGU APPA RAO STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-003-032/010080
() 		0203003000NRG23200520221076538 20/05/2022 Rangamma 0203003WL0014002 Rangamma 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394797 MRS THANGULA RANGAMMA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-003-032/010088
() 		0203003000NRG23200520221076540 20/05/2022 Shankunaidu 0203003WL0014002 Shankunaidu 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394803 THANGULA SHANKUNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
488 Hukumpeta AP-03-003-003-032/010092
() 		0203003000NRG23200520221076542 20/05/2022 Mutyalamma 0203003WL0014002 Mutyalamma 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394798 MRS OLUGU MUTYALAMMA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-003-032/010108
() 		0203003000NRG23200520221076546 20/05/2022 kannamma 0203003WL0014002 kannamma 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394871 MANDALA KANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 Hukumpeta AP-03-003-003-032/010110
() 		0203003000NRG23200520221076547 20/05/2022 Kondababu 0203003WL0014002 Kondababu 00415 SBIN0009473 1441 1441 Processed 31/05/2022 1700394925 MR SEEDARI KONDABABU STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-004-014/010014
() 		0203003000NRG23200520221116902 20/05/2022 Kamala 0203003WL0014502 Kamala 00415 SBIN0009473 1225 1225 Processed 31/05/2022 1700394444 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG23200520221116905 20/05/2022 Dali 0203003WL0014502 Dali 00415 SBIN0009473 1225 1225 Processed 31/05/2022 1700394923 MRS KILLO DALI STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-004-014/010033
() 		0203003000NRG23200520221116416 20/05/2022 Dannu 0203003WL0014499 Dannu 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394496 MRS DHONU SINKODI STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-004-014/010033
() 		0203003000NRG23200520221116417 20/05/2022 Sindikodi Sanyasamma 0203003WL0014499 Sindikodi Sanyasamma 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394933 SINDIKODI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-004-014/010035
() 		0203003000NRG23200520221116920 20/05/2022 Daiyamarri 0203003WL0014502 Daiyamarri 00415 SBIN0009473 1225 1225 Processed 31/05/2022 1700394445 MRS KILLO MOTHI STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-004-014/010043
() 		0203003000NRG23200520221116921 20/05/2022 Gopalarao 0203003WL0014502 Gopalarao 00415 SBIN0009473 1225 1225 Processed 31/05/2022 1700394590 MR GOLLORI GOPALARAO STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-004-014/010043
() 		0203003000NRG23200520221116922 20/05/2022 Vijayasanthi 0203003WL0014502 Vijayasanthi 00415 SBIN0009473 1225 1225 Processed 31/05/2022 1700394589 MISS GOLLORI VIJAYASANTHI STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG23200520221116933 20/05/2022 MOHANA RAO 0203003WL0014502 MOHANA RAO 00415 SBIN0009473 1225 1225 Processed 31/05/2022 1700394558 MR KORRA CHINNAMOHANARAO STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG23200520221116420 20/05/2022 Chandrayya 0203003WL0014499 Chandrayya 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394417 Pangi Chandraiah AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG23200520221116421 20/05/2022 Suribabu 0203003WL0014499 Suribabu 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394420 MR PANGI SURIBABU STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23200520221116425 20/05/2022 Janu Babu 0203003WL0014499 Janu Babu 00415 SBIN0009473 1250 1250 Rejected 31/05/2022 1700394924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG23200520221116423 20/05/2022 Sankararao 0203003WL0014499 Sankararao 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394418 Pangi Sankararao AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-004-014/030004
() 		0203003000NRG23200520221116427 20/05/2022 Mangamma 0203003WL0014499 Mangamma 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394548 MRS MARRI MANGAMMA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-004-014/030007
() 		0203003000NRG23200520221116433 20/05/2022 Subharao 0203003WL0014499 Subharao 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394543 SUBBA RAO MARRI BANK OF BARODA(606985)
505 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG23200520221116435 20/05/2022 Kavitha 0203003WL0014499 Kavitha 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394917 Marri Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
506 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG23200520221116434 20/05/2022 Ragunadh 0203003WL0014499 Ragunadh 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394447 Marri Raghunath AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG23200520221116441 20/05/2022 Mallamma 0203003WL0014499 Mallamma 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394491 Gemmeli Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-004-014/030013
() 		0203003000NRG23200520221116444 20/05/2022 ravikumar 0203003WL0014499 ravikumar 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394557 MR MARRI RAVIKUMAR STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-004-014/030015
() 		0203003000NRG23200520221116445 20/05/2022 prabhudash 0203003WL0014499 prabhudash 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394448 Marri Prabhudasu AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG23200520221116446 20/05/2022 Korra kirankumar 0203003WL0014499 Korra kirankumar 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394555 Korra Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-004-014/030017
() 		0203003000NRG23200520221116448 20/05/2022 poorna 0203003WL0014499 poorna 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394549 Marri Poornamma AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-004-014/030025
() 		0203003000NRG23200520221116451 20/05/2022 Ramulamma 0203003WL0014499 Ramulamma 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394552 Thabeli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-004-015/010062
() 		0203003000NRG23200520221115425 20/05/2022 Balanna 0203003WL0014481 Balanna 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700394881 KAMBIDI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-004-015/010073
() 		0203003000NRG23200520221115431 20/05/2022 arunakumari 0203003WL0014481 arunakumari 00415 SBIN0009473 720 720 Processed 31/05/2022 1700394394 MS CHETTI ARUNA KUMARI STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-004-015/010073
() 		0203003000NRG23200520221115430 20/05/2022 Thirupathi 0203003WL0014481 Thirupathi 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700394507 MR KAMBIDI THIRUPATHIRAO STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-004-015/010110
() 		0203003000NRG23200520221115434 20/05/2022 Gasamma 0203003WL0014481 Gasamma 00415 SBIN0009473 1200 1200 Processed 31/05/2022 1700394443 Bantu Gasamma AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-004-016/030001
() 		0203003000NRG23200520221115706 20/05/2022 Nageswarao 0203003WL0014490 Nageswarao 00415 SBIN0009473 660 660 Processed 31/05/2022 1700394415 MR KILLO NAGESWARARAO STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-004-016/030028
() 		0203003000NRG23200520221115445 20/05/2022 Lake Malathi 0203003WL0014482 Lake Malathi 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700394793 MR LAKE MALATHI STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-004-016/030058
() 		0203003000NRG23200520221115741 20/05/2022 Mandu 0203003WL0014490 Mandu 00415 SBIN0009473 660 660 Processed 31/05/2022 1700394786 MR KORRA MANDU STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-004-016/030060
() 		0203003000NRG23200520221115456 20/05/2022 mothura 0203003WL0014482 mothura 00415 SBIN0009473 1440 1440 Processed 31/05/2022 1700394710 MRS LAKEYI MOTHURA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-004-016/030063
() 		0203003000NRG23200520221115744 20/05/2022 Sannamma 0203003WL0014490 Sannamma 00415 SBIN0009473 660 660 Processed 31/05/2022 1700394789 MS KORRA SANNAMMA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-009-069/010003
() 		0203003000NRG23200520221077871 20/05/2022 Ratnakumari 0203003WL0014027 Ratnakumari 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394397 OLESI RATNAKUMARI UNION BANK OF INDIA(508500)
523 Hukumpeta AP-03-003-009-069/010006
() 		0203003000NRG23200520221077873 20/05/2022 MURALIKRISHNA 0203003WL0014027 MURALIKRISHNA 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394515 PANGI MURALI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-009-069/010012
() 		0203003000NRG23200520221077876 20/05/2022 Kavitha 0203003WL0014027 Kavitha 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394455 MR OLESI KAVITHA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-009-069/010016
() 		0203003000NRG23200520221077878 20/05/2022 Chinnodu 0203003WL0014027 Chinnodu 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394500 TAMIKE CHINNODU UNION BANK OF INDIA(508500)
526 Hukumpeta AP-03-003-009-069/010017
() 		0203003000NRG23200520221077880 20/05/2022 Chilakamma 0203003WL0014027 Chilakamma 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394441 MS CHILAKAMMA SOVERI STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-009-069/010020
() 		0203003000NRG23200520221077882 20/05/2022 PADI KALYAN 0203003WL0014027 PADI KALYAN 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394578 MR PADI KALYAN STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-009-069/010048
() 		0203003000NRG23200520221077887 20/05/2022 Kondababu 0203003WL0014027 Kondababu 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394880 PADI KONDA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-009-069/010070
() 		0203003000NRG23200520221077900 20/05/2022 TAMILE VARAHALAMMA 0203003WL0014027 TAMILE VARAHALAMMA 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394631 MISS TAMIKE VARAHALAMMA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-009-069/010070
() 		0203003000NRG23200520221077901 20/05/2022 Venkatesh 0203003WL0014027 Venkatesh 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394577 TAMIKE VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-009-069/010071
() 		0203003000NRG23200520221077902 20/05/2022 Sundramma 0203003WL0014027 Sundramma 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394630 MISS PADI SUNDRAMMA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-009-069/010075
() 		0203003000NRG23200520221077906 20/05/2022 Ammi 0203003WL0014027 Ammi 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394419 OLESI AMMI UNION BANK OF INDIA(508500)
533 Hukumpeta AP-03-003-009-069/010114
() 		0203003000NRG23200520221077908 20/05/2022 Appala Raju 0203003WL0014027 Appala Raju 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394629 MRS PANGI APPALARAJU STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-009-069/010114
() 		0203003000NRG23200520221077909 20/05/2022 PADI RAMYA 0203003WL0014027 PADI RAMYA 00415 SBIN0009473 1105 1105 Processed 31/05/2022 1700394906 PADI RAMYA BANK OF INDIA(508505)
535 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG23200520221076264 20/05/2022 maheswari 0203003WL0013989 maheswari 00415 SBIN0009473 1384 1384 Processed 31/05/2022 1700394874 MISS PETA MAHESWARI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG23200520221076269 20/05/2022 indra kumari 0203003WL0013989 indra kumari 00415 SBIN0009473 1153 1153 Processed 31/05/2022 1700394488 MISS INDRAKUMARI SANTHARI STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-009-103/010006
() 		0203003000NRG23200520221076271 20/05/2022 Mani 0203003WL0013989 Mani 00415 SBIN0009473 1153 1153 Processed 31/05/2022 1700394899 MRS PETA MANI STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG23200520221076296 20/05/2022 sravani 0203003WL0013989 sravani 00415 SBIN0009473 1384 1384 Processed 31/05/2022 1700394875 MS SANTHARI SRAVANI STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG23200520221076303 20/05/2022 Lakshmi 0203003WL0013989 Lakshmi 00415 SBIN0009473 1153 1153 Processed 31/05/2022 1700394928 MISS SANTHARI LAKSHMI STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG23200520221076307 20/05/2022 krishnam dora 0203003WL0013989 krishnam dora 00415 SBIN0009473 1384 1384 Processed 31/05/2022 1700394913 MR PETA KRISHNAMDORA STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-009-103/010028
() 		0203003000NRG23200520221076314 20/05/2022 chittiraju 0203003WL0013989 chittiraju 00415 SBIN0009473 1384 1384 Processed 31/05/2022 1700394414 MR SANTHARI CHITTIRAJU STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG23200520221076318 20/05/2022 Minakumari 0203003WL0013989 Minakumari 00415 SBIN0009473 1384 1384 Processed 31/05/2022 1700394511 MRS PETA MEENA KUMARI STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG23200520221076316 20/05/2022 Veerannadora 0203003WL0013989 Veerannadora 00415 SBIN0009473 1384 1384 Processed 31/05/2022 1700394383 MR VEERANNA DORA PETA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-011-050/010019
() 		0203003000NRG23200520221091596 20/05/2022 Sumani 0203003WL0014197 Sumani 00415 SBIN0009473 1315 1315 Processed 31/05/2022 1700394399 GATHUM SUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
545 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG23200520221091600 20/05/2022 Sanyasamma 0203003WL0014197 Sanyasamma 00415 SBIN0009473 1315 1315 Processed 31/05/2022 1700394398 TAMARLA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23200520221092555 20/05/2022 BARUDORA SATYANARAYANA 0203003WL0014212 BARUDORA SATYANARAYANA 00415 SBIN0009473 1314 1314 Processed 31/05/2022 1700394897 BARUDORA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
547 Hukumpeta AP-03-003-011-050/010087
() 		0203003000NRG23200520221091644 20/05/2022 Kothamma 0203003WL0014197 Kothamma 00415 SBIN0009473 1315 1315 Processed 31/05/2022 1700394400 THAMARLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 Hukumpeta AP-03-003-011-050/010087
() 		0203003000NRG23200520221091643 20/05/2022 Kothanna 0203003WL0014197 Kothanna 00415 SBIN0009473 1315 1315 Processed 31/05/2022 1700394435 THAMARLA KOTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
549 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23200520221092585 20/05/2022 BARUDORA SOMULAMMA 0203003WL0014212 BARUDORA SOMULAMMA 00415 SBIN0009473 1095 1095 Processed 31/05/2022 1700394684 BARUDORA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG23200520221092593 20/05/2022 talupulamma 0203003WL0014212 talupulamma 00415 SBIN0009473 1314 1314 Processed 31/05/2022 1700394569 MS SAGINA TAHALUPULAMMA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-011-050/010156
() 		0203003000NRG23200520221092604 20/05/2022 Toudaya dora 0203003WL0014212 Toudaya dora 00415 SBIN0009473 1314 1314 Processed 31/05/2022 1700394673 BARUDORA THOWDAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
552 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG23190520221063122 20/05/2022 Koteswararao 0203003WL0013784 Koteswararao 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394497 PANGI KOMITY INDIA POST PAYMENTS BANK LIMITED(508528)
553 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG23190520221063123 20/05/2022 Radhamma 0203003WL0013784 Radhamma 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394526 MRS PANGI RADAMMA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG23190520221063124 20/05/2022 Bonjubabu 0203003WL0013784 Bonjubabu 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394432 MR VANTHALA BONJU BABU STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG23190520221063125 20/05/2022 Jambo 0203003WL0013784 Jambo 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394401 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-011-050/020003
() 		0203003000NRG23190520221063126 20/05/2022 Aruso 0203003WL0013784 Aruso 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394584 VANTHALA HARSHO INDIA POST PAYMENTS BANK LIMITED(508528)
557 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG23190520221063127 20/05/2022 Lingaraju 0203003WL0013784 Lingaraju 00415 SBIN0009473 870 870 Processed 31/05/2022 1700394434 VANTHALA LINGARAJU UNION BANK OF INDIA(508500)
558 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG23190520221063128 20/05/2022 Mithulamma 0203003WL0013784 Mithulamma 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394408 VANTHALA POTHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
559 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG23190520221063130 20/05/2022 Koyala 0203003WL0013784 Koyala 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394407 GEMMELI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
560 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG23190520221063129 20/05/2022 Vandanna 0203003WL0013784 Vandanna 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394386 GEMMELI LODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
561 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG23190520221063132 20/05/2022 Mithula 0203003WL0013784 Mithula 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394404 PANGI MUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
562 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG23190520221063131 20/05/2022 Palisu 0203003WL0013784 Palisu 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394433 PANGI PALSU INDIA POST PAYMENTS BANK LIMITED(508528)
563 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG23190520221063134 20/05/2022 Rajeswari 0203003WL0013784 Rajeswari 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394585 MRS GEMMELI RAJESWARI STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG23190520221063133 20/05/2022 Sukranna 0203003WL0013784 Sukranna 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394429 MR GEMMELI SUKRANNA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-011-050/020008
() 		0203003000NRG23190520221063135 20/05/2022 Gowramma 0203003WL0013784 Gowramma 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394406 GEMMELI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
566 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG23190520221063136 20/05/2022 Paliso 0203003WL0013784 Paliso 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394430 VANTHALA BADDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
567 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG23190520221063137 20/05/2022 Sambhari 0203003WL0013784 Sambhari 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394403 VANTHALA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
568 Hukumpeta AP-03-003-011-050/020010
() 		0203003000NRG23190520221063138 20/05/2022 Thilsu 0203003WL0013784 Thilsu 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394389 PANGI TEELSU INDIA POST PAYMENTS BANK LIMITED(508528)
569 Hukumpeta AP-03-003-011-050/020011
() 		0203003000NRG23190520221063140 20/05/2022 Kusumi 0203003WL0013784 Kusumi 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394405 MRS VANTHALA KUSME STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG23190520221063143 20/05/2022 LAXMI 0203003WL0013784 LAXMI 00415 SBIN0009473 1088 1088 Processed 31/05/2022 1700394769 MS DIPPALA LAXMI STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG23190520221061133 20/05/2022 Venkatarao 0203003WL0013768 Venkatarao 00415 SBIN0009473 1083 1083 Processed 31/05/2022 1700394519 MR VENKATA RAO JANNI STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG23190520221061143 20/05/2022 Kameswararao 0203003WL0013768 Kameswararao 00415 SBIN0009473 1083 1083 Processed 31/05/2022 1700394438 MR KAMESWARA RAO JANNI STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG23190520221061145 20/05/2022 Kotibabu 0203003WL0013768 Kotibabu 00415 SBIN0009473 1083 1083 Processed 31/05/2022 1700394517 JANNI KOTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
574 Hukumpeta AP-03-003-011-050/030010
() 		0203003000NRG23190520221061147 20/05/2022 Appalaswami 0203003WL0013768 Appalaswami 00415 SBIN0009473 1083 1083 Processed 31/05/2022 1700394357 JANNI APPALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
575 Hukumpeta AP-03-003-011-050/030011
() 		0203003000NRG23190520221061148 20/05/2022 Yerramma 0203003WL0013768 Yerramma 00415 SBIN0009473 1083 1083 Processed 31/05/2022 1700394402 PANGI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 Hukumpeta AP-03-003-013-062/030002
() 		0203003000NRG23200520221107813 20/05/2022 Bhaskararao 0203003WL0014390 Bhaskararao 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394821 Vanthala Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
577 Hukumpeta AP-03-003-013-062/030006
() 		0203003000NRG23200520221107822 20/05/2022 milku 0203003WL0014390 milku 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394845 MISS VANTHALA MILKU STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-013-062/030055
() 		0203003000NRG23200520221107890 20/05/2022 kasulamma 0203003WL0014390 kasulamma 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394848 Seedari Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-013-062/030056
() 		0203003000NRG23200520221107892 20/05/2022 jothi 0203003WL0014390 jothi 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394847 JYOTHI KIRASANI BANK OF BARODA(606985)
580 Hukumpeta AP-03-003-013-064/040006
() 		0203003000NRG23200520221104328 20/05/2022 KESWARAO 0203003WL0014350 KESWARAO 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394755 Killo Keswarao AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-013-064/040008
() 		0203003000NRG23200520221104330 20/05/2022 Komala 0203003WL0014350 Komala 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394744 Killo Komulu AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-013-064/040010
() 		0203003000NRG23200520221104334 20/05/2022 Mosya 0203003WL0014350 Mosya 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394747 Pangi Mosya AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-013-064/040011
() 		0203003000NRG23200520221104339 20/05/2022 Divya 0203003WL0014350 Divya 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394914 Killo Divya AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-013-064/040011
() 		0203003000NRG23200520221104337 20/05/2022 Kumari 0203003WL0014350 Kumari 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394750 Killo Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
585 Hukumpeta AP-03-003-013-064/040013
() 		0203003000NRG23200520221104341 20/05/2022 killo ramesh 0203003WL0014350 killo ramesh 00415 SBIN0009473 1000 1000 Processed 31/05/2022 1700394754 Killo Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-013-064/040015
() 		0203003000NRG23200520221104343 20/05/2022 Arjun 0203003WL0014350 Arjun 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394751 Killo Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
587 Hukumpeta AP-03-003-013-064/040016
() 		0203003000NRG23200520221104346 20/05/2022 Banda 0203003WL0014350 Banda 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394745 KILLO BANDHU W O BESU R O AMANAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
588 Hukumpeta AP-03-003-013-064/040027
() 		0203003000NRG23200520221104349 20/05/2022 Banda 0203003WL0014350 Banda 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394746 Vanthala Bando AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-013-064/040036
() 		0203003000NRG23200520221104352 20/05/2022 Krishnarao 0203003WL0014350 Krishnarao 00415 SBIN0009473 1250 1250 Processed 31/05/2022 1700394753 Killo Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-013-064/040043
() 		0203003000NRG23200520221104354 20/05/2022 MUSURU 0203003WL0014350 MUSURU 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394748 Killo Masru AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-013-064/040045
() 		0203003000NRG23200520221104357 20/05/2022 LAKSHMI 0203003WL0014350 LAKSHMI 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394742 MRS VANTHALA LAXMI STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-013-064/040045
() 		0203003000NRG23200520221104356 20/05/2022 VENKATARAO 0203003WL0014350 VENKATARAO 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394743 MR VANTHALA VENKATARAO STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-013-064/040047
() 		0203003000NRG23200520221104359 20/05/2022 TIKMO 0203003WL0014350 TIKMO 00415 SBIN0009473 1500 1500 Processed 31/05/2022 1700394749 Vanthala Tikumo AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-015-073/010002
() 		0203003000NRG23180520221004041 20/05/2022 Suribabu 0203003WL0013161 Suribabu 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394911 GOMANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-015-073/010004
() 		0203003000NRG23180520221004043 20/05/2022 Krishna 0203003WL0013161 Krishna 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394882 Gomangi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-015-073/010008
() 		0203003000NRG23180520221004045 20/05/2022 Simhachalam 0203003WL0013161 Simhachalam 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394392 Pangi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
597 Hukumpeta AP-03-003-015-073/010025
() 		0203003000NRG23180520221004048 20/05/2022 Lakshmi 0203003WL0013161 Lakshmi 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394901 GOMANGI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-015-073/010055
() 		0203003000NRG23180520221004058 20/05/2022 Janakirao 0203003WL0013161 Janakirao 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394908 GOLLURI NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-015-073/010055
() 		0203003000NRG23180520221004059 20/05/2022 NAGAMANI 0203003WL0013161 NAGAMANI 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394873 GOLLURI JANAKI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-015-073/010062
() 		0203003000NRG23180520221004060 20/05/2022 Seethamma 0203003WL0013161 Seethamma 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394903 Pangi Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-015-073/010065
() 		0203003000NRG23180520221004062 20/05/2022 Padma 0203003WL0013161 Padma 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394907 PANGI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-015-073/010065
() 		0203003000NRG23180520221004063 20/05/2022 PURNIMA 0203003WL0013161 PURNIMA 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394883 MS PANGI PURNIMA STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-015-073/010082
() 		0203003000NRG23180520221004073 20/05/2022 Seetha 0203003WL0013161 Seetha 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394909 GOMANGI SEETA AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-015-073/010083
() 		0203003000NRG23180520221004074 20/05/2022 Bonjubabu 0203003WL0013161 Bonjubabu 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394910 Gomangi Bonju Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-015-073/010085
() 		0203003000NRG23180520221004076 20/05/2022 Mothi 0203003WL0013161 Mothi 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394905 Mrs GOMANGI MOTTI W O MONJIYYA R O CHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
606 Hukumpeta AP-03-003-015-073/010106
() 		0203003000NRG23180520221004079 20/05/2022 GUNNAMMA 0203003WL0013161 GUNNAMMA 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394902 GOMANGI GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
607 Hukumpeta AP-03-003-015-073/010110
() 		0203003000NRG23180520221004082 20/05/2022 Chanti 0203003WL0013161 Chanti 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394915 MR GOLLORI CHANTI STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-015-073/010110
() 		0203003000NRG23180520221004081 20/05/2022 Nagamma 0203003WL0013161 Nagamma 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394900 MRS GOLLORI NAGAMMA STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-015-073/010114
() 		0203003000NRG23180520221004084 20/05/2022 Balakrishna 0203003WL0013161 Balakrishna 00415 SBIN0009473 709 709 Processed 31/05/2022 1700394929 MR KILLO BALAKRISHNA STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG23170520220966481 20/05/2022 jankakamma 0203003WL0012703 jankakamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394730 MRS VANTHALA JANAKAMMA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG23170520220966486 20/05/2022 Mithamma 0203003WL0012703 Mithamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394718 MS VANTHALA SUNITHA STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG23170520220966487 20/05/2022 Singaramma 0203003WL0012703 Singaramma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394719 Korra Singaramma AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG23170520220966488 20/05/2022 Matchamma 0203003WL0012703 Matchamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394724 VANTHALA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG23170520220966493 20/05/2022 Baskara Rao 0203003WL0012703 Baskara Rao 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394456 Vanthala Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG23170520220966491 20/05/2022 Bonjubabu 0203003WL0012703 Bonjubabu 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394729 VANTHALA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG23170520220966492 20/05/2022 Valasamma 0203003WL0012703 Valasamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394898 KILLO BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-015-099/020016
() 		0203003000NRG23170520220966495 20/05/2022 Ravishankar 0203003WL0012703 Ravishankar 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394731 PANGI RAVISANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG23170520220966498 20/05/2022 Chandramma 0203003WL0012703 Chandramma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394722 VANTHALA CHANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG23170520220966497 20/05/2022 Kamayya 0203003WL0012703 Kamayya 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394424 Vanthala Kamayya AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG23170520220966499 20/05/2022 Sumalatha 0203003WL0012703 Sumalatha 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394717 VANTHALA SUMALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG23170520220966501 20/05/2022 Lidamma 0203003WL0012703 Lidamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394721 KILLO LEEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG23170520220966500 20/05/2022 Malayya 0203003WL0012703 Malayya 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394428 KILLO MALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG23170520220966503 20/05/2022 Vanthala Jingayya 0203003WL0012703 Vanthala Jingayya 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394808 MR VANTHALA BINGAYYA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG23170520220966506 20/05/2022 Kondamma 0203003WL0012703 Kondamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394728 Marri Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
625 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG23170520220966507 20/05/2022 nandini 0203003WL0012703 nandini 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394725 MRS MARRI NANDHINI STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-015-099/020021
() 		0203003000NRG23170520220966508 20/05/2022 Narsayya 0203003WL0012703 Narsayya 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394425 VANTHALA NARSAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-015-099/020022
() 		0203003000NRG23170520220966509 20/05/2022 Shanthi 0203003WL0012703 Shanthi 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394727 KILLO SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-015-099/020024
() 		0203003000NRG23170520220966512 20/05/2022 Chilakamma 0203003WL0012703 Chilakamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394720 VANTALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-015-099/020024
() 		0203003000NRG23170520220966511 20/05/2022 Satyarao 0203003WL0012703 Satyarao 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394423 Vanthala Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-015-099/020025
() 		0203003000NRG23170520220966513 20/05/2022 sundara rao 0203003WL0012703 sundara rao 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394410 Marri Sundararao AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-015-099/020026
() 		0203003000NRG23170520220966514 20/05/2022 chinnarao 0203003WL0012703 chinnarao 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394411 VANTHALA CHINNARAO BANK OF INDIA(508505)
632 Hukumpeta AP-03-003-015-099/020026
() 		0203003000NRG23170520220966515 20/05/2022 kumari 0203003WL0012703 kumari 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394446 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-015-099/020027
() 		0203003000NRG23170520220966517 20/05/2022 rajamma 0203003WL0012703 rajamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394726 MARRI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-015-099/020028
() 		0203003000NRG23170520220966518 20/05/2022 kumari 0203003WL0012703 kumari 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394723 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG23170520220966521 20/05/2022 ARJUN 0203003WL0012703 ARJUN 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394514 KORRA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-025-142/020004
() 		0203003000NRG23200520221075455 20/05/2022 Komalamma 0203003WL0013976 Komalamma 00415 SBIN0009473 750 750 Processed 31/05/2022 1700394757 Seedari Komalamma AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23200520221075458 20/05/2022 Punyavathi 0203003WL0013976 Punyavathi 00415 SBIN0009473 500 500 Processed 31/05/2022 1700394741 MRS VARABOINI PUNYAVATHI STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-025-142/020011
() 		0203003000NRG23200520221075464 20/05/2022 Seethamma 0203003WL0013976 Seethamma 00415 SBIN0009473 750 750 Processed 31/05/2022 1700394633 Varaboyini Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-025-142/020015
() 		0203003000NRG23200520221075468 20/05/2022 chinna 0203003WL0013976 chinna 00415 SBIN0009473 750 750 Processed 31/05/2022 1700394752 Seedari Chinna AIRTEL PAYMENTS BANK LIMITED(990288)
640 Hukumpeta AP-03-003-025-142/020015
() 		0203003000NRG23200520221075469 20/05/2022 rajeswari 0203003WL0013976 rajeswari 00415 SBIN0009473 750 750 Processed 31/05/2022 1700394756 Seedari Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
641 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23200520221110212 20/05/2022 Ratnalamma 0203003WL0014418 Ratnalamma 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394657 BAKURU RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23200520221109886 20/05/2022 Shanthamma 0203003WL0014417 Shanthamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394655 BAKURU SANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
643 Hukumpeta AP-03-003-028-136/040009
() 		0203003000NRG23200520221109885 20/05/2022 Vinayakadevi 0203003WL0014417 Vinayakadevi 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394654 BAKURU VINAYAKA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-028-136/040013
() 		0203003000NRG23200520221110217 20/05/2022 Thrinadha Raju 0203003WL0014418 Thrinadha Raju 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394393 Bakuru Thrinadha Raju AIRTEL PAYMENTS BANK LIMITED(990288)
645 Hukumpeta AP-03-003-028-136/040014
() 		0203003000NRG23200520221109888 20/05/2022 Sarojinidevi 0203003WL0014417 Sarojinidevi 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394649 MRS BAKURU SAROJINIDEVI STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-028-136/040016
() 		0203003000NRG23200520221109890 20/05/2022 Basavanna 0203003WL0014417 Basavanna 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394450 MR GEMMELIA BASAVANNA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-028-136/040016
() 		0203003000NRG23200520221109891 20/05/2022 Chinnammi 0203003WL0014417 Chinnammi 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394656 MISS GEMMELI CHINNAMMI STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-028-136/040017
() 		0203003000NRG23200520221110218 20/05/2022 Sadashivaraju 0203003WL0014418 Sadashivaraju 00415 SBIN0009473 947 947 Processed 31/05/2022 1700394427 BAKURU SADASIVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-028-136/040021
() 		0203003000NRG23200520221110219 20/05/2022 Appalaraju 0203003WL0014418 Appalaraju 00415 SBIN0009473 947 947 Processed 31/05/2022 1700394360 Mrs BAKURU APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Hukumpeta AP-03-003-028-136/040021
() 		0203003000NRG23200520221110220 20/05/2022 Devudamma 0203003WL0014418 Devudamma 00415 SBIN0009473 947 947 Processed 31/05/2022 1700394593 MRS BAKURU DEMUDAMMA STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23200520221109894 20/05/2022 Shivaprasadaraju 0203003WL0014417 Shivaprasadaraju 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394492 MRS BAKURU SIVAPRASAD RAJU STATE BANK OF INDIA(508548)
652 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23200520221110222 20/05/2022 Narayanamma 0203003WL0014418 Narayanamma 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394658 MRS VENGADA NARAYANAMMA STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-028-136/040023
() 		0203003000NRG23200520221110221 20/05/2022 Ramula Majji 0203003WL0014418 Ramula Majji 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394426 MR VENGADA RAMULU MAJJI STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-028-136/040025
() 		0203003000NRG23200520221110224 20/05/2022 Bangaruraju 0203003WL0014418 Bangaruraju 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394422 Mr BAKURU BANGARRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Hukumpeta AP-03-003-028-136/040029
() 		0203003000NRG23200520221109896 20/05/2022 Pothuraju 0203003WL0014417 Pothuraju 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394535 MR BAKURU POTURAJU STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-028-136/040029
() 		0203003000NRG23200520221109897 20/05/2022 Saraswathi 0203003WL0014417 Saraswathi 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394651 MRS BAKURU SARASWATHI STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-028-136/040030
() 		0203003000NRG23200520221109898 20/05/2022 Ravindraraju 0203003WL0014417 Ravindraraju 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394546 BAKURU RAVEENDRA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-028-136/040032
() 		0203003000NRG23200520221110226 20/05/2022 Savithramma 0203003WL0014418 Savithramma 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394579 MISS BAKURU SAVITHRAMM STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-028-136/040033
() 		0203003000NRG23200520221110227 20/05/2022 Bhushanaraju 0203003WL0014418 Bhushanaraju 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394421 BAKURU NAGABHUSHANAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
660 Hukumpeta AP-03-003-028-136/040034
() 		0203003000NRG23200520221109899 20/05/2022 Eswararaju 0203003WL0014417 Eswararaju 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394493 Bakuru Eswar Raju AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-028-136/040034
() 		0203003000NRG23200520221109900 20/05/2022 Thowdamma 0203003WL0014417 Thowdamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394766 MRS BAKURU TOWDAMMA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23200520221109901 20/05/2022 Kondababu 0203003WL0014417 Kondababu 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394451 MR BAKURU KONDABABU STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-028-136/040037
() 		0203003000NRG23200520221109904 20/05/2022 Varalakshmi 0203003WL0014417 Varalakshmi 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394516 MRS VARALAKSHMI BAKURU STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-028-136/040040
() 		0203003000NRG23200520221109908 20/05/2022 Dhana chandra raju 0203003WL0014417 Dhana chandra raju 00415 SBIN0009473 237 237 Processed 31/05/2022 1700394767 MR BAKURU DHANA CHANDRA RAJU STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-028-136/040040
() 		0203003000NRG23200520221109907 20/05/2022 Sanyasamma 0203003WL0014417 Sanyasamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394765 BAKURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-028-136/040041
() 		0203003000NRG23200520221109910 20/05/2022 Eswaramma 0203003WL0014417 Eswaramma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394650 MRS BAKURU ESWARAMMA STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23200520221110231 20/05/2022 Bullamma 0203003WL0014418 Bullamma 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394653 Mrs BAKURU BULLAMMA W O KONDALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Hukumpeta AP-03-003-028-136/040043
() 		0203003000NRG23200520221110230 20/05/2022 Kondalaraju 0203003WL0014418 Kondalaraju 00415 SBIN0009473 947 947 Processed 31/05/2022 1700394646 MRS BAKURU KONDALARAJU STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-028-136/040047
() 		0203003000NRG23200520221109913 20/05/2022 Ramulamma 0203003WL0014417 Ramulamma 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394648 MISS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23200520221110237 20/05/2022 Satyavathi 0203003WL0014418 Satyavathi 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394813 MRS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23200520221110238 20/05/2022 Gopalraju 0203003WL0014418 Gopalraju 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394647 MRS BAKURU GOPALARAJU STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-028-136/040054
() 		0203003000NRG23200520221110239 20/05/2022 Viswamani 0203003WL0014418 Viswamani 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394652 MISS BAKURU VISWAMANI STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-028-136/040058
() 		0203003000NRG23200520221110240 20/05/2022 Krishnakanth 0203003WL0014418 Krishnakanth 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394412 MR KRISHNA KANTH MAJJI STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-028-136/040059
() 		0203003000NRG23200520221110242 20/05/2022 Tyagaraju 0203003WL0014418 Tyagaraju 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394458 BAKURU THYAGA RAJU CANARA BANK(508532)
675 Hukumpeta AP-03-003-028-136/040063
() 		0203003000NRG23200520221110243 20/05/2022 BHEEMARAJU 0203003WL0014418 BHEEMARAJU 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394409 MR BAKURU BHEEMA RAJU STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-028-136/040063
() 		0203003000NRG23200520221110244 20/05/2022 SAOJINI 0203003WL0014418 SAOJINI 00415 SBIN0009473 1184 1184 Processed 31/05/2022 1700394814 MRS BAKURU SAROJEENI STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-028-136/040064
() 		0203003000NRG23200520221109916 20/05/2022 Kondababu 0203003WL0014417 Kondababu 00415 SBIN0009473 710 710 Processed 31/05/2022 1700394659 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
SubTotal 219377 219377
678 Hukumpeta AP-03-003-028-136/040058
() 		0203003000NRG23200520221110241 20/05/2022 chandra chaitanya 0203003WL0014418 chandra chaitanya 00415 SBIN0010614 1184 1184 Processed 31/05/2022 1700394449 Majji Chandra Chaitanya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1184 1184
679 Hukumpeta AP-03-003-011-050/010176
() 		0203003000NRG23200520221092615 20/05/2022 sivasanker 0203003WL0014212 sivasanker 00415 SBIN0021497 876 876 Processed 31/05/2022 1700394677 PADI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 876 876
680 Hukumpeta AP-03-003-003-032/010005
() 		0203003000NRG23200520221076511 20/05/2022 Srinu 0203003WL0014002 Srinu 00415 SBIN0021892 1441 1441 Processed 31/05/2022 1700394805 MR OLUGU SRINU STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-003-032/010009
() 		0203003000NRG23200520221076515 20/05/2022 Ramanamma 0203003WL0014002 Ramanamma 00415 SBIN0021892 1441 1441 Processed 31/05/2022 1700394644 THANGULA RAVANAMMA UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-003-032/010009
() 		0203003000NRG23200520221076514 20/05/2022 Saddanadharaju 0203003WL0014002 Saddanadharaju 00415 SBIN0021892 1441 1441 Processed 31/05/2022 1700394645 MR SADANANDHA RAJU THANGULA STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-003-032/010074
() 		0203003000NRG23200520221076534 20/05/2022 Lakshmi 0203003WL0014002 Lakshmi 00415 SBIN0021892 1441 1441 Processed 31/05/2022 1700394807 LAXMI OLUGU W O APPA RAO BANK OF BARODA(606985)
684 Hukumpeta AP-03-003-003-032/010076
() 		0203003000NRG23200520221076536 20/05/2022 Rajubabu 0203003WL0014002 Rajubabu 00415 SBIN0021892 1441 1441 Processed 31/05/2022 1700394806 PANGI RAJABABU INDIA POST PAYMENTS BANK LIMITED(508528)
685 Hukumpeta AP-03-003-004-014/010007
() 		0203003000NRG23200520221116897 20/05/2022 Robila 0203003WL0014502 Robila 00415 SBIN0021892 1225 1225 Processed 31/05/2022 1700394591 MRS KILLO ROBILA STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23200520221116413 20/05/2022 Gurri 0203003WL0014499 Gurri 00415 SBIN0021892 1250 1250 Processed 31/05/2022 1700394938 MRS SINDIKODI GUNDRI STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG23200520221076302 20/05/2022 ESWAR RAJU 0203003WL0013989 ESWAR RAJU 00415 SBIN0021892 1384 1384 Processed 31/05/2022 1700394413 MR SANTHARI ESWAR RAJU STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-009-103/010031
() 		0203003000NRG23200520221076319 20/05/2022 Peddabalaraju 0203003WL0013989 Peddabalaraju 00415 SBIN0021892 1384 1384 Processed 31/05/2022 1700394937 MR SANTARI BALARAJU STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-013-064/040013
() 		0203003000NRG23200520221104340 20/05/2022 Subbarao 0203003WL0014350 Subbarao 00415 SBIN0021892 1500 1500 Processed 31/05/2022 1700394759 Killo Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
690 Hukumpeta AP-03-003-025-142/020003
() 		0203003000NRG23200520221075453 20/05/2022 Gangamma 0203003WL0013976 Gangamma 00415 SBIN0021892 750 750 Processed 31/05/2022 1700394632 Sidari Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-025-142/020004
() 		0203003000NRG23200520221075454 20/05/2022 Lakshmi 0203003WL0013976 Lakshmi 00415 SBIN0021892 750 750 Processed 31/05/2022 1700394758 Seedari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-025-142/020008
() 		0203003000NRG23200520221075461 20/05/2022 Rajulamma 0203003WL0013976 Rajulamma 00415 SBIN0021892 750 750 Processed 31/05/2022 1700394634 Varaboyini Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-025-142/020014
() 		0203003000NRG23200520221075467 20/05/2022 varalakshmi 0203003WL0013976 varalakshmi 00415 SBIN0021892 750 750 Processed 31/05/2022 1700394635 Someli Varalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16948 16948
694 Hukumpeta AP-03-003-003-032/010025
() 		0203003000NRG23200520221076522 20/05/2022 Rambabu 0203003WL0014002 Rambabu 00468 UBIN0532924 1441 1441 Processed 31/05/2022 1700394473 PANGI RAMBABU BANK OF BARODA(606985)
695 Hukumpeta AP-03-003-004-014/010015
() 		0203003000NRG23200520221116415 20/05/2022 padma 0203003WL0014499 padma 00468 UBIN0532924 1250 1250 Processed 31/05/2022 1700394485 SINDUKODI PADMALATHA UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG23200520221116929 20/05/2022 Vanthala Saradha 0203003WL0014502 Vanthala Saradha 00468 UBIN0532924 1225 1225 Processed 31/05/2022 1700394479 VANTHALA SARADHA UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG23200520221116447 20/05/2022 PANGI MARIYA 0203003WL0014499 PANGI MARIYA 00468 UBIN0532924 1250 1250 Processed 31/05/2022 1700394484 Pangi Mariya AIRTEL PAYMENTS BANK LIMITED(990288)
698 Hukumpeta AP-03-003-004-016/030039
() 		0203003000NRG23200520221115447 20/05/2022 Kumada Dombudora 0203003WL0014482 Kumada Dombudora 00468 UBIN0532924 1440 1440 Processed 31/05/2022 1700394478 MR KUMADA DOMBUDORA STATE BANK OF INDIA(508548)
699 Hukumpeta AP-03-003-009-069/010072
() 		0203003000NRG23200520221077903 20/05/2022 Karthikaraju 0203003WL0014027 Karthikaraju 00468 UBIN0532924 1105 1105 Processed 31/05/2022 1700394476 SARASNGI KARTHIKARAJU UNION BANK OF INDIA(508500)
700 Hukumpeta AP-03-003-009-103/010006
() 		0203003000NRG23200520221076270 20/05/2022 Ganesh 0203003WL0013989 Ganesh 00468 UBIN0532924 1153 1153 Processed 31/05/2022 1700394474 PETA GANESH UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG23200520221076277 20/05/2022 Rambaburaju 0203003WL0013989 Rambaburaju 00468 UBIN0532924 1384 1384 Processed 31/05/2022 1700394470 SANTHARI RAMBABU RAJU UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23200520221076280 20/05/2022 bhagyalakshmi 0203003WL0013989 bhagyalakshmi 00468 UBIN0532924 1384 1384 Processed 31/05/2022 1700394461 SANTHARI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG23200520221076279 20/05/2022 Sanyasiraju 0203003WL0013989 Sanyasiraju 00468 UBIN0532924 1384 1384 Processed 31/05/2022 1700394471 SANTHARI SANYASI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
704 Hukumpeta AP-03-003-013-062/030008
() 		0203003000NRG23200520221107827 20/05/2022 Bonjubabu 0203003WL0014390 Bonjubabu 00468 UBIN0532924 1500 1500 Processed 31/05/2022 1700394483 Sare Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
705 Hukumpeta AP-03-003-013-062/030009
() 		0203003000NRG23200520221107831 20/05/2022 Latchu 0203003WL0014390 Latchu 00468 UBIN0532924 1500 1500 Processed 31/05/2022 1700394481 Kirasani Lochu AIRTEL PAYMENTS BANK LIMITED(990288)
706 Hukumpeta AP-03-003-013-062/030014
() 		0203003000NRG23200520221107843 20/05/2022 Gunmothi 0203003WL0014390 Gunmothi 00468 UBIN0532924 1500 1500 Processed 31/05/2022 1700394480 Killo Gunmothiim AIRTEL PAYMENTS BANK LIMITED(990288)
707 Hukumpeta AP-03-003-013-062/030021
() 		0203003000NRG23200520221107856 20/05/2022 Thulasamma 0203003WL0014390 Thulasamma 00468 UBIN0532924 1500 1500 Processed 31/05/2022 1700394482 Kirasani Tulasamma AIRTEL PAYMENTS BANK LIMITED(990288)
708 Hukumpeta AP-03-003-013-064/040048
() 		0203003000NRG23200520221104360 20/05/2022 ravi kumar 0203003WL0014350 ravi kumar 00468 UBIN0532924 1500 1500 Processed 31/05/2022 1700394472 Vanthala Ravi Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
709 Hukumpeta AP-03-003-015-073/010050
() 		0203003000NRG23180520221004057 20/05/2022 SYAMALA 0203003WL0013161 SYAMALA 00468 UBIN0532924 709 709 Processed 31/05/2022 1700394477 GOMANGI SYAMALA UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-028-136/040036
() 		0203003000NRG23200520221109902 20/05/2022 latha kumari 0203003WL0014417 latha kumari 00468 UBIN0532924 710 710 Processed 31/05/2022 1700394475 Bakuru Lathakumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21935 21935
711 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG23200520221116895 20/05/2022 Ramkumar 0203003WL0014502 Ramkumar 00468 UBIN0823767 1225 1225 Processed 31/05/2022 1700394361 RAMKUMAR KILLO BANK OF BARODA(606985)
712 Hukumpeta AP-03-003-004-015/010015
() 		0203003000NRG23200520221115420 20/05/2022 Malamma 0203003WL0014481 Malamma 00468 UBIN0823767 1440 1440 Processed 31/05/2022 1700394364 GANJAI MALAMMA UNION BANK OF INDIA(508500)
713 Hukumpeta AP-03-003-004-016/030040
() 		0203003000NRG23200520221115452 20/05/2022 purnimma 0203003WL0014482 purnimma 00468 UBIN0823767 1440 1440 Processed 31/05/2022 1700394382 Tangula Purnimma AIRTEL PAYMENTS BANK LIMITED(990288)
714 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG23200520221076275 20/05/2022 Ravanamma 0203003WL0013989 Ravanamma 00468 UBIN0823767 1384 1384 Processed 31/05/2022 1700394367 PETA RAMANAMMA UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG23200520221076290 20/05/2022 Kumari 0203003WL0013989 Kumari 00468 UBIN0823767 1384 1384 Processed 31/05/2022 1700394365 PETA KUMARI UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG23200520221076298 20/05/2022 Kondamma 0203003WL0013989 Kondamma 00468 UBIN0823767 1384 1384 Processed 31/05/2022 1700394366 DUSURU KONDAMMA UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-011-050/010023
() 		0203003000NRG23200520221092545 20/05/2022 SIMHACHALAM NAIDU 0203003WL0014212 SIMHACHALAM NAIDU 00468 UBIN0823767 1314 1314 Processed 31/05/2022 1700394363 GATHUM SIMHACHALAM NAIDU UNION BANK OF INDIA(508500)
718 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23200520221092573 20/05/2022 GANESH 0203003WL0014212 GANESH 00468 UBIN0823767 1314 1314 Processed 31/05/2022 1700394362 NOGELI GANESH UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-013-064/040027
() 		0203003000NRG23200520221104351 20/05/2022 KRISHNA 0203003WL0014350 KRISHNA 00468 UBIN0823767 1250 1250 Processed 31/05/2022 1700394368 MR VANTHALA KRISHNARAO STATE BANK OF INDIA(508548)
SubTotal 12135 12135
720 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG23200520221116892 20/05/2022 Gurinaidu 0203003WL0014502 Gurinaidu 00468 UBIN0823970 1225 1225 Processed 31/05/2022 1700394369 KORRA GURU NAIDU UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-004-014/010028
() 		0203003000NRG23200520221116915 20/05/2022 Seethamma 0203003WL0014502 Seethamma 00468 UBIN0823970 1225 1225 Processed 31/05/2022 1700394378 KILLO SEETAMMA UNION BANK OF INDIA(508500)
722 Hukumpeta AP-03-003-004-016/030002
() 		0203003000NRG23200520221115530 20/05/2022 Appanna 0203003WL0014486 Appanna 00468 UBIN0823970 1440 1440 Processed 31/05/2022 1700394373 Korra Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
723 Hukumpeta AP-03-003-004-016/030005
() 		0203003000NRG23200520221115533 20/05/2022 Parvati 0203003WL0014486 Parvati 00468 UBIN0823970 1440 1440 Processed 31/05/2022 1700394372 KORRA PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-004-016/030015
() 		0203003000NRG23200520221115712 20/05/2022 Killo Thullamma 0203003WL0014490 Killo Thullamma 00468 UBIN0823970 660 660 Processed 31/05/2022 1700394377 KILLO THULLAMMA UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-004-016/030022
() 		0203003000NRG23200520221115441 20/05/2022 Kumada Moddu 0203003WL0014482 Kumada Moddu 00468 UBIN0823970 1440 1440 Processed 31/05/2022 1700394375 KUMADA MODHU UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-004-016/030022
() 		0203003000NRG23200520221115442 20/05/2022 Srinu 0203003WL0014482 Srinu 00468 UBIN0823970 1440 1440 Processed 31/05/2022 1700394381 KUMADA SRINUVAS UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-004-016/030023
() 		0203003000NRG23200520221115719 20/05/2022 Seethamma 0203003WL0014490 Seethamma 00468 UBIN0823970 660 660 Processed 31/05/2022 1700394379 KUMADA SEETHAMMA UNION BANK OF INDIA(508500)
728 Hukumpeta AP-03-003-004-016/030040
() 		0203003000NRG23200520221115451 20/05/2022 Neelamma 0203003WL0014482 Neelamma 00468 UBIN0823970 1440 1440 Processed 31/05/2022 1700394371 TANGULA NILAMMA UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-004-016/030066
() 		0203003000NRG23200520221115461 20/05/2022 Padhma 0203003WL0014482 Padhma 00468 UBIN0823970 960 960 Processed 31/05/2022 1700394374 LAKEYI PADMA UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-004-016/030112
() 		0203003000NRG23200520221115760 20/05/2022 mahadev 0203003WL0014490 mahadev 00468 UBIN0823970 660 660 Processed 31/05/2022 1700394370 Killo Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-013-062/050015
() 		0203003000NRG23200520221104246 20/05/2022 Korra Budranna 0203003WL0014348 Korra Budranna 00468 UBIN0823970 1250 1250 Processed 31/05/2022 1700394376 Korra Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
732 Hukumpeta AP-03-003-013-062/050022
() 		0203003000NRG23200520221104251 20/05/2022 Korra Kasulamma 0203003WL0014348 Korra Kasulamma 00468 UBIN0823970 1500 1500 Processed 31/05/2022 1700394380 Korra Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15340 15340
733 Hukumpeta AP-03-003-003-032/010006
() 		0203003000NRG23200520221076512 20/05/2022 Bujjamma 0203003WL0014002 Bujjamma 00684 APGV0003302 1441 1441 Processed 31/05/2022 1700394350 Mr RAMANNADORA BUJJAMMA W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG23200520221116899 20/05/2022 Rambha 0203003WL0014502 Rambha 00684 APGV0003302 1225 1225 Processed 31/05/2022 1700394346 GOLLORI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG23200520221116908 20/05/2022 Gundri 0203003WL0014502 Gundri 00684 APGV0003302 1225 1225 Processed 31/05/2022 1700394347 Mr KORRA CHINAGUNDRI W O URDOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-004-016/030025
() 		0203003000NRG23200520221115542 20/05/2022 Goramma 0203003WL0014486 Goramma 00684 APGV0003302 1440 1440 Processed 31/05/2022 1700394345 Mrs SAMAREDDI GORAMMA W O MAHADEV R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-004-016/030049
() 		0203003000NRG23200520221115737 20/05/2022 Sumithra 0203003WL0014490 Sumithra 00684 APGV0003302 660 660 Processed 31/05/2022 1700394348 Mrs VANTHALA SUMITHRA W O SAHADEV R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-009-069/010069
() 		0203003000NRG23200520221077899 20/05/2022 Padma 0203003WL0014027 Padma 00684 APGV0003302 1105 1105 Processed 31/05/2022 1700394338 BIDDA PADMA BANK OF BARODA(606985)
739 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG23200520221076317 20/05/2022 Narayanamma 0203003WL0013989 Narayanamma 00684 APGV0003302 1384 1384 Processed 31/05/2022 1700394940 PETA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
740 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23200520221092552 20/05/2022 Mallamma 0203003WL0014212 Mallamma 00684 APGV0003302 1095 1095 Processed 31/05/2022 1700394336 GATTHUM MALLAMMA W O GUNDUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23200520221092554 20/05/2022 Bangaramma 0203003WL0014212 Bangaramma 00684 APGV0003302 1095 1095 Processed 31/05/2022 1700394337 BARUDORA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23200520221092581 20/05/2022 Appalamma 0203003WL0014212 Appalamma 00684 APGV0003302 1314 1314 Processed 31/05/2022 1700394334 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
743 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23200520221092597 20/05/2022 Vijaya 0203003WL0014212 Vijaya 00684 APGV0003302 1314 1314 Processed 31/05/2022 1700394200 GATTUM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
744 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23200520221092599 20/05/2022 Daalimma 0203003WL0014212 Daalimma 00684 APGV0003302 1314 1314 Processed 31/05/2022 1700394941 GATTUM DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
745 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23200520221092611 20/05/2022 Kotham naidu 0203003WL0014212 Kotham naidu 00684 APGV0003302 1314 1314 Processed 31/05/2022 1700394335 GATTUM KOTHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
746 Hukumpeta AP-03-003-013-062/030014
() 		0203003000NRG23200520221107842 20/05/2022 Killo Sundra Rao 0203003WL0014390 Killo Sundra Rao 00684 APGV0003302 1500 1500 Processed 31/05/2022 1700394851 Mr Killo Sundra Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-013-062/030047
() 		0203003000NRG23200520221107881 20/05/2022 bodanna 0203003WL0014390 bodanna 00684 APGV0003302 1500 1500 Processed 31/05/2022 1700394852 Vanthala Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-015-073/010073
() 		0203003000NRG23180520221004069 20/05/2022 Rajamma 0203003WL0013161 Rajamma 00684 APGV0003302 709 709 Processed 31/05/2022 1700394349 KORRA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-025-142/020006
() 		0203003000NRG23200520221075457 20/05/2022 Padma 0203003WL0013976 Padma 00684 APGV0003302 750 750 Processed 31/05/2022 1700394636 Mrs Varaboini Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-025-142/020008
() 		0203003000NRG23200520221075460 20/05/2022 Lavaraju 0203003WL0013976 Lavaraju 00684 APGV0003302 750 750 Processed 31/05/2022 1700394637 Varaboyini Lavaraju AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-028-136/040020
() 		0203003000NRG23200520221109893 20/05/2022 Paidamma 0203003WL0014417 Paidamma 00684 APGV0003302 710 710 Processed 31/05/2022 1700394341 Mr GEMMELI PAIDAMMA W O LACHANNA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-028-136/040022
() 		0203003000NRG23200520221109895 20/05/2022 Someshkumari 0203003WL0014417 Someshkumari 00684 APGV0003302 710 710 Processed 31/05/2022 1700394339 BAKURU SOMESH KUMARI W O SIVAPRASADRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-028-136/040024
() 		0203003000NRG23200520221110223 20/05/2022 Narayanamma 0203003WL0014418 Narayanamma 00684 APGV0003302 1184 1184 Processed 31/05/2022 1700394344 VENGADA NARAYANAMMA W O MUKUNDA MAJJ R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-028-136/040039
() 		0203003000NRG23200520221109906 20/05/2022 Janakamma 0203003WL0014417 Janakamma 00684 APGV0003302 710 710 Processed 31/05/2022 1700394343 BAKURU JANAKAMMA W O BUPALRAJU R O GOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-028-136/040046
() 		0203003000NRG23200520221110234 20/05/2022 Mangaveni 0203003WL0014418 Mangaveni 00684 APGV0003302 1184 1184 Processed 31/05/2022 1700394340 Mr BAKURU MANGAVENI W O BUJJIGOPALRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-028-136/040053
() 		0203003000NRG23200520221109914 20/05/2022 Kantamma 0203003WL0014417 Kantamma 00684 APGV0003302 710 710 Processed 31/05/2022 1700394342 BAKURU KANTAMMA W O RADHAKRISHNAM RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26343 26343
757 Hukumpeta AP-03-003-003-032/010003
() 		0203003000NRG23200520221076508 20/05/2022 Bullamma 0203003WL0014002 Bullamma 00703 AIRP0000001 1441 1441 Processed 31/05/2022 1700394201 THANGULA BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-003-032/010092
() 		0203003000NRG23200520221076544 20/05/2022 SAI LAXMI 0203003WL0014002 SAI LAXMI 00703 AIRP0000001 1201 1201 Processed 31/05/2022 1700394209 Olugu Sai Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-004-015/010001
() 		0203003000NRG23200520221115419 20/05/2022 Thulasamma 0203003WL0014481 Thulasamma 00703 AIRP0000001 1200 1200 Processed 31/05/2022 1700394690 BANTU THULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-004-016/030003
() 		0203003000NRG23200520221115707 20/05/2022 Vanthala Bheemanna 0203003WL0014490 Vanthala Bheemanna 00703 AIRP0000001 660 660 Processed 31/05/2022 1700394791 VANTHALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-004-016/030005
() 		0203003000NRG23200520221115532 20/05/2022 Gopi 0203003WL0014486 Gopi 00703 AIRP0000001 960 960 Processed 31/05/2022 1700394987 KORRA GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-004-016/030014
() 		0203003000NRG23200520221115536 20/05/2022 Mahadev 0203003WL0014486 Mahadev 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700394716 Korra Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-004-016/030019
() 		0203003000NRG23200520221115540 20/05/2022 Korra Sunkri 0203003WL0014486 Korra Sunkri 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700394715 KORRA SUNKRI AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-004-016/030034
() 		0203003000NRG23200520221115729 20/05/2022 Thamanna Vanthala 0203003WL0014490 Thamanna Vanthala 00703 AIRP0000001 660 660 Processed 31/05/2022 1700394792 VANTHALA THAMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-004-016/030048
() 		0203003000NRG23200520221115544 20/05/2022 Parwathi 0203003WL0014486 Parwathi 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700394206 Lakey Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-004-016/030049
() 		0203003000NRG23200520221115736 20/05/2022 Vanthala Sahadev 0203003WL0014490 Vanthala Sahadev 00703 AIRP0000001 660 660 Processed 31/05/2022 1700394203 VANTHALA SAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-004-016/030059
() 		0203003000NRG23200520221115548 20/05/2022 Rukmini 0203003WL0014486 Rukmini 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700394712 Lakeyi Rukmani AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-004-016/030068
() 		0203003000NRG23200520221115552 20/05/2022 kondalarao 0203003WL0014486 kondalarao 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700394208 Lakeyi Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-004-017/010001
() 		0203003000NRG23200520221116934 20/05/2022 Pothanna 0203003WL0014502 Pothanna 00703 AIRP0000001 1225 1225 Processed 31/05/2022 1700394992 KILLO POTHANNA UNION BANK OF INDIA(508500)
770 Hukumpeta AP-03-003-004-017/010002
() 		0203003000NRG23200520221116935 20/05/2022 Neelamma 0203003WL0014502 Neelamma 00703 AIRP0000001 1225 1225 Processed 31/05/2022 1700394993 NEELAMMA KILLO W O K HARI BANK OF BARODA(606985)
771 Hukumpeta AP-03-003-004-017/010003
() 		0203003000NRG23200520221116936 20/05/2022 Mutyalamma 0203003WL0014502 Mutyalamma 00703 AIRP0000001 1225 1225 Processed 31/05/2022 1700394994 MS KILLO MUTHYALAMMA STATE BANK OF INDIA(508548)
772 Hukumpeta AP-03-003-009-103/010024
() 		0203003000NRG23200520221076304 20/05/2022 Rambha 0203003WL0013989 Rambha 00703 AIRP0000001 922 922 Processed 31/05/2022 1700394580 PETA RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23200520221092579 20/05/2022 Appalamma 0203003WL0014212 Appalamma 00703 AIRP0000001 1095 1095 Processed 31/05/2022 1700394204 SUBLARI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
774 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG23200520221092592 20/05/2022 Chinnamraju 0203003WL0014212 Chinnamraju 00703 AIRP0000001 1314 1314 Processed 31/05/2022 1700394205 SUBLARI CHINNAM RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
775 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG23200520221092606 20/05/2022 Bujuiu naayudu 0203003WL0014212 Bujuiu naayudu 00703 AIRP0000001 1095 1095 Processed 31/05/2022 1700394988 Gathum Bujjal Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-011-050/010165
() 		0203003000NRG23200520221091657 20/05/2022 Satyam 0203003WL0014197 Satyam 00703 AIRP0000001 877 877 Processed 31/05/2022 1700394628 Gattum Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-013-062/010098
() 		0203003000NRG23200520221107810 20/05/2022 Balanna 0203003WL0014390 Balanna 00703 AIRP0000001 1500 1500 Processed 31/05/2022 1700394990 Killo Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-013-062/030006
() 		0203003000NRG23200520221107821 20/05/2022 Ninibuddi 0203003WL0014390 Ninibuddi 00703 AIRP0000001 1500 1500 Processed 31/05/2022 1700394202 Vanthala Ninnibuddi AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-013-062/030007
() 		0203003000NRG23200520221107824 20/05/2022 Pandanna 0203003WL0014390 Pandanna 00703 AIRP0000001 1500 1500 Processed 31/05/2022 1700394865 Vanthala Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-013-062/030010
() 		0203003000NRG23200520221107834 20/05/2022 chiranjeevi 0203003WL0014390 chiranjeevi 00703 AIRP0000001 750 750 Processed 31/05/2022 1700394867 Killo Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-013-062/030011
() 		0203003000NRG23200520221107836 20/05/2022 bhaskar rao 0203003WL0014390 bhaskar rao 00703 AIRP0000001 1500 1500 Processed 31/05/2022 1700394850 Killo Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-013-062/030016
() 		0203003000NRG23200520221107847 20/05/2022 Mithula 0203003WL0014390 Mithula 00703 AIRP0000001 1500 1500 Processed 31/05/2022 1700394863 Vanthala Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-013-062/030017
() 		0203003000NRG23200520221107848 20/05/2022 Killo Kujji 0203003WL0014390 Killo Kujji 00703 AIRP0000001 1500 1500 Processed 31/05/2022 1700394866 KILLO KUJJI BANK OF BARODA(606985)
784 Hukumpeta AP-03-003-013-062/030047
() 		0203003000NRG23200520221107882 20/05/2022 balmotthi 0203003WL0014390 balmotthi 00703 AIRP0000001 1500 1500 Processed 31/05/2022 1700394991 Vanthala Bal Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-013-062/030051
() 		0203003000NRG23200520221107885 20/05/2022 sumithra 0203003WL0014390 sumithra 00703 AIRP0000001 1500 1500 Processed 31/05/2022 1700394864 Vanthala Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-013-062/050004
() 		0203003000NRG23200520221104237 20/05/2022 Suribabu 0203003WL0014348 Suribabu 00703 AIRP0000001 1000 1000 Processed 31/05/2022 1700394207 Korra Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-013-064/040002
() 		0203003000NRG23200520221104326 20/05/2022 Mutyalamma 0203003WL0014350 Mutyalamma 00703 AIRP0000001 1500 1500 Processed 31/05/2022 1700394764 Killo Limbe AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-013-064/040011
() 		0203003000NRG23200520221104338 20/05/2022 KILLO KRISHNA 0203003WL0014350 KILLO KRISHNA 00703 AIRP0000001 1500 1500 Processed 31/05/2022 1700394939 Killo Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-014-104/010007
() 		0203003000NRG23200520221119690 20/05/2022 Koppala Gunnamma 0203003WL0014539 Koppala Gunnamma 00703 AIRP0000001 1440 1440 Processed 31/05/2022 1700394870 Koppala Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-015-073/010070
() 		0203003000NRG23180520221004065 20/05/2022 Chittamma 0203003WL0013161 Chittamma 00703 AIRP0000001 709 709 Processed 31/05/2022 1700394989 GOMANGI CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-015-073/010098
() 		0203003000NRG23180520221004077 20/05/2022 Lake Gopi 0203003WL0013161 Lake Gopi 00703 AIRP0000001 236 236 Processed 31/05/2022 1700394210 LAKE GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG23170520220966520 20/05/2022 balaraju 0203003WL0012703 balaraju 00703 AIRP0000001 710 710 Processed 31/05/2022 1700394738 KORRA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-028-136/040001
() 		0203003000NRG23200520221110213 20/05/2022 Sriramaraj 0203003WL0014418 Sriramaraj 00703 AIRP0000001 1184 1184 Processed 31/05/2022 1700394664 Bakuru Srirama Raju AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-028-136/040008
() 		0203003000NRG23200520221110214 20/05/2022 Bakuru Suryachandraraju 0203003WL0014418 Bakuru Suryachandraraju 00703 AIRP0000001 1184 1184 Processed 31/05/2022 1700394665 Bakuru Surya Chandra Raju AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-028-136/040048
() 		0203003000NRG23200520221110236 20/05/2022 Kirankumar Raju 0203003WL0014418 Kirankumar Raju 00703 AIRP0000001 1184 1184 Processed 31/05/2022 1700394820 BAKURU KIRAN KUMAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46357 46357
Total 920325 920325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_200522APB_FTO_57589 Bank of Baroda BARB0VJHUKU HUKUMPETA 257173
2 Hukumpeta AP0203003_200522APB_FTO_57589 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2754
3 Hukumpeta AP0203003_200522APB_FTO_57589 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 299903
4 Hukumpeta AP0203003_200522APB_FTO_57589 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 219377
5 Hukumpeta AP0203003_200522APB_FTO_57589 STATE BANK OF INDIA SBIN0010614 KANCHARAPALEM, 1184
6 Hukumpeta AP0203003_200522APB_FTO_57589 STATE BANK OF INDIA SBIN0021497 AKENAPALLY 876
7 Hukumpeta AP0203003_200522APB_FTO_57589 STATE BANK OF INDIA SBIN0021892 PADERU 16948
8 Hukumpeta AP0203003_200522APB_FTO_57589 UNION BANK OF INDIA UBIN0532924 PADERU 21935
9 Hukumpeta AP0203003_200522APB_FTO_57589 UNION BANK OF INDIA UBIN0823767 PADERU 12135
10 Hukumpeta AP0203003_200522APB_FTO_57589 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 15340
11 Hukumpeta AP0203003_200522APB_FTO_57589 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 26343
12 Hukumpeta AP0203003_200522APB_FTO_57589 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 46357

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