Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:09 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_010722APB_FTO_119715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-011-044/010035
() 		0203003000NRG23010720222619236 01/07/2022 SUSHEELA KILLO 0203003WL0034493 SUSHEELA KILLO 00045 BARB0VJHUKU 1270 1270 Processed 29/07/2022 3403799665 KILLO SUSILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Hukumpeta AP-03-003-011-044/010036
() 		0203003000NRG23010720222619238 01/07/2022 KALIYA KILLO 0203003WL0034493 KALIYA KILLO 00045 BARB0VJHUKU 1270 1270 Processed 29/07/2022 3403799664 KILLO KALYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Hukumpeta AP-03-003-011-047/010005
() 		0203003000NRG23010720222618923 01/07/2022 MANI SOBHA 0203003WL0034488 MANI SOBHA 00045 BARB0VJHUKU 1273 1273 Processed 29/07/2022 3403799633 SOBHA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Hukumpeta AP-03-003-011-047/010023
() 		0203003000NRG23010720222618939 01/07/2022 Appanna 0203003WL0034488 Appanna 00045 BARB0VJHUKU 1061 1061 Processed 29/07/2022 3403799987 THAMARLA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Hukumpeta AP-03-003-011-050/010040
() 		0203003000NRG23010720222620393 01/07/2022 PANGI RADHA 0203003WL0034514 PANGI RADHA 00045 BARB0VJHUKU 1061 1061 Processed 29/07/2022 3403799575 SUMAN PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23010720222620394 01/07/2022 Chinnagundunaidu 0203003WL0034514 Chinnagundunaidu 00045 BARB0VJHUKU 1274 1274 Processed 29/07/2022 3403799577 GATTUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
7 Hukumpeta AP-03-003-011-050/010074
() 		0203003000NRG23010720222620486 01/07/2022 Sublari Kavitha 0203003WL0034516 Sublari Kavitha 00045 BARB0VJHUKU 1276 1276 Processed 29/07/2022 3403799659 SUBLARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23010720222620403 01/07/2022 Mallamma 0203003WL0034514 Mallamma 00045 BARB0VJHUKU 1274 1274 Processed 29/07/2022 3403799576 NOGELI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23010720222620406 01/07/2022 Bodanna 0203003WL0034514 Bodanna 00045 BARB0VJHUKU 1274 1274 Processed 29/07/2022 3403799578 NOGELI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
10 Hukumpeta AP-03-003-011-050/010099
() 		0203003000NRG23010720222620258 01/07/2022 JANAKI GATTUM 0203003WL0034512 JANAKI GATTUM 00045 BARB0VJHUKU 1062 1062 Processed 29/07/2022 3403799579 MR GATTUM APPALANAIDU STATE BANK OF INDIA(508548)
11 Hukumpeta AP-03-003-011-050/010113
() 		0203003000NRG23010720222620270 01/07/2022 Manglanna 0203003WL0034512 Manglanna 00045 BARB0VJHUKU 1062 1062 Processed 29/07/2022 3403799560 KILLO MANGLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 Hukumpeta AP-03-003-011-050/010138
() 		0203003000NRG23010720222620462 01/07/2022 Gouramma 0203003WL0034515 Gouramma 00045 BARB0VJHUKU 847 847 Processed 29/07/2022 3403799897 GATHUM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Hukumpeta AP-03-003-011-050/010168
() 		0203003000NRG23010720222620498 01/07/2022 subbarao 0203003WL0034516 subbarao 00045 BARB0VJHUKU 1276 1276 Processed 29/07/2022 3403799756 SUBBA RAO SOBHA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-011-050/010193
() 		0203003000NRG23010720222620468 01/07/2022 RAMBABU 0203003WL0034515 RAMBABU 00045 BARB0VJHUKU 636 636 Processed 29/07/2022 3403799755 GATHUM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
15 Hukumpeta AP-03-003-011-051/010030
() 		0203003000NRG23010720222618984 01/07/2022 kamalamma 0203003WL0034489 kamalamma 00045 BARB0VJHUKU 1275 1275 Processed 29/07/2022 3403799844 KARRIBOINI KAMALAMMA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-011-051/010090
() 		0203003000NRG23010720222619019 01/07/2022 LAIKON 0203003WL0034489 LAIKON 00045 BARB0VJHUKU 1275 1275 Processed 29/07/2022 3403799979 LAIKON KARRIBOINI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-023-112/010006
() 		0203003000NRG23010720222616293 01/07/2022 Kondamma 0203003WL0034455 Kondamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799886 MRS REGAM KONDAMMA STATE BANK OF INDIA(508548)
18 Hukumpeta AP-03-003-023-112/010006
() 		0203003000NRG23010720222616292 01/07/2022 Rambabu 0203003WL0034455 Rambabu 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403799880 RAMBABU REGAM BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-023-112/010012
() 		0203003000NRG23010720222616267 01/07/2022 Bhavani 0203003WL0034454 Bhavani 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799868 Baka Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-023-112/010012
() 		0203003000NRG23010720222616266 01/07/2022 Simhachalam 0203003WL0034454 Simhachalam 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799876 SIMHACHALAM BAKA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-023-112/010022
() 		0203003000NRG23010720222616300 01/07/2022 Ammi 0203003WL0034455 Ammi 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799910 Regam Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-023-112/010023
() 		0203003000NRG23010720222616301 01/07/2022 Mohanarao 0203003WL0034455 Mohanarao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799883 Mr REGAM MOHANRAO S O PANDANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-023-112/010024
() 		0203003000NRG23010720222616304 01/07/2022 Pentababu 0203003WL0034455 Pentababu 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799871 PENTU BABU REGAM BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-023-112/010025
() 		0203003000NRG23010720222616271 01/07/2022 Bonjubabu 0203003WL0034454 Bonjubabu 00045 BARB0VJHUKU 1440 1440 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 Hukumpeta AP-03-003-023-112/010025
() 		0203003000NRG23010720222616270 01/07/2022 Kanthamma 0203003WL0034454 Kanthamma 00045 BARB0VJHUKU 720 720 Processed 29/07/2022 3403799879 Agatambidi Kantahmma AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-023-112/010030
() 		0203003000NRG23010720222616274 01/07/2022 Ramarao 0203003WL0034454 Ramarao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799873 Baka Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-023-112/010033
() 		0203003000NRG23010720222616278 01/07/2022 Vijaya 0203003WL0034454 Vijaya 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799875 Kambidi Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-023-112/010034
() 		0203003000NRG23010720222616308 01/07/2022 Appalamma 0203003WL0034455 Appalamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799884 Regam Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-023-112/010035
() 		0203003000NRG23010720222616310 01/07/2022 Pushpalamma 0203003WL0034455 Pushpalamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799878 REGAM PUSHPALAMMA BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-023-112/010035
() 		0203003000NRG23010720222616309 01/07/2022 Somanna 0203003WL0034455 Somanna 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799882 REGAM SOMANNA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-023-112/010036
() 		0203003000NRG23010720222616280 01/07/2022 Malleswararao 0203003WL0034454 Malleswararao 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799870 Nikula Maheswararao AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-023-112/010037
() 		0203003000NRG23010720222616312 01/07/2022 Kondamma 0203003WL0034455 Kondamma 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799885 REGAM KONDAMMA UNION BANK OF INDIA(508500)
33 Hukumpeta AP-03-003-023-112/010037
() 		0203003000NRG23010720222616311 01/07/2022 Sridevi 0203003WL0034455 Sridevi 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799881 Regam Sridevi AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-023-112/010041
() 		0203003000NRG23010720222616315 01/07/2022 Bheembabu 0203003WL0034455 Bheembabu 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799874 Regam Bheembabu AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-023-112/010058
() 		0203003000NRG23010720222616324 01/07/2022 Murali 0203003WL0034455 Murali 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799889 Regam Murali AIRTEL PAYMENTS BANK LIMITED(990288)
36 Hukumpeta AP-03-003-023-112/010061
() 		0203003000NRG23010720222616328 01/07/2022 Dilipkumar 0203003WL0034455 Dilipkumar 00045 BARB0VJHUKU 1200 1200 Processed 29/07/2022 3403799887 Nikkula Dileep Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-023-112/010062
() 		0203003000NRG23010720222616286 01/07/2022 Dhanajayya 0203003WL0034454 Dhanajayya 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799888 DHANARJUN NIKKULA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-023-112/010072
() 		0203003000NRG23010720222616289 01/07/2022 Nagamani 0203003WL0034454 Nagamani 00045 BARB0VJHUKU 1440 1440 Processed 29/07/2022 3403799869 Nikkula Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-023-116/010002
() 		0203003000NRG23010720222616357 01/07/2022 Chellamma 0203003WL0034457 Chellamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3403799686 PETELI CHELLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-023-116/010006
() 		0203003000NRG23010720222616412 01/07/2022 Pollanna 0203003WL0034458 Pollanna 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3403799787 POLLANNA BADNAYINI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-023-116/010008
() 		0203003000NRG23010720222616358 01/07/2022 Karramma 0203003WL0034457 Karramma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3403799783 PETELI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-023-116/010009
() 		0203003000NRG23010720222616359 01/07/2022 Appalamma 0203003WL0034457 Appalamma 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3403799784 APPALAMMA PETELI W O P RAMASWAMY BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-023-116/010017
() 		0203003000NRG23010720222616364 01/07/2022 Demudamma 0203003WL0034457 Demudamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3403799687 DEMUDAMMA PETELI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-023-116/010024
() 		0203003000NRG23010720222616376 01/07/2022 Chinnappalamma 0203003WL0034457 Chinnappalamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3403799685 PETELI APPALAMMA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-023-116/010028
() 		0203003000NRG23010720222616424 01/07/2022 Lakshmi 0203003WL0034458 Lakshmi 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3403799937 PETELI LAKSHMI UNION BANK OF INDIA(508500)
46 Hukumpeta AP-03-003-023-116/010029
() 		0203003000NRG23010720222616426 01/07/2022 Kondamma 0203003WL0034458 Kondamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3403799809 PETELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-023-116/010043
() 		0203003000NRG23010720222616392 01/07/2022 Apparao 0203003WL0034457 Apparao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3403799786 CHIKATI APPARAO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-023-116/010043
() 		0203003000NRG23010720222616390 01/07/2022 Pollamma 0203003WL0034457 Pollamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3403799782 CHIKATI POLLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-023-116/010044
() 		0203003000NRG23010720222616437 01/07/2022 Apparao 0203003WL0034458 Apparao 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3403799822 PETELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-023-116/010045
() 		0203003000NRG23010720222616439 01/07/2022 Lakshmayya 0203003WL0034458 Lakshmayya 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3403799877 JANNI LAXMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-023-116/010046
() 		0203003000NRG23010720222616393 01/07/2022 Lakshmi 0203003WL0034457 Lakshmi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3403799785 Peteli Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-023-116/010048
() 		0203003000NRG23010720222616395 01/07/2022 Ramesh 0203003WL0034457 Ramesh 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3403799989 PETELI RAMESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-023-116/010049
() 		0203003000NRG23010720222616397 01/07/2022 Sanyasirao 0203003WL0034457 Sanyasirao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3403799788 SANYASI RAO CHEEKATI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-023-116/010055
() 		0203003000NRG23010720222616445 01/07/2022 RAMARAO 0203003WL0034458 RAMARAO 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3403799808 KANDELI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-023-116/010068
() 		0203003000NRG23010720222616448 01/07/2022 Eswaramma 0203003WL0034458 Eswaramma 00045 BARB0VJHUKU 968 968 Processed 29/07/2022 3403799807 MAJJI ESWARAMMA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-023-116/020001
() 		0203003000NRG23010720222616329 01/07/2022 Ramanna 0203003WL0034456 Ramanna 00045 BARB0VJHUKU 1210 1210 Processed 29/07/2022 3403799922 RAMANNA GULLA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-023-116/020003
() 		0203003000NRG23010720222616333 01/07/2022 Pandanna 0203003WL0034456 Pandanna 00045 BARB0VJHUKU 726 726 Processed 29/07/2022 3403799920 PANDANNA POTTANGI BANK OF INDIA(508505)
58 Hukumpeta AP-03-003-023-116/020007
() 		0203003000NRG23010720222616338 01/07/2022 Bheemalamma 0203003WL0034456 Bheemalamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3403799924 POTTANGI BIMALAMMA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-023-116/020008
() 		0203003000NRG23010720222616341 01/07/2022 Nageswararao 0203003WL0034456 Nageswararao 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3403799923 MADHE NAGESH BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-023-116/020013
() 		0203003000NRG23010720222616349 01/07/2022 Rangamma 0203003WL0034456 Rangamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3403799921 MADE RANGAMMA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-023-116/020013
() 		0203003000NRG23010720222616348 01/07/2022 Rathnalamma 0203003WL0034456 Rathnalamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3403799934 RATNALAMMA MADE BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-023-116/020014
() 		0203003000NRG23010720222616350 01/07/2022 Kasulamma 0203003WL0034456 Kasulamma 00045 BARB0VJHUKU 1452 1452 Processed 29/07/2022 3403799925 KASULAMMA MADE BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-030-140/060001
() 		0203003000NRG23010720222616449 01/07/2022 KONDAMMA PANGI 0203003WL0034459 KONDAMMA PANGI 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403799652 PANGI KONDAMMA UNION BANK OF INDIA(508500)
64 Hukumpeta AP-03-003-030-140/060011
() 		0203003000NRG23010720222616456 01/07/2022 Kujjamma 0203003WL0034459 Kujjamma 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403799727 Yedala Kujjmma AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23010720222616457 01/07/2022 Appanna 0203003WL0034459 Appanna 00045 BARB0VJHUKU 1290 1290 Processed 29/07/2022 3403799731 Badnaini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
66 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23010720222616632 01/07/2022 DEVI 0203003WL0034463 DEVI 00045 BARB0VJHUKU 1278 1278 Processed 29/07/2022 3403799612 DEVI JANNI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-030-164/010005
() 		0203003000NRG23010720222615139 01/07/2022 KASULAMMA MALIPERI 0203003WL0034442 KASULAMMA MALIPERI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799821 KASULAMMA MALIPERI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23010720222615140 01/07/2022 Appanna 0203003WL0034442 Appanna 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799708 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23010720222615141 01/07/2022 Chittamma 0203003WL0034442 Chittamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799694 Majji Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23010720222615146 01/07/2022 Bullamma 0203003WL0034442 Bullamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799705 Mrs MAJJI BULLAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
71 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23010720222615149 01/07/2022 Bullamma 0203003WL0034442 Bullamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799733 MAJJI BULLAMMA UNION BANK OF INDIA(508500)
72 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23010720222615147 01/07/2022 Pottanna 0203003WL0034442 Pottanna 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799974 POTTANNA MAJJI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-030-164/010021
() 		0203003000NRG23010720222615148 01/07/2022 Rajarao 0203003WL0034442 Rajarao 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799695 MAJJI RAJARAO UNION BANK OF INDIA(508500)
74 Hukumpeta AP-03-003-030-164/010022
() 		0203003000NRG23010720222615150 01/07/2022 Thammanna 0203003WL0034442 Thammanna 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799706 Panasaboini Tamanna AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23010720222615154 01/07/2022 Bheemanna 0203003WL0034442 Bheemanna 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799697 Panasaboini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-030-164/010024
() 		0203003000NRG23010720222615155 01/07/2022 Padma 0203003WL0034442 Padma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799703 Panasaboini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23010720222615156 01/07/2022 Mallamma 0203003WL0034442 Mallamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799699 Malipari Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
78 Hukumpeta AP-03-003-030-164/010030
() 		0203003000NRG23010720222615159 01/07/2022 Chinnammi 0203003WL0034442 Chinnammi 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799700 CHINNAMMI VALASANAINI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23010720222615160 01/07/2022 Kondalarao 0203003WL0034442 Kondalarao 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799707 Janni Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-030-164/010033
() 		0203003000NRG23010720222615161 01/07/2022 Kondamma 0203003WL0034442 Kondamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799698 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23010720222615163 01/07/2022 Kannalamma 0203003WL0034442 Kannalamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799732 Sudipalli Kannalamma AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23010720222615162 01/07/2022 Sanyasi 0203003WL0034442 Sanyasi 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799736 Sudipalli Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23010720222615165 01/07/2022 Kondalarao 0203003WL0034442 Kondalarao 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799730 KONDALA RAO SUDILPALLI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23010720222615167 01/07/2022 Lakshmi Pramila 0203003WL0034442 Lakshmi Pramila 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799729 LAKSHMI PRAMEELA SUDIPALLI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-030-164/010036
() 		0203003000NRG23010720222615166 01/07/2022 Latchamma 0203003WL0034442 Latchamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799696 Sudipalli Latchamma AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-030-164/010045
() 		0203003000NRG23010720222615171 01/07/2022 Rajulamma 0203003WL0034442 Rajulamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799701 Sudipalli Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-030-164/010062
() 		0203003000NRG23010720222615172 01/07/2022 DEVUDAMMA 0203003WL0034442 DEVUDAMMA 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799693 Sudi Devudamma AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23010720222615176 01/07/2022 Chilakamma 0203003WL0034442 Chilakamma 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799704 Majji Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-030-164/010069
() 		0203003000NRG23010720222615181 01/07/2022 PADMA KUMARI 0203003WL0034442 PADMA KUMARI 00045 BARB0VJHUKU 1285 1285 Processed 29/07/2022 3403799702 Majji Padma Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-030-164/020003
() 		0203003000NRG23010720222614628 01/07/2022 Balammi 0203003WL0034433 Balammi 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799634 Dusuru Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-030-164/020007
() 		0203003000NRG23010720222614164 01/07/2022 Devi 0203003WL0034423 Devi 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799941 Gemmeli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-030-164/020008
() 		0203003000NRG23010720222614165 01/07/2022 Balanna 0203003WL0034423 Balanna 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799988 Gemmeli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-030-164/020008
() 		0203003000NRG23010720222614166 01/07/2022 Chittamma 0203003WL0034423 Chittamma 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799631 Gemmeli Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23010720222614168 01/07/2022 Bodamma 0203003WL0034423 Bodamma 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799815 Tamarla Bodamma AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-030-164/020013
() 		0203003000NRG23010720222614167 01/07/2022 Eswaramma 0203003WL0034423 Eswaramma 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799814 Tamarla Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-030-164/020015
() 		0203003000NRG23010720222614632 01/07/2022 Matyakondamma 0203003WL0034433 Matyakondamma 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799737 Mrs Tamarla Matyakondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Hukumpeta AP-03-003-030-164/020016
() 		0203003000NRG23010720222614634 01/07/2022 santamma 0203003WL0034433 santamma 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799734 SANTHA KUMARI TAMARLA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-030-164/020017
() 		0203003000NRG23010720222614636 01/07/2022 Demudamma 0203003WL0034433 Demudamma 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799638 MRS DUSURU DEMUDAMMA STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-030-164/020017
() 		0203003000NRG23010720222614635 01/07/2022 Eswararao 0203003WL0034433 Eswararao 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799735 Dusuru Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-030-164/020018
() 		0203003000NRG23010720222614169 01/07/2022 Latchanna 0203003WL0034423 Latchanna 00045 BARB0VJHUKU 928 928 Processed 29/07/2022 3403799930 Badnayini Machanna AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-030-164/020019
() 		0203003000NRG23010720222614171 01/07/2022 Bonjubabu 0203003WL0034423 Bonjubabu 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799630 Dusuru Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-030-164/020021
() 		0203003000NRG23010720222614173 01/07/2022 Ramulamma 0203003WL0034423 Ramulamma 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799812 Badnaini Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-030-164/020022
() 		0203003000NRG23010720222614175 01/07/2022 Lakshmi 0203003WL0034423 Lakshmi 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799820 Dusuru Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-030-164/020022
() 		0203003000NRG23010720222614174 01/07/2022 Simhachalam 0203003WL0034423 Simhachalam 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799819 DISERI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-030-164/020026
() 		0203003000NRG23010720222614640 01/07/2022 Jayalakshmi 0203003WL0034433 Jayalakshmi 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799818 Pangi Jayalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-030-164/020027
() 		0203003000NRG23010720222614642 01/07/2022 BULLAMMA 0203003WL0034433 BULLAMMA 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799738 Majji Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-030-164/020028
() 		0203003000NRG23010720222614644 01/07/2022 Nagamani 0203003WL0034433 Nagamani 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799637 MR PANGI NGAMANI STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-030-164/020030
() 		0203003000NRG23010720222614180 01/07/2022 Janakamma 0203003WL0034423 Janakamma 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799816 Karridora Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-030-164/020030
() 		0203003000NRG23010720222614179 01/07/2022 Sanyasi 0203003WL0034423 Sanyasi 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799817 Karridora Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-030-164/020031
() 		0203003000NRG23010720222614182 01/07/2022 Bimmalamma 0203003WL0034423 Bimmalamma 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799811 Karridora Bhimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-030-164/020031
() 		0203003000NRG23010720222614181 01/07/2022 Kanthamma 0203003WL0034423 Kanthamma 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799949 KANTHAMMA KARRI DORA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-030-164/020035
() 		0203003000NRG23010720222614650 01/07/2022 Mallamma 0203003WL0034433 Mallamma 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799728 Dusuru Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-030-164/020036
() 		0203003000NRG23010720222614184 01/07/2022 Bullamma 0203003WL0034423 Bullamma 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799813 Dusuru Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-030-164/020041
() 		0203003000NRG23010720222614186 01/07/2022 SATYAVATHI 0203003WL0034423 SATYAVATHI 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799635 Gemmeli Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-030-164/020042
() 		0203003000NRG23010720222614188 01/07/2022 Simhachalam 0203003WL0034423 Simhachalam 00045 BARB0VJHUKU 1392 1392 Processed 29/07/2022 3403799636 Dusuru Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-030-164/020045
() 		0203003000NRG23010720222614654 01/07/2022 Balanna 0203003WL0034433 Balanna 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799632 Gemmeli Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-030-164/020051
() 		0203003000NRG23010720222614661 01/07/2022 PUSPA 0203003WL0034433 PUSPA 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799810 Karridora Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-030-164/020052
() 		0203003000NRG23010720222614662 01/07/2022 BABURAO 0203003WL0034433 BABURAO 00045 BARB0VJHUKU 1379 1379 Processed 29/07/2022 3403799629 BABU RAO TAMARLA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-032-157/030033
() 		0203003000NRG23300620222598841 01/07/2022 Balanna 0203003WL0034218 Balanna 00045 BARB0VJHUKU 1538 1538 Processed 29/07/2022 3403799973 BALANNA GEMMILI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG23300620222598443 01/07/2022 Parvathamma 0203003WL0034211 Parvathamma 00045 BARB0VJHUKU 1432 1432 Processed 29/07/2022 3403799903 Sukuru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
121 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG23300620222598445 01/07/2022 Pushpalamma 0203003WL0034211 Pushpalamma 00045 BARB0VJHUKU 1432 1432 Processed 29/07/2022 3403799902 PUSHPALAMMA GEMELI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG23300620222598451 01/07/2022 Gunnamma 0203003WL0034211 Gunnamma 00045 BARB0VJHUKU 1432 1432 Processed 29/07/2022 3403799904 GEMMELI GUNNAMMA UNION BANK OF INDIA(508500)
123 Hukumpeta AP-03-003-032-158/010033
() 		0203003000NRG23300620222598452 01/07/2022 Pothanna 0203003WL0034211 Pothanna 00045 BARB0VJHUKU 1432 1432 Processed 29/07/2022 3403799586 Sukuru Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-032-158/010034
() 		0203003000NRG23300620222598455 01/07/2022 Rajulamma 0203003WL0034211 Rajulamma 00045 BARB0VJHUKU 1432 1432 Processed 29/07/2022 3403799585 Vantala Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-032-158/010051
() 		0203003000NRG23300620222598460 01/07/2022 Kanthamma 0203003WL0034211 Kanthamma 00045 BARB0VJHUKU 1432 1432 Processed 29/07/2022 3403799654 KANTAMMA GEMELI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-032-158/010053
() 		0203003000NRG23300620222598462 01/07/2022 Gunnammi 0203003WL0034211 Gunnammi 00045 BARB0VJHUKU 1432 1432 Processed 29/07/2022 3403799653 Sukuru Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-032-158/010055
() 		0203003000NRG23300620222598464 01/07/2022 Padma 0203003WL0034211 Padma 00045 BARB0VJHUKU 1432 1432 Processed 29/07/2022 3403799587 Sukuru Padma AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-032-158/010056
() 		0203003000NRG23300620222598465 01/07/2022 Valasanna 0203003WL0034211 Valasanna 00045 BARB0VJHUKU 1432 1432 Processed 29/07/2022 3403799655 Gemmeli Valasanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 169687 169687
129 Hukumpeta AP-03-003-011-047/010027
() 		0203003000NRG23010720222618948 01/07/2022 bagyyavathi 0203003WL0034488 bagyyavathi 00415 SBIN0002691 1273 1273 Processed 29/07/2022 3403799978 GATHUM BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG23010720222620475 01/07/2022 Dosuda 0203003WL0034516 Dosuda 00415 SBIN0002691 1276 1276 Processed 29/07/2022 3403799408 SUBLARI DASUDA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Hukumpeta AP-03-003-011-050/010160
() 		0203003000NRG23010720222620430 01/07/2022 BARUDORA APPALAMMA 0203003WL0034514 BARUDORA APPALAMMA 00415 SBIN0002691 1274 1274 Processed 29/07/2022 3403799407 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Hukumpeta AP-03-003-011-050/010163
() 		0203003000NRG23010720222619505 01/07/2022 krishna kumari 0203003WL0034497 krishna kumari 00415 SBIN0002691 1271 1271 Processed 29/07/2022 3403799340 GATHUM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
133 Hukumpeta AP-03-003-023-116/010020
() 		0203003000NRG23010720222616371 01/07/2022 Lakshmi 0203003WL0034457 Lakshmi 00415 SBIN0002691 1470 1470 Processed 29/07/2022 3403799417 JANNI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6564 6564
134 Hukumpeta AP-03-003-011-047/020013
() 		0203003000NRG23010720222620058 01/07/2022 Ramanna 0203003WL0034508 Ramanna 00415 SBIN0002792 1435 1435 Processed 29/07/2022 3403799411 Seedari Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1435 1435
135 Hukumpeta AP-03-003-011-044/010002
() 		0203003000NRG23010720222619227 01/07/2022 Neelamma 0203003WL0034493 Neelamma 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799538 JANNI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Hukumpeta AP-03-003-011-044/010003
() 		0203003000NRG23010720222619228 01/07/2022 ramesh 0203003WL0034493 ramesh 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799662 MR MAJJI RAMESH STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-011-044/010004
() 		0203003000NRG23010720222619229 01/07/2022 Jogulu 0203003WL0034493 Jogulu 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799306 SAMBAI JOGULU INDIA POST PAYMENTS BANK LIMITED(508528)
138 Hukumpeta AP-03-003-011-044/010004
() 		0203003000NRG23010720222619230 01/07/2022 Sayyari 0203003WL0034493 Sayyari 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799457 SAMBAI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
139 Hukumpeta AP-03-003-011-044/010010
() 		0203003000NRG23010720222619232 01/07/2022 Sambanna 0203003WL0034493 Sambanna 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799227 MRS MAJJI SOBANNA STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-011-044/010013
() 		0203003000NRG23010720222619235 01/07/2022 Kundri 0203003WL0034493 Kundri 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799513 MAJJI KUNDRI INDIA POST PAYMENTS BANK LIMITED(508528)
141 Hukumpeta AP-03-003-011-044/010013
() 		0203003000NRG23010720222619234 01/07/2022 Nainibudd 0203003WL0034493 Nainibudd 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799245 MAJJI NINNI BUDDA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Hukumpeta AP-03-003-011-044/010036
() 		0203003000NRG23010720222619237 01/07/2022 Pandanna 0203003WL0034493 Pandanna 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799307 KILLO PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Hukumpeta AP-03-003-011-044/010040
() 		0203003000NRG23010720222619239 01/07/2022 Jilki 0203003WL0034493 Jilki 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799650 SAMBAI JILKI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Hukumpeta AP-03-003-011-044/010045
() 		0203003000NRG23010720222619240 01/07/2022 Bonjanna 0203003WL0034493 Bonjanna 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799308 PADI BONJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Hukumpeta AP-03-003-011-044/010047
() 		0203003000NRG23010720222619241 01/07/2022 Kasulamma 0203003WL0034493 Kasulamma 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799657 PADI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Hukumpeta AP-03-003-011-044/010050
() 		0203003000NRG23010720222619243 01/07/2022 Baburao 0203003WL0034493 Baburao 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799259 MR MAJJI BABU RAO STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-011-044/010050
() 		0203003000NRG23010720222619242 01/07/2022 Dosula 0203003WL0034493 Dosula 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799483 MAJJI DOSULA INDIA POST PAYMENTS BANK LIMITED(508528)
148 Hukumpeta AP-03-003-011-044/010050
() 		0203003000NRG23010720222619244 01/07/2022 Eswaramm 0203003WL0034493 Eswaramm 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799981 Majji Easwaramma AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-011-044/010051
() 		0203003000NRG23010720222619245 01/07/2022 Bullamma 0203003WL0034493 Bullamma 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799295 MAJJI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Hukumpeta AP-03-003-011-044/010055
() 		0203003000NRG23010720222619246 01/07/2022 Bulki 0203003WL0034493 Bulki 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799661 SEEDARI BUTKI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Hukumpeta AP-03-003-011-044/010079
() 		0203003000NRG23010720222619248 01/07/2022 ASWINI 0203003WL0034493 ASWINI 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799651 PADI ASWINI INDIA POST PAYMENTS BANK LIMITED(508528)
152 Hukumpeta AP-03-003-011-044/010079
() 		0203003000NRG23010720222619247 01/07/2022 Nageswarao 0203003WL0034493 Nageswarao 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799288 PADI NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Hukumpeta AP-03-003-011-044/010082
() 		0203003000NRG23010720222619251 01/07/2022 Rathnalamma 0203003WL0034493 Rathnalamma 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799469 MAJJI RATNALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 Hukumpeta AP-03-003-011-044/010086
() 		0203003000NRG23010720222619253 01/07/2022 Kondamma 0203003WL0034493 Kondamma 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799649 SAMBAYI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Hukumpeta AP-03-003-011-044/010095
() 		0203003000NRG23010720222619254 01/07/2022 Krishna 0203003WL0034493 Krishna 00415 SBIN0008828 1270 1270 Processed 29/07/2022 3403799434 KILLO KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Hukumpeta AP-03-003-011-046/010008
() 		0203003000NRG23010720222620558 01/07/2022 Kamsula 0203003WL0034518 Kamsula 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799315 MRS SEEDARI KAMSULA STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23010720222620562 01/07/2022 Rambha 0203003WL0034518 Rambha 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799595 NOGELI RAMBHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Hukumpeta AP-03-003-011-046/010042
() 		0203003000NRG23010720222620563 01/07/2022 Padma 0203003WL0034518 Padma 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799598 DEESARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23010720222620564 01/07/2022 Balanna 0203003WL0034518 Balanna 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799378 SEEDARI BALANNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Hukumpeta AP-03-003-011-046/010044
() 		0203003000NRG23010720222620565 01/07/2022 Chinnalamma 0203003WL0034518 Chinnalamma 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799601 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23010720222620568 01/07/2022 Kameswararao 0203003WL0034518 Kameswararao 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799311 MR DEESARI KAMESWARARAO STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG23010720222620569 01/07/2022 Macchulamma 0203003WL0034518 Macchulamma 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799602 MRS DEESARI MATCHULAMMA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG23010720222620571 01/07/2022 raju 0203003WL0034518 raju 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799791 POYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Hukumpeta AP-03-003-011-046/010165
() 		0203003000NRG23010720222620574 01/07/2022 GANESH 0203003WL0034518 GANESH 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799668 MR SEEDARI GANESH STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-011-046/020005
() 		0203003000NRG23010720222620576 01/07/2022 Lakuno 0203003WL0034518 Lakuno 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799603 Mrs Gemmeli Lakmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Hukumpeta AP-03-003-011-046/020009
() 		0203003000NRG23010720222620579 01/07/2022 Bheemanna 0203003WL0034518 Bheemanna 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799666 MRS VANTHALA MALE STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-011-046/020009
() 		0203003000NRG23010720222620580 01/07/2022 Male 0203003WL0034518 Male 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799667 MR VANTHALA BHEEMANNA STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-011-046/020010
() 		0203003000NRG23010720222620582 01/07/2022 Chinnammi 0203003WL0034518 Chinnammi 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799596 MRS SARE CHINNAMI STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-011-046/020011
() 		0203003000NRG23010720222620583 01/07/2022 Setu 0203003WL0034518 Setu 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799604 MR VANTHALA CHETHU STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-011-046/020013
() 		0203003000NRG23010720222620585 01/07/2022 kreeShNa 0203003WL0034518 kreeShNa 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799594 NOGELI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Hukumpeta AP-03-003-011-046/020013
() 		0203003000NRG23010720222620586 01/07/2022 raamulamma 0203003WL0034518 raamulamma 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799597 MRS NOGELI RAMULAMMA STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-011-046/020015
() 		0203003000NRG23010720222620589 01/07/2022 treenaadh 0203003WL0034518 treenaadh 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799600 MRS SARE THRINADH STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-011-046/020016
() 		0203003000NRG23010720222620591 01/07/2022 jambo 0203003WL0034518 jambo 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799792 VANTHALA JIMBO INDIA POST PAYMENTS BANK LIMITED(508528)
174 Hukumpeta AP-03-003-011-046/020016
() 		0203003000NRG23010720222620590 01/07/2022 ramu 0203003WL0034518 ramu 00415 SBIN0008828 1370 1370 Processed 29/07/2022 3403799793 VANTHALA SUNKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Hukumpeta AP-03-003-011-047/010002
() 		0203003000NRG23010720222618919 01/07/2022 Padma 0203003WL0034488 Padma 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799713 Mrs Sobha Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
176 Hukumpeta AP-03-003-011-047/010003
() 		0203003000NRG23010720222618921 01/07/2022 Devudamma 0203003WL0034488 Devudamma 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799424 GATHUM DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 Hukumpeta AP-03-003-011-047/010004
() 		0203003000NRG23010720222618922 01/07/2022 Gangamma 0203003WL0034488 Gangamma 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799509 GATTUM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Hukumpeta AP-03-003-011-047/010007
() 		0203003000NRG23010720222618924 01/07/2022 Kondababu 0203003WL0034488 Kondababu 00415 SBIN0008828 636 636 Processed 29/07/2022 3403799223 SOBHA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Hukumpeta AP-03-003-011-047/010007
() 		0203003000NRG23010720222618925 01/07/2022 Padma 0203003WL0034488 Padma 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799512 SOBHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 Hukumpeta AP-03-003-011-047/010009
() 		0203003000NRG23010720222618926 01/07/2022 Ramulamma 0203003WL0034488 Ramulamma 00415 SBIN0008828 636 636 Processed 29/07/2022 3403799265 SUBLARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 Hukumpeta AP-03-003-011-047/010010
() 		0203003000NRG23010720222618927 01/07/2022 Apparao 0203003WL0034488 Apparao 00415 SBIN0008828 849 849 Processed 29/07/2022 3403799225 TAMARLA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
182 Hukumpeta AP-03-003-011-047/010011
() 		0203003000NRG23010720222618928 01/07/2022 Rajulamma 0203003WL0034488 Rajulamma 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799222 GATHUM RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
183 Hukumpeta AP-03-003-011-047/010012
() 		0203003000NRG23010720222618929 01/07/2022 Sumithra 0203003WL0034488 Sumithra 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799495 SUBLARI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-011-047/010016
() 		0203003000NRG23010720222618930 01/07/2022 Kondababu 0203003WL0034488 Kondababu 00415 SBIN0008828 1061 1061 Processed 29/07/2022 3403799501 GEMMELI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
185 Hukumpeta AP-03-003-011-047/010016
() 		0203003000NRG23010720222618931 01/07/2022 Varalamma 0203003WL0034488 Varalamma 00415 SBIN0008828 1061 1061 Processed 29/07/2022 3403799496 GEMMELI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 Hukumpeta AP-03-003-011-047/010017
() 		0203003000NRG23010720222618932 01/07/2022 Kondanna 0203003WL0034488 Kondanna 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799510 THAMARLA KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
187 Hukumpeta AP-03-003-011-047/010018
() 		0203003000NRG23010720222618933 01/07/2022 Chinnayya 0203003WL0034488 Chinnayya 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799224 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Hukumpeta AP-03-003-011-047/010019
() 		0203003000NRG23010720222618935 01/07/2022 Jambothi 0203003WL0034488 Jambothi 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799508 GATHUM JAMBHA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
189 Hukumpeta AP-03-003-011-047/010019
() 		0203003000NRG23010720222618934 01/07/2022 Satyanarayana 0203003WL0034488 Satyanarayana 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799226 GATHUM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
190 Hukumpeta AP-03-003-011-047/010020
() 		0203003000NRG23010720222618936 01/07/2022 Bullamma 0203003WL0034488 Bullamma 00415 SBIN0008828 636 636 Processed 29/07/2022 3403799413 SUBLARI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 Hukumpeta AP-03-003-011-047/010020
() 		0203003000NRG23010720222618937 01/07/2022 devani 0203003WL0034488 devani 00415 SBIN0008828 424 424 Processed 29/07/2022 3403799614 MISS SUBLARI DEVANI STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-011-047/010021
() 		0203003000NRG23010720222618938 01/07/2022 Ambilamma 0203003WL0034488 Ambilamma 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799497 THAMARLA ANBHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Hukumpeta AP-03-003-011-047/010024
() 		0203003000NRG23010720222618941 01/07/2022 Kondababu 0203003WL0034488 Kondababu 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799251 GATTUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
194 Hukumpeta AP-03-003-011-047/010024
() 		0203003000NRG23010720222618942 01/07/2022 Radhika 0203003WL0034488 Radhika 00415 SBIN0008828 1061 1061 Processed 29/07/2022 3403799716 Mrs GATTUM RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Hukumpeta AP-03-003-011-047/010025
() 		0203003000NRG23010720222618944 01/07/2022 Budharamma 0203003WL0034488 Budharamma 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799484 SOBHA BUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 Hukumpeta AP-03-003-011-047/010025
() 		0203003000NRG23010720222618943 01/07/2022 SOBHA LINGANNA 0203003WL0034488 SOBHA LINGANNA 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799717 SOBHA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Hukumpeta AP-03-003-011-047/010026
() 		0203003000NRG23010720222618945 01/07/2022 Apparao 0203003WL0034488 Apparao 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799383 SOBHA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
198 Hukumpeta AP-03-003-011-047/010026
() 		0203003000NRG23010720222618946 01/07/2022 SOBHA SAROJI 0203003WL0034488 SOBHA SAROJI 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799384 SOBHA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
199 Hukumpeta AP-03-003-011-047/010027
() 		0203003000NRG23010720222618947 01/07/2022 Balamnaidu 0203003WL0034488 Balamnaidu 00415 SBIN0008828 1061 1061 Processed 29/07/2022 3403799333 GATTUM BALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Hukumpeta AP-03-003-011-047/010032
() 		0203003000NRG23010720222618951 01/07/2022 simhadri 0203003WL0034488 simhadri 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799976 GATHUM SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Hukumpeta AP-03-003-011-047/010035
() 		0203003000NRG23010720222618953 01/07/2022 bheemalama 0203003WL0034488 bheemalama 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799715 THAMARLA BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 Hukumpeta AP-03-003-011-047/010037
() 		0203003000NRG23010720222618955 01/07/2022 rambabu 0203003WL0034488 rambabu 00415 SBIN0008828 849 849 Processed 29/07/2022 3403799418 SOBHA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
203 Hukumpeta AP-03-003-011-047/010038
() 		0203003000NRG23010720222618956 01/07/2022 sumitra 0203003WL0034488 sumitra 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799451 SOBHA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
204 Hukumpeta AP-03-003-011-047/010039
() 		0203003000NRG23010720222618959 01/07/2022 radha 0203003WL0034488 radha 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799619 TAMARLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
205 Hukumpeta AP-03-003-011-047/010040
() 		0203003000NRG23010720222618960 01/07/2022 BALAKRISHNA 0203003WL0034488 BALAKRISHNA 00415 SBIN0008828 1061 1061 Processed 29/07/2022 3403799452 SOBHA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Hukumpeta AP-03-003-011-047/010042
() 		0203003000NRG23010720222618961 01/07/2022 prasad 0203003WL0034488 prasad 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799741 TAMARLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
207 Hukumpeta AP-03-003-011-047/010043
() 		0203003000NRG23010720222618962 01/07/2022 DHANA BABU 0203003WL0034488 DHANA BABU 00415 SBIN0008828 1273 1273 Processed 29/07/2022 3403799714 TAMARLA DHANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Hukumpeta AP-03-003-011-047/010044
() 		0203003000NRG23010720222618964 01/07/2022 gattum ramprasad 0203003WL0034488 gattum ramprasad 00415 SBIN0008828 849 849 Processed 29/07/2022 3403799975 MR GATTUM RAMPRASAD STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23010720222620048 01/07/2022 Paparao 0203003WL0034508 Paparao 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799645 Janni Paparao AIRTEL PAYMENTS BANK LIMITED(990288)
210 Hukumpeta AP-03-003-011-047/020002
() 		0203003000NRG23010720222620049 01/07/2022 Ramulamma 0203003WL0034508 Ramulamma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799646 MRS JANNI RAMULAMMA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23010720222620050 01/07/2022 Chittibabu 0203003WL0034508 Chittibabu 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799906 MRS JANNI CHITTIBABU STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23010720222620053 01/07/2022 Chelamma 0203003WL0034508 Chelamma 00415 SBIN0008828 1196 1196 Processed 29/07/2022 3403799643 Olayi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-011-047/020006
() 		0203003000NRG23010720222620052 01/07/2022 Gundanna 0203003WL0034508 Gundanna 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799381 Ollai Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
214 Hukumpeta AP-03-003-011-047/020008
() 		0203003000NRG23010720222620054 01/07/2022 Nagamani 0203003WL0034508 Nagamani 00415 SBIN0008828 1435 1435 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 Hukumpeta AP-03-003-011-047/020009
() 		0203003000NRG23010720222620056 01/07/2022 Chellamma 0203003WL0034508 Chellamma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799506 Peteli Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-011-047/020009
() 		0203003000NRG23010720222620055 01/07/2022 RAMANNA 0203003WL0034508 RAMANNA 00415 SBIN0008828 957 957 Processed 29/07/2022 3403799346 Peteli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-011-047/020010
() 		0203003000NRG23010720222620057 01/07/2022 Somulu 0203003WL0034508 Somulu 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799247 Janni Somulu AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-011-047/020014
() 		0203003000NRG23010720222620059 01/07/2022 Devudamma 0203003WL0034508 Devudamma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799644 Mrs Ollai Demudamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
219 Hukumpeta AP-03-003-011-047/020018
() 		0203003000NRG23010720222620062 01/07/2022 Sundaramma 0203003WL0034508 Sundaramma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799309 Janni Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-011-047/020020
() 		0203003000NRG23010720222620064 01/07/2022 KONDABABU JANNI 0203003WL0034508 KONDABABU JANNI 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799319 JANNI KONDA BABU UNION BANK OF INDIA(508500)
221 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23010720222620067 01/07/2022 PUNYAVATHI 0203003WL0034508 PUNYAVATHI 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799448 Janni Punya Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23010720222620069 01/07/2022 Parvathamma 0203003WL0034508 Parvathamma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799642 MISS OLAYI PARVATHAMMA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-011-047/020022
() 		0203003000NRG23010720222620068 01/07/2022 Somanna 0203003WL0034508 Somanna 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799382 Ollai Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23010720222620070 01/07/2022 Appanna 0203003WL0034508 Appanna 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799435 Peteli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-011-047/020025
() 		0203003000NRG23010720222620074 01/07/2022 Bonjubabu 0203003WL0034508 Bonjubabu 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799450 Janni Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23010720222620076 01/07/2022 SEEDARI VENKATARAO 0203003WL0034508 SEEDARI VENKATARAO 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799345 Seedari Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-011-047/020030
() 		0203003000NRG23010720222620077 01/07/2022 Sumitra 0203003WL0034508 Sumitra 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799421 Seedari Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-011-047/020031
() 		0203003000NRG23010720222620078 01/07/2022 Appanna 0203003WL0034508 Appanna 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799330 OLLAI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
229 Hukumpeta AP-03-003-011-047/020031
() 		0203003000NRG23010720222620079 01/07/2022 Bheemalamma 0203003WL0034508 Bheemalamma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799446 OLAYI BIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
230 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23010720222620080 01/07/2022 Appanna 0203003WL0034508 Appanna 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799461 MS JANNI APPANNA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-011-047/020032
() 		0203003000NRG23010720222620081 01/07/2022 Machulamma 0203003WL0034508 Machulamma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799617 Janni Machulamma AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-011-047/020033
() 		0203003000NRG23010720222620082 01/07/2022 Radhamma 0203003WL0034508 Radhamma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799615 MISS OLAYI RADHAMMA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23010720222620085 01/07/2022 Kamalamma 0203003WL0034508 Kamalamma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799616 Mrs Peteli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
234 Hukumpeta AP-03-003-011-047/020037
() 		0203003000NRG23010720222620089 01/07/2022 Kasulamma 0203003WL0034508 Kasulamma 00415 SBIN0008828 957 957 Processed 29/07/2022 3403799620 Janni Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23010720222620090 01/07/2022 Balanna 0203003WL0034508 Balanna 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799623 MR OLLAI BALANNA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-011-047/020038
() 		0203003000NRG23010720222620091 01/07/2022 Eswaramma 0203003WL0034508 Eswaramma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799624 MRS OLLAI ESWARI STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-011-047/020039
() 		0203003000NRG23010720222620092 01/07/2022 JANNI LACHANNA 0203003WL0034508 JANNI LACHANNA 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799908 Janni Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23010720222620099 01/07/2022 beemalamma 0203003WL0034508 beemalamma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799622 Janni Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-011-047/020042
() 		0203003000NRG23010720222620098 01/07/2022 ramurthi 0203003WL0034508 ramurthi 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799621 Janni Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-011-047/020044
() 		0203003000NRG23010720222620101 01/07/2022 kondamma 0203003WL0034508 kondamma 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799905 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-011-047/020044
() 		0203003000NRG23010720222620100 01/07/2022 vijayakumar 0203003WL0034508 vijayakumar 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799420 MR VIJAYA KUMAR JANNI STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-011-047/020046
() 		0203003000NRG23010720222620102 01/07/2022 NANIBABU 0203003WL0034508 NANIBABU 00415 SBIN0008828 1435 1435 Processed 29/07/2022 3403799625 MR JANNI NANIBABU STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23010720222620389 01/07/2022 Gundanna 0203003WL0034514 Gundanna 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799453 PADI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
244 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23010720222620390 01/07/2022 Matchulamma 0203003WL0034514 Matchulamma 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799569 PADI MACHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Hukumpeta AP-03-003-011-050/010009
() 		0203003000NRG23010720222619474 01/07/2022 GATUUM RAMBHA 0203003WL0034497 GATUUM RAMBHA 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403799565 MRS GATTUM RAMBHA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG23010720222620441 01/07/2022 BHEEMARAJU GATHUM 0203003WL0034515 BHEEMARAJU GATHUM 00415 SBIN0008828 636 636 Processed 29/07/2022 3403799394 GATHUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
247 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG23010720222620442 01/07/2022 GATTUM PARVATHI 0203003WL0034515 GATTUM PARVATHI 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799673 GATTUM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Hukumpeta AP-03-003-011-050/010011
() 		0203003000NRG23010720222620443 01/07/2022 GEMMELI SIMHADRI 0203003WL0034515 GEMMELI SIMHADRI 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799751 GEMMELI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
249 Hukumpeta AP-03-003-011-050/010011
() 		0203003000NRG23010720222620444 01/07/2022 SAVITHRI 0203003WL0034515 SAVITHRI 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799676 GEMMELI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
250 Hukumpeta AP-03-003-011-050/010014
() 		0203003000NRG23010720222620472 01/07/2022 Kamalamma 0203003WL0034516 Kamalamma 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799748 SABLARI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23010720222619476 01/07/2022 Kasulamma 0203003WL0034497 Kasulamma 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403799493 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23010720222619475 01/07/2022 Kondalarao 0203003WL0034497 Kondalarao 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799500 GATHUM KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG23010720222620445 01/07/2022 Dombudora 0203003WL0034515 Dombudora 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799352 SUBLARI DOMBU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG23010720222620446 01/07/2022 Sombhari 0203003WL0034515 Sombhari 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799494 SUBLARI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
255 Hukumpeta AP-03-003-011-050/010017
() 		0203003000NRG23010720222619477 01/07/2022 Swaminaidu 0203003WL0034497 Swaminaidu 00415 SBIN0008828 1059 1059 Processed 29/07/2022 3403799386 GATTUM SWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
256 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23010720222620447 01/07/2022 Kalavathi 0203003WL0034515 Kalavathi 00415 SBIN0008828 636 636 Processed 29/07/2022 3403799402 SOBHA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
257 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23010720222620448 01/07/2022 PULOBOTHI 0203003WL0034515 PULOBOTHI 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799753 MRS SOBHA POLUMOTTHI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-011-050/010023
() 		0203003000NRG23010720222620449 01/07/2022 Neelamma 0203003WL0034515 Neelamma 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799248 GATHUM NEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
259 Hukumpeta AP-03-003-011-050/010024
() 		0203003000NRG23010720222620473 01/07/2022 Appannadora 0203003WL0034516 Appannadora 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799358 SUBLARI APPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
260 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG23010720222620451 01/07/2022 Boddunaidu 0203003WL0034515 Boddunaidu 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799515 GATHUM BUDDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
261 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG23010720222620452 01/07/2022 Muktha 0203003WL0034515 Muktha 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799671 GATTUM MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG23010720222620474 01/07/2022 Gandhannadora 0203003WL0034516 Gandhannadora 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799314 MR SUBLARI GUNDANNA DORA STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG23010720222619479 01/07/2022 Suryarao 0203003WL0034497 Suryarao 00415 SBIN0008828 1059 1059 Processed 29/07/2022 3403799353 THAMARLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Hukumpeta AP-03-003-011-050/010029
() 		0203003000NRG23010720222619481 01/07/2022 Kasulamma 0203003WL0034497 Kasulamma 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403799765 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 Hukumpeta AP-03-003-011-050/010029
() 		0203003000NRG23010720222619480 01/07/2022 Malamnaidu 0203003WL0034497 Malamnaidu 00415 SBIN0008828 635 635 Processed 29/07/2022 3403799356 GATHUM MALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
266 Hukumpeta AP-03-003-011-050/010031
() 		0203003000NRG23010720222620477 01/07/2022 Kondababu 0203003WL0034516 Kondababu 00415 SBIN0008828 1063 1063 Processed 29/07/2022 3403799499 SUBLARI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
267 Hukumpeta AP-03-003-011-050/010031
() 		0203003000NRG23010720222620478 01/07/2022 Rambhamani 0203003WL0034516 Rambhamani 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799492 SUBLARI RAMBHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
268 Hukumpeta AP-03-003-011-050/010032
() 		0203003000NRG23010720222620479 01/07/2022 Pandanna 0203003WL0034516 Pandanna 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799313 SOBHA PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
269 Hukumpeta AP-03-003-011-050/010032
() 		0203003000NRG23010720222620480 01/07/2022 Susheela 0203003WL0034516 Susheela 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799571 SOBHA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
270 Hukumpeta AP-03-003-011-050/010035
() 		0203003000NRG23010720222620453 01/07/2022 Satyanarayana 0203003WL0034515 Satyanarayana 00415 SBIN0008828 424 424 Processed 29/07/2022 3403799312 GATHUM SATHYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
271 Hukumpeta AP-03-003-011-050/010038
() 		0203003000NRG23010720222620251 01/07/2022 DEVI NAIDU 0203003WL0034512 DEVI NAIDU 00415 SBIN0008828 1062 1062 Processed 29/07/2022 3403799211 GATHUM DEVINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Hukumpeta AP-03-003-011-050/010039
() 		0203003000NRG23010720222620392 01/07/2022 Lakshmi 0203003WL0034514 Lakshmi 00415 SBIN0008828 1061 1061 Processed 29/07/2022 3403799564 PANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
273 Hukumpeta AP-03-003-011-050/010039
() 		0203003000NRG23010720222620391 01/07/2022 Narayana 0203003WL0034514 Narayana 00415 SBIN0008828 849 849 Processed 29/07/2022 3403799516 PANGI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
274 Hukumpeta AP-03-003-011-050/010046
() 		0203003000NRG23010720222620253 01/07/2022 Janaki 0203003WL0034512 Janaki 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799409 KILLO JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
275 Hukumpeta AP-03-003-011-050/010046
() 		0203003000NRG23010720222620252 01/07/2022 Satyanarayana 0203003WL0034512 Satyanarayana 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799422 KILLO SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
276 Hukumpeta AP-03-003-011-050/010047
() 		0203003000NRG23010720222620254 01/07/2022 PADI KASULAMMA 0203003WL0034512 PADI KASULAMMA 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799572 PADI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 Hukumpeta AP-03-003-011-050/010050
() 		0203003000NRG23010720222620397 01/07/2022 Seethamma 0203003WL0034514 Seethamma 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799393 JAMADARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 Hukumpeta AP-03-003-011-050/010051
() 		0203003000NRG23010720222620255 01/07/2022 Seethamma 0203003WL0034512 Seethamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799459 KILLO SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 Hukumpeta AP-03-003-011-050/010052
() 		0203003000NRG23010720222620399 01/07/2022 Tharavathi 0203003WL0034514 Tharavathi 00415 SBIN0008828 1061 1061 Processed 29/07/2022 3403799458 GATHUM THARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
280 Hukumpeta AP-03-003-011-050/010053
() 		0203003000NRG23010720222620401 01/07/2022 CHANDRA HASAN DORA 0203003WL0034514 CHANDRA HASAN DORA 00415 SBIN0008828 849 849 Processed 29/07/2022 3403799757 MR SUBLARI CHANDRA HASAN DORA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-011-050/010058
() 		0203003000NRG23010720222620256 01/07/2022 GATTUM NEELAKANTAMNAIDU 0203003WL0034512 GATTUM NEELAKANTAMNAIDU 00415 SBIN0008828 1062 1062 Processed 29/07/2022 3403799485 GATTUM NEELAKANTAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
282 Hukumpeta AP-03-003-011-050/010063
() 		0203003000NRG23010720222620454 01/07/2022 Shukra 0203003WL0034515 Shukra 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799749 GATHUM SUKRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
283 Hukumpeta AP-03-003-011-050/010065
() 		0203003000NRG23010720222619483 01/07/2022 GATHUM NEELAVATHI 0203003WL0034497 GATHUM NEELAVATHI 00415 SBIN0008828 635 635 Processed 29/07/2022 3403799529 GATTUM NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
284 Hukumpeta AP-03-003-011-050/010066
() 		0203003000NRG23010720222619484 01/07/2022 Chittibabu 0203003WL0034497 Chittibabu 00415 SBIN0008828 635 635 Processed 29/07/2022 3403799351 GATTUM CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG23010720222620455 01/07/2022 Bheemaraju 0203003WL0034515 Bheemaraju 00415 SBIN0008828 636 636 Processed 29/07/2022 3403799677 SOBHA BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
286 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG23010720222620456 01/07/2022 Lotchu 0203003WL0034515 Lotchu 00415 SBIN0008828 636 636 Processed 29/07/2022 3403799669 SOBHA LOCHU INDIA POST PAYMENTS BANK LIMITED(508528)
287 Hukumpeta AP-03-003-011-050/010072
() 		0203003000NRG23010720222619485 01/07/2022 Balaram 0203003WL0034497 Balaram 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403799228 MAJJI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 Hukumpeta AP-03-003-011-050/010072
() 		0203003000NRG23010720222619486 01/07/2022 Kousili 0203003WL0034497 Kousili 00415 SBIN0008828 1059 1059 Processed 29/07/2022 3403799760 MAJJI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 Hukumpeta AP-03-003-011-050/010073
() 		0203003000NRG23010720222619487 01/07/2022 Hari 0203003WL0034497 Hari 00415 SBIN0008828 1059 1059 Processed 29/07/2022 3403799415 MAJJI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG23010720222619488 01/07/2022 Dal 0203003WL0034497 Dal 00415 SBIN0008828 1059 1059 Processed 29/07/2022 3403799392 GATHUM DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
291 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG23010720222619489 01/07/2022 SOMESHKUMAR 0203003WL0034497 SOMESHKUMAR 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403799766 MR GATTUM SOMESHKUMAR STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG23010720222620487 01/07/2022 GATTUM VENKATARAO 0203003WL0034516 GATTUM VENKATARAO 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799752 GATTUM VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG23010720222620488 01/07/2022 SUNKRI GATHUM 0203003WL0034516 SUNKRI GATHUM 00415 SBIN0008828 1063 1063 Processed 29/07/2022 3403799412 GATTUM SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
294 Hukumpeta AP-03-003-011-050/010077
() 		0203003000NRG23010720222620457 01/07/2022 Minjunaidu 0203003WL0034515 Minjunaidu 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799318 GATHUM MINJU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-011-050/010078
() 		0203003000NRG23010720222620489 01/07/2022 Gurunaidu 0203003WL0034516 Gurunaidu 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799316 GATHUM GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Hukumpeta AP-03-003-011-050/010079
() 		0203003000NRG23010720222619490 01/07/2022 Nageswararao 0203003WL0034497 Nageswararao 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403799763 SOBHA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Hukumpeta AP-03-003-011-050/010080
() 		0203003000NRG23010720222619493 01/07/2022 Chandrasekar 0203003WL0034497 Chandrasekar 00415 SBIN0008828 1059 1059 Processed 29/07/2022 3403799377 GATHUM CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 Hukumpeta AP-03-003-011-050/010080
() 		0203003000NRG23010720222619492 01/07/2022 GATTUMMOTHI 0203003WL0034497 GATTUMMOTHI 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403799563 MOTHI GATTUM BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG23010720222619494 01/07/2022 Ashok Kumar 0203003WL0034497 Ashok Kumar 00415 SBIN0008828 1059 1059 Processed 29/07/2022 3403799894 SOBHA ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 Hukumpeta AP-03-003-011-050/010084
() 		0203003000NRG23010720222620491 01/07/2022 Ramaraju 0203003WL0034516 Ramaraju 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799349 SOBHA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
301 Hukumpeta AP-03-003-011-050/010084
() 		0203003000NRG23010720222620492 01/07/2022 Sobbari 0203003WL0034516 Sobbari 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799855 SOBHA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
302 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG23010720222619498 01/07/2022 Doyimothi 0203003WL0034497 Doyimothi 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799545 GATHUM DOMINI INDIA POST PAYMENTS BANK LIMITED(508528)
303 Hukumpeta AP-03-003-011-050/010085
() 		0203003000NRG23010720222619497 01/07/2022 Kondababu 0203003WL0034497 Kondababu 00415 SBIN0008828 635 635 Processed 29/07/2022 3403799357 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
304 Hukumpeta AP-03-003-011-050/010086
() 		0203003000NRG23010720222620459 01/07/2022 SOBHA DOMBI 0203003WL0034515 SOBHA DOMBI 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799747 SHOBA DOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
305 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23010720222620404 01/07/2022 NOGELI ESWARARAO 0203003WL0034514 NOGELI ESWARARAO 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799562 MR NOGELI ESWARRAO STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23010720222620407 01/07/2022 swathi 0203003WL0034514 swathi 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799567 DEESARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
307 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23010720222620408 01/07/2022 Parusudora 0203003WL0034514 Parusudora 00415 SBIN0008828 1061 1061 Processed 29/07/2022 3403799454 SUBLARI PARASU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
308 Hukumpeta AP-03-003-011-050/010099
() 		0203003000NRG23010720222620259 01/07/2022 GATTUM APPALANAIDU 0203003WL0034512 GATTUM APPALANAIDU 00415 SBIN0008828 1062 1062 Processed 29/07/2022 3403799391 JANAKI GATTUM BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-011-050/010100
() 		0203003000NRG23010720222620261 01/07/2022 Burumunaidu 0203003WL0034512 Burumunaidu 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799320 GATHUM BUDRAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
310 Hukumpeta AP-03-003-011-050/010100
() 		0203003000NRG23010720222620260 01/07/2022 Radha 0203003WL0034512 Radha 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799423 GATHUM RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
311 Hukumpeta AP-03-003-011-050/010102
() 		0203003000NRG23010720222620262 01/07/2022 RAMBABU PANGI 0203003WL0034512 RAMBABU PANGI 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799387 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Hukumpeta AP-03-003-011-050/010102
() 		0203003000NRG23010720222620263 01/07/2022 Thulamma 0203003WL0034512 Thulamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799467 PANGI TULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 Hukumpeta AP-03-003-011-050/010103
() 		0203003000NRG23010720222620264 01/07/2022 KONDABABU 0203003WL0034512 KONDABABU 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799901 MRS KORRA KONDABABU STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-011-050/010107
() 		0203003000NRG23010720222620266 01/07/2022 lavakusha 0203003WL0034512 lavakusha 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799390 SUBLARI LAVAKUSA INDIA POST PAYMENTS BANK LIMITED(508528)
315 Hukumpeta AP-03-003-011-050/010107
() 		0203003000NRG23010720222620267 01/07/2022 NOOKAMMA 0203003WL0034512 NOOKAMMA 00415 SBIN0008828 1062 1062 Processed 29/07/2022 3403799389 SUBLARI NOOKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
316 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23010720222620410 01/07/2022 Venkatarao 0203003WL0034514 Venkatarao 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799221 BARUDORA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
317 Hukumpeta AP-03-003-011-050/010111
() 		0203003000NRG23010720222620413 01/07/2022 BARUDDARA DEVI 0203003WL0034514 BARUDDARA DEVI 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799544 BARUDORA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 Hukumpeta AP-03-003-011-050/010111
() 		0203003000NRG23010720222620412 01/07/2022 SANJEEVA RAO 0203003WL0034514 SANJEEVA RAO 00415 SBIN0008828 849 849 Processed 29/07/2022 3403799246 BARUDORA SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
319 Hukumpeta AP-03-003-011-050/010116
() 		0203003000NRG23010720222620414 01/07/2022 Gurunaidu 0203003WL0034514 Gurunaidu 00415 SBIN0008828 637 637 Processed 29/07/2022 3403799416 GATTUM GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
320 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23010720222620415 01/07/2022 Kameswararao 0203003WL0034514 Kameswararao 00415 SBIN0008828 849 849 Processed 29/07/2022 3403799220 BARUDORA KAMESWR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
321 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23010720222619501 01/07/2022 RAMUNAIDU GATHUM 0203003WL0034497 RAMUNAIDU GATHUM 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799350 MR GATHUM RAMNAIDU STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-011-050/010120
() 		0203003000NRG23010720222620272 01/07/2022 Prabhaavathi 0203003WL0034512 Prabhaavathi 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799414 GATTHUM PRABHAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
323 Hukumpeta AP-03-003-011-050/010127
() 		0203003000NRG23010720222620275 01/07/2022 KIMUDU KUMARI 0203003WL0034512 KIMUDU KUMARI 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799468 KIMUDU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
324 Hukumpeta AP-03-003-011-050/010131
() 		0203003000NRG23010720222620276 01/07/2022 apparao 0203003WL0034512 apparao 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799388 PANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
325 Hukumpeta AP-03-003-011-050/010131
() 		0203003000NRG23010720222620277 01/07/2022 bullamma 0203003WL0034512 bullamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799554 PANGI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 Hukumpeta AP-03-003-011-050/010132
() 		0203003000NRG23010720222620279 01/07/2022 sandya 0203003WL0034512 sandya 00415 SBIN0008828 850 850 Processed 29/07/2022 3403799559 PANGI SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 Hukumpeta AP-03-003-011-050/010133
() 		0203003000NRG23010720222620281 01/07/2022 PANGI SANTHI 0203003WL0034512 PANGI SANTHI 00415 SBIN0008828 1062 1062 Processed 29/07/2022 3403799557 MISS PANGI SANTHI STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-011-050/010133
() 		0203003000NRG23010720222620280 01/07/2022 suman 0203003WL0034512 suman 00415 SBIN0008828 637 637 Processed 29/07/2022 3403799552 PANGI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
329 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG23010720222620461 01/07/2022 SOBHA SUMITHRA 0203003WL0034515 SOBHA SUMITHRA 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799670 SOBHA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
330 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG23010720222620460 01/07/2022 SUNDAR SHOBHA 0203003WL0034515 SUNDAR SHOBHA 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799410 SOBHA SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23010720222620417 01/07/2022 PADI GASANNA 0203003WL0034514 PADI GASANNA 00415 SBIN0008828 849 849 Processed 29/07/2022 3403799258 PADI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
332 Hukumpeta AP-03-003-011-050/010145
() 		0203003000NRG23010720222620465 01/07/2022 Kumari 0203003WL0034515 Kumari 00415 SBIN0008828 636 636 Processed 29/07/2022 3403799675 GATTUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
333 Hukumpeta AP-03-003-011-050/010145
() 		0203003000NRG23010720222620464 01/07/2022 Lakshminaayudu 0203003WL0034515 Lakshminaayudu 00415 SBIN0008828 636 636 Processed 29/07/2022 3403799672 GATTUM LAKSHMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
334 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23010720222620419 01/07/2022 BONJUBABU GATTUM 0203003WL0034514 BONJUBABU GATTUM 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799419 GATTUM BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
335 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23010720222620421 01/07/2022 GATTUM BHEEMA RAJU 0203003WL0034514 GATTUM BHEEMA RAJU 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799465 GATTUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
336 Hukumpeta AP-03-003-011-050/010150
() 		0203003000NRG23010720222620494 01/07/2022 KONDABABU GEMMELI 0203003WL0034516 KONDABABU GEMMELI 00415 SBIN0008828 1063 1063 Processed 29/07/2022 3403799395 GEMMELI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
337 Hukumpeta AP-03-003-011-050/010152
() 		0203003000NRG23010720222620282 01/07/2022 krishnarao 0203003WL0034512 krishnarao 00415 SBIN0008828 425 425 Processed 29/07/2022 3403799460 KILLO KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
338 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23010720222620424 01/07/2022 Madura manikyam 0203003WL0034514 Madura manikyam 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799396 NOGELI MADHURA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23010720222620423 01/07/2022 Rajendra prasad 0203003WL0034514 Rajendra prasad 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799286 NOGILI RAJENDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
340 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23010720222620426 01/07/2022 Kamtaama 0203003WL0034514 Kamtaama 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799893 NOGELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23010720222620425 01/07/2022 Venkata ramana 0203003WL0034514 Venkata ramana 00415 SBIN0008828 1061 1061 Processed 29/07/2022 3403799546 NOGELI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
342 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG23010720222620429 01/07/2022 Ramu naayudu 0203003WL0034514 Ramu naayudu 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799759 MR GATHUM RAMUNAIDU STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-011-050/010158
() 		0203003000NRG23010720222619502 01/07/2022 Naagesh 0203003WL0034497 Naagesh 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403799767 NAGESH GATHUM BANK OF INDIA(508505)
344 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG23010720222619504 01/07/2022 Satyavathi 0203003WL0034497 Satyavathi 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403799548 GATTUM SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
345 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG23010720222619503 01/07/2022 Toudam naayudu 0203003WL0034497 Toudam naayudu 00415 SBIN0008828 1059 1059 Processed 29/07/2022 3403799354 GATTUM THOUDAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
346 Hukumpeta AP-03-003-011-050/010162
() 		0203003000NRG23010720222620496 01/07/2022 Appalamma 0203003WL0034516 Appalamma 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799848 MAJJI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 Hukumpeta AP-03-003-011-050/010162
() 		0203003000NRG23010720222620495 01/07/2022 Uchob 0203003WL0034516 Uchob 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799403 MAJJI UCHOBH INDIA POST PAYMENTS BANK LIMITED(508528)
348 Hukumpeta AP-03-003-011-050/010165
() 		0203003000NRG23010720222619507 01/07/2022 BUJJIBABU 0203003WL0034497 BUJJIBABU 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799547 MR GATHUM BUJJI BABU STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-011-050/010168
() 		0203003000NRG23010720222620499 01/07/2022 sondanna 0203003WL0034516 sondanna 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799746 SOBHA CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
350 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23010720222620433 01/07/2022 suresh 0203003WL0034514 suresh 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799892 GATTUM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
351 Hukumpeta AP-03-003-011-050/010171
() 		0203003000NRG23010720222620284 01/07/2022 paarvathi 0203003WL0034512 paarvathi 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799481 KILLO PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
352 Hukumpeta AP-03-003-011-050/010171
() 		0203003000NRG23010720222620283 01/07/2022 padmakar rao 0203003WL0034512 padmakar rao 00415 SBIN0008828 1062 1062 Processed 29/07/2022 3403799328 KILLO PADMAKAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
353 Hukumpeta AP-03-003-011-050/010172
() 		0203003000NRG23010720222620434 01/07/2022 PADI VINODKUMAR 0203003WL0034514 PADI VINODKUMAR 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799429 PADI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 Hukumpeta AP-03-003-011-050/010173
() 		0203003000NRG23010720222620285 01/07/2022 GATTUM SURYAVATHI 0203003WL0034512 GATTUM SURYAVATHI 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799558 GATHUM SURYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Hukumpeta AP-03-003-011-050/010175
() 		0203003000NRG23010720222620466 01/07/2022 SUBLARI BALAKRISHNA 0203003WL0034515 SUBLARI BALAKRISHNA 00415 SBIN0008828 636 636 Processed 29/07/2022 3403799432 SUBLARI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Hukumpeta AP-03-003-011-050/010180
() 		0203003000NRG23010720222620286 01/07/2022 PANGI BHAGAVAN 0203003WL0034512 PANGI BHAGAVAN 00415 SBIN0008828 637 637 Processed 29/07/2022 3403799556 PANGI BHAGAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
357 Hukumpeta AP-03-003-011-050/010181
() 		0203003000NRG23010720222620287 01/07/2022 srinubabu 0203003WL0034512 srinubabu 00415 SBIN0008828 850 850 Processed 29/07/2022 3403799570 PODAVA SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
358 Hukumpeta AP-03-003-011-050/010184
() 		0203003000NRG23010720222619509 01/07/2022 GATHUM SANDYA 0203003WL0034497 GATHUM SANDYA 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403799764 GATTUM SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 Hukumpeta AP-03-003-011-050/010186
() 		0203003000NRG23010720222619510 01/07/2022 kalavthi 0203003WL0034497 kalavthi 00415 SBIN0008828 1059 1059 Processed 29/07/2022 3403799428 GATHUM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
360 Hukumpeta AP-03-003-011-050/010187
() 		0203003000NRG23010720222620437 01/07/2022 eswararao 0203003WL0034514 eswararao 00415 SBIN0008828 637 637 Processed 29/07/2022 3403799758 BARUDORA ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
361 Hukumpeta AP-03-003-011-050/010189
() 		0203003000NRG23010720222620288 01/07/2022 devanadora 0203003WL0034512 devanadora 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799555 SUBLARI DEVANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Hukumpeta AP-03-003-011-050/010190
() 		0203003000NRG23010720222620289 01/07/2022 ramakrishna 0203003WL0034512 ramakrishna 00415 SBIN0008828 1062 1062 Processed 29/07/2022 3403799476 JAMADARI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
363 Hukumpeta AP-03-003-011-050/010193
() 		0203003000NRG23010720222620467 01/07/2022 MAJJI RATNAKUMARI 0203003WL0034515 MAJJI RATNAKUMARI 00415 SBIN0008828 847 847 Processed 29/07/2022 3403799433 MAJJI RATNAKUMMARI INDIA POST PAYMENTS BANK LIMITED(508528)
364 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG23010720222620439 01/07/2022 JANNI ACHAMMA 0203003WL0034514 JANNI ACHAMMA 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799762 JANNI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG23010720222620438 01/07/2022 JANNI KONDABABU 0203003WL0034514 JANNI KONDABABU 00415 SBIN0008828 1274 1274 Processed 29/07/2022 3403799761 JANNI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
366 Hukumpeta AP-03-003-011-050/010199
() 		0203003000NRG23010720222619511 01/07/2022 Ramesh Naidu 0203003WL0034497 Ramesh Naidu 00415 SBIN0008828 1271 1271 Processed 29/07/2022 3403799257 GATTUM RAMESH NAIDU UNION BANK OF INDIA(508500)
367 Hukumpeta AP-03-003-011-050/010200
() 		0203003000NRG23010720222620469 01/07/2022 RAMBABU 0203003WL0034515 RAMBABU 00415 SBIN0008828 636 636 Processed 29/07/2022 3403799745 SUBLARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
368 Hukumpeta AP-03-003-011-050/010201
() 		0203003000NRG23010720222620440 01/07/2022 SUKRANNA 0203003WL0034514 SUKRANNA 00415 SBIN0008828 1061 1061 Processed 29/07/2022 3403799939 PANGI SUNKRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Hukumpeta AP-03-003-011-050/010204
() 		0203003000NRG23010720222620500 01/07/2022 KARRI NAIDU 0203003WL0034516 KARRI NAIDU 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799860 GATHUM KARRI NAIDU INDIAN OVERSEAS BANK(508541)
370 Hukumpeta AP-03-003-011-050/010204
() 		0203003000NRG23010720222620501 01/07/2022 SIRISHA 0203003WL0034516 SIRISHA 00415 SBIN0008828 1276 1276 Processed 29/07/2022 3403799859 SUBLARI SIRISHA INDIAN OVERSEAS BANK(508541)
371 Hukumpeta AP-03-003-011-051/010001
() 		0203003000NRG23010720222618966 01/07/2022 Appalamma 0203003WL0034489 Appalamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799489 Seedari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-011-051/010001
() 		0203003000NRG23010720222618965 01/07/2022 Swamy 0203003WL0034489 Swamy 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799298 Seedari Swami AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-011-051/010002
() 		0203003000NRG23010720222618968 01/07/2022 Kondamma 0203003WL0034489 Kondamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799488 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
374 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23010720222620195 01/07/2022 Appalaswami 0203003WL0034511 Appalaswami 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799304 Seedari Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-011-051/010003
() 		0203003000NRG23010720222620196 01/07/2022 Sanyasamma 0203003WL0034511 Sanyasamma 00415 SBIN0008828 852 852 Processed 29/07/2022 3403799658 Seedari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-011-051/010004
() 		0203003000NRG23010720222620198 01/07/2022 Chima 0203003WL0034511 Chima 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799527 Seedari Seema AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-011-051/010004
() 		0203003000NRG23010720222620197 01/07/2022 Kondababu 0203003WL0034511 Kondababu 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799303 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-011-051/010005
() 		0203003000NRG23010720222620199 01/07/2022 Gundanna 0203003WL0034511 Gundanna 00415 SBIN0008828 639 639 Processed 29/07/2022 3403799310 Padi Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-011-051/010006
() 		0203003000NRG23010720222618970 01/07/2022 RADHAMMA 0203003WL0034489 RADHAMMA 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799842 Dumberi Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-011-051/010006
() 		0203003000NRG23010720222618969 01/07/2022 Sumithra 0203003WL0034489 Sumithra 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799838 DUMBERI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Hukumpeta AP-03-003-011-051/010007
() 		0203003000NRG23010720222618972 01/07/2022 Mirki 0203003WL0034489 Mirki 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799491 Karriboyini Meerki AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-011-051/010007
() 		0203003000NRG23010720222618971 01/07/2022 Sondor 0203003WL0034489 Sondor 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799292 Karriboyini Sundor AIRTEL PAYMENTS BANK LIMITED(990288)
383 Hukumpeta AP-03-003-011-051/010008
() 		0203003000NRG23010720222620201 01/07/2022 Chilakamma 0203003WL0034511 Chilakamma 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799826 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-011-051/010009
() 		0203003000NRG23010720222618973 01/07/2022 Appalamma 0203003WL0034489 Appalamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799514 Karriboini Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-011-051/010010
() 		0203003000NRG23010720222618974 01/07/2022 Mithula 0203003WL0034489 Mithula 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799490 Karriboyini Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-011-051/010011
() 		0203003000NRG23010720222620202 01/07/2022 Subbamma 0203003WL0034511 Subbamma 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799399 Padi Subbamma AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-011-051/010012
() 		0203003000NRG23010720222620203 01/07/2022 Prakashrao 0203003WL0034511 Prakashrao 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799321 MR PADI PRAKASH RAO STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-011-051/010013
() 		0203003000NRG23010720222620204 01/07/2022 Bheemala 0203003WL0034511 Bheemala 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799520 Seedari Bheemala AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-011-051/010014
() 		0203003000NRG23010720222620206 01/07/2022 Appalamma 0203003WL0034511 Appalamma 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799831 PALLIBOINI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 Hukumpeta AP-03-003-011-051/010014
() 		0203003000NRG23010720222620205 01/07/2022 Gundanna 0203003WL0034511 Gundanna 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799300 PALLIBOINI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
391 Hukumpeta AP-03-003-011-051/010015
() 		0203003000NRG23010720222618975 01/07/2022 Matchulamma 0203003WL0034489 Matchulamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799830 Palliboini Masulamma AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-011-051/010016
() 		0203003000NRG23010720222620207 01/07/2022 Swami 0203003WL0034511 Swami 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799385 PALLIBOINI SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
393 Hukumpeta AP-03-003-011-051/010017
() 		0203003000NRG23010720222618976 01/07/2022 Chittibabu 0203003WL0034489 Chittibabu 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799832 Palli Boini Chitti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-011-051/010017
() 		0203003000NRG23010720222618977 01/07/2022 PALLI BOINI PAIITHAALLI 0203003WL0034489 PALLI BOINI PAIITHAALLI 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799400 Palli Boini Paidi Thalli AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23010720222620208 01/07/2022 Appanna 0203003WL0034511 Appanna 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799425 MR DUMBERI APPANNA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23010720222620210 01/07/2022 kothanna 0203003WL0034511 kothanna 00415 SBIN0008828 852 852 Processed 29/07/2022 3403799834 Dumberi Kothanna AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-011-051/010018
() 		0203003000NRG23010720222620209 01/07/2022 Sanyasamma 0203003WL0034511 Sanyasamma 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799824 DUMBERI KUMARI BANK OF BARODA(606985)
398 Hukumpeta AP-03-003-011-051/010019
() 		0203003000NRG23010720222618979 01/07/2022 Matchulamma 0203003WL0034489 Matchulamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799525 Seedari Matchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-011-051/010019
() 		0203003000NRG23010720222618978 01/07/2022 Simhachalam 0203003WL0034489 Simhachalam 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799519 Seedari Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23010720222620211 01/07/2022 Dhananjiya 0203003WL0034511 Dhananjiya 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799293 Seedari Dhanurjay AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-011-051/010020
() 		0203003000NRG23010720222620212 01/07/2022 Sunitha 0203003WL0034511 Sunitha 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799535 Seedari Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-011-051/010022
() 		0203003000NRG23010720222618981 01/07/2022 Bheemalamma 0203003WL0034489 Bheemalamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799833 KARRIBOYINI BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Hukumpeta AP-03-003-011-051/010022
() 		0203003000NRG23010720222618980 01/07/2022 Bheemanna 0203003WL0034489 Bheemanna 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799302 KARIBOYINI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
404 Hukumpeta AP-03-003-011-051/010023
() 		0203003000NRG23010720222620214 01/07/2022 Kumari 0203003WL0034511 Kumari 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799470 Padi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-011-051/010024
() 		0203003000NRG23010720222620215 01/07/2022 Chittayya 0203003WL0034511 Chittayya 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799344 Dumberi Chittayya AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-011-051/010024
() 		0203003000NRG23010720222620216 01/07/2022 Ratnalamma 0203003WL0034511 Ratnalamma 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799825 Dumberi Ratnalu AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-011-051/010026
() 		0203003000NRG23010720222618982 01/07/2022 SIRISHA 0203003WL0034489 SIRISHA 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799471 DUMBERI SIRISHA UNION BANK OF INDIA(508500)
408 Hukumpeta AP-03-003-011-051/010028
() 		0203003000NRG23010720222620218 01/07/2022 Sanyasi 0203003WL0034511 Sanyasi 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799305 Dumberi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-011-051/010029
() 		0203003000NRG23010720222620220 01/07/2022 Purnamma 0203003WL0034511 Purnamma 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799447 PURNAMMA PADI BANK OF BARODA(606985)
410 Hukumpeta AP-03-003-011-051/010029
() 		0203003000NRG23010720222620221 01/07/2022 sathibabu 0203003WL0034511 sathibabu 00415 SBIN0008828 1065 1065 Processed 29/07/2022 3403799977 MR PADI SATHIBABU STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-011-051/010030
() 		0203003000NRG23010720222618983 01/07/2022 Dombanna 0203003WL0034489 Dombanna 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799294 Karriboini Dombanna AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-011-051/010031
() 		0203003000NRG23010720222618985 01/07/2022 Ammi 0203003WL0034489 Ammi 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799839 MS SEEDARI AMMI STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-011-051/010032
() 		0203003000NRG23010720222620223 01/07/2022 Pulamathi 0203003WL0034511 Pulamathi 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799829 KARRIBOINI PUL MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 Hukumpeta AP-03-003-011-051/010032
() 		0203003000NRG23010720222620222 01/07/2022 Shreenivasarao 0203003WL0034511 Shreenivasarao 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799289 KARRIBOINI SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
415 Hukumpeta AP-03-003-011-051/010034
() 		0203003000NRG23010720222618986 01/07/2022 Gundanna 0203003WL0034489 Gundanna 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799291 Karriboini Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-011-051/010035
() 		0203003000NRG23010720222618988 01/07/2022 Bhaskarao 0203003WL0034489 Bhaskarao 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799290 Karriboini Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-011-051/010035
() 		0203003000NRG23010720222618989 01/07/2022 Padma 0203003WL0034489 Padma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799380 Karriboini Padma AIRTEL PAYMENTS BANK LIMITED(990288)
418 Hukumpeta AP-03-003-011-051/010037
() 		0203003000NRG23010720222618990 01/07/2022 Budranna 0203003WL0034489 Budranna 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799299 Seedari Budranna AIRTEL PAYMENTS BANK LIMITED(990288)
419 Hukumpeta AP-03-003-011-051/010037
() 		0203003000NRG23010720222618991 01/07/2022 Chinnappa 0203003WL0034489 Chinnappa 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799511 Seedari Chinnappa AIRTEL PAYMENTS BANK LIMITED(990288)
420 Hukumpeta AP-03-003-011-051/010039
() 		0203003000NRG23010720222620224 01/07/2022 Kamala 0203003WL0034511 Kamala 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799524 Padi Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-011-051/010040
() 		0203003000NRG23010720222620226 01/07/2022 PADI CHITAMMA 0203003WL0034511 PADI CHITAMMA 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799536 MRS CHITTAMMA PADI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-011-051/010040
() 		0203003000NRG23010720222620225 01/07/2022 Subbarao 0203003WL0034511 Subbarao 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799296 MR PADI SUBBARAO STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23010720222620228 01/07/2022 Kamusula 0203003WL0034511 Kamusula 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799487 Mr Padi Kamsula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Hukumpeta AP-03-003-011-051/010043
() 		0203003000NRG23010720222620230 01/07/2022 Mithula 0203003WL0034511 Mithula 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799526 Seedari Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
425 Hukumpeta AP-03-003-011-051/010043
() 		0203003000NRG23010720222620229 01/07/2022 Somranna 0203003WL0034511 Somranna 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799249 Seedari Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
426 Hukumpeta AP-03-003-011-051/010045
() 		0203003000NRG23010720222620231 01/07/2022 Radhamma 0203003WL0034511 Radhamma 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799539 Vanthala Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-011-051/010046
() 		0203003000NRG23010720222620232 01/07/2022 Apparao 0203003WL0034511 Apparao 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799252 Vanthala Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-011-051/010047
() 		0203003000NRG23010720222620234 01/07/2022 Simhachalam 0203003WL0034511 Simhachalam 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799482 VANTHALA SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
429 Hukumpeta AP-03-003-011-051/010048
() 		0203003000NRG23010720222620235 01/07/2022 Appalanaidu 0203003WL0034511 Appalanaidu 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799297 Mr Vanthala Appala Naidu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Hukumpeta AP-03-003-011-051/010050
() 		0203003000NRG23010720222620238 01/07/2022 Simhachalam 0203003WL0034511 Simhachalam 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799528 MS PADI SIMHACHALAM STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23010720222620239 01/07/2022 Appa Rao 0203003WL0034511 Appa Rao 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799301 Seedari Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-011-051/010051
() 		0203003000NRG23010720222620240 01/07/2022 Kondamma 0203003WL0034511 Kondamma 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799401 Seedari Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-011-051/010052
() 		0203003000NRG23010720222618993 01/07/2022 Eswaramma 0203003WL0034489 Eswaramma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799518 MS KARRIBOINI ESWARAMMA STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-011-051/010052
() 		0203003000NRG23010720222618992 01/07/2022 KARRIBOINI KONDALARAO 0203003WL0034489 KARRIBOINI KONDALARAO 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799843 Karri Boini Kondala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-011-051/010053
() 		0203003000NRG23010720222618994 01/07/2022 Appalamma 0203003WL0034489 Appalamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799517 MS PADI APPALAMMA STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-011-051/010054
() 		0203003000NRG23010720222620241 01/07/2022 Mitula 0203003WL0034511 Mitula 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799540 MS SEEDARI MEETHULA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-011-051/010055
() 		0203003000NRG23010720222618995 01/07/2022 Santhi 0203003WL0034489 Santhi 00415 SBIN0008828 850 850 Processed 29/07/2022 3403799404 MR PADI SWAMY STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-011-051/010056
() 		0203003000NRG23010720222618997 01/07/2022 Narasingarao 0203003WL0034489 Narasingarao 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799322 MR VANTHALA NARSING RAO STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-011-051/010056
() 		0203003000NRG23010720222618998 01/07/2022 Tanuja 0203003WL0034489 Tanuja 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799486 Vanthala Tanuja AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-011-051/010057
() 		0203003000NRG23010720222618999 01/07/2022 Rajarao 0203003WL0034489 Rajarao 00415 SBIN0008828 637 637 Processed 29/07/2022 3403799449 PALLI BOINI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
441 Hukumpeta AP-03-003-011-051/010059
() 		0203003000NRG23010720222619000 01/07/2022 Gundranna 0203003WL0034489 Gundranna 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799947 MR PALLIBOINI GUNDRANNA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-011-051/010059
() 		0203003000NRG23010720222619001 01/07/2022 Nagamma 0203003WL0034489 Nagamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799946 MRS PALLIBOINI NAGAMANI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-011-051/010060
() 		0203003000NRG23010720222619002 01/07/2022 Rambabu 0203003WL0034489 Rambabu 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799436 Karriboini Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
444 Hukumpeta AP-03-003-011-051/010063
() 		0203003000NRG23010720222620242 01/07/2022 Baburao 0203003WL0034511 Baburao 00415 SBIN0008828 1065 1065 Processed 29/07/2022 3403799931 MR PADI BABURAO STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-011-051/010064
() 		0203003000NRG23010720222619005 01/07/2022 kameswara rao 0203003WL0034489 kameswara rao 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799944 Seedari Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-011-051/010064
() 		0203003000NRG23010720222619004 01/07/2022 Kumari 0203003WL0034489 Kumari 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799945 Seedari Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
447 Hukumpeta AP-03-003-011-051/010068
() 		0203003000NRG23010720222619007 01/07/2022 Matyaraju 0203003WL0034489 Matyaraju 00415 SBIN0008828 850 850 Processed 29/07/2022 3403799343 Seedari Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-011-051/010071
() 		0203003000NRG23010720222620244 01/07/2022 jayaram 0203003WL0034511 jayaram 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799427 Padi Jai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-011-051/010072
() 		0203003000NRG23010720222620246 01/07/2022 krishna 0203003WL0034511 krishna 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799835 MR VANTHALA KRISHNA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-011-051/010074
() 		0203003000NRG23010720222619010 01/07/2022 demudu 0203003WL0034489 demudu 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799430 Seedari Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-011-051/010076
() 		0203003000NRG23010720222619011 01/07/2022 mallesh 0203003WL0034489 mallesh 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799828 PALLIBOINI MALLESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
452 Hukumpeta AP-03-003-011-051/010078
() 		0203003000NRG23010720222620247 01/07/2022 Vijay kumar 0203003WL0034511 Vijay kumar 00415 SBIN0008828 852 852 Processed 29/07/2022 3403799942 Padi Vijaya Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-011-051/010079
() 		0203003000NRG23010720222620248 01/07/2022 Konadababu 0203003WL0034511 Konadababu 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799477 MR KONDABABU PADI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-011-051/010081
() 		0203003000NRG23010720222619014 01/07/2022 bheemalamma 0203003WL0034489 bheemalamma 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799406 Palli Boini Bimalamma AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-011-051/010084
() 		0203003000NRG23010720222620249 01/07/2022 DHANESSWARI 0203003WL0034511 DHANESSWARI 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799840 MISS VANTHALA DHANESWARI STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-011-051/010085
() 		0203003000NRG23010720222620250 01/07/2022 KAVYA 0203003WL0034511 KAVYA 00415 SBIN0008828 1278 1278 Processed 29/07/2022 3403799943 Padi Kavya AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-011-051/010088
() 		0203003000NRG23010720222619017 01/07/2022 JALANDHAR 0203003WL0034489 JALANDHAR 00415 SBIN0008828 425 425 Processed 29/07/2022 3403799926 MR KARRIBOINI JALANDHAR STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-011-051/010089
() 		0203003000NRG23010720222619018 01/07/2022 KOTIBAABU 0203003WL0034489 KOTIBAABU 00415 SBIN0008828 425 425 Processed 29/07/2022 3403799480 MR DUMBERI KOTIBABU STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-011-051/010093
() 		0203003000NRG23010720222619021 01/07/2022 KARRIBOINI ANANDA RAO 0203003WL0034489 KARRIBOINI ANANDA RAO 00415 SBIN0008828 1275 1275 Processed 29/07/2022 3403799841 MR KARRIBOINI ANANDARAO STATE BANK OF INDIA(508548)
SubTotal 381543 381543
460 Hukumpeta AP-03-003-011-046/010004
() 		0203003000NRG23010720222620556 01/07/2022 Bullamma 0203003WL0034518 Bullamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799466 MRS DOBBATI BULLAMMA LTI STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-011-046/010005
() 		0203003000NRG23010720222620557 01/07/2022 Mangamma 0203003WL0034518 Mangamma 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799464 MRS DOBBATI MANGAMMA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23010720222620560 01/07/2022 BHEEMA RAJU 0203003WL0034518 BHEEMA RAJU 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799790 MR DOBBATI BHEEMARAJU STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-011-046/010026
() 		0203003000NRG23010720222620561 01/07/2022 Appanna 0203003WL0034518 Appanna 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799397 NOGELI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
464 Hukumpeta AP-03-003-011-046/010048
() 		0203003000NRG23010720222620566 01/07/2022 Chittibabu 0203003WL0034518 Chittibabu 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799379 MR CHITTIBABU DOBBATI STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-011-046/010128
() 		0203003000NRG23010720222620570 01/07/2022 Lakshmi 0203003WL0034518 Lakshmi 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799599 MRS DOBBATI LAXMI STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-011-046/010162
() 		0203003000NRG23010720222620572 01/07/2022 chandra sekhar 0203003WL0034518 chandra sekhar 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799789 MR DOBBATI CHANDRASEKAR STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-011-046/010165
() 		0203003000NRG23010720222620573 01/07/2022 suresh 0203003WL0034518 suresh 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799444 SURESH SEEDARI BANK OF BARODA(606985)
468 Hukumpeta AP-03-003-011-046/020001
() 		0203003000NRG23010720222620575 01/07/2022 Raso 0203003WL0034518 Raso 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799463 MR VANTHALA HARSO STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-011-046/020006
() 		0203003000NRG23010720222620577 01/07/2022 Bondanna 0203003WL0034518 Bondanna 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799398 MR SARE BODANNA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-011-046/020010
() 		0203003000NRG23010720222620581 01/07/2022 Mangalanna 0203003WL0034518 Mangalanna 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799590 MR SARE MANGLANNA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-011-047/010023
() 		0203003000NRG23010720222618940 01/07/2022 Monimma 0203003WL0034488 Monimma 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3403799266 THAMARLA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
472 Hukumpeta AP-03-003-011-047/010028
() 		0203003000NRG23010720222618949 01/07/2022 SOBHA SANDYARANI 0203003WL0034488 SOBHA SANDYARANI 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3403799373 GATTUM SANDYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
473 Hukumpeta AP-03-003-011-047/010031
() 		0203003000NRG23010720222618950 01/07/2022 rathnakumari 0203003WL0034488 rathnakumari 00415 SBIN0009473 1061 1061 Processed 29/07/2022 3403799280 THAMARLA RATNAKUMARIF INDIA POST PAYMENTS BANK LIMITED(508528)
474 Hukumpeta AP-03-003-011-047/010035
() 		0203003000NRG23010720222618954 01/07/2022 shrinuvasa rao 0203003WL0034488 shrinuvasa rao 00415 SBIN0009473 1273 1273 Processed 29/07/2022 3403799742 THAMARLA SRINUVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
475 Hukumpeta AP-03-003-011-047/020005
() 		0203003000NRG23010720222620051 01/07/2022 Simhachalam 0203003WL0034508 Simhachalam 00415 SBIN0009473 1435 1435 Processed 29/07/2022 3403799279 MR JANNI SIMHACHALAM STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23010720222620073 01/07/2022 Chilakamma 0203003WL0034508 Chilakamma 00415 SBIN0009473 1435 1435 Processed 29/07/2022 3403799281 MRS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-011-047/020035
() 		0203003000NRG23010720222620086 01/07/2022 Balanna 0203003WL0034508 Balanna 00415 SBIN0009473 1435 1435 Processed 29/07/2022 3403799285 MR JANNI BALANNA STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-011-047/020041
() 		0203003000NRG23010720222620097 01/07/2022 atchamma 0203003WL0034508 atchamma 00415 SBIN0009473 1435 1435 Processed 29/07/2022 3403799907 Janni Atchamma AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-011-047/020041
() 		0203003000NRG23010720222620096 01/07/2022 chiranjeevi 0203003WL0034508 chiranjeevi 00415 SBIN0009473 1435 1435 Processed 29/07/2022 3403799250 Janni Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-011-047/020047
() 		0203003000NRG23010720222620104 01/07/2022 Balaraju 0203003WL0034508 Balaraju 00415 SBIN0009473 1435 1435 Processed 29/07/2022 3403799627 MR JANNI BALARAJU STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG23010720222620592 01/07/2022 Balakrishnayya 0203003WL0034518 Balakrishnayya 00415 SBIN0009473 1370 1370 Processed 29/07/2022 3403799277 MR DOBBATI BALAKRISHNAYYA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-011-050/010012
() 		0203003000NRG23010720222620471 01/07/2022 ESWARAMMA 0203003WL0034516 ESWARAMMA 00415 SBIN0009473 1276 1276 Processed 29/07/2022 3403799478 GATHUM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG23010720222620476 01/07/2022 hemalatha 0203003WL0034516 hemalatha 00415 SBIN0009473 1276 1276 Processed 29/07/2022 3403799523 SUBLARI HEMALATHA UNION BANK OF INDIA(508500)
484 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG23010720222619478 01/07/2022 Sanyasamma 0203003WL0034497 Sanyasamma 00415 SBIN0009473 1059 1059 Processed 29/07/2022 3403799271 TAMARLA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 Hukumpeta AP-03-003-011-050/010034
() 		0203003000NRG23010720222620481 01/07/2022 gathum prasad 0203003WL0034516 gathum prasad 00415 SBIN0009473 1276 1276 Processed 29/07/2022 3403799851 GATTUM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
486 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23010720222620396 01/07/2022 BARUDORA SATYANARAYANA 0203003WL0034514 BARUDORA SATYANARAYANA 00415 SBIN0009473 637 637 Processed 29/07/2022 3403799532 BARUDORA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
487 Hukumpeta AP-03-003-011-050/010064
() 		0203003000NRG23010720222620484 01/07/2022 Janaki 0203003WL0034516 Janaki 00415 SBIN0009473 1276 1276 Processed 29/07/2022 3403799750 MRS GATTUM JANAKI STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-011-050/010074
() 		0203003000NRG23010720222620485 01/07/2022 Sublari Ananda Rao 0203003WL0034516 Sublari Ananda Rao 00415 SBIN0009473 1276 1276 Processed 29/07/2022 3403799256 SUBLARI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
489 Hukumpeta AP-03-003-011-050/010083
() 		0203003000NRG23010720222619495 01/07/2022 Bheemunaidu 0203003WL0034497 Bheemunaidu 00415 SBIN0009473 635 635 Processed 29/07/2022 3403799244 Gattum Bheemnaidu AIRTEL PAYMENTS BANK LIMITED(990288)
490 Hukumpeta AP-03-003-011-050/010087
() 		0203003000NRG23010720222619500 01/07/2022 Kothamma 0203003WL0034497 Kothamma 00415 SBIN0009473 847 847 Processed 29/07/2022 3403799272 THAMARLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 Hukumpeta AP-03-003-011-050/010087
() 		0203003000NRG23010720222619499 01/07/2022 Kothanna 0203003WL0034497 Kothanna 00415 SBIN0009473 635 635 Processed 29/07/2022 3403799317 THAMARLA KOTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
492 Hukumpeta AP-03-003-011-050/010112
() 		0203003000NRG23010720222620268 01/07/2022 PANGI SEETHAMMA 0203003WL0034512 PANGI SEETHAMMA 00415 SBIN0009473 1062 1062 Processed 29/07/2022 3403799566 PANGI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 Hukumpeta AP-03-003-011-050/010112
() 		0203003000NRG23010720222620269 01/07/2022 PRATHISH KUMAR 0203003WL0034512 PRATHISH KUMAR 00415 SBIN0009473 1062 1062 Processed 29/07/2022 3403799530 MR PANGI PRATHESHKUMAR STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-011-050/010113
() 		0203003000NRG23010720222620271 01/07/2022 Monimma 0203003WL0034512 Monimma 00415 SBIN0009473 637 637 Processed 29/07/2022 3403799276 KILLO MONIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23010720222620416 01/07/2022 BARUDORA SOMULAMMA 0203003WL0034514 BARUDORA SOMULAMMA 00415 SBIN0009473 849 849 Processed 29/07/2022 3403799568 BARUDORA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 Hukumpeta AP-03-003-011-050/010132
() 		0203003000NRG23010720222620278 01/07/2022 mathyalingam 0203003WL0034512 mathyalingam 00415 SBIN0009473 637 637 Processed 29/07/2022 3403799553 PANGI MATCHERAJU INDIA POST PAYMENTS BANK LIMITED(508528)
497 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG23010720222620463 01/07/2022 talupulamma 0203003WL0034515 talupulamma 00415 SBIN0009473 636 636 Processed 29/07/2022 3403799674 MS SAGINA TAHALUPULAMMA STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-011-050/010146
() 		0203003000NRG23010720222620493 01/07/2022 Sublari Devannadora 0203003WL0034516 Sublari Devannadora 00415 SBIN0009473 1276 1276 Processed 29/07/2022 3403799284 SUBLARI DEVANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
499 Hukumpeta AP-03-003-011-050/010156
() 		0203003000NRG23010720222620427 01/07/2022 Toudaya dora 0203003WL0034514 Toudaya dora 00415 SBIN0009473 1274 1274 Processed 29/07/2022 3403799443 BARUDORA THOWDAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
500 Hukumpeta AP-03-003-011-051/010002
() 		0203003000NRG23010720222618967 01/07/2022 Chittibabu 0203003WL0034489 Chittibabu 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3403799342 Seedari Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-011-051/010025
() 		0203003000NRG23010720222620217 01/07/2022 Gangamma 0203003WL0034511 Gangamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3403799656 Dumberi Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-011-051/010028
() 		0203003000NRG23010720222620219 01/07/2022 Mutyalamma 0203003WL0034511 Mutyalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3403799462 Dumberi Mutyalamma AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-011-051/010042
() 		0203003000NRG23010720222620227 01/07/2022 Pothuraju 0203003WL0034511 Pothuraju 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3403799827 Mr Padi Pothuraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
504 Hukumpeta AP-03-003-011-051/010049
() 		0203003000NRG23010720222620236 01/07/2022 Radhika 0203003WL0034511 Radhika 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3403799836 Padi Radhika AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-011-051/010073
() 		0203003000NRG23010720222619009 01/07/2022 doyimotthi 0203003WL0034489 doyimotthi 00415 SBIN0009473 1275 1275 Processed 29/07/2022 3403799374 DUMBERI DOI MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
506 Hukumpeta AP-03-003-023-112/010001
() 		0203003000NRG23010720222616259 01/07/2022 Parvathamma 0203003WL0034454 Parvathamma 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799431 Nikula Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
507 Hukumpeta AP-03-003-023-112/010003
() 		0203003000NRG23010720222616261 01/07/2022 Krishna 0203003WL0034454 Krishna 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799858 Kambidi Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
508 Hukumpeta AP-03-003-023-112/010009
() 		0203003000NRG23010720222616294 01/07/2022 Devatha 0203003WL0034455 Devatha 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799474 Nikula Revathi AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-023-112/010010
() 		0203003000NRG23010720222616264 01/07/2022 Kanchana 0203003WL0034454 Kanchana 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799854 ONDRU KANCHANA BANK OF BARODA(606985)
510 Hukumpeta AP-03-003-023-112/010013
() 		0203003000NRG23010720222616296 01/07/2022 Koteswararao 0203003WL0034455 Koteswararao 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799472 NIKKULA KOTESWARA RAO BANK OF BARODA(606985)
511 Hukumpeta AP-03-003-023-112/010013
() 		0203003000NRG23010720222616297 01/07/2022 Rambhamma 0203003WL0034455 Rambhamma 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403799473 Nikkula Rambamma AIRTEL PAYMENTS BANK LIMITED(990288)
512 Hukumpeta AP-03-003-023-112/010015
() 		0203003000NRG23010720222616299 01/07/2022 Madhusudhan 0203003WL0034455 Madhusudhan 00415 SBIN0009473 1200 1200 Processed 29/07/2022 3403799850 MR SURAKATHI MADHUBABU STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-023-112/010020
() 		0203003000NRG23010720222616268 01/07/2022 Chiranjeevi 0203003WL0034454 Chiranjeevi 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799849 Kambidi Chiranjevi AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-023-112/010023
() 		0203003000NRG23010720222616303 01/07/2022 RAJAGOPAL 0203003WL0034455 RAJAGOPAL 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799861 MR REGAM RAJA GOPAL STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-023-112/010029
() 		0203003000NRG23010720222616273 01/07/2022 AGATHAMBIDI MAHESHKUMAR 0203003WL0034454 AGATHAMBIDI MAHESHKUMAR 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799857 MR AGATHAMBIDI MAHESHKUMAR STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-023-112/010033
() 		0203003000NRG23010720222616279 01/07/2022 BALAJI 0203003WL0034454 BALAJI 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799852 Kambidi Balaji AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-023-112/010038
() 		0203003000NRG23010720222616313 01/07/2022 Ammi 0203003WL0034455 Ammi 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799275 Regam Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
518 Hukumpeta AP-03-003-023-112/010038
() 		0203003000NRG23010720222616314 01/07/2022 Sanjeevaraju 0203003WL0034455 Sanjeevaraju 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799853 MR REGAM SANJEEVARAO STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-023-112/010052
() 		0203003000NRG23010720222616285 01/07/2022 Sakunthala 0203003WL0034454 Sakunthala 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799440 Agatambidi Sakunthala AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-023-112/010056
() 		0203003000NRG23010720222616320 01/07/2022 Demudu 0203003WL0034455 Demudu 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799341 MR DEMUDU REGAM STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-023-112/010056
() 		0203003000NRG23010720222616319 01/07/2022 Lakshmi 0203003WL0034455 Lakshmi 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799438 MRS REGAM LAXMI STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-023-112/010057
() 		0203003000NRG23010720222616322 01/07/2022 Rathnasree 0203003WL0034455 Rathnasree 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799856 MRS REGAM RATNASRI STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-023-112/010057
() 		0203003000NRG23010720222616323 01/07/2022 viswanadh 0203003WL0034455 viswanadh 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799909 MR REGAM VISWANADH STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-023-112/010061
() 		0203003000NRG23010720222616326 01/07/2022 Vidhyakalyan 0203003WL0034455 Vidhyakalyan 00415 SBIN0009473 1440 1440 Processed 29/07/2022 3403799502 Nikkula Vidyakalyan AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-023-116/010001
() 		0203003000NRG23010720222616356 01/07/2022 keerthi 0203003WL0034457 keerthi 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799479 MS PALLIBOYINI KEERTHI STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-023-116/010001
() 		0203003000NRG23010720222616353 01/07/2022 Rambabu 0203003WL0034457 Rambabu 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799287 MR PALLIBOYINA RAMBABU STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-023-116/010001
() 		0203003000NRG23010720222616355 01/07/2022 vidya sagar 0203003WL0034457 vidya sagar 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799983 MR PALLIBOYINA VIDYASAGAR STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-023-116/010005
() 		0203003000NRG23010720222616411 01/07/2022 Karramma 0203003WL0034458 Karramma 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799332 PETELI KARRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-023-116/010005
() 		0203003000NRG23010720222616410 01/07/2022 Lakshmayya 0203003WL0034458 Lakshmayya 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799216 Peteli Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-023-116/010010
() 		0203003000NRG23010720222616361 01/07/2022 Appalamma 0203003WL0034457 Appalamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799770 MRS PETELI APPALAMMA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-023-116/010010
() 		0203003000NRG23010720222616360 01/07/2022 Arjun 0203003WL0034457 Arjun 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799215 PETELI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-023-116/010010
() 		0203003000NRG23010720222616363 01/07/2022 Nirmala 0203003WL0034457 Nirmala 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799355 MISS PETELI NIRMALA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-023-116/010010
() 		0203003000NRG23010720222616362 01/07/2022 PETELI SURESH 0203003WL0034457 PETELI SURESH 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799531 MR PETELI SURESH STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-023-116/010011
() 		0203003000NRG23010720222616415 01/07/2022 Apparao 0203003WL0034458 Apparao 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799217 Mr PETELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
535 Hukumpeta AP-03-003-023-116/010011
() 		0203003000NRG23010720222616416 01/07/2022 ramulamma 0203003WL0034458 ramulamma 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799551 Peteli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-023-116/010018
() 		0203003000NRG23010720222616365 01/07/2022 Ramarao 0203003WL0034457 Ramarao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799214 Mr CHEEKATI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Hukumpeta AP-03-003-023-116/010018
() 		0203003000NRG23010720222616366 01/07/2022 Yerramma 0203003WL0034457 Yerramma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799769 CHIKATI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-023-116/010019
() 		0203003000NRG23010720222616368 01/07/2022 subhasri 0203003WL0034457 subhasri 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799372 PETELI SUBHASRI HDFC BANK LTD(607152)
539 Hukumpeta AP-03-003-023-116/010020
() 		0203003000NRG23010720222616370 01/07/2022 Karramma 0203003WL0034457 Karramma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799771 Janni Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-023-116/010020
() 		0203003000NRG23010720222616369 01/07/2022 Mangulanna 0203003WL0034457 Mangulanna 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799326 JANNI MANGLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-023-116/010021
() 		0203003000NRG23010720222616421 01/07/2022 Rajamma 0203003WL0034458 Rajamma 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799803 CHIKATI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-023-116/010022
() 		0203003000NRG23010720222616372 01/07/2022 Bheemalingam 0203003WL0034457 Bheemalingam 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799218 MR PETELI BHEEMALINGAM STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-023-116/010022
() 		0203003000NRG23010720222616373 01/07/2022 PETELI ESWARARAO 0203003WL0034457 PETELI ESWARARAO 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799405 MR PETELI ESWARARAO STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-023-116/010023
() 		0203003000NRG23010720222616375 01/07/2022 Kanthamma 0203003WL0034457 Kanthamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799534 PALLIBOYINI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
545 Hukumpeta AP-03-003-023-116/010023
() 		0203003000NRG23010720222616374 01/07/2022 Matyalingam 0203003WL0034457 Matyalingam 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799773 PALLIBOYINI MATCHELINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-023-116/010025
() 		0203003000NRG23010720222616378 01/07/2022 Kondababu 0203003WL0034457 Kondababu 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799212 PETELI KONDABABU BANK OF BARODA(606985)
547 Hukumpeta AP-03-003-023-116/010026
() 		0203003000NRG23010720222616380 01/07/2022 Satyavathi 0203003WL0034457 Satyavathi 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799543 MRS PETELI SATYAVATHI STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-023-116/010031
() 		0203003000NRG23010720222616428 01/07/2022 Mohanarao 0203003WL0034458 Mohanarao 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799323 Mrs Turre Mohanrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Hukumpeta AP-03-003-023-116/010031
() 		0203003000NRG23010720222616427 01/07/2022 Nookanna 0203003WL0034458 Nookanna 00415 SBIN0009473 1210 1210 Processed 29/07/2022 3403799325 Turre Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-023-116/010031
() 		0203003000NRG23010720222616429 01/07/2022 Thoudamma 0203003WL0034458 Thoudamma 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799796 MRS TURRE THOUDAMMA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-023-116/010032
() 		0203003000NRG23010720222616431 01/07/2022 Ammanna 0203003WL0034458 Ammanna 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799804 Peteli Amanna AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-023-116/010032
() 		0203003000NRG23010720222616430 01/07/2022 Jaganadham 0203003WL0034458 Jaganadham 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799213 PETELI JAGANADHAM UNION BANK OF INDIA(508500)
553 Hukumpeta AP-03-003-023-116/010033
() 		0203003000NRG23010720222616433 01/07/2022 Demulamma 0203003WL0034458 Demulamma 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799935 MISS TURRE DEMUDAMMA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-023-116/010033
() 		0203003000NRG23010720222616432 01/07/2022 Thoudanna 0203003WL0034458 Thoudanna 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799260 Turre Toudanna AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-023-116/010034
() 		0203003000NRG23010720222616434 01/07/2022 Sanyasamma 0203003WL0034458 Sanyasamma 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799681 MRS CHIKATI SANYASAMMA STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-023-116/010035
() 		0203003000NRG23010720222616384 01/07/2022 Eswari 0203003WL0034457 Eswari 00415 SBIN0009473 735 735 Processed 29/07/2022 3403799533 MRS PETELI ESWARI STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-023-116/010035
() 		0203003000NRG23010720222616381 01/07/2022 Peddammi 0203003WL0034457 Peddammi 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799219 Mr PETELI PEDDAMMI W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
558 Hukumpeta AP-03-003-023-116/010036
() 		0203003000NRG23010720222616435 01/07/2022 Bujjiraju 0203003WL0034458 Bujjiraju 00415 SBIN0009473 968 968 Processed 29/07/2022 3403799283 MR JANNI BUJJI RAJU STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-023-116/010038
() 		0203003000NRG23010720222616386 01/07/2022 Varalakshmi 0203003WL0034457 Varalakshmi 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799768 MRS CHIKATI VARALAKSHMI STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-023-116/010040
() 		0203003000NRG23010720222616389 01/07/2022 PAVANI 0203003WL0034457 PAVANI 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799984 MISS KANDELI PAVANI STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-023-116/010040
() 		0203003000NRG23010720222616388 01/07/2022 Santhosh kumar 0203003WL0034457 Santhosh kumar 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799347 MR KANDELI SANTHOSH KUMAR STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-023-116/010040
() 		0203003000NRG23010720222616387 01/07/2022 Somulamma 0203003WL0034457 Somulamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799772 MRS KANDELI SOMULAMMA STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-023-116/010041
() 		0203003000NRG23010720222616436 01/07/2022 Parvathamma 0203003WL0034458 Parvathamma 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799680 PETELI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
564 Hukumpeta AP-03-003-023-116/010044
() 		0203003000NRG23010720222616438 01/07/2022 Kondamma 0203003WL0034458 Kondamma 00415 SBIN0009473 1210 1210 Processed 29/07/2022 3403799794 PETELI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
565 Hukumpeta AP-03-003-023-116/010048
() 		0203003000NRG23010720222616396 01/07/2022 Lakshmi 0203003WL0034457 Lakshmi 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799678 MRS PETELI LAKSHMI STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-023-116/010049
() 		0203003000NRG23010720222616398 01/07/2022 Madhukondamma 0203003WL0034457 Madhukondamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799327 MRS MODHAMMA CHEEKATI STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-023-116/010051
() 		0203003000NRG23010720222616441 01/07/2022 Parvathamma 0203003WL0034458 Parvathamma 00415 SBIN0009473 1210 1210 Processed 29/07/2022 3403799797 Mrs CHIKATI PARVATHAMMA W O BOJJANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
568 Hukumpeta AP-03-003-023-116/010051
() 		0203003000NRG23010720222616440 01/07/2022 Subbarao 0203003WL0034458 Subbarao 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799795 Cheekati Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
569 Hukumpeta AP-03-003-023-116/010052
() 		0203003000NRG23010720222616400 01/07/2022 Kanthamma 0203003WL0034457 Kanthamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799541 KURIDE KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-023-116/010053
() 		0203003000NRG23010720222616404 01/07/2022 bhaskara rao 0203003WL0034457 bhaskara rao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799774 Janni Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-023-116/010053
() 		0203003000NRG23010720222616402 01/07/2022 Pollanna 0203003WL0034457 Pollanna 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799210 POLLANNA JANNI BANK OF BARODA(606985)
572 Hukumpeta AP-03-003-023-116/010053
() 		0203003000NRG23010720222616403 01/07/2022 Sanyasamma 0203003WL0034457 Sanyasamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799542 MRS JANNI RAJAMMA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-023-116/010054
() 		0203003000NRG23010720222616443 01/07/2022 demudamma 0203003WL0034458 demudamma 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799801 MRS CHIKATI DEMUDAMMA STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-023-116/010055
() 		0203003000NRG23010720222616446 01/07/2022 lakhsmnrao 0203003WL0034458 lakhsmnrao 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799441 MR KANDELI LAXMANRAO STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-023-116/010063
() 		0203003000NRG23010720222616405 01/07/2022 Vijayalakshmi 0203003WL0034457 Vijayalakshmi 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799255 MS CHIKATI VIJAYASHANTHI STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-023-116/010066
() 		0203003000NRG23010720222616407 01/07/2022 chinnatali 0203003WL0034457 chinnatali 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3403799679 PETELI CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
577 Hukumpeta AP-03-003-023-116/020002
() 		0203003000NRG23010720222616332 01/07/2022 devi 0203003WL0034456 devi 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799912 MS MADE DEVI STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-023-116/020003
() 		0203003000NRG23010720222616334 01/07/2022 Suryakanthamma 0203003WL0034456 Suryakanthamma 00415 SBIN0009473 726 726 Processed 29/07/2022 3403799911 MRS POTTANGI SURYAKANTHAM STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-023-116/020005
() 		0203003000NRG23010720222616337 01/07/2022 USHA 0203003WL0034456 USHA 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799426 POTTANGI USHA UNION BANK OF INDIA(508500)
580 Hukumpeta AP-03-003-023-116/020011
() 		0203003000NRG23010720222616345 01/07/2022 Syamala 0203003WL0034456 Syamala 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799914 MRS MADHE SHYAMALA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-023-116/020015
() 		0203003000NRG23010720222616352 01/07/2022 chinnathalli 0203003WL0034456 chinnathalli 00415 SBIN0009473 1452 1452 Processed 29/07/2022 3403799913 MISS CHIKATI CHINNATHALLI STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-030-140/060003
() 		0203003000NRG23010720222616450 01/07/2022 Pedaganesh 0203003WL0034459 Pedaganesh 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403799799 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-030-140/060003
() 		0203003000NRG23010720222616451 01/07/2022 Valasi 0203003WL0034459 Valasi 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403799723 Pangi Valasi AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23010720222616454 01/07/2022 Rajulamma 0203003WL0034459 Rajulamma 00415 SBIN0009473 1290 1290 Processed 29/07/2022 3403799593 MS PANGI RAJULAMMA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-030-140/060007
() 		0203003000NRG23010720222616628 01/07/2022 Chinnalamma 0203003WL0034463 Chinnalamma 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3403799592 CHINNALAMMA BADNAINI BANK OF BARODA(606985)
586 Hukumpeta AP-03-003-030-140/060029
() 		0203003000NRG23010720222616629 01/07/2022 Lakshmi 0203003WL0034463 Lakshmi 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3403799591 MRS PADI LAXMI STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-030-140/060057
() 		0203003000NRG23010720222616630 01/07/2022 SANYASI RAO 0203003WL0034463 SANYASI RAO 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3403799722 MR JANGIDE SANYASIRAO STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23010720222616631 01/07/2022 SOMIRAJU 0203003WL0034463 SOMIRAJU 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3403799605 JANNI SOMA RAJU UNION BANK OF INDIA(508500)
589 Hukumpeta AP-03-003-030-140/060062
() 		0203003000NRG23010720222616633 01/07/2022 VENKATA RAO 0203003WL0034463 VENKATA RAO 00415 SBIN0009473 1278 1278 Processed 29/07/2022 3403799606 Badnaini Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-030-164/010020
() 		0203003000NRG23010720222615145 01/07/2022 Venkataramana 0203003WL0034442 Venkataramana 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799376 Majji Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-030-164/010022
() 		0203003000NRG23010720222615151 01/07/2022 Chinnammi 0203003WL0034442 Chinnammi 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799691 MISS PANASABOINI CHINNAMMI STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-030-164/010022
() 		0203003000NRG23010720222615152 01/07/2022 Thoudamma 0203003WL0034442 Thoudamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799690 MRS PANASABOINI THOUDAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-030-164/010023
() 		0203003000NRG23010720222615153 01/07/2022 Rajini 0203003WL0034442 Rajini 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799689 Panasaboini Rajani AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-030-164/010028
() 		0203003000NRG23010720222615157 01/07/2022 SIRISHA 0203003WL0034442 SIRISHA 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799688 Malipari Srisha AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23010720222615168 01/07/2022 Chittibabu 0203003WL0034442 Chittibabu 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799254 Majji Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-030-164/010038
() 		0203003000NRG23010720222615169 01/07/2022 Jomanamma 0203003WL0034442 Jomanamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799718 MRS MAJJI JAMUNAMMA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-030-164/010044
() 		0203003000NRG23010720222615170 01/07/2022 Nagamma 0203003WL0034442 Nagamma 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799743 MRS PANASABOINI NAGAMMA STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23010720222615174 01/07/2022 kumari 0203003WL0034442 kumari 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799724 KUMARI MALIPARI BANK OF BARODA(606985)
599 Hukumpeta AP-03-003-030-164/010063
() 		0203003000NRG23010720222615173 01/07/2022 Sankararao 0203003WL0034442 Sankararao 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799442 Maliperi Sankara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23010720222615177 01/07/2022 CHANTIBABU 0203003WL0034442 CHANTIBABU 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799498 Majji Chantibabu AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-030-164/010064
() 		0203003000NRG23010720222615175 01/07/2022 Machanna 0203003WL0034442 Machanna 00415 SBIN0009473 643 643 Processed 29/07/2022 3403799437 Mr Majji Matchanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
602 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23010720222615178 01/07/2022 Kondanna 0203003WL0034442 Kondanna 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799692 Mr Majji Kondanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
603 Hukumpeta AP-03-003-030-164/010068
() 		0203003000NRG23010720222615180 01/07/2022 Balanna 0203003WL0034442 Balanna 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799719 Panasaboini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-030-164/010073
() 		0203003000NRG23010720222615185 01/07/2022 THAMMANNA 0203003WL0034442 THAMMANNA 00415 SBIN0009473 1285 1285 Processed 29/07/2022 3403799475 Majji Tammanna AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-030-164/020007
() 		0203003000NRG23010720222614163 01/07/2022 Krishnarao 0203003WL0034423 Krishnarao 00415 SBIN0009473 928 928 Processed 29/07/2022 3403799928 Gemmeli Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
606 Hukumpeta AP-03-003-030-164/020015
() 		0203003000NRG23010720222614631 01/07/2022 Subbarao 0203003WL0034433 Subbarao 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799324 Tamarla Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
607 Hukumpeta AP-03-003-030-164/020016
() 		0203003000NRG23010720222614633 01/07/2022 Mallanna 0203003WL0034433 Mallanna 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799618 MR TAMARLA MALLANNA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-030-164/020018
() 		0203003000NRG23010720222614170 01/07/2022 Sundaramma 0203003WL0034423 Sundaramma 00415 SBIN0009473 1392 1392 Processed 29/07/2022 3403799334 Badnaini Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-030-164/020021
() 		0203003000NRG23010720222614172 01/07/2022 Latchanna 0203003WL0034423 Latchanna 00415 SBIN0009473 1392 1392 Processed 29/07/2022 3403799439 Badnaini Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-030-164/020024
() 		0203003000NRG23010720222614637 01/07/2022 Appanna 0203003WL0034433 Appanna 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799338 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-030-164/020024
() 		0203003000NRG23010720222614638 01/07/2022 Lakshmi 0203003WL0034433 Lakshmi 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799720 Majji Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-030-164/020026
() 		0203003000NRG23010720222614639 01/07/2022 Baburao 0203003WL0034433 Baburao 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799336 Pangi Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-030-164/020027
() 		0203003000NRG23010720222614641 01/07/2022 KONDAMMA 0203003WL0034433 KONDAMMA 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799339 Majji Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-030-164/020028
() 		0203003000NRG23010720222614643 01/07/2022 Nageswararao 0203003WL0034433 Nageswararao 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799282 Pangi Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-030-164/020032
() 		0203003000NRG23010720222614645 01/07/2022 Baburao 0203003WL0034433 Baburao 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799335 Majji Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-030-164/020032
() 		0203003000NRG23010720222614646 01/07/2022 Suryakantha 0203003WL0034433 Suryakantha 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799337 Majji Suryakanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-030-164/020034
() 		0203003000NRG23010720222614648 01/07/2022 Kondababu 0203003WL0034433 Kondababu 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799329 Dusuru Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-030-164/020037
() 		0203003000NRG23010720222614651 01/07/2022 Priyanka 0203003WL0034433 Priyanka 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799721 MAJJI PRIYANKA UNION BANK OF INDIA(508500)
619 Hukumpeta AP-03-003-030-164/020041
() 		0203003000NRG23010720222614185 01/07/2022 Appanna 0203003WL0034423 Appanna 00415 SBIN0009473 1392 1392 Processed 29/07/2022 3403799331 Gemmeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-030-164/020042
() 		0203003000NRG23010720222614187 01/07/2022 Karranna 0203003WL0034423 Karranna 00415 SBIN0009473 1392 1392 Processed 29/07/2022 3403799253 MR KARRANNA DUSURU STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-030-164/020045
() 		0203003000NRG23010720222614655 01/07/2022 Maleswari 0203003WL0034433 Maleswari 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799230 Gemmeli Malleswari AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-030-164/020047
() 		0203003000NRG23010720222614658 01/07/2022 RAJESWARI 0203003WL0034433 RAJESWARI 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799445 Dusuru Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-030-164/020049
() 		0203003000NRG23010720222614659 01/07/2022 JAYASUDHA 0203003WL0034433 JAYASUDHA 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799800 Pangi Jayasudha AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-030-164/020054
() 		0203003000NRG23010720222614191 01/07/2022 BHAVANI 0203003WL0034423 BHAVANI 00415 SBIN0009473 1392 1392 Processed 29/07/2022 3403799626 MRS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-030-164/020055
() 		0203003000NRG23010720222614193 01/07/2022 CHELLAMMA 0203003WL0034423 CHELLAMMA 00415 SBIN0009473 1392 1392 Processed 29/07/2022 3403799537 Badnaini Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
626 Hukumpeta AP-03-003-030-164/020055
() 		0203003000NRG23010720222614192 01/07/2022 VENKATA RAO 0203003WL0034423 VENKATA RAO 00415 SBIN0009473 696 696 Processed 29/07/2022 3403799929 Badnaini Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-030-164/020057
() 		0203003000NRG23010720222614666 01/07/2022 nookalamma 0203003WL0034433 nookalamma 00415 SBIN0009473 1379 1379 Processed 29/07/2022 3403799798 Dusuru Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-032-157/030001
() 		0203003000NRG23300620222598798 01/07/2022 Nagaraju 0203003WL0034218 Nagaraju 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799953 NAGARAJU KINCHEYI BANK OF BARODA(606985)
629 Hukumpeta AP-03-003-032-157/030002
() 		0203003000NRG23300620222598800 01/07/2022 kanthamma 0203003WL0034218 kanthamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799970 Kinchayi Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-032-157/030002
() 		0203003000NRG23300620222598799 01/07/2022 Nagabhushan 0203003WL0034218 Nagabhushan 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799958 MR KINCHAYI NAGABHUSHANAM STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-032-157/030003
() 		0203003000NRG23300620222598802 01/07/2022 Pushpalamma 0203003WL0034218 Pushpalamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799273 MRS GEMMELI PUSHPALAMMA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-032-157/030005
() 		0203003000NRG23300620222598805 01/07/2022 Karramma 0203003WL0034218 Karramma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799966 MRS GEMMELI KARRAMMA STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-032-157/030005
() 		0203003000NRG23300620222598804 01/07/2022 Pottanna 0203003WL0034218 Pottanna 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799269 MR GEMMELI POTTANNA STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-032-157/030007
() 		0203003000NRG23300620222598807 01/07/2022 Kasulamma 0203003WL0034218 Kasulamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799263 Gemmeli Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-032-157/030008
() 		0203003000NRG23300620222598811 01/07/2022 BALANNA 0203003WL0034218 BALANNA 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799971 Sukuru Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-032-157/030008
() 		0203003000NRG23300620222598810 01/07/2022 Komalamma 0203003WL0034218 Komalamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799954 MISS SUKURU KOMALAMMA STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-032-157/030008
() 		0203003000NRG23300620222598809 01/07/2022 Kondababu 0203003WL0034218 Kondababu 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799456 MR SUKURU KONDABABU STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-032-157/030009
() 		0203003000NRG23300620222598813 01/07/2022 CHINNABUJJIBABU 0203003WL0034218 CHINNABUJJIBABU 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799962 MR GEMMELI CHINNABUJJIBABU STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-032-157/030009
() 		0203003000NRG23300620222598812 01/07/2022 Peddabujjibabu 0203003WL0034218 Peddabujjibabu 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799959 MR GEMMELI PEDDABUJJIBABU STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-032-157/030010
() 		0203003000NRG23300620222598814 01/07/2022 CHILAKAMMA 0203003WL0034218 CHILAKAMMA 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799968 MRS PUJARI CHILAKAMMA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-032-157/030012
() 		0203003000NRG23300620222598816 01/07/2022 KIRAN KUMAR 0203003WL0034218 KIRAN KUMAR 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799967 MR KINCHEYI KIRANKUMAR STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-032-157/030013
() 		0203003000NRG23300620222598818 01/07/2022 APPALAMMA 0203003WL0034218 APPALAMMA 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799274 KORRA APPALAMMA UNION BANK OF INDIA(508500)
643 Hukumpeta AP-03-003-032-157/030013
() 		0203003000NRG23300620222598817 01/07/2022 KORRA SEETHANNA 0203003WL0034218 KORRA SEETHANNA 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799982 MR KORRA SEETANNA STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-032-157/030014
() 		0203003000NRG23300620222598819 01/07/2022 Ramanna 0203003WL0034218 Ramanna 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799455 MR SOKELI RAMANNA STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-032-157/030015
() 		0203003000NRG23300620222598820 01/07/2022 Chellamma 0203003WL0034218 Chellamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799965 MRS VANTHALA CHELLAMMA STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-032-157/030016
() 		0203003000NRG23300620222598821 01/07/2022 Bheemeswararao 0203003WL0034218 Bheemeswararao 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799957 MR SOKELI BHEEMESWARARAO STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-032-157/030017
() 		0203003000NRG23300620222598822 01/07/2022 Paidanna 0203003WL0034218 Paidanna 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799955 MRS SOKELI PAIDANNA STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-032-157/030018
() 		0203003000NRG23300620222598824 01/07/2022 Kanthamma 0203003WL0034218 Kanthamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799264 GEMMELI KANTHAMMA UNION BANK OF INDIA(508500)
649 Hukumpeta AP-03-003-032-157/030019
() 		0203003000NRG23300620222598825 01/07/2022 Jammulamma 0203003WL0034218 Jammulamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799956 MRS KORRA JAMMULAMMA STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-032-157/030020
() 		0203003000NRG23300620222598826 01/07/2022 Pottanna 0203003WL0034218 Pottanna 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799960 MR GEMMELI POTTANNA STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-032-157/030021
() 		0203003000NRG23300620222598828 01/07/2022 Chinnammi 0203003WL0034218 Chinnammi 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799270 GEMMELI CHINNAMMI UNION BANK OF INDIA(508500)
652 Hukumpeta AP-03-003-032-157/030022
() 		0203003000NRG23300620222598831 01/07/2022 Chinnalamma 0203003WL0034218 Chinnalamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799963 MRS GEMMELI CHINNALAMMA STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-032-157/030022
() 		0203003000NRG23300620222598830 01/07/2022 Kannarao 0203003WL0034218 Kannarao 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799961 MR GEMMELI KANNARAO STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-032-157/030024
() 		0203003000NRG23300620222598833 01/07/2022 Kondamma 0203003WL0034218 Kondamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799268 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-032-157/030025
() 		0203003000NRG23300620222598835 01/07/2022 BHEEMANNA 0203003WL0034218 BHEEMANNA 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799969 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-032-157/030025
() 		0203003000NRG23300620222598834 01/07/2022 Gunnamma 0203003WL0034218 Gunnamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799261 Gemmeli Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-032-157/030026
() 		0203003000NRG23300620222598836 01/07/2022 Boddanna 0203003WL0034218 Boddanna 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799952 MR GEMMELI BADDANNA STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-032-157/030026
() 		0203003000NRG23300620222598837 01/07/2022 Bojjamma 0203003WL0034218 Bojjamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799267 Gemmeli Bojjamma AIRTEL PAYMENTS BANK LIMITED(990288)
659 Hukumpeta AP-03-003-032-157/030027
() 		0203003000NRG23300620222598838 01/07/2022 Bheemanna 0203003WL0034218 Bheemanna 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799964 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-032-157/030028
() 		0203003000NRG23300620222598839 01/07/2022 Karramma 0203003WL0034218 Karramma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799262 MRS GEMMELI KARRAMMA STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-032-157/030030
() 		0203003000NRG23300620222598840 01/07/2022 Bheemalamma 0203003WL0034218 Bheemalamma 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799522 MISS GEMMELI BHIMALAMMA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-032-157/030033
() 		0203003000NRG23300620222598842 01/07/2022 Lakshmi 0203003WL0034218 Lakshmi 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799950 MISS GEMMELI LAXMI STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-032-157/030034
() 		0203003000NRG23300620222598844 01/07/2022 kondababu 0203003WL0034218 kondababu 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799521 Gemmeli Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-032-157/030034
() 		0203003000NRG23300620222598843 01/07/2022 Peddammi 0203003WL0034218 Peddammi 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799507 MISS GEMMELI PEDDAMMI STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-032-157/030036
() 		0203003000NRG23300620222598845 01/07/2022 DEVI 0203003WL0034218 DEVI 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799951 MRS GEMMELI DEVI STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-032-157/030038
() 		0203003000NRG23300620222598846 01/07/2022 PARVATHAMMA 0203003WL0034218 PARVATHAMMA 00415 SBIN0009473 1538 1538 Processed 29/07/2022 3403799505 MS SOKELI PARVATHAMMA STATE BANK OF INDIA(508548)
667 Hukumpeta AP-03-003-032-158/010006
() 		0203003000NRG23300620222598441 01/07/2022 SUKURU KONDANNA 0203003WL0034211 SUKURU KONDANNA 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799660 MR SUKURU KONDANNA STATE BANK OF INDIA(508548)
668 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG23300620222598442 01/07/2022 Lakshmayya 0203003WL0034211 Lakshmayya 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799278 MR SUKURU LAXMAYYA STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG23300620222598444 01/07/2022 Apparao 0203003WL0034211 Apparao 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799900 MR GEMMELI APPARAO STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-032-158/010017
() 		0203003000NRG23300620222598446 01/07/2022 Krishnarao 0203003WL0034211 Krishnarao 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799899 Tamarla Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG23300620222598447 01/07/2022 VELAGA LAXMAYYA 0203003WL0034211 VELAGA LAXMAYYA 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799582 Velaga Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-032-158/010024
() 		0203003000NRG23300620222598449 01/07/2022 Babujee 0203003WL0034211 Babujee 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799583 MR SUKURU BABUJI STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG23300620222598450 01/07/2022 Subbarao 0203003WL0034211 Subbarao 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799898 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-032-158/010033
() 		0203003000NRG23300620222598453 01/07/2022 Peddammi 0203003WL0034211 Peddammi 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799504 Sukuru Peddamma AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-032-158/010034
() 		0203003000NRG23300620222598454 01/07/2022 Bheemanna 0203003WL0034211 Bheemanna 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799580 Vantala Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-032-158/010036
() 		0203003000NRG23300620222598456 01/07/2022 Telanna 0203003WL0034211 Telanna 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799581 Sukuru Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-032-158/010051
() 		0203003000NRG23300620222598459 01/07/2022 Eswararao 0203003WL0034211 Eswararao 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799503 Gemmeli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-032-158/010055
() 		0203003000NRG23300620222598463 01/07/2022 Pandanna 0203003WL0034211 Pandanna 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799584 MR SUKURU PANDANNA STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-032-158/010064
() 		0203003000NRG23300620222598466 01/07/2022 mathyakondamma 0203003WL0034211 mathyakondamma 00415 SBIN0009473 1432 1432 Processed 29/07/2022 3403799561 MISS GEMMELI MATYAKONDAMMA STATE BANK OF INDIA(508548)
SubTotal 300919 300919
680 Hukumpeta AP-03-003-011-047/010039
() 		0203003000NRG23010720222618958 01/07/2022 sathish kumar 0203003WL0034488 sathish kumar 00415 SBIN0009476 849 849 Processed 29/07/2022 3403799348 TAMARLA SATHEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 849 849
681 Hukumpeta AP-03-003-011-051/010063
() 		0203003000NRG23010720222620243 01/07/2022 Muktha 0203003WL0034511 Muktha 00415 SBIN0010614 1278 1278 Processed 29/07/2022 3403799837 Padi Muktha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1278 1278
682 Hukumpeta AP-03-003-011-044/010080
() 		0203003000NRG23010720222619249 01/07/2022 Damodhar 0203003WL0034493 Damodhar 00415 SBIN0021892 1270 1270 Processed 29/07/2022 3403799663 MR DAMODHAR KILLO STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-011-047/010043
() 		0203003000NRG23010720222618963 01/07/2022 UMAPATHI 0203003WL0034488 UMAPATHI 00415 SBIN0021892 424 424 Processed 29/07/2022 3403799980 TAMARLA UMA PATHI INDIA POST PAYMENTS BANK LIMITED(508528)
684 Hukumpeta AP-03-003-023-112/010032
() 		0203003000NRG23010720222616277 01/07/2022 Srinuvasarao 0203003WL0034454 Srinuvasarao 00415 SBIN0021892 1440 1440 Processed 29/07/2022 3403799862 MR SRINUVASA RAO TEDA STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-023-116/010025
() 		0203003000NRG23010720222616377 01/07/2022 Pushpakumari 0203003WL0034457 Pushpakumari 00415 SBIN0021892 1470 1470 Processed 29/07/2022 3403799775 MRS PETELI PUSHPA KUMARI STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-023-116/010035
() 		0203003000NRG23010720222616383 01/07/2022 Malleswararao 0203003WL0034457 Malleswararao 00415 SBIN0021892 735 735 Processed 29/07/2022 3403799985 Mr Peteli Maleswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
687 Hukumpeta AP-03-003-030-164/020051
() 		0203003000NRG23010720222614660 01/07/2022 RAMURTHY 0203003WL0034433 RAMURTHY 00415 SBIN0021892 1379 1379 Processed 29/07/2022 3403799802 Karri Dora Ramurthy AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6718 6718
688 Hukumpeta AP-03-003-011-047/010003
() 		0203003000NRG23010720222618920 01/07/2022 Appalanaidu 0203003WL0034488 Appalanaidu 00468 UBIN0532924 849 849 Processed 29/07/2022 3403799361 GATTUM APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
689 Hukumpeta AP-03-003-011-050/010058
() 		0203003000NRG23010720222620257 01/07/2022 GATTU DROUPATHI 0203003WL0034512 GATTU DROUPATHI 00468 UBIN0532924 1275 1275 Processed 29/07/2022 3403799359 GATTUM DROWPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
690 Hukumpeta AP-03-003-023-112/010010
() 		0203003000NRG23010720222616263 01/07/2022 Bullamma 0203003WL0034454 Bullamma 00468 UBIN0532924 1440 1440 Processed 29/07/2022 3403799368 Ondru Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
691 Hukumpeta AP-03-003-023-112/010011
() 		0203003000NRG23010720222616295 01/07/2022 Bujjiraju 0203003WL0034455 Bujjiraju 00468 UBIN0532924 1440 1440 Processed 29/07/2022 3403799360 Nikkula Bujjiraju AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-023-112/010036
() 		0203003000NRG23010720222616281 01/07/2022 Ramakrishna 0203003WL0034454 Ramakrishna 00468 UBIN0532924 1440 1440 Processed 29/07/2022 3403799365 Nikkula Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-023-112/010041
() 		0203003000NRG23010720222616317 01/07/2022 Jammu 0203003WL0034455 Jammu 00468 UBIN0532924 1440 1440 Processed 29/07/2022 3403799371 Regam Jammu AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-023-112/010052
() 		0203003000NRG23010720222616284 01/07/2022 Nageswararao 0203003WL0034454 Nageswararao 00468 UBIN0532924 1440 1440 Processed 29/07/2022 3403799364 MR AGATHAMBIDI NAGESWARARAO STATE BANK OF INDIA(508548)
695 Hukumpeta AP-03-003-023-116/010001
() 		0203003000NRG23010720222616354 01/07/2022 Pentamma 0203003WL0034457 Pentamma 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3403799369 PENTAMMA PALLIBOINI W O P RAMBABU BANK OF BARODA(606985)
696 Hukumpeta AP-03-003-023-116/010038
() 		0203003000NRG23010720222616385 01/07/2022 Appalaswami 0203003WL0034457 Appalaswami 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3403799366 CHIKATI APPALASWAMI UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-023-116/010047
() 		0203003000NRG23010720222616394 01/07/2022 Kotnalamma 0203003WL0034457 Kotnalamma 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3403799367 PETELI RATNALAMMA UNION BANK OF INDIA(508500)
698 Hukumpeta AP-03-003-023-116/010054
() 		0203003000NRG23010720222616442 01/07/2022 matyaraju 0203003WL0034458 matyaraju 00468 UBIN0532924 1452 1452 Processed 29/07/2022 3403799363 MR CHIKATI MATHSYARAJU STATE BANK OF INDIA(508548)
699 Hukumpeta AP-03-003-023-116/010055
() 		0203003000NRG23010720222616444 01/07/2022 Ravikumar 0203003WL0034458 Ravikumar 00468 UBIN0532924 1452 1452 Processed 29/07/2022 3403799362 MR KANDELI RAVIKUMAR STATE BANK OF INDIA(508548)
700 Hukumpeta AP-03-003-023-116/020012
() 		0203003000NRG23010720222616347 01/07/2022 GANGAMMA 0203003WL0034456 GANGAMMA 00468 UBIN0532924 1452 1452 Processed 29/07/2022 3403799370 MADE GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 18090 18090
701 Hukumpeta AP-03-003-030-164/010034
() 		0203003000NRG23010720222615164 01/07/2022 Devendra babu 0203003WL0034442 Devendra babu 00468 UBIN0819191 1285 1285 Processed 29/07/2022 3403799229 SUDI DEVENDRA BABU UNION BANK OF INDIA(508500)
SubTotal 1285 1285
702 Hukumpeta AP-03-003-023-116/010068
() 		0203003000NRG23010720222616447 01/07/2022 balanna 0203003WL0034458 balanna 00468 UBIN0823490 1210 1210 Processed 29/07/2022 3403799231 PETELI BALANNA UNION BANK OF INDIA(508500)
SubTotal 1210 1210
703 Hukumpeta AP-03-003-011-047/020035
() 		0203003000NRG23010720222620087 01/07/2022 DEVI 0203003WL0034508 DEVI 00468 UBIN0823767 1435 1435 Processed 29/07/2022 3403799239 DEVI JANNI BANK OF BARODA(606985)
704 Hukumpeta AP-03-003-011-050/010023
() 		0203003000NRG23010720222620450 01/07/2022 SIMHACHALAM NAIDU 0203003WL0034515 SIMHACHALAM NAIDU 00468 UBIN0823767 636 636 Processed 29/07/2022 3403799238 GATHUM SIMHACHALAM NAIDU UNION BANK OF INDIA(508500)
705 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23010720222620405 01/07/2022 GANESH 0203003WL0034514 GANESH 00468 UBIN0823767 1061 1061 Processed 29/07/2022 3403799237 NOGELI GANESH UNION BANK OF INDIA(508500)
706 Hukumpeta AP-03-003-011-050/010167
() 		0203003000NRG23010720222620497 01/07/2022 harikriShNa 0203003WL0034516 harikriShNa 00468 UBIN0823767 1276 1276 Processed 29/07/2022 3403799236 SUBLARI HARIKRISHNA UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-030-164/020059
() 		0203003000NRG23010720222614194 01/07/2022 matyaraju 0203003WL0034423 matyaraju 00468 UBIN0823767 1392 1392 Processed 29/07/2022 3403799235 THAMARLA MATHYARAJU UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-032-157/030003
() 		0203003000NRG23300620222598801 01/07/2022 Thellanna 0203003WL0034218 Thellanna 00468 UBIN0823767 1538 1538 Processed 29/07/2022 3403799233 Gemmeli Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
709 Hukumpeta AP-03-003-032-157/030018
() 		0203003000NRG23300620222598823 01/07/2022 Bheemalamma 0203003WL0034218 Bheemalamma 00468 UBIN0823767 1538 1538 Processed 29/07/2022 3403799234 PUJARI BHIMALAMMA UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-032-157/030024
() 		0203003000NRG23300620222598832 01/07/2022 Suribabu 0203003WL0034218 Suribabu 00468 UBIN0823767 1538 1538 Processed 29/07/2022 3403799232 Mr Gemmeli Suribabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10414 10414
711 Hukumpeta AP-03-003-011-047/010034
() 		0203003000NRG23010720222618952 01/07/2022 chinnam nayudu 0203003WL0034488 chinnam nayudu 00468 UBIN0823970 1273 1273 Processed 29/07/2022 3403799243 GATHUM CHINNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
712 Hukumpeta AP-03-003-011-047/020024
() 		0203003000NRG23010720222620072 01/07/2022 Gunnanna 0203003WL0034508 Gunnanna 00468 UBIN0823970 1435 1435 Processed 29/07/2022 3403799242 Mr Janni Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-011-047/020040
() 		0203003000NRG23010720222620094 01/07/2022 simhadri 0203003WL0034508 simhadri 00468 UBIN0823970 1435 1435 Processed 29/07/2022 3403799241 Janni Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
714 Hukumpeta AP-03-003-011-051/010046
() 		0203003000NRG23010720222620233 01/07/2022 Balamma 0203003WL0034511 Balamma 00468 UBIN0823970 1278 1278 Processed 29/07/2022 3403799240 Vanthala Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5421 5421
715 Hukumpeta AP-03-003-011-046/020011
() 		0203003000NRG23010720222620584 01/07/2022 Rasmo 0203003WL0034518 Rasmo 00684 APGV0003302 1370 1370 Processed 29/07/2022 3403799609 Mrs Vanthala Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-011-046/020014
() 		0203003000NRG23010720222620587 01/07/2022 besu 0203003WL0034518 besu 00684 APGV0003302 1370 1370 Processed 29/07/2022 3403799610 Mr Vanthala Besu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-011-047/020015
() 		0203003000NRG23010720222620060 01/07/2022 Mallamma 0203003WL0034508 Mallamma 00684 APGV0003302 1435 1435 Processed 29/07/2022 3403799647 Janni Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-011-047/020023
() 		0203003000NRG23010720222620071 01/07/2022 Bimalamma 0203003WL0034508 Bimalamma 00684 APGV0003302 1435 1435 Processed 29/07/2022 3403799628 Peteli Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
719 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23010720222620395 01/07/2022 Mallamma 0203003WL0034514 Mallamma 00684 APGV0003302 1274 1274 Processed 29/07/2022 3403799209 GATTHUM MALLAMMA W O GUNDUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-011-050/010078
() 		0203003000NRG23010720222620490 01/07/2022 champa 0203003WL0034516 champa 00684 APGV0003302 1276 1276 Processed 29/07/2022 3403799754 GATHUM CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
721 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23010720222620411 01/07/2022 Appalamma 0203003WL0034514 Appalamma 00684 APGV0003302 1274 1274 Processed 29/07/2022 3403799195 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
722 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23010720222620420 01/07/2022 Vijaya 0203003WL0034514 Vijaya 00684 APGV0003302 1274 1274 Processed 29/07/2022 3403799896 GATTUM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23010720222620422 01/07/2022 Daalimma 0203003WL0034514 Daalimma 00684 APGV0003302 1274 1274 Processed 29/07/2022 3403799895 GATTUM DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
724 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23010720222620432 01/07/2022 Kotham naidu 0203003WL0034514 Kotham naidu 00684 APGV0003302 1274 1274 Processed 29/07/2022 3403799196 GATTUM KOTHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
725 Hukumpeta AP-03-003-023-112/010023
() 		0203003000NRG23010720222616302 01/07/2022 Sujatha 0203003WL0034455 Sujatha 00684 APGV0003302 1440 1440 Processed 29/07/2022 3403799866 Regam Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
726 Hukumpeta AP-03-003-023-112/010024
() 		0203003000NRG23010720222616305 01/07/2022 Satyavathi 0203003WL0034455 Satyavathi 00684 APGV0003302 1440 1440 Processed 29/07/2022 3403799194 Regam Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
727 Hukumpeta AP-03-003-023-112/010026
() 		0203003000NRG23010720222616306 01/07/2022 Rambabu 0203003WL0034455 Rambabu 00684 APGV0003302 1440 1440 Processed 29/07/2022 3403799863 Padi Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-023-112/010026
() 		0203003000NRG23010720222616307 01/07/2022 Ramulamma 0203003WL0034455 Ramulamma 00684 APGV0003302 1440 1440 Processed 29/07/2022 3403799208 Padi Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
729 Hukumpeta AP-03-003-023-112/010029
() 		0203003000NRG23010720222616272 01/07/2022 Rajeswari 0203003WL0034454 Rajeswari 00684 APGV0003302 1440 1440 Processed 29/07/2022 3403799864 Mrs Agatambidi Rajeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-023-112/010031
() 		0203003000NRG23010720222616276 01/07/2022 Jammalamma 0203003WL0034454 Jammalamma 00684 APGV0003302 1440 1440 Processed 29/07/2022 3403799203 Balorda Jamalamma AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-023-112/010036
() 		0203003000NRG23010720222616282 01/07/2022 Narayanamma 0203003WL0034454 Narayanamma 00684 APGV0003302 1440 1440 Processed 29/07/2022 3403799207 Nikula Narayanamma AIRTEL PAYMENTS BANK LIMITED(990288)
732 Hukumpeta AP-03-003-023-112/010041
() 		0203003000NRG23010720222616316 01/07/2022 Rambabu 0203003WL0034455 Rambabu 00684 APGV0003302 1440 1440 Processed 29/07/2022 3403799865 Mr Regam Rambabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-023-112/010042
() 		0203003000NRG23010720222616283 01/07/2022 Kasulamma 0203003WL0034454 Kasulamma 00684 APGV0003302 1440 1440 Processed 29/07/2022 3403799204 Mr KOTTAGULLI KASULAMMA W O BOJJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-023-112/010053
() 		0203003000NRG23010720222616318 01/07/2022 Lakshmi 0203003WL0034455 Lakshmi 00684 APGV0003302 1440 1440 Processed 29/07/2022 3403799205 Nikkula Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-023-116/010006
() 		0203003000NRG23010720222616413 01/07/2022 Durgalamma 0203003WL0034458 Durgalamma 00684 APGV0003302 1452 1452 Processed 29/07/2022 3403799206 BADNAINI DURGALAMMA W O POLLANNA R O J ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-023-116/010007
() 		0203003000NRG23010720222616414 01/07/2022 Balanna 0203003WL0034458 Balanna 00684 APGV0003302 726 726 Processed 29/07/2022 3403799683 Mr BADNAINI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
737 Hukumpeta AP-03-003-023-116/010013
() 		0203003000NRG23010720222616417 01/07/2022 Kondababu 0203003WL0034458 Kondababu 00684 APGV0003302 1210 1210 Processed 29/07/2022 3403799778 Mr SINDUKODI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-023-116/010013
() 		0203003000NRG23010720222616418 01/07/2022 Sanyasamma 0203003WL0034458 Sanyasamma 00684 APGV0003302 1210 1210 Processed 29/07/2022 3403799202 MRS SINDUKODI SAYASAMMA STATE BANK OF INDIA(508548)
739 Hukumpeta AP-03-003-023-116/010015
() 		0203003000NRG23010720222616420 01/07/2022 Balammi 0203003WL0034458 Balammi 00684 APGV0003302 1210 1210 Processed 29/07/2022 3403799201 Chikati Balammi AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-023-116/010015
() 		0203003000NRG23010720222616419 01/07/2022 Chinabalanna 0203003WL0034458 Chinabalanna 00684 APGV0003302 1210 1210 Processed 29/07/2022 3403799776 Mr CHEEKATI CHINABALANNA S O PINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
741 Hukumpeta AP-03-003-023-116/010019
() 		0203003000NRG23010720222616367 01/07/2022 Balanna 0203003WL0034457 Balanna 00684 APGV0003302 1470 1470 Processed 29/07/2022 3403799682 Mr PETELI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-023-116/010026
() 		0203003000NRG23010720222616379 01/07/2022 Apparao 0203003WL0034457 Apparao 00684 APGV0003302 1470 1470 Processed 29/07/2022 3403799777 Mr PETTELI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-023-116/010028
() 		0203003000NRG23010720222616423 01/07/2022 Demulu 0203003WL0034458 Demulu 00684 APGV0003302 726 726 Processed 29/07/2022 3403799936 Mr PETELI DEMMULLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-023-116/010035
() 		0203003000NRG23010720222616382 01/07/2022 Suryanarayana 0203003WL0034457 Suryanarayana 00684 APGV0003302 1470 1470 Processed 29/07/2022 3403799779 PETELI SURYANARAYANA UNION BANK OF INDIA(508500)
745 Hukumpeta AP-03-003-023-116/010052
() 		0203003000NRG23010720222616399 01/07/2022 Ramanna 0203003WL0034457 Ramanna 00684 APGV0003302 1470 1470 Processed 29/07/2022 3403799780 Mr KUREDI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-023-116/010052
() 		0203003000NRG23010720222616401 01/07/2022 Satyavathi 0203003WL0034457 Satyavathi 00684 APGV0003302 1470 1470 Processed 29/07/2022 3403799781 Mrs SATYAVATHI KURIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-023-116/020001
() 		0203003000NRG23010720222616330 01/07/2022 Kondamma 0203003WL0034456 Kondamma 00684 APGV0003302 1452 1452 Processed 29/07/2022 3403799197 Mrs GUDLA KONDAMMA W O RAMANNA R O THE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-023-116/020002
() 		0203003000NRG23010720222616331 01/07/2022 Asok Kumar 0203003WL0034456 Asok Kumar 00684 APGV0003302 1452 1452 Processed 29/07/2022 3403799916 Mr MADE ASHOK KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-023-116/020004
() 		0203003000NRG23010720222616336 01/07/2022 Padma 0203003WL0034456 Padma 00684 APGV0003302 1452 1452 Processed 29/07/2022 3403799200 Mrs POTTANGI PADMA W O RAMBABU R O THE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-023-116/020007
() 		0203003000NRG23010720222616339 01/07/2022 Sundaramma 0203003WL0034456 Sundaramma 00684 APGV0003302 1452 1452 Processed 29/07/2022 3403799199 Mrs POTTANGI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-023-116/020008
() 		0203003000NRG23010720222616340 01/07/2022 Pothuraju 0203003WL0034456 Pothuraju 00684 APGV0003302 1452 1452 Processed 29/07/2022 3403799932 Madhe Pothu Raju AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-023-116/020009
() 		0203003000NRG23010720222616342 01/07/2022 Apparao 0203003WL0034456 Apparao 00684 APGV0003302 968 968 Processed 29/07/2022 3403799919 Mr Madhe Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-023-116/020009
() 		0203003000NRG23010720222616343 01/07/2022 Somulamma 0203003WL0034456 Somulamma 00684 APGV0003302 1452 1452 Processed 29/07/2022 3403799198 MADDE SOMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-023-116/020010
() 		0203003000NRG23010720222616344 01/07/2022 Yerakanna 0203003WL0034456 Yerakanna 00684 APGV0003302 1452 1452 Processed 29/07/2022 3403799918 Mr Gudla Yarakanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-023-116/020012
() 		0203003000NRG23010720222616346 01/07/2022 Appanna 0203003WL0034456 Appanna 00684 APGV0003302 1452 1452 Processed 29/07/2022 3403799917 Made Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-030-164/010014
() 		0203003000NRG23010720222615143 01/07/2022 Jimmayi 0203003WL0034442 Jimmayi 00684 APGV0003302 1285 1285 Processed 29/07/2022 3403799725 Mrs Sudi Jimmayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-030-164/010019
() 		0203003000NRG23010720222615144 01/07/2022 Atchulamma 0203003WL0034442 Atchulamma 00684 APGV0003302 1285 1285 Processed 29/07/2022 3403799726 Sudipalli Achchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-030-164/020036
() 		0203003000NRG23010720222614183 01/07/2022 Bheemanna 0203003WL0034423 Bheemanna 00684 APGV0003302 1392 1392 Processed 29/07/2022 3403799805 Mr Dusuru Bhimanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 59296 59296
759 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23010720222620418 01/07/2022 laxmi 0203003WL0034514 laxmi 00684 APGV0003369 1061 1061 Processed 29/07/2022 3403799549 PADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1061 1061
760 Hukumpeta AP-03-003-011-046/010019
() 		0203003000NRG23010720222620559 01/07/2022 Matyalingam 0203003WL0034518 Matyalingam 00703 AIRP0000001 1370 1370 Processed 29/07/2022 3403799607 DOBBATI MATYALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
761 Hukumpeta AP-03-003-011-046/020014
() 		0203003000NRG23010720222620588 01/07/2022 INDRA 0203003WL0034518 INDRA 00703 AIRP0000001 1370 1370 Processed 29/07/2022 3403799608 KONDATHAMBI INDRA INDIA POST PAYMENTS BANK LIMITED(508528)
762 Hukumpeta AP-03-003-011-047/020018
() 		0203003000NRG23010720222620063 01/07/2022 JANNI RAMBABU 0203003WL0034508 JANNI RAMBABU 00703 AIRP0000001 1435 1435 Processed 29/07/2022 3403799927 Janni Ram Babu AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-011-047/020021
() 		0203003000NRG23010720222620066 01/07/2022 Venkatarao 0203003WL0034508 Venkatarao 00703 AIRP0000001 1435 1435 Processed 29/07/2022 3403799648 Janni Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-011-047/020034
() 		0203003000NRG23010720222620084 01/07/2022 Ramachandhar 0203003WL0034508 Ramachandhar 00703 AIRP0000001 1435 1435 Processed 29/07/2022 3403799639 Peteli Rama Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-011-050/010064
() 		0203003000NRG23010720222620483 01/07/2022 Narasingarao 0203003WL0034516 Narasingarao 00703 AIRP0000001 1276 1276 Processed 29/07/2022 3403799940 GATHUM NARASINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23010720222620409 01/07/2022 Appalamma 0203003WL0034514 Appalamma 00703 AIRP0000001 849 849 Processed 29/07/2022 3403799574 SUBLARI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 Hukumpeta AP-03-003-011-050/010127
() 		0203003000NRG23010720222620274 01/07/2022 Lavakusha 0203003WL0034512 Lavakusha 00703 AIRP0000001 1062 1062 Processed 29/07/2022 3403799573 KIMUDU LAVAKUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
768 Hukumpeta AP-03-003-011-050/010165
() 		0203003000NRG23010720222619506 01/07/2022 Satyam 0203003WL0034497 Satyam 00703 AIRP0000001 1271 1271 Processed 29/07/2022 3403799550 Gattum Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-011-051/010034
() 		0203003000NRG23010720222618987 01/07/2022 arjun 0203003WL0034489 arjun 00703 AIRP0000001 1275 1275 Processed 29/07/2022 3403799847 MR KARRIBOINI ARJUN STATE BANK OF INDIA(508548)
770 Hukumpeta AP-03-003-011-051/010081
() 		0203003000NRG23010720222619013 01/07/2022 PALLIBOINI RAMANJULU 0203003WL0034489 PALLIBOINI RAMANJULU 00703 AIRP0000001 1275 1275 Processed 29/07/2022 3403799948 MR PALLIBOINA RAMANJULU STATE BANK OF INDIA(508548)
771 Hukumpeta AP-03-003-011-051/010082
() 		0203003000NRG23010720222619015 01/07/2022 suresh 0203003WL0034489 suresh 00703 AIRP0000001 1275 1275 Processed 29/07/2022 3403799846 SEEDARI SURESH BANK OF BARODA(606985)
772 Hukumpeta AP-03-003-011-051/010092
() 		0203003000NRG23010720222619020 01/07/2022 PRASAD 0203003WL0034489 PRASAD 00703 AIRP0000001 1275 1275 Processed 29/07/2022 3403799845 Seedari Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-023-112/010001
() 		0203003000NRG23010720222616260 01/07/2022 Swathi 0203003WL0034454 Swathi 00703 AIRP0000001 1440 1440 Processed 29/07/2022 3403799867 Balorda Swathi AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-023-112/010004
() 		0203003000NRG23010720222616291 01/07/2022 Parvathamma 0203003WL0034455 Parvathamma 00703 AIRP0000001 1440 1440 Processed 29/07/2022 3403799933 Robba Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-023-112/010010
() 		0203003000NRG23010720222616265 01/07/2022 Chandrayya 0203003WL0034454 Chandrayya 00703 AIRP0000001 1440 1440 Processed 29/07/2022 3403799938 Balorda Soundarya AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-023-112/010013
() 		0203003000NRG23010720222616298 01/07/2022 kumari 0203003WL0034455 kumari 00703 AIRP0000001 1440 1440 Processed 29/07/2022 3403799890 SAMAREDDY KUMARI BANK OF INDIA(508505)
777 Hukumpeta AP-03-003-023-112/010031
() 		0203003000NRG23010720222616275 01/07/2022 Ramarao 0203003WL0034454 Ramarao 00703 AIRP0000001 1440 1440 Processed 29/07/2022 3403799990 Balorda Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-023-112/010061
() 		0203003000NRG23010720222616327 01/07/2022 Ranjeethkumar 0203003WL0034455 Ranjeethkumar 00703 AIRP0000001 1440 1440 Processed 29/07/2022 3403799891 Nikkula Lovaraju AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-023-116/010074
() 		0203003000NRG23010720222616408 01/07/2022 balakrishna 0203003WL0034457 balakrishna 00703 AIRP0000001 1470 1470 Processed 29/07/2022 3403799684 PALLIBOYINI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-023-116/010074
() 		0203003000NRG23010720222616409 01/07/2022 sandhya 0203003WL0034457 sandhya 00703 AIRP0000001 1470 1470 Processed 29/07/2022 3403799986 PETELI SANDHYA AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-023-116/020015
() 		0203003000NRG23010720222616351 01/07/2022 bhanu prasad 0203003WL0034456 bhanu prasad 00703 AIRP0000001 1452 1452 Processed 29/07/2022 3403799915 Made Banu Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-030-140/060004
() 		0203003000NRG23010720222616452 01/07/2022 Chinaganesh 0203003WL0034459 Chinaganesh 00703 AIRP0000001 1290 1290 Processed 29/07/2022 3403799806 MR PANGI GANESH STATE BANK OF INDIA(508548)
783 Hukumpeta AP-03-003-030-140/060004
() 		0203003000NRG23010720222616453 01/07/2022 Seethamma 0203003WL0034459 Seethamma 00703 AIRP0000001 1290 1290 Processed 29/07/2022 3403799611 MRS PANGI SITAMMA STATE BANK OF INDIA(508548)
784 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23010720222616455 01/07/2022 Chinnammi 0203003WL0034459 Chinnammi 00703 AIRP0000001 1290 1290 Processed 29/07/2022 3403799739 MRS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
785 Hukumpeta AP-03-003-030-140/060063
() 		0203003000NRG23010720222616634 01/07/2022 LACHANNA 0203003WL0034463 LACHANNA 00703 AIRP0000001 1278 1278 Processed 29/07/2022 3403799740 Padi Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-030-164/010067
() 		0203003000NRG23010720222615179 01/07/2022 JANAKI 0203003WL0034442 JANAKI 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3403799711 Majji Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23010720222615183 01/07/2022 MAHESWARA RAO 0203003WL0034442 MAHESWARA RAO 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3403799613 Maheswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-030-164/010071
() 		0203003000NRG23010720222615182 01/07/2022 VENKATA RAO 0203003WL0034442 VENKATA RAO 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3403799744 Panasaboyini Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-030-164/010072
() 		0203003000NRG23010720222615184 01/07/2022 SURESH 0203003WL0034442 SURESH 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3403799710 Majji Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-030-164/010074
() 		0203003000NRG23010720222615186 01/07/2022 BALARAJU 0203003WL0034442 BALARAJU 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3403799709 Majji Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-030-164/010081
() 		0203003000NRG23010720222615187 01/07/2022 BALAMMA 0203003WL0034442 BALAMMA 00703 AIRP0000001 1285 1285 Processed 29/07/2022 3403799712 Majji Balamma AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-030-164/020053
() 		0203003000NRG23010720222614663 01/07/2022 LAKSHMANA RAO 0203003WL0034433 LAKSHMANA RAO 00703 AIRP0000001 1379 1379 Processed 29/07/2022 3403799641 Gemmeli Laxmanarao AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-030-164/020054
() 		0203003000NRG23010720222614190 01/07/2022 SUBBARAO 0203003WL0034423 SUBBARAO 00703 AIRP0000001 1392 1392 Processed 29/07/2022 3403799640 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-030-164/020056
() 		0203003000NRG23010720222614664 01/07/2022 MAHESH 0203003WL0034433 MAHESH 00703 AIRP0000001 1379 1379 Processed 29/07/2022 3403799823 Regam Mahesh AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-032-157/030006
() 		0203003000NRG23300620222598806 01/07/2022 Balanna 0203003WL0034218 Balanna 00703 AIRP0000001 1538 1538 Processed 29/07/2022 3403799972 Mr GEMMELI BALANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
796 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG23300620222598448 01/07/2022 VELAGA APPALAMMA 0203003WL0034211 VELAGA APPALAMMA 00703 AIRP0000001 1432 1432 Processed 29/07/2022 3403799588 Velaga Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-032-158/010042
() 		0203003000NRG23300620222598458 01/07/2022 Pandanna 0203003WL0034211 Pandanna 00703 AIRP0000001 1432 1432 Processed 29/07/2022 3403799589 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 51045 51045
Total 1016815 1016815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_010722APB_FTO_119715 Bank of Baroda BARB0VJHUKU HUKUMPETA 169687
2 Hukumpeta AP0203003_010722APB_FTO_119715 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 6564
3 Hukumpeta AP0203003_010722APB_FTO_119715 STATE BANK OF INDIA SBIN0002792 SARVASIDDHI RAYAVARAM 1435
4 Hukumpeta AP0203003_010722APB_FTO_119715 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 381543
5 Hukumpeta AP0203003_010722APB_FTO_119715 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 300919
6 Hukumpeta AP0203003_010722APB_FTO_119715 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 849
7 Hukumpeta AP0203003_010722APB_FTO_119715 STATE BANK OF INDIA SBIN0010614 KANCHARAPALEM, 1278
8 Hukumpeta AP0203003_010722APB_FTO_119715 STATE BANK OF INDIA SBIN0021892 PADERU 6718
9 Hukumpeta AP0203003_010722APB_FTO_119715 UNION BANK OF INDIA UBIN0532924 PADERU 18090
10 Hukumpeta AP0203003_010722APB_FTO_119715 UNION BANK OF INDIA UBIN0819191 KOMMADI 1285
11 Hukumpeta AP0203003_010722APB_FTO_119715 UNION BANK OF INDIA UBIN0823490 SUJATHANAGAR 1210
12 Hukumpeta AP0203003_010722APB_FTO_119715 UNION BANK OF INDIA UBIN0823767 PADERU 10414
13 Hukumpeta AP0203003_010722APB_FTO_119715 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 5421
14 Hukumpeta AP0203003_010722APB_FTO_119715 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 59296
15 Hukumpeta AP0203003_010722APB_FTO_119715 Andhra Pradesh Grameena Vikas Bank APGV0003369 KOTHAKOTA 1061
16 Hukumpeta AP0203003_010722APB_FTO_119715 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 51045

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