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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:57:27 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_060522APB_FTO_42771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-011-050/010040
() 		0203003000NRG23060520220603775 06/05/2022 PANGI RADHA 0203003WL0007966 PANGI RADHA 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010494924 SUMAN PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23060520220603776 06/05/2022 Chinnagundunaidu 0203003WL0007966 Chinnagundunaidu 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010494987 GATTUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 Hukumpeta AP-03-003-011-050/010062
() 		0203003000NRG23060520220616403 06/05/2022 Mahesh 0203003WL0008092 Mahesh 00045 BARB0VJHUKU 620 620 Processed 09/12/2022 7010494927 MAHESH MAJJI BANK OF INDIA(508505)
4 Hukumpeta AP-03-003-011-050/010074
() 		0203003000NRG23060520220614654 06/05/2022 Sublari Kavitha 0203003WL0008078 Sublari Kavitha 00045 BARB0VJHUKU 622 622 Processed 09/12/2022 7010494925 SUBLARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23060520220603783 06/05/2022 Mallamma 0203003WL0007966 Mallamma 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010494986 NOGELI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23060520220603787 06/05/2022 Bodanna 0203003WL0007966 Bodanna 00045 BARB0VJHUKU 1242 1242 Processed 09/12/2022 7010494988 NOGELI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Hukumpeta AP-03-003-011-050/010138
() 		0203003000NRG23060520220616415 06/05/2022 Gouramma 0203003WL0008092 Gouramma 00045 BARB0VJHUKU 1239 1239 Processed 09/12/2022 7010495025 GATHUM GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 Hukumpeta AP-03-003-011-050/010138
() 		0203003000NRG23060520220616414 06/05/2022 KrishnamnayuDu 0203003WL0008092 KrishnamnayuDu 00045 BARB0VJHUKU 1033 1033 Processed 09/12/2022 7010495024 GATHUM KRISHNAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Hukumpeta AP-03-003-011-050/010168
() 		0203003000NRG23060520220614670 06/05/2022 subbarao 0203003WL0008078 subbarao 00045 BARB0VJHUKU 1243 1243 Processed 09/12/2022 7010494966 SUBBA RAO SOBHA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-011-050/010193
() 		0203003000NRG23060520220616423 06/05/2022 RAMBABU 0203003WL0008092 RAMBABU 00045 BARB0VJHUKU 1239 1239 Processed 09/12/2022 7010494965 GATHUM RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23060520220608725 06/05/2022 Kondababu 0203003WL0008011 Kondababu 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494913 Mr Boini Kondalarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Hukumpeta AP-03-003-030-140/040002
() 		0203003000NRG23060520220608727 06/05/2022 Bimalamma 0203003WL0008011 Bimalamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494942 CHIMALAMMA MAJJI W O M ADENNA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG23060520220608728 06/05/2022 Thoudanna 0203003WL0008011 Thoudanna 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494940 TADANNA MAJJI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23060520220608733 06/05/2022 Bangaramma 0203003WL0008011 Bangaramma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494970 BANGARAMMA BOINI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23060520220608731 06/05/2022 Yerranna 0203003WL0008011 Yerranna 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494972 YARRANNA BOINI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23060520220608734 06/05/2022 Ammi 0203003WL0008011 Ammi 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494943 AMMI BOINI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23060520220608738 06/05/2022 Matyaraju 0203003WL0008011 Matyaraju 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494964 MATHYARAJU MAJJI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23060520220608742 06/05/2022 Rajulamma 0203003WL0008011 Rajulamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494963 RAJULAMMA MAJJI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG23060520220608741 06/05/2022 Subbarao 0203003WL0008011 Subbarao 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494962 SUBBARAO MAJJI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG23060520220608747 06/05/2022 Matyaraju 0203003WL0008011 Matyaraju 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494968 Mr Majji Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 Hukumpeta AP-03-003-030-140/040018
() 		0203003000NRG23060520220608752 06/05/2022 Somanna 0203003WL0008011 Somanna 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494944 Majji Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-030-140/040019
() 		0203003000NRG23060520220608753 06/05/2022 Bodanna 0203003WL0008011 Bodanna 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494915 Mr Majji Bodanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG23060520220608754 06/05/2022 Maheswararao 0203003WL0008011 Maheswararao 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494941 MAJJI MAHESHRAO UNION BANK OF INDIA(508500)
24 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG23060520220608755 06/05/2022 Appanna 0203003WL0008011 Appanna 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494923 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG23060520220608756 06/05/2022 Lingamma 0203003WL0008011 Lingamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494957 LINGAMMA MAJJI W O M APPANNA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG23060520220608757 06/05/2022 Kondalarao 0203003WL0008011 Kondalarao 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494958 KONDALA RAO BOINI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23060520220608758 06/05/2022 Rajarao 0203003WL0008011 Rajarao 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494960 BOINI RAJA RAO UNION BANK OF INDIA(508500)
28 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG23060520220608760 06/05/2022 Balakrishna 0203003WL0008011 Balakrishna 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494961 BALAKRISHNA MAJJI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-030-140/040025
() 		0203003000NRG23060520220608764 06/05/2022 pollanna 0203003WL0008011 pollanna 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494973 Mr MAJJI POLLANNA S O BODANNA R O KAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-030-140/040025
() 		0203003000NRG23060520220608762 06/05/2022 Thamanna 0203003WL0008011 Thamanna 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494969 Majji Thamanna AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23060520220608765 06/05/2022 Atchamma 0203003WL0008011 Atchamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494971 ATCHAMMA BOINI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23060520220608767 06/05/2022 Rajarao 0203003WL0008011 Rajarao 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494922 RAJA RAO MAJJI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG23060520220608768 06/05/2022 ramulamma 0203003WL0008011 ramulamma 00045 BARB0VJHUKU 1469 1469 Processed 09/12/2022 7010494959 Majji Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-030-140/060001
() 		0203003000NRG23060520220608088 06/05/2022 KONDAMMA PANGI 0203003WL0008004 KONDAMMA PANGI 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010495003 PANGI KONDAMMA UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23060520220606399 06/05/2022 Kumari 0203003WL0007991 Kumari 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494918 Ms BADNAINI KUMARIMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Hukumpeta AP-03-003-030-140/060010
() 		0203003000NRG23060520220606398 06/05/2022 Mallanna 0203003WL0007991 Mallanna 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495001 Badanaini Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-030-140/060011
() 		0203003000NRG23060520220608095 06/05/2022 Kujjamma 0203003WL0008004 Kujjamma 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494917 Yedala Kujjmma AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23060520220608096 06/05/2022 Appanna 0203003WL0008004 Appanna 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494950 Badnaini Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-030-140/060015
() 		0203003000NRG23060520220608098 06/05/2022 Latchanan 0203003WL0008004 Latchanan 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010495005 LATCHANNA BADNAINI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23060520220606401 06/05/2022 Sanyasamma 0203003WL0007991 Sanyasamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494919 Badnaini Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-030-140/060016
() 		0203003000NRG23060520220606400 06/05/2022 Yerranna 0203003WL0007991 Yerranna 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494896 YERRANNA BADNAINI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-030-140/060019
() 		0203003000NRG23060520220608099 06/05/2022 Rajarao 0203003WL0008004 Rajarao 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494948 BADANAINI RAJA RAO UNION BANK OF INDIA(508500)
43 Hukumpeta AP-03-003-030-140/060027
() 		0203003000NRG23060520220608100 06/05/2022 Sukaranna 0203003WL0008004 Sukaranna 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494953 Jangide Sukuranna AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-030-140/060030
() 		0203003000NRG23060520220608101 06/05/2022 Chinnayya 0203003WL0008004 Chinnayya 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494946 JANGI CHINNAYYA UNION BANK OF INDIA(508500)
45 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23060520220606404 06/05/2022 Chinnammi 0203003WL0007991 Chinnammi 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494993 Gaddi Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23060520220606403 06/05/2022 Mallanna 0203003WL0007991 Mallanna 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494995 GADDI MALLANNA UNION BANK OF INDIA(508500)
47 Hukumpeta AP-03-003-030-140/060032
() 		0203003000NRG23060520220608102 06/05/2022 Nookanna 0203003WL0008004 Nookanna 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494951 Jangidi Nukanna AIRTEL PAYMENTS BANK LIMITED(990288)
48 Hukumpeta AP-03-003-030-140/060032
() 		0203003000NRG23060520220608103 06/05/2022 Seemalamma 0203003WL0008004 Seemalamma 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494945 SEEMALAMMA JANGIDI W O J NOOKANNA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23060520220606407 06/05/2022 Kondamma 0203003WL0007991 Kondamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495004 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-030-140/060035
() 		0203003000NRG23060520220608104 06/05/2022 Abbayiraju 0203003WL0008004 Abbayiraju 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494952 Jangide Abbayiraju AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23060520220606408 06/05/2022 Latchanna 0203003WL0007991 Latchanna 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494994 LACHANNA BADANAINI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-030-140/060037
() 		0203003000NRG23060520220606409 06/05/2022 neelamma 0203003WL0007991 neelamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494992 NEELAMMA BADNAINI W O B LATCHANNA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-030-140/060038
() 		0203003000NRG23060520220606411 06/05/2022 Ramulamma 0203003WL0007991 Ramulamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494916 Jangide Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-030-140/060039
() 		0203003000NRG23060520220608105 06/05/2022 Ramanna 0203003WL0008004 Ramanna 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494949 Yadeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23060520220606412 06/05/2022 Kondanna 0203003WL0007991 Kondanna 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494999 Jangide Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23060520220606414 06/05/2022 Bojjanna 0203003WL0007991 Bojjanna 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494997 BOJJANNA PADI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-030-140/060044
() 		0203003000NRG23060520220606415 06/05/2022 Varalamma 0203003WL0007991 Varalamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495000 MRS PADI VARALAMMA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-030-140/060046
() 		0203003000NRG23060520220608108 06/05/2022 Pandanna 0203003WL0008004 Pandanna 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494996 Badanaini Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23060520220606417 06/05/2022 Kondamma 0203003WL0007991 Kondamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494991 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
60 Hukumpeta AP-03-003-030-140/060047
() 		0203003000NRG23060520220606416 06/05/2022 Nookanna 0203003WL0007991 Nookanna 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494998 Padi Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
61 Hukumpeta AP-03-003-030-140/060050
() 		0203003000NRG23060520220608110 06/05/2022 Lakshmi 0203003WL0008004 Lakshmi 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494897 MRS JANGIDE LAXMI STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-030-140/060050
() 		0203003000NRG23060520220608111 06/05/2022 Swamiraju 0203003WL0008004 Swamiraju 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010494955 JANGIDE SWAMY RAJU UNION BANK OF INDIA(508500)
63 Hukumpeta AP-03-003-030-140/060051
() 		0203003000NRG23060520220608113 06/05/2022 Pedalatchanna 0203003WL0008004 Pedalatchanna 00045 BARB0VJHUKU 1467 1467 Processed 09/12/2022 7010495010 Jangide Peda Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23060520220606423 06/05/2022 ESWARI 0203003WL0007991 ESWARI 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494990 ESWARI PADI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23060520220606428 06/05/2022 DEVI 0203003WL0007991 DEVI 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494989 DEVI JANNI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23060520220606429 06/05/2022 RAJA RAO 0203003WL0007991 RAJA RAO 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494921 RAJA RAO PADI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23060520220606432 06/05/2022 Rathnalamma 0203003WL0007991 Rathnalamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495002 MISS BETIKERI RATNALAMMA STATE BANK OF INDIA(508548)
68 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23060520220606434 06/05/2022 ANUSHA 0203003WL0007991 ANUSHA 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494947 Jangide Anusha AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-030-160/010001
() 		0203003000NRG23060520220600798 06/05/2022 DHANA LAKSHMI SOKELI 0203003WL0007933 DHANA LAKSHMI SOKELI 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494981 DHANA LAKSHMI SOKELI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23060520220600799 06/05/2022 Nageswararao 0203003WL0007933 Nageswararao 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494983 Sokeli Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23060520220600803 06/05/2022 Bheemanna 0203003WL0007933 Bheemanna 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494980 Korra Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-030-160/010007
() 		0203003000NRG23060520220600804 06/05/2022 Peddammi 0203003WL0007933 Peddammi 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494979 KORRA PEDDAMMA UNION BANK OF INDIA(508500)
73 Hukumpeta AP-03-003-030-160/010020
() 		0203003000NRG23060520220600814 06/05/2022 Chinnayya 0203003WL0007933 Chinnayya 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494985 Mamidi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-030-160/010021
() 		0203003000NRG23060520220600817 06/05/2022 Chandramma 0203003WL0007933 Chandramma 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494974 Vanthala Chandramma AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-030-160/010022
() 		0203003000NRG23060520220600819 06/05/2022 Vijayakumari 0203003WL0007933 Vijayakumari 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494978 MRS GEMMELI VIJAYALAXMI STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-030-160/010023
() 		0203003000NRG23060520220600821 06/05/2022 Peddammi 0203003WL0007933 Peddammi 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494984 PEDDAMMA SOKELA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-030-160/010023
() 		0203003000NRG23060520220600820 06/05/2022 Singanna 0203003WL0007933 Singanna 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494982 SINGANNA SOKELI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-030-160/010027
() 		0203003000NRG23060520220600824 06/05/2022 Matyaraju 0203003WL0007933 Matyaraju 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494977 MATYA RAJU SOKELI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-030-160/010030
() 		0203003000NRG23060520220600827 06/05/2022 Raamma 0203003WL0007933 Raamma 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494976 Gemmeli Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-030-160/010031
() 		0203003000NRG23060520220600829 06/05/2022 Rajeswari 0203003WL0007933 Rajeswari 00045 BARB0VJHUKU 1465 1465 Processed 09/12/2022 7010494975 SOKELI RAJESWARI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-030-164/010001
() 		0203003000NRG23060520220590386 06/05/2022 Thammanna 0203003WL0007787 Thammanna 00045 BARB0VJHUKU 1108 1108 Processed 09/12/2022 7010494929 JANNI THAMMANNA UNION BANK OF INDIA(508500)
82 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23060520220590390 06/05/2022 Kondanna 0203003WL0007787 Kondanna 00045 BARB0VJHUKU 1330 1330 Processed 09/12/2022 7010494933 Janni Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23060520220590395 06/05/2022 Appanna 0203003WL0007787 Appanna 00045 BARB0VJHUKU 1330 1330 Processed 09/12/2022 7010494936 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-030-164/010010
() 		0203003000NRG23060520220590396 06/05/2022 Chittamma 0203003WL0007787 Chittamma 00045 BARB0VJHUKU 1330 1330 Processed 09/12/2022 7010494928 Majji Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
85 Hukumpeta AP-03-003-030-164/010016
() 		0203003000NRG23060520220590397 06/05/2022 Demudu 0203003WL0007787 Demudu 00045 BARB0VJHUKU 1330 1330 Processed 09/12/2022 7010494937 DEMUDU BADNAINI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-030-164/010029
() 		0203003000NRG23060520220590400 06/05/2022 Mallanna 0203003WL0007787 Mallanna 00045 BARB0VJHUKU 886 886 Processed 09/12/2022 7010494914 MALLANNA MALIPARI S O M ERRANNA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-030-164/010041
() 		0203003000NRG23060520220590407 06/05/2022 Appalaswami 0203003WL0007787 Appalaswami 00045 BARB0VJHUKU 886 886 Processed 09/12/2022 7010494935 Vamsinaini Appalaswamy AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-030-164/010041
() 		0203003000NRG23060520220590408 06/05/2022 Seethamma 0203003WL0007787 Seethamma 00045 BARB0VJHUKU 886 886 Processed 09/12/2022 7010494932 VALASANAINI SEETHAMMA UNION BANK OF INDIA(508500)
89 Hukumpeta AP-03-003-030-164/010042
() 		0203003000NRG23060520220590412 06/05/2022 Chinnammi 0203003WL0007787 Chinnammi 00045 BARB0VJHUKU 1330 1330 Processed 09/12/2022 7010494954 Tambolli Chinnimmi AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-030-164/010043
() 		0203003000NRG23060520220590414 06/05/2022 Kondamma 0203003WL0007787 Kondamma 00045 BARB0VJHUKU 1330 1330 Processed 09/12/2022 7010494956 Mrs Sudipalli Kondamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hukumpeta AP-03-003-030-164/010043
() 		0203003000NRG23060520220590413 06/05/2022 Mallanna 0203003WL0007787 Mallanna 00045 BARB0VJHUKU 1330 1330 Processed 09/12/2022 7010494931 Suddi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-030-164/010051
() 		0203003000NRG23060520220590421 06/05/2022 Kondamma 0203003WL0007787 Kondamma 00045 BARB0VJHUKU 665 665 Processed 09/12/2022 7010494920 Janni Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-030-164/010054
() 		0203003000NRG23060520220590427 06/05/2022 Sanyasamma 0203003WL0007787 Sanyasamma 00045 BARB0VJHUKU 1330 1330 Processed 09/12/2022 7010494934 SANYASAMMA VANTHALA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-030-164/010065
() 		0203003000NRG23060520220590433 06/05/2022 Matyakondamma 0203003WL0007787 Matyakondamma 00045 BARB0VJHUKU 1330 1330 Processed 09/12/2022 7010494930 MATHYAKONDA SUDIPALLI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23060520220602937 06/05/2022 Kanthamma 0203003WL0007958 Kanthamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495008 KANTHAMMA KORRA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-030-165/010010
() 		0203003000NRG23060520220602940 06/05/2022 LAXMI 0203003WL0007958 LAXMI 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495009 Mrs KORRA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Hukumpeta AP-03-003-030-165/010011
() 		0203003000NRG23060520220602941 06/05/2022 CHINNAYYA PANGI 0203003WL0007958 CHINNAYYA PANGI 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010494926 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Hukumpeta AP-03-003-030-165/010012
() 		0203003000NRG23060520220602944 06/05/2022 Ammi 0203003WL0007958 Ammi 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495015 Pangi Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-030-165/010017
() 		0203003000NRG23060520220602950 06/05/2022 Sanyasamma 0203003WL0007958 Sanyasamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495014 SANYASAMMA GEMMELI W O G DANAPURAJU BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG23060520220602951 06/05/2022 Matyaraju 0203003WL0007958 Matyaraju 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495019 KAKARI MATYARAJU UNION BANK OF INDIA(508500)
101 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG23060520220602954 06/05/2022 Lakshmi 0203003WL0007958 Lakshmi 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495011 LAXMI KAKARI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG23060520220602953 06/05/2022 Muganna 0203003WL0007958 Muganna 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495012 MUGANNA KAKARI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-030-165/010023
() 		0203003000NRG23060520220602958 06/05/2022 Nookanna 0203003WL0007958 Nookanna 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495016 NUKANNA GEMMELI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-030-165/010023
() 		0203003000NRG23060520220602959 06/05/2022 Rajarao 0203003WL0007958 Rajarao 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495020 Gemmeli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-030-165/010024
() 		0203003000NRG23060520220602960 06/05/2022 Ramulamma 0203003WL0007958 Ramulamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495018 RAMULAMMA KORRA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-030-165/010027
() 		0203003000NRG23060520220602962 06/05/2022 Janakamma 0203003WL0007958 Janakamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495013 Gemmeli Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-030-165/010028
() 		0203003000NRG23060520220602963 06/05/2022 Seethamma 0203003WL0007958 Seethamma 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495006 Gemmeli Seetamma AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-030-165/010030
() 		0203003000NRG23060520220602964 06/05/2022 Simhachalam 0203003WL0007958 Simhachalam 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495021 GEMMELI SIMHACHALAM BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-030-165/010031
() 		0203003000NRG23060520220602965 06/05/2022 Sathibabu 0203003WL0007958 Sathibabu 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495017 Kakari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG23060520220602967 06/05/2022 Apparao 0203003WL0007958 Apparao 00045 BARB0VJHUKU 1466 1466 Processed 09/12/2022 7010495007 KAKARI APPARAO UNION BANK OF INDIA(508500)
SubTotal 153513 153513
111 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG23060520220614642 06/05/2022 Dosuda 0203003WL0008078 Dosuda 00415 SBIN0002691 622 622 Processed 09/12/2022 7010494699 SUBLARI DASUDA INDIA POST PAYMENTS BANK LIMITED(508528)
112 Hukumpeta AP-03-003-011-050/010160
() 		0203003000NRG23060520220603810 06/05/2022 BARUDORA APPALAMMA 0203003WL0007966 BARUDORA APPALAMMA 00415 SBIN0002691 1242 1242 Processed 09/12/2022 7010494698 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Hukumpeta AP-03-003-011-050/010163
() 		0203003000NRG23060520220603015 06/05/2022 krishna kumari 0203003WL0007959 krishna kumari 00415 SBIN0002691 1246 1246 Processed 09/12/2022 7010494661 GATHUM KRISHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 Hukumpeta AP-03-003-011-050/010175
() 		0203003000NRG23060520220616420 06/05/2022 SUBLARI VENKATA BABU 0203003WL0008092 SUBLARI VENKATA BABU 00415 SBIN0002691 620 620 Processed 09/12/2022 7010494706 MR SUBLARI VENKATA BABU STATE BANK OF INDIA(508548)
SubTotal 3730 3730
115 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23060520220603771 06/05/2022 Gundanna 0203003WL0007966 Gundanna 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494727 PADI GUNDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Hukumpeta AP-03-003-011-050/010001
() 		0203003000NRG23060520220603772 06/05/2022 Matchulamma 0203003WL0007966 Matchulamma 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494857 PADI MACHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Hukumpeta AP-03-003-011-050/010009
() 		0203003000NRG23060520220602979 06/05/2022 GATUUM RAMBHA 0203003WL0007959 GATUUM RAMBHA 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494818 MRS GATTUM RAMBHA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-011-050/010009
() 		0203003000NRG23060520220602978 06/05/2022 Kondababu 0203003WL0007959 Kondababu 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494683 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
119 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG23060520220616388 06/05/2022 BHEEMARAJU GATHUM 0203003WL0008092 BHEEMARAJU GATHUM 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494693 GATHUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Hukumpeta AP-03-003-011-050/010010
() 		0203003000NRG23060520220616389 06/05/2022 GATTUM PARVATHI 0203003WL0008092 GATTUM PARVATHI 00415 SBIN0008828 620 620 Processed 09/12/2022 7010494845 GATTUM PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Hukumpeta AP-03-003-011-050/010011
() 		0203003000NRG23060520220616390 06/05/2022 GEMMELI SIMHADRI 0203003WL0008092 GEMMELI SIMHADRI 00415 SBIN0008828 620 620 Processed 09/12/2022 7010494851 GEMMELI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
122 Hukumpeta AP-03-003-011-050/010011
() 		0203003000NRG23060520220616391 06/05/2022 SAVITHRI 0203003WL0008092 SAVITHRI 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494889 GEMMELI SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
123 Hukumpeta AP-03-003-011-050/010012
() 		0203003000NRG23060520220614635 06/05/2022 GATTUM BULLAMMA 0203003WL0008078 GATTUM BULLAMMA 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494819 GATHUM BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-011-050/010012
() 		0203003000NRG23060520220614634 06/05/2022 Paidipinaidu 0203003WL0008078 Paidipinaidu 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494757 PENTAM NAIDU GATTUM BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-011-050/010014
() 		0203003000NRG23060520220614636 06/05/2022 Kamalamma 0203003WL0008078 Kamalamma 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494817 SABLARI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Hukumpeta AP-03-003-011-050/010014
() 		0203003000NRG23060520220614637 06/05/2022 Koteswararao 0203003WL0008078 Koteswararao 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494847 SUBLARI KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
127 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23060520220602981 06/05/2022 Kasulamma 0203003WL0007959 Kasulamma 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494741 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Hukumpeta AP-03-003-011-050/010015
() 		0203003000NRG23060520220602980 06/05/2022 Kondalarao 0203003WL0007959 Kondalarao 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494744 GATHUM KONDALARAO INDIA POST PAYMENTS BANK LIMITED(508528)
129 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG23060520220616392 06/05/2022 Dombudora 0203003WL0008092 Dombudora 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494668 SUBLARI DOMBU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
130 Hukumpeta AP-03-003-011-050/010016
() 		0203003000NRG23060520220616393 06/05/2022 Sombhari 0203003WL0008092 Sombhari 00415 SBIN0008828 826 826 Processed 09/12/2022 7010494742 SUBLARI SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Hukumpeta AP-03-003-011-050/010017
() 		0203003000NRG23060520220602982 06/05/2022 Swaminaidu 0203003WL0007959 Swaminaidu 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494687 GATTUM SWAMY NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
132 Hukumpeta AP-03-003-011-050/010018
() 		0203003000NRG23060520220614638 06/05/2022 Dona 0203003WL0008078 Dona 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494697 SOBHA DONA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Hukumpeta AP-03-003-011-050/010018
() 		0203003000NRG23060520220614639 06/05/2022 Swamilu 0203003WL0008078 Swamilu 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494665 SOBHA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
134 Hukumpeta AP-03-003-011-050/010019
() 		0203003000NRG23060520220602983 06/05/2022 Satyanarayana 0203003WL0007959 Satyanarayana 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494691 GATHUM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23060520220616395 06/05/2022 Akhil 0203003WL0008092 Akhil 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494892 SOBHA AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
136 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23060520220616396 06/05/2022 Kalavathi 0203003WL0008092 Kalavathi 00415 SBIN0008828 620 620 Processed 09/12/2022 7010494696 SOBHA KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23060520220616397 06/05/2022 PULOBOTHI 0203003WL0008092 PULOBOTHI 00415 SBIN0008828 620 620 Processed 09/12/2022 7010494893 MRS SOBHA POLUMOTTHI STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-011-050/010021
() 		0203003000NRG23060520220616394 06/05/2022 Ramesh 0203003WL0008092 Ramesh 00415 SBIN0008828 620 620 Processed 09/12/2022 7010494765 SHOBHA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Hukumpeta AP-03-003-011-050/010023
() 		0203003000NRG23060520220616398 06/05/2022 Neelamma 0203003WL0008092 Neelamma 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494640 GATHUM NEELAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
140 Hukumpeta AP-03-003-011-050/010024
() 		0203003000NRG23060520220614640 06/05/2022 Appannadora 0203003WL0008078 Appannadora 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494674 SUBLARI APPANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG23060520220616399 06/05/2022 Boddunaidu 0203003WL0008092 Boddunaidu 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494745 GATHUM BUDDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
142 Hukumpeta AP-03-003-011-050/010026
() 		0203003000NRG23060520220616400 06/05/2022 Muktha 0203003WL0008092 Muktha 00415 SBIN0008828 1033 1033 Processed 09/12/2022 7010494811 GATTUM MUKTHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Hukumpeta AP-03-003-011-050/010027
() 		0203003000NRG23060520220614641 06/05/2022 Gandhannadora 0203003WL0008078 Gandhannadora 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494655 MR SUBLARI GUNDANNA DORA STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG23060520220602986 06/05/2022 Suryarao 0203003WL0007959 Suryarao 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494669 THAMARLA SURYARAO INDIA POST PAYMENTS BANK LIMITED(508528)
145 Hukumpeta AP-03-003-011-050/010029
() 		0203003000NRG23060520220602987 06/05/2022 Kasulamma 0203003WL0007959 Kasulamma 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494838 GATHUM KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Hukumpeta AP-03-003-011-050/010031
() 		0203003000NRG23060520220614643 06/05/2022 Kondababu 0203003WL0008078 Kondababu 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494743 SUBLARI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
147 Hukumpeta AP-03-003-011-050/010031
() 		0203003000NRG23060520220614644 06/05/2022 Rambhamani 0203003WL0008078 Rambhamani 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494740 SUBLARI RAMBHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
148 Hukumpeta AP-03-003-011-050/010032
() 		0203003000NRG23060520220614645 06/05/2022 Pandanna 0203003WL0008078 Pandanna 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494654 SOBHA PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
149 Hukumpeta AP-03-003-011-050/010032
() 		0203003000NRG23060520220614646 06/05/2022 Susheela 0203003WL0008078 Susheela 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494869 SOBHA SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Hukumpeta AP-03-003-011-050/010034
() 		0203003000NRG23060520220614647 06/05/2022 GATHUM MODDU NAIDU 0203003WL0008078 GATHUM MODDU NAIDU 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494887 GATHUM MODDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
151 Hukumpeta AP-03-003-011-050/010034
() 		0203003000NRG23060520220614648 06/05/2022 Soyithi 0203003WL0008078 Soyithi 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494813 GATHUM SOYITHA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Hukumpeta AP-03-003-011-050/010035
() 		0203003000NRG23060520220616401 06/05/2022 Satyanarayana 0203003WL0008092 Satyanarayana 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494653 GATHUM SATHYA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
153 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG23060520220602989 06/05/2022 Champa 0203003WL0007959 Champa 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494840 MS GATTUM CHAMPA STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG23060520220602988 06/05/2022 Pothunaidu 0203003WL0007959 Pothunaidu 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494666 GATHUM POTHU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Hukumpeta AP-03-003-011-050/010036
() 		0203003000NRG23060520220602990 06/05/2022 Simhadrinaayudu 0203003WL0007959 Simhadrinaayudu 00415 SBIN0008828 831 831 Processed 09/12/2022 7010494858 GATHUM SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
156 Hukumpeta AP-03-003-011-050/010037
() 		0203003000NRG23060520220614651 06/05/2022 Gunumathi 0203003WL0008078 Gunumathi 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494827 GATHUM GUN MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Hukumpeta AP-03-003-011-050/010037
() 		0203003000NRG23060520220614650 06/05/2022 Gurunaidu 0203003WL0008078 Gurunaidu 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494673 GATHUM GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
158 Hukumpeta AP-03-003-011-050/010038
() 		0203003000NRG23060520220616726 06/05/2022 DEVI NAIDU 0203003WL0008102 DEVI NAIDU 00415 SBIN0008828 1244 1244 Processed 09/12/2022 7010494628 GATHUM DEVINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
159 Hukumpeta AP-03-003-011-050/010038
() 		0203003000NRG23060520220616725 06/05/2022 Gangamma 0203003WL0008102 Gangamma 00415 SBIN0008828 1244 1244 Processed 09/12/2022 7010494688 GATTUM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Hukumpeta AP-03-003-011-050/010039
() 		0203003000NRG23060520220603774 06/05/2022 Lakshmi 0203003WL0007966 Lakshmi 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494815 PANGI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hukumpeta AP-03-003-011-050/010039
() 		0203003000NRG23060520220603773 06/05/2022 Narayana 0203003WL0007966 Narayana 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494746 PANGI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
162 Hukumpeta AP-03-003-011-050/010046
() 		0203003000NRG23060520220616728 06/05/2022 Janaki 0203003WL0008102 Janaki 00415 SBIN0008828 1244 1244 Processed 09/12/2022 7010494700 KILLO JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
163 Hukumpeta AP-03-003-011-050/010046
() 		0203003000NRG23060520220616727 06/05/2022 Satyanarayana 0203003WL0008102 Satyanarayana 00415 SBIN0008828 1244 1244 Processed 09/12/2022 7010494708 KILLO SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Hukumpeta AP-03-003-011-050/010047
() 		0203003000NRG23060520220616729 06/05/2022 PADI BODANNA 0203003WL0008102 PADI BODANNA 00415 SBIN0008828 1244 1244 Processed 09/12/2022 7010494656 PADI BODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
165 Hukumpeta AP-03-003-011-050/010047
() 		0203003000NRG23060520220616730 06/05/2022 PADI KASULAMMA 0203003WL0008102 PADI KASULAMMA 00415 SBIN0008828 1244 1244 Processed 09/12/2022 7010494891 PADI KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23060520220603778 06/05/2022 BARUDORA SUNDARAO 0203003WL0007966 BARUDORA SUNDARAO 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494639 BARUDORA SUNDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
167 Hukumpeta AP-03-003-011-050/010050
() 		0203003000NRG23060520220616731 06/05/2022 Seethamma 0203003WL0008102 Seethamma 00415 SBIN0008828 1244 1244 Processed 09/12/2022 7010494692 JAMADARI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 Hukumpeta AP-03-003-011-050/010051
() 		0203003000NRG23060520220616732 06/05/2022 Seethamma 0203003WL0008102 Seethamma 00415 SBIN0008828 622 622 Processed 09/12/2022 7010494730 KILLO SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Hukumpeta AP-03-003-011-050/010051
() 		0203003000NRG23060520220616733 06/05/2022 suryapraba 0203003WL0008102 suryapraba 00415 SBIN0008828 622 622 Processed 09/12/2022 7010494800 MISS BARUDORA BHEEMALAMMA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-011-050/010052
() 		0203003000NRG23060520220603781 06/05/2022 Tharavathi 0203003WL0007966 Tharavathi 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494729 GATHUM THARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
171 Hukumpeta AP-03-003-011-050/010062
() 		0203003000NRG23060520220616402 06/05/2022 Pentamma 0203003WL0008092 Pentamma 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494849 MAJJI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Hukumpeta AP-03-003-011-050/010063
() 		0203003000NRG23060520220616404 06/05/2022 Shukra 0203003WL0008092 Shukra 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494839 GATHUM SUKRIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Hukumpeta AP-03-003-011-050/010065
() 		0203003000NRG23060520220602992 06/05/2022 GATHUM NEELAVATHI 0203003WL0007959 GATHUM NEELAVATHI 00415 SBIN0008828 1038 1038 Processed 09/12/2022 7010494748 GATTUM NEELAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Hukumpeta AP-03-003-011-050/010066
() 		0203003000NRG23060520220602993 06/05/2022 Chittibabu 0203003WL0007959 Chittibabu 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494667 GATTUM CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
175 Hukumpeta AP-03-003-011-050/010068
() 		0203003000NRG23060520220616406 06/05/2022 GATHUM KOMALA 0203003WL0008092 GATHUM KOMALA 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494814 GATHUM KOMMALA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Hukumpeta AP-03-003-011-050/010068
() 		0203003000NRG23060520220616405 06/05/2022 GATTUM KOTHAM NAIDU 0203003WL0008092 GATTUM KOTHAM NAIDU 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494888 GATTUM KOTHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Hukumpeta AP-03-003-011-050/010070
() 		0203003000NRG23060520220602994 06/05/2022 Kameswa Rao 0203003WL0007959 Kameswa Rao 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494764 KAMESWARARAO GEMMELI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG23060520220616407 06/05/2022 Bheemaraju 0203003WL0008092 Bheemaraju 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494895 SOBHA BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
179 Hukumpeta AP-03-003-011-050/010071
() 		0203003000NRG23060520220616408 06/05/2022 Lotchu 0203003WL0008092 Lotchu 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494755 SOBHA LOCHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 Hukumpeta AP-03-003-011-050/010072
() 		0203003000NRG23060520220602995 06/05/2022 Balaram 0203003WL0007959 Balaram 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494631 MAJJI BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Hukumpeta AP-03-003-011-050/010072
() 		0203003000NRG23060520220602996 06/05/2022 Kousili 0203003WL0007959 Kousili 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494816 MAJJI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 Hukumpeta AP-03-003-011-050/010073
() 		0203003000NRG23060520220602997 06/05/2022 Hari 0203003WL0007959 Hari 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494703 MAJJI HARI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG23060520220602998 06/05/2022 Dal 0203003WL0007959 Dal 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494690 GATHUM DALLU INDIA POST PAYMENTS BANK LIMITED(508528)
184 Hukumpeta AP-03-003-011-050/010075
() 		0203003000NRG23060520220602999 06/05/2022 SOMESHKUMAR 0203003WL0007959 SOMESHKUMAR 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494843 MR GATTUM SOMESHKUMAR STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG23060520220614655 06/05/2022 GATTUM VENKATARAO 0203003WL0008078 GATTUM VENKATARAO 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494853 GATTUM VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
186 Hukumpeta AP-03-003-011-050/010076
() 		0203003000NRG23060520220614656 06/05/2022 SUNKRI GATHUM 0203003WL0008078 SUNKRI GATHUM 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494702 GATTUM SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
187 Hukumpeta AP-03-003-011-050/010078
() 		0203003000NRG23060520220614657 06/05/2022 Gurunaidu 0203003WL0008078 Gurunaidu 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494657 GATHUM GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
188 Hukumpeta AP-03-003-011-050/010079
() 		0203003000NRG23060520220603000 06/05/2022 Nageswararao 0203003WL0007959 Nageswararao 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494828 SOBHA NAGESWARAO INDIA POST PAYMENTS BANK LIMITED(508528)
189 Hukumpeta AP-03-003-011-050/010080
() 		0203003000NRG23060520220603002 06/05/2022 Chandrasekar 0203003WL0007959 Chandrasekar 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494685 GATHUM CHANDRA SEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Hukumpeta AP-03-003-011-050/010080
() 		0203003000NRG23060520220603001 06/05/2022 GATTUMMOTHI 0203003WL0007959 GATTUMMOTHI 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494809 MOTHI GATTUM BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-011-050/010081
() 		0203003000NRG23060520220614659 06/05/2022 Sorrabudra 0203003WL0008078 Sorrabudra 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494672 SUBLARI SORUBU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
192 Hukumpeta AP-03-003-011-050/010081
() 		0203003000NRG23060520220614661 06/05/2022 SUBLARI RAMBABU 0203003WL0008078 SUBLARI RAMBABU 00415 SBIN0008828 622 622 Processed 09/12/2022 7010494842 MR SUBLARI RAMBABU STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-011-050/010082
() 		0203003000NRG23060520220603003 06/05/2022 SOBHA MUTYALAMMA 0203003WL0007959 SOBHA MUTYALAMMA 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494810 MRS SOBHA MUTYALAMMA STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-011-050/010084
() 		0203003000NRG23060520220614662 06/05/2022 Ramaraju 0203003WL0008078 Ramaraju 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494662 SOBHA RAMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
195 Hukumpeta AP-03-003-011-050/010084
() 		0203003000NRG23060520220614663 06/05/2022 Sobbari 0203003WL0008078 Sobbari 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494806 SOBHA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
196 Hukumpeta AP-03-003-011-050/010086
() 		0203003000NRG23060520220616410 06/05/2022 ENDANNA SHOBA 0203003WL0008092 ENDANNA SHOBA 00415 SBIN0008828 620 620 Processed 09/12/2022 7010494686 SOBHA ENDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
197 Hukumpeta AP-03-003-011-050/010086
() 		0203003000NRG23060520220616411 06/05/2022 SOBHA DOMBI 0203003WL0008092 SOBHA DOMBI 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494808 SHOBA DOMBI INDIA POST PAYMENTS BANK LIMITED(508528)
198 Hukumpeta AP-03-003-011-050/010088
() 		0203003000NRG23060520220603784 06/05/2022 NOGELI ESWARARAO 0203003WL0007966 NOGELI ESWARARAO 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494802 MR NOGELI ESWARRAO STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG23060520220603785 06/05/2022 BONJUBABU PADI 0203003WL0007966 BONJUBABU PADI 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494659 PADI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
200 Hukumpeta AP-03-003-011-050/010090
() 		0203003000NRG23060520220603786 06/05/2022 Sumitra 0203003WL0007966 Sumitra 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494799 PADI SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 Hukumpeta AP-03-003-011-050/010092
() 		0203003000NRG23060520220603788 06/05/2022 swathi 0203003WL0007966 swathi 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494852 DEESARI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
202 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23060520220603789 06/05/2022 Parusudora 0203003WL0007966 Parusudora 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494728 SUBLARI PARASU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
203 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23060520220603791 06/05/2022 Venkatarao 0203003WL0007966 Venkatarao 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494630 BARUDORA VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
204 Hukumpeta AP-03-003-011-050/010111
() 		0203003000NRG23060520220603793 06/05/2022 SANJEEVA RAO 0203003WL0007966 SANJEEVA RAO 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494638 BARUDORA SANJEEVARAO INDIA POST PAYMENTS BANK LIMITED(508528)
205 Hukumpeta AP-03-003-011-050/010116
() 		0203003000NRG23060520220603794 06/05/2022 Gurunaidu 0203003WL0007966 Gurunaidu 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494705 GATTUM GURU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
206 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23060520220603795 06/05/2022 Kameswararao 0203003WL0007966 Kameswararao 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494629 BARUDORA KAMESWR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
207 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23060520220603007 06/05/2022 Dharmanaidu 0203003WL0007959 Dharmanaidu 00415 SBIN0008828 1038 1038 Processed 09/12/2022 7010494663 GATHUM DHARMANAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
208 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23060520220603008 06/05/2022 GATTUM SOMBARI 0203003WL0007959 GATTUM SOMBARI 00415 SBIN0008828 1038 1038 Processed 09/12/2022 7010494812 GATTUM SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Hukumpeta AP-03-003-011-050/010119
() 		0203003000NRG23060520220603009 06/05/2022 RAMUNAIDU GATHUM 0203003WL0007959 RAMUNAIDU GATHUM 00415 SBIN0008828 831 831 Processed 09/12/2022 7010494664 MR GATHUM RAMNAIDU STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG23060520220616413 06/05/2022 SOBHA SUMITHRA 0203003WL0008092 SOBHA SUMITHRA 00415 SBIN0008828 620 620 Processed 09/12/2022 7010494805 SOBHA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Hukumpeta AP-03-003-011-050/010137
() 		0203003000NRG23060520220616412 06/05/2022 SUNDAR SHOBHA 0203003WL0008092 SUNDAR SHOBHA 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494701 SOBHA SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 Hukumpeta AP-03-003-011-050/010141
() 		0203003000NRG23060520220603797 06/05/2022 PADI GASANNA 0203003WL0007966 PADI GASANNA 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494644 PADI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Hukumpeta AP-03-003-011-050/010145
() 		0203003000NRG23060520220616419 06/05/2022 Kumari 0203003WL0008092 Kumari 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494870 GATTUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Hukumpeta AP-03-003-011-050/010145
() 		0203003000NRG23060520220616418 06/05/2022 Lakshminaayudu 0203003WL0008092 Lakshminaayudu 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494826 GATTUM LAKSHMINAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
215 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23060520220603798 06/05/2022 BONJUBABU GATTUM 0203003WL0007966 BONJUBABU GATTUM 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494707 GATTUM BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
216 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23060520220603800 06/05/2022 GATTUM BHEEMA RAJU 0203003WL0007966 GATTUM BHEEMA RAJU 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494731 GATTUM BHEEMARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
217 Hukumpeta AP-03-003-011-050/010150
() 		0203003000NRG23060520220614666 06/05/2022 KONDABABU GEMMELI 0203003WL0008078 KONDABABU GEMMELI 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494694 GEMMELI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
218 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23060520220603803 06/05/2022 Madura manikyam 0203003WL0007966 Madura manikyam 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494695 NOGELI MADHURA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
219 Hukumpeta AP-03-003-011-050/010154
() 		0203003000NRG23060520220603802 06/05/2022 Rajendra prasad 0203003WL0007966 Rajendra prasad 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494650 NOGILI RAJENDRAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
220 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23060520220603805 06/05/2022 Kamtaama 0203003WL0007966 Kamtaama 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494885 NOGELI KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 Hukumpeta AP-03-003-011-050/010155
() 		0203003000NRG23060520220603804 06/05/2022 Venkata ramana 0203003WL0007966 Venkata ramana 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494883 NOGELI VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
222 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG23060520220603808 06/05/2022 Ramu naayudu 0203003WL0007966 Ramu naayudu 00415 SBIN0008828 1035 1035 Processed 09/12/2022 7010494801 MR GATHUM RAMUNAIDU STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-011-050/010158
() 		0203003000NRG23060520220603011 06/05/2022 Naagesh 0203003WL0007959 Naagesh 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494846 NAGESH GATHUM BANK OF INDIA(508505)
224 Hukumpeta AP-03-003-011-050/010160
() 		0203003000NRG23060520220603809 06/05/2022 BARUODORA RAMBABU 0203003WL0007966 BARUODORA RAMBABU 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494796 BARUDORA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
225 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG23060520220603013 06/05/2022 Satyavathi 0203003WL0007959 Satyavathi 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494890 GATTUM SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Hukumpeta AP-03-003-011-050/010161
() 		0203003000NRG23060520220603012 06/05/2022 Toudam naayudu 0203003WL0007959 Toudam naayudu 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494670 GATTUM THOUDAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
227 Hukumpeta AP-03-003-011-050/010162
() 		0203003000NRG23060520220614668 06/05/2022 Appalamma 0203003WL0008078 Appalamma 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494754 MAJJI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Hukumpeta AP-03-003-011-050/010163
() 		0203003000NRG23060520220603014 06/05/2022 Muralimohan 0203003WL0007959 Muralimohan 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494671 GATTUM MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 Hukumpeta AP-03-003-011-050/010165
() 		0203003000NRG23060520220603017 06/05/2022 BUJJIBABU 0203003WL0007959 BUJJIBABU 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494886 MR GATHUM BUJJI BABU STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-011-050/010168
() 		0203003000NRG23060520220614671 06/05/2022 sondanna 0203003WL0008078 sondanna 00415 SBIN0008828 1243 1243 Processed 09/12/2022 7010494807 SOBHA CHANDANA INDIA POST PAYMENTS BANK LIMITED(508528)
231 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23060520220603812 06/05/2022 suresh 0203003WL0007966 suresh 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494882 GATTUM SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
232 Hukumpeta AP-03-003-011-050/010172
() 		0203003000NRG23060520220603813 06/05/2022 PADI VINODKUMAR 0203003WL0007966 PADI VINODKUMAR 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494710 PADI VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 Hukumpeta AP-03-003-011-050/010175
() 		0203003000NRG23060520220616421 06/05/2022 SUBLARI BALAKRISHNA 0203003WL0008092 SUBLARI BALAKRISHNA 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494717 SUBLARI BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
234 Hukumpeta AP-03-003-011-050/010182
() 		0203003000NRG23060520220603018 06/05/2022 bonjubabu 0203003WL0007959 bonjubabu 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494768 Gathum Bonjunaidu AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-011-050/010182
() 		0203003000NRG23060520220603019 06/05/2022 sreekanthnaidu 0203003WL0007959 sreekanthnaidu 00415 SBIN0008828 1038 1038 Processed 09/12/2022 7010494841 GATHUM SREEKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Hukumpeta AP-03-003-011-050/010184
() 		0203003000NRG23060520220603021 06/05/2022 GATHUM SANDYA 0203003WL0007959 GATHUM SANDYA 00415 SBIN0008828 831 831 Processed 09/12/2022 7010494837 GATTUM SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Hukumpeta AP-03-003-011-050/010186
() 		0203003000NRG23060520220603022 06/05/2022 kalavthi 0203003WL0007959 kalavthi 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494709 GATHUM KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
238 Hukumpeta AP-03-003-011-050/010186
() 		0203003000NRG23060520220603023 06/05/2022 thrinad 0203003WL0007959 thrinad 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494684 GATTUM TRINAD INDIA POST PAYMENTS BANK LIMITED(508528)
239 Hukumpeta AP-03-003-011-050/010187
() 		0203003000NRG23060520220603815 06/05/2022 eswararao 0203003WL0007966 eswararao 00415 SBIN0008828 1035 1035 Processed 09/12/2022 7010494772 BARUDORA ESWAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Hukumpeta AP-03-003-011-050/010193
() 		0203003000NRG23060520220616422 06/05/2022 MAJJI RATNAKUMARI 0203003WL0008092 MAJJI RATNAKUMARI 00415 SBIN0008828 1033 1033 Processed 09/12/2022 7010494719 MAJJI RATNAKUMMARI INDIA POST PAYMENTS BANK LIMITED(508528)
241 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG23060520220603818 06/05/2022 JANNI ACHAMMA 0203003WL0007966 JANNI ACHAMMA 00415 SBIN0008828 1242 1242 Processed 09/12/2022 7010494825 JANNI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Hukumpeta AP-03-003-011-050/010196
() 		0203003000NRG23060520220603817 06/05/2022 JANNI KONDABABU 0203003WL0007966 JANNI KONDABABU 00415 SBIN0008828 1035 1035 Processed 09/12/2022 7010494824 JANNI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
243 Hukumpeta AP-03-003-011-050/010199
() 		0203003000NRG23060520220603024 06/05/2022 Ramesh Naidu 0203003WL0007959 Ramesh Naidu 00415 SBIN0008828 1246 1246 Processed 09/12/2022 7010494643 GATTUM RAMESH NAIDU UNION BANK OF INDIA(508500)
244 Hukumpeta AP-03-003-011-050/010200
() 		0203003000NRG23060520220616424 06/05/2022 DASUDA 0203003WL0008092 DASUDA 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494689 SUBLARI DASUDA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Hukumpeta AP-03-003-011-050/010200
() 		0203003000NRG23060520220616425 06/05/2022 RAMBABU 0203003WL0008092 RAMBABU 00415 SBIN0008828 1239 1239 Processed 09/12/2022 7010494763 SUBLARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
246 Hukumpeta AP-03-003-011-050/010204
() 		0203003000NRG23060520220614672 06/05/2022 KARRI NAIDU 0203003WL0008078 KARRI NAIDU 00415 SBIN0008828 1036 1036 Processed 09/12/2022 7010494894 GATHUM KARRI NAIDU INDIAN OVERSEAS BANK(508541)
SubTotal 154119 154119
247 Hukumpeta AP-03-003-011-050/010019
() 		0203003000NRG23060520220602984 06/05/2022 Sumani 0203003WL0007959 Sumani 00415 SBIN0009473 1246 1246 Processed 09/12/2022 7010494646 GATHUM SUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Hukumpeta AP-03-003-011-050/010028
() 		0203003000NRG23060520220602985 06/05/2022 Sanyasamma 0203003WL0007959 Sanyasamma 00415 SBIN0009473 1246 1246 Processed 09/12/2022 7010494645 TAMARLA SANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 Hukumpeta AP-03-003-011-050/010034
() 		0203003000NRG23060520220614649 06/05/2022 gathum prasad 0203003WL0008078 gathum prasad 00415 SBIN0009473 622 622 Processed 09/12/2022 7010494779 GATTUM PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
250 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23060520220603780 06/05/2022 BARUDORA SATYANARAYANA 0203003WL0007966 BARUDORA SATYANARAYANA 00415 SBIN0009473 1035 1035 Processed 09/12/2022 7010494751 BARUDORA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
251 Hukumpeta AP-03-003-011-050/010064
() 		0203003000NRG23060520220614652 06/05/2022 Janaki 0203003WL0008078 Janaki 00415 SBIN0009473 1243 1243 Processed 09/12/2022 7010494844 MRS GATTUM JANAKI STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-011-050/010074
() 		0203003000NRG23060520220614653 06/05/2022 Sublari Ananda Rao 0203003WL0008078 Sublari Ananda Rao 00415 SBIN0009473 1243 1243 Processed 09/12/2022 7010494641 SUBLARI ANANDA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
253 Hukumpeta AP-03-003-011-050/010083
() 		0203003000NRG23060520220603004 06/05/2022 Bheemunaidu 0203003WL0007959 Bheemunaidu 00415 SBIN0009473 1038 1038 Processed 09/12/2022 7010494637 Gattum Bheemnaidu AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-011-050/010087
() 		0203003000NRG23060520220603006 06/05/2022 Kothamma 0203003WL0007959 Kothamma 00415 SBIN0009473 1246 1246 Processed 09/12/2022 7010494647 THAMARLA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 Hukumpeta AP-03-003-011-050/010087
() 		0203003000NRG23060520220603005 06/05/2022 Kothanna 0203003WL0007959 Kothanna 00415 SBIN0009473 1246 1246 Processed 09/12/2022 7010494658 THAMARLA KOTHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Hukumpeta AP-03-003-011-050/010117
() 		0203003000NRG23060520220603796 06/05/2022 BARUDORA SOMULAMMA 0203003WL0007966 BARUDORA SOMULAMMA 00415 SBIN0009473 1242 1242 Processed 09/12/2022 7010494856 BARUDORA SOMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG23060520220616417 06/05/2022 talupulamma 0203003WL0008092 talupulamma 00415 SBIN0009473 1239 1239 Processed 09/12/2022 7010494866 MS SAGINA TAHALUPULAMMA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-011-050/010146
() 		0203003000NRG23060520220614664 06/05/2022 Sublari Devannadora 0203003WL0008078 Sublari Devannadora 00415 SBIN0009473 622 622 Processed 09/12/2022 7010494649 SUBLARI DEVANNA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
259 Hukumpeta AP-03-003-011-050/010153
() 		0203003000NRG23060520220603010 06/05/2022 PUSPHAVATHI 0203003WL0007959 PUSPHAVATHI 00415 SBIN0009473 1246 1246 Processed 09/12/2022 7010494867 Gattum Pushpavathi AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-011-050/010156
() 		0203003000NRG23060520220603806 06/05/2022 Toudaya dora 0203003WL0007966 Toudaya dora 00415 SBIN0009473 1035 1035 Processed 09/12/2022 7010494723 BARUDORA THOWDAYYA DORA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG23060520220608726 06/05/2022 Padmavathi 0203003WL0008011 Padmavathi 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494876 MRS BOINI PADMAVATHI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG23060520220608729 06/05/2022 Apparao 0203003WL0008011 Apparao 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494785 Majji Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG23060520220608730 06/05/2022 Kondamma 0203003WL0008011 Kondamma 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494784 MAJJI KONDAMMA PRESIDENT BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-030-140/040004
() 		0203003000NRG23060520220608732 06/05/2022 Venkatarao 0203003WL0008011 Venkatarao 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494660 Mr BOINI VENKATARAO S O YERRANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
265 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG23060520220608735 06/05/2022 RAJULAMMA 0203003WL0008011 RAJULAMMA 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494878 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-030-140/040006
() 		0203003000NRG23060520220608736 06/05/2022 CHILAKAMMA 0203003WL0008011 CHILAKAMMA 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494732 MRS BOINI CHILAKAMMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-030-140/040008
() 		0203003000NRG23060520220608737 06/05/2022 Simhadri 0203003WL0008011 Simhadri 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494758 MRS MAJJI SIMHADRI STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG23060520220608739 06/05/2022 Kondamma 0203003WL0008011 Kondamma 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494759 MRS MAJJI KONDAMMA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG23060520220608740 06/05/2022 Appalamma 0203003WL0008011 Appalamma 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494781 GUNDANNA MAJJI S O M CHINNAYYA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-030-140/040012
() 		0203003000NRG23060520220608743 06/05/2022 Mallanna 0203003WL0008011 Mallanna 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494783 Mr Majji Mallanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23060520220608746 06/05/2022 BALARAJU 0203003WL0008011 BALARAJU 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494898 MAJJI BALARAJU BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG23060520220608745 06/05/2022 MAJJI CHINNALAMMA 0203003WL0008011 MAJJI CHINNALAMMA 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494786 MRS MAJJI CHINNALAMMA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-030-140/040015
() 		0203003000NRG23060520220608749 06/05/2022 Atchamma 0203003WL0008011 Atchamma 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494879 MRS MAJJI ACHAMMA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG23060520220608750 06/05/2022 Devi 0203003WL0008011 Devi 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494724 MRS MAJJI DEVI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG23060520220608759 06/05/2022 Bheemalamma 0203003WL0008011 Bheemalamma 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494782 MRS BOINI BHIMALAMMA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG23060520220608761 06/05/2022 Varahalamma 0203003WL0008011 Varahalamma 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494778 MRS MAJJI VARAHALAMMA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-030-140/040025
() 		0203003000NRG23060520220608763 06/05/2022 Jamunamma 0203003WL0008011 Jamunamma 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494761 KONDAMMA CHOTIKORO W O C POLANNA BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG23060520220608766 06/05/2022 venkatesh 0203003WL0008011 venkatesh 00415 SBIN0009473 1469 1469 Processed 09/12/2022 7010494868 Boyini Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-030-140/060001
() 		0203003000NRG23060520220608087 06/05/2022 Chittibabu 0203003WL0008004 Chittibabu 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494830 MR PANGI CHITTIBABU STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-030-140/060003
() 		0203003000NRG23060520220608089 06/05/2022 Pedaganesh 0203003WL0008004 Pedaganesh 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494875 MR PANGI SOMANNA STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-030-140/060003
() 		0203003000NRG23060520220608090 06/05/2022 Valasi 0203003WL0008004 Valasi 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494872 Pangi Valasi AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23060520220608093 06/05/2022 Rajulamma 0203003WL0008004 Rajulamma 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494791 MS PANGI RAJULAMMA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-030-140/060007
() 		0203003000NRG23060520220606397 06/05/2022 Chinnalamma 0203003WL0007991 Chinnalamma 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494790 CHINNALAMMA BADNAINI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-030-140/060014
() 		0203003000NRG23060520220608097 06/05/2022 Mallamma 0203003WL0008004 Mallamma 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494862 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-030-140/060029
() 		0203003000NRG23060520220606402 06/05/2022 Lakshmi 0203003WL0007991 Lakshmi 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494789 MRS PADI LAXMI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-030-140/060031
() 		0203003000NRG23060520220606405 06/05/2022 madhubabu 0203003WL0007991 madhubabu 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494884 Gaddi Madhu Babu AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-030-140/060034
() 		0203003000NRG23060520220606406 06/05/2022 Subbarao 0203003WL0007991 Subbarao 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494713 PADI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
288 Hukumpeta AP-03-003-030-140/060040
() 		0203003000NRG23060520220608107 06/05/2022 LAXMANA 0203003WL0008004 LAXMANA 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494715 Badnani Laxmana AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-030-140/060041
() 		0203003000NRG23060520220606413 06/05/2022 Kasulamma 0203003WL0007991 Kasulamma 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494804 MRS JANGIDI KASULAMMA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-030-140/060046
() 		0203003000NRG23060520220608109 06/05/2022 Bimmalamma 0203003WL0008004 Bimmalamma 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494780 BHIMALAMMA BADNAINI BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23060520220606418 06/05/2022 Bodanna 0203003WL0007991 Bodanna 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494714 Padi Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-030-140/060048
() 		0203003000NRG23060520220606419 06/05/2022 Somadayi 0203003WL0007991 Somadayi 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494803 MRS PADI SONUDAI STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-030-140/060050
() 		0203003000NRG23060520220608112 06/05/2022 Yerramma 0203003WL0008004 Yerramma 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494711 YARRAMMA JANGADI W O APPA RAO BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-030-140/060051
() 		0203003000NRG23060520220608114 06/05/2022 Subbamma 0203003WL0008004 Subbamma 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494788 SUBBAMMA JANGIDE BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-030-140/060052
() 		0203003000NRG23060520220608116 06/05/2022 ARUNA 0203003WL0008004 ARUNA 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494832 MRS JANGIDE ARUNA STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23060520220606421 06/05/2022 KUJJI 0203003WL0007991 KUJJI 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494833 MRS PADI KUJJI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-030-140/060053
() 		0203003000NRG23060520220606420 06/05/2022 VENKATA RAMANA 0203003WL0007991 VENKATA RAMANA 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494834 Padi Venkataramana AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-030-140/060054
() 		0203003000NRG23060520220606422 06/05/2022 ANANDH 0203003WL0007991 ANANDH 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494829 MR PADI ANAND STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-030-140/060055
() 		0203003000NRG23060520220608118 06/05/2022 ESWARI 0203003WL0008004 ESWARI 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494835 MRS BADNAINI ESWARI STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-030-140/060055
() 		0203003000NRG23060520220608117 06/05/2022 SUNDAR RAO 0203003WL0008004 SUNDAR RAO 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494773 SUNDARARAO BADNAINI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23060520220606425 06/05/2022 BHARATHI 0203003WL0007991 BHARATHI 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494831 MRS PADI BHARATHI STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-030-140/060056
() 		0203003000NRG23060520220606424 06/05/2022 PADI HARISH 0203003WL0007991 PADI HARISH 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494716 Padi Harish AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-030-140/060057
() 		0203003000NRG23060520220606426 06/05/2022 SANYASI RAO 0203003WL0007991 SANYASI RAO 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494861 MR JANGIDE SANYASIRAO STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-030-140/060058
() 		0203003000NRG23060520220606427 06/05/2022 SOMIRAJU 0203003WL0007991 SOMIRAJU 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494820 JANNI SOMA RAJU UNION BANK OF INDIA(508500)
305 Hukumpeta AP-03-003-030-140/060059
() 		0203003000NRG23060520220606430 06/05/2022 RATNALAMMA 0203003WL0007991 RATNALAMMA 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494850 Padi Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-030-140/060060
() 		0203003000NRG23060520220606431 06/05/2022 MATYA RAJU 0203003WL0007991 MATYA RAJU 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494860 MR BADNAINI MATYARAJU STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-030-140/060061
() 		0203003000NRG23060520220606433 06/05/2022 GANESH 0203003WL0007991 GANESH 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494704 MR GANESH JANGIDI STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-030-140/060062
() 		0203003000NRG23060520220606435 06/05/2022 VENKATA RAO 0203003WL0007991 VENKATA RAO 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494865 Badnaini Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-030-140/060064
() 		0203003000NRG23060520220608119 06/05/2022 Janakamma 0203003WL0008004 Janakamma 00415 SBIN0009473 1467 1467 Processed 09/12/2022 7010494874 MRS PANGI JANAKAMMA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-030-160/010002
() 		0203003000NRG23060520220600800 06/05/2022 Neelaveni 0203003WL0007933 Neelaveni 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494756 SOKELI NEELAVENI UNION BANK OF INDIA(508500)
311 Hukumpeta AP-03-003-030-160/010006
() 		0203003000NRG23060520220600802 06/05/2022 Gangamma 0203003WL0007933 Gangamma 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494739 GANGAMMA KORRA W O K GUNDANNA BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23060520220600806 06/05/2022 Ramakrishna 0203003WL0007933 Ramakrishna 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494777 Kincheyi Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-030-160/010014
() 		0203003000NRG23060520220600807 06/05/2022 Ramulamma 0203003WL0007933 Ramulamma 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494855 MISS KINCHEYI RAMULAMMA STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23060520220600809 06/05/2022 SANDYA 0203003WL0007933 SANDYA 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494738 Sokeli Sandya AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-030-160/010018
() 		0203003000NRG23060520220600811 06/05/2022 kondababu 0203003WL0007933 kondababu 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494863 Mamidi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-030-160/010019
() 		0203003000NRG23060520220600813 06/05/2022 Chandrakala 0203003WL0007933 Chandrakala 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494737 KINCHEYI CHANDRAKALA UNION BANK OF INDIA(508500)
317 Hukumpeta AP-03-003-030-160/010020
() 		0203003000NRG23060520220600815 06/05/2022 Maheswari 0203003WL0007933 Maheswari 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494736 MAHESWARI MAMIDI W O M CHINNAYYA BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-030-160/010021
() 		0203003000NRG23060520220600816 06/05/2022 Malleswararao 0203003WL0007933 Malleswararao 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494735 Vanthala Malleswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-030-160/010024
() 		0203003000NRG23060520220600822 06/05/2022 Balaji 0203003WL0007933 Balaji 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494718 Mr KORRA BALANNA S O GUNDANNA R O MAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
320 Hukumpeta AP-03-003-030-160/010029
() 		0203003000NRG23060520220600826 06/05/2022 Appanna 0203003WL0007933 Appanna 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494734 Sokeli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-030-160/010031
() 		0203003000NRG23060520220600828 06/05/2022 Ramakrishna 0203003WL0007933 Ramakrishna 00415 SBIN0009473 1465 1465 Processed 09/12/2022 7010494881 Sokeli Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-030-164/010002
() 		0203003000NRG23060520220590389 06/05/2022 DUMERI KONDAMMA 0203003WL0007787 DUMERI KONDAMMA 00415 SBIN0009473 886 886 Processed 09/12/2022 7010494877 Dumberi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-030-164/010002
() 		0203003000NRG23060520220590388 06/05/2022 Thoudamma 0203003WL0007787 Thoudamma 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494652 Dumberi Thavudamma AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23060520220590391 06/05/2022 Atchulamma 0203003WL0007787 Atchulamma 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494787 MRS VALASANAINI ATCHULAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-030-164/010007
() 		0203003000NRG23060520220590392 06/05/2022 Chinnammi 0203003WL0007787 Chinnammi 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494776 JANNI CHINNAMMI UNION BANK OF INDIA(508500)
326 Hukumpeta AP-03-003-030-164/010016
() 		0203003000NRG23060520220590399 06/05/2022 LAKSHMI 0203003WL0007787 LAKSHMI 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494793 Badneni Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-030-164/010029
() 		0203003000NRG23060520220590401 06/05/2022 Bullamma 0203003WL0007787 Bullamma 00415 SBIN0009473 886 886 Processed 09/12/2022 7010494760 MRS MALIPIRI BULLAMMA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-030-164/010040
() 		0203003000NRG23060520220590403 06/05/2022 Mallanna 0203003WL0007787 Mallanna 00415 SBIN0009473 665 665 Processed 09/12/2022 7010494712 Dumberi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-030-164/010041
() 		0203003000NRG23060520220590410 06/05/2022 Chinthalamma 0203003WL0007787 Chinthalamma 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494762 Valasanaini Chinthalamma AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-030-164/010041
() 		0203003000NRG23060520220590409 06/05/2022 Subbarao 0203003WL0007787 Subbarao 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494642 Valasanaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23060520220590416 06/05/2022 Chinnayya 0203003WL0007787 Chinnayya 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494720 Sudi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-030-164/010048
() 		0203003000NRG23060520220590417 06/05/2022 KONDAMMA 0203003WL0007787 KONDAMMA 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494753 SUDDI KONDAMMA UNION BANK OF INDIA(508500)
333 Hukumpeta AP-03-003-030-164/010050
() 		0203003000NRG23060520220590419 06/05/2022 Appalamma 0203003WL0007787 Appalamma 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494792 JANNI APPALAMMA UNION BANK OF INDIA(508500)
334 Hukumpeta AP-03-003-030-164/010051
() 		0203003000NRG23060520220590420 06/05/2022 Mallanna 0203003WL0007787 Mallanna 00415 SBIN0009473 1108 1108 Processed 09/12/2022 7010494651 Janni Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-030-164/010052
() 		0203003000NRG23060520220590424 06/05/2022 Appalaswami 0203003WL0007787 Appalaswami 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494821 Nandholi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-030-164/010052
() 		0203003000NRG23060520220590425 06/05/2022 Chilakamma 0203003WL0007787 Chilakamma 00415 SBIN0009473 1108 1108 Processed 09/12/2022 7010494822 Mrs Nandholi Chilakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Hukumpeta AP-03-003-030-164/010052
() 		0203003000NRG23060520220590423 06/05/2022 Kondanna 0203003WL0007787 Kondanna 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494823 MR NANDHOLI KONDANNA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-030-164/010054
() 		0203003000NRG23060520220590426 06/05/2022 Apparao 0203003WL0007787 Apparao 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494798 Mr Majji Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23060520220590429 06/05/2022 Kondamma 0203003WL0007787 Kondamma 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494721 Dumberi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23060520220590432 06/05/2022 pushpalamma 0203003WL0007787 pushpalamma 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494880 Nandholi Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23060520220590435 06/05/2022 DEVI 0203003WL0007787 DEVI 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494871 Janni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-030-164/010070
() 		0203003000NRG23060520220590434 06/05/2022 NAGESWARA RAO 0203003WL0007787 NAGESWARA RAO 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494873 Mr JANNI NAGESWARA RAO S O KONDANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hukumpeta AP-03-003-030-164/010075
() 		0203003000NRG23060520220590437 06/05/2022 ESWARA RAO 0203003WL0007787 ESWARA RAO 00415 SBIN0009473 1108 1108 Processed 09/12/2022 7010494648 Majji Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-030-164/010077
() 		0203003000NRG23060520220590439 06/05/2022 SUDI SUBBARAO 0203003WL0007787 SUDI SUBBARAO 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494795 Sudi Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-030-164/010078
() 		0203003000NRG23060520220590440 06/05/2022 machebabu 0203003WL0007787 machebabu 00415 SBIN0009473 1330 1330 Processed 09/12/2022 7010494769 Thamboli Machebabu AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-030-164/010080
() 		0203003000NRG23060520220590441 06/05/2022 mallanna 0203003WL0007787 mallanna 00415 SBIN0009473 1108 1108 Processed 09/12/2022 7010494770 Dumberi Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-030-165/010008
() 		0203003000NRG23060520220602935 06/05/2022 Parvathamma 0203003WL0007958 Parvathamma 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494767 MRS DURU PARVATHAMMA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23060520220602939 06/05/2022 LAVANYA 0203003WL0007958 LAVANYA 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494797 MISS KORRA LAVANYA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-030-165/010012
() 		0203003000NRG23060520220602945 06/05/2022 PANGI HARIKRISHNA 0203003WL0007958 PANGI HARIKRISHNA 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494766 MR PANGI HARIKRISNA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-030-165/010013
() 		0203003000NRG23060520220602946 06/05/2022 Baburao 0203003WL0007958 Baburao 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494864 MR KORRA BABURAO STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-030-165/010013
() 		0203003000NRG23060520220602947 06/05/2022 Kasulamma 0203003WL0007958 Kasulamma 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494725 MRS KORRA KASULAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-030-165/010016
() 		0203003000NRG23060520220602948 06/05/2022 Kondamma 0203003WL0007958 Kondamma 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494774 MRS KAKARI KONDAMMA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-030-165/010017
() 		0203003000NRG23060520220602949 06/05/2022 GEMMELI DANAPURAJU 0203003WL0007958 GEMMELI DANAPURAJU 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494859 MR GEMMELI DANAPURAJU STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG23060520220602952 06/05/2022 Kothamma 0203003WL0007958 Kothamma 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494775 MISS KAKARI KOTHAMMA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG23060520220602955 06/05/2022 NAGARAJU 0203003WL0007958 NAGARAJU 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494854 MR KAKARI NAGARAJU STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG23060520220602957 06/05/2022 Bodamma 0203003WL0007958 Bodamma 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494750 MRS KAKARI BODAMMA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-030-165/010025
() 		0203003000NRG23060520220602961 06/05/2022 KAKARI LAXMI 0203003WL0007958 KAKARI LAXMI 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494747 Kakari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-030-165/010031
() 		0203003000NRG23060520220602966 06/05/2022 MADHU 0203003WL0007958 MADHU 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494848 MRS KAKARI MADHU STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG23060520220602968 06/05/2022 Kasulamma 0203003WL0007958 Kasulamma 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494749 MRS KAKARI KASULAMMA STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-030-165/010035
() 		0203003000NRG23060520220602971 06/05/2022 Pushpalamma 0203003WL0007958 Pushpalamma 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494794 MRS KAKARI PUSHPALAMMA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-030-165/010038
() 		0203003000NRG23060520220602972 06/05/2022 Parvathamma 0203003WL0007958 Parvathamma 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494752 Kakari Paruvathimma AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-030-165/010041
() 		0203003000NRG23060520220602973 06/05/2022 Chellamma 0203003WL0007958 Chellamma 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494733 MRS GEMMELI CHELLAMMA STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-030-165/010043
() 		0203003000NRG23060520220602975 06/05/2022 ESWARAMMA 0203003WL0007958 ESWARAMMA 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494722 MISS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-030-165/010050
() 		0203003000NRG23060520220602976 06/05/2022 NANAJI 0203003WL0007958 NANAJI 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494836 MR GEMMELI NANAJI STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-030-165/010051
() 		0203003000NRG23060520220602977 06/05/2022 PRASAD 0203003WL0007958 PRASAD 00415 SBIN0009473 1466 1466 Processed 09/12/2022 7010494726 MR KORRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 163693 163693
366 Hukumpeta AP-03-003-011-050/010176
() 		0203003000NRG23060520220603814 06/05/2022 sivasanker 0203003WL0007966 sivasanker 00415 SBIN0021497 1242 1242 Processed 09/12/2022 7010494771 PADI SIVA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1242 1242
367 Hukumpeta AP-03-003-030-140/060052
() 		0203003000NRG23060520220608115 06/05/2022 RAJARAO 0203003WL0008004 RAJARAO 00468 UBIN0532924 1467 1467 Processed 09/12/2022 7010494675 Jangidi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-030-160/010001
() 		0203003000NRG23060520220600797 06/05/2022 Krishnarao 0203003WL0007933 Krishnarao 00468 UBIN0532924 1465 1465 Processed 09/12/2022 7010494678 SOKELI KRISHNA RAO UNION BANK OF INDIA(508500)
369 Hukumpeta AP-03-003-030-160/010013
() 		0203003000NRG23060520220600805 06/05/2022 Neelamma 0203003WL0007933 Neelamma 00468 UBIN0532924 1465 1465 Processed 09/12/2022 7010494680 Korra Nilamma AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-030-160/010017
() 		0203003000NRG23060520220600808 06/05/2022 Rajubabu 0203003WL0007933 Rajubabu 00468 UBIN0532924 1465 1465 Processed 09/12/2022 7010494677 Sokeli Rajubabu AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-030-160/010018
() 		0203003000NRG23060520220600810 06/05/2022 Gundanna 0203003WL0007933 Gundanna 00468 UBIN0532924 1465 1465 Processed 09/12/2022 7010494679 MAMIDI GUNGANNA UNION BANK OF INDIA(508500)
372 Hukumpeta AP-03-003-030-160/010022
() 		0203003000NRG23060520220600818 06/05/2022 Simhachalam 0203003WL0007933 Simhachalam 00468 UBIN0532924 1465 1465 Processed 09/12/2022 7010494676 Gemmeli Simhachlam AIRTEL PAYMENTS BANK LIMITED(990288)
373 Hukumpeta AP-03-003-030-160/010024
() 		0203003000NRG23060520220600823 06/05/2022 lakshmi 0203003WL0007933 lakshmi 00468 UBIN0532924 1221 1221 Processed 09/12/2022 7010494682 LAKSHMI GEMMELI BANK OF BARODA(606985)
374 Hukumpeta AP-03-003-030-160/010032
() 		0203003000NRG23060520220600831 06/05/2022 SHANTHI 0203003WL0007933 SHANTHI 00468 UBIN0532924 1465 1465 Processed 09/12/2022 7010494681 SOKELI SHANTHI UNION BANK OF INDIA(508500)
SubTotal 11478 11478
375 Hukumpeta AP-03-003-011-050/010167
() 		0203003000NRG23060520220614669 06/05/2022 harikriShNa 0203003WL0008078 harikriShNa 00468 UBIN0823767 622 622 Processed 09/12/2022 7010494635 SUBLARI HARIKRISHNA UNION BANK OF INDIA(508500)
376 Hukumpeta AP-03-003-030-160/010005
() 		0203003000NRG23060520220600801 06/05/2022 Subbarao 0203003WL0007933 Subbarao 00468 UBIN0823767 1465 1465 Processed 09/12/2022 7010494633 KORRA SUBBARAO UNION BANK OF INDIA(508500)
377 Hukumpeta AP-03-003-030-164/010040
() 		0203003000NRG23060520220590405 06/05/2022 NAGAMANI 0203003WL0007787 NAGAMANI 00468 UBIN0823767 1108 1108 Processed 09/12/2022 7010494636 Dumberi Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
378 Hukumpeta AP-03-003-030-164/010040
() 		0203003000NRG23060520220590406 06/05/2022 pentudora 0203003WL0007787 pentudora 00468 UBIN0823767 1330 1330 Processed 09/12/2022 7010494634 DUMBERI PENTUDORA UNION BANK OF INDIA(508500)
379 Hukumpeta AP-03-003-030-164/010040
() 		0203003000NRG23060520220590404 06/05/2022 Thoudamma 0203003WL0007787 Thoudamma 00468 UBIN0823767 1330 1330 Processed 09/12/2022 7010494632 MR DUMBERI THOWDAMMA STATE BANK OF INDIA(508548)
SubTotal 5855 5855
380 Hukumpeta AP-03-003-011-050/010042
() 		0203003000NRG23060520220603777 06/05/2022 Mallamma 0203003WL0007966 Mallamma 00684 APGV0003302 1242 1242 Processed 09/12/2022 7010494626 GATTHUM MALLAMMA W O GUNDUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Hukumpeta AP-03-003-011-050/010049
() 		0203003000NRG23060520220603779 06/05/2022 Bangaramma 0203003WL0007966 Bangaramma 00684 APGV0003302 1242 1242 Processed 09/12/2022 7010494627 BARUDORA BANGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Hukumpeta AP-03-003-011-050/010078
() 		0203003000NRG23060520220614658 06/05/2022 champa 0203003WL0008078 champa 00684 APGV0003302 622 622 Processed 09/12/2022 7010494907 GATHUM CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
383 Hukumpeta AP-03-003-011-050/010110
() 		0203003000NRG23060520220603792 06/05/2022 Appalamma 0203003WL0007966 Appalamma 00684 APGV0003302 1242 1242 Processed 09/12/2022 7010494624 BARUDORA APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 Hukumpeta AP-03-003-011-050/010148
() 		0203003000NRG23060520220603799 06/05/2022 Vijaya 0203003WL0007966 Vijaya 00684 APGV0003302 1242 1242 Processed 09/12/2022 7010494906 GATTUM VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
385 Hukumpeta AP-03-003-011-050/010149
() 		0203003000NRG23060520220603801 06/05/2022 Daalimma 0203003WL0007966 Daalimma 00684 APGV0003302 1242 1242 Processed 09/12/2022 7010494905 GATTUM DALIMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 Hukumpeta AP-03-003-011-050/010150
() 		0203003000NRG23060520220614667 06/05/2022 Chinnatali 0203003WL0008078 Chinnatali 00684 APGV0003302 1243 1243 Processed 09/12/2022 7010494901 GEMMELI CHINNATHALLI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Hukumpeta AP-03-003-011-050/010169
() 		0203003000NRG23060520220603811 06/05/2022 Kotham naidu 0203003WL0007966 Kotham naidu 00684 APGV0003302 1242 1242 Processed 09/12/2022 7010494625 GATTUM KOTHAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23060520220590393 06/05/2022 Pandanna 0203003WL0007787 Pandanna 00684 APGV0003302 222 222 Processed 09/12/2022 7010494903 Sudipalli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-030-164/010042
() 		0203003000NRG23060520220590411 06/05/2022 Appanna 0203003WL0007787 Appanna 00684 APGV0003302 1330 1330 Processed 09/12/2022 7010494902 Mr Tambolli Appanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Hukumpeta AP-03-003-030-164/010047
() 		0203003000NRG23060520220590415 06/05/2022 Janakamma 0203003WL0007787 Janakamma 00684 APGV0003302 886 886 Processed 09/12/2022 7010494904 Mrs Pottangi Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11755 11755
391 Hukumpeta AP-03-003-011-050/010081
() 		0203003000NRG23060520220614660 06/05/2022 Diyila 0203003WL0008078 Diyila 00703 AIRP0000001 1243 1243 Processed 09/12/2022 7010494899 SUBLARI ROYILA INDIA POST PAYMENTS BANK LIMITED(508528)
392 Hukumpeta AP-03-003-011-050/010095
() 		0203003000NRG23060520220603790 06/05/2022 Appalamma 0203003WL0007966 Appalamma 00703 AIRP0000001 1242 1242 Processed 09/12/2022 7010494910 SUBLARI APPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
393 Hukumpeta AP-03-003-011-050/010144
() 		0203003000NRG23060520220616416 06/05/2022 Chinnamraju 0203003WL0008092 Chinnamraju 00703 AIRP0000001 1239 1239 Processed 09/12/2022 7010494911 SUBLARI CHINNAM RAJU DORA INDIA POST PAYMENTS BANK LIMITED(508528)
394 Hukumpeta AP-03-003-011-050/010157
() 		0203003000NRG23060520220603807 06/05/2022 Bujuiu naayudu 0203003WL0007966 Bujuiu naayudu 00703 AIRP0000001 1035 1035 Processed 09/12/2022 7010494615 Gathum Bujjal Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-011-050/010165
() 		0203003000NRG23060520220603016 06/05/2022 Satyam 0203003WL0007959 Satyam 00703 AIRP0000001 1246 1246 Processed 09/12/2022 7010494967 Gattum Satyam AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG23060520220608770 06/05/2022 kasulamma 0203003WL0008011 kasulamma 00703 AIRP0000001 1469 1469 Processed 09/12/2022 7010494900 Majji Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-030-140/060004
() 		0203003000NRG23060520220608091 06/05/2022 Chinaganesh 0203003WL0008004 Chinaganesh 00703 AIRP0000001 1467 1467 Processed 09/12/2022 7010494909 MR PANGI GANESH STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-030-140/060004
() 		0203003000NRG23060520220608092 06/05/2022 Seethamma 0203003WL0008004 Seethamma 00703 AIRP0000001 1467 1467 Processed 09/12/2022 7010494908 MRS PANGI SITAMMA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-030-140/060006
() 		0203003000NRG23060520220608094 06/05/2022 Chinnammi 0203003WL0008004 Chinnammi 00703 AIRP0000001 1467 1467 Processed 09/12/2022 7010494616 MRS PANGI CHINNAMMI STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-030-140/060063
() 		0203003000NRG23060520220606436 06/05/2022 LACHANNA 0203003WL0007991 LACHANNA 00703 AIRP0000001 1466 1466 Processed 09/12/2022 7010494617 Padi Latchanna AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-030-160/010028
() 		0203003000NRG23060520220600825 06/05/2022 BALAKRIShNA 0203003WL0007933 BALAKRIShNA 00703 AIRP0000001 1465 1465 Processed 09/12/2022 7010494611 BALAKRISHNA SOKELI BANK OF BARODA(606985)
402 Hukumpeta AP-03-003-030-160/010032
() 		0203003000NRG23060520220600830 06/05/2022 RAMANNA 0203003WL0007933 RAMANNA 00703 AIRP0000001 1465 1465 Processed 09/12/2022 7010494623 Sokeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-030-164/010001
() 		0203003000NRG23060520220590387 06/05/2022 JANNI KASULAMMA 0203003WL0007787 JANNI KASULAMMA 00703 AIRP0000001 1330 1330 Processed 09/12/2022 7010494912 Janni Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-030-164/010008
() 		0203003000NRG23060520220590394 06/05/2022 Latchamma 0203003WL0007787 Latchamma 00703 AIRP0000001 1108 1108 Processed 09/12/2022 7010494938 Sudipalli Lachamma AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-030-164/010016
() 		0203003000NRG23060520220590398 06/05/2022 Bullamma 0203003WL0007787 Bullamma 00703 AIRP0000001 1330 1330 Processed 09/12/2022 7010494939 Badneni Bulamma AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-030-164/010035
() 		0203003000NRG23060520220590402 06/05/2022 Jimmayi 0203003WL0007787 Jimmayi 00703 AIRP0000001 443 443 Processed 09/12/2022 7010494614 MRS MAJJI JIMMAYI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-030-164/010050
() 		0203003000NRG23060520220590418 06/05/2022 Appanna 0203003WL0007787 Appanna 00703 AIRP0000001 1330 1330 Processed 09/12/2022 7010494622 Janni Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
408 Hukumpeta AP-03-003-030-164/010054
() 		0203003000NRG23060520220590428 06/05/2022 bullamma 0203003WL0007787 bullamma 00703 AIRP0000001 1330 1330 Processed 09/12/2022 7010494612 Majji Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-030-164/010055
() 		0203003000NRG23060520220590430 06/05/2022 matyaraju 0203003WL0007787 matyaraju 00703 AIRP0000001 1330 1330 Processed 09/12/2022 7010494613 Dumberi Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-030-164/010057
() 		0203003000NRG23060520220590431 06/05/2022 Venkatarao 0203003WL0007787 Venkatarao 00703 AIRP0000001 1330 1330 Processed 09/12/2022 7010494620 Nandholi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-030-164/010074
() 		0203003000NRG23060520220590436 06/05/2022 BALARAJU 0203003WL0007787 BALARAJU 00703 AIRP0000001 1330 1330 Processed 09/12/2022 7010494610 Majji Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG23060520220602938 06/05/2022 korra nagaraju 0203003WL0007958 korra nagaraju 00703 AIRP0000001 1466 1466 Processed 09/12/2022 7010494618 MRS KORRA NAGARAJU STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG23060520220602956 06/05/2022 Balanna 0203003WL0007958 Balanna 00703 AIRP0000001 1466 1466 Processed 09/12/2022 7010495023 Kakari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
414 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG23060520220602969 06/05/2022 JANAKAMMA 0203003WL0007958 JANAKAMMA 00703 AIRP0000001 1466 1466 Processed 09/12/2022 7010494619 Kakari Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-030-165/010035
() 		0203003000NRG23060520220602970 06/05/2022 Ramgopalu 0203003WL0007958 Ramgopalu 00703 AIRP0000001 1466 1466 Processed 09/12/2022 7010494621 Kakari Ramgopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-030-165/010043
() 		0203003000NRG23060520220602974 06/05/2022 Baalakrishna 0203003WL0007958 Baalakrishna 00703 AIRP0000001 1466 1466 Processed 09/12/2022 7010495022 MR PANGI BALAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 34462 34462
Total 539847 539847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_060522APB_FTO_42771 Bank of Baroda BARB0VJHUKU HUKUMPETA 153513
2 Hukumpeta AP0203003_060522APB_FTO_42771 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 3730
3 Hukumpeta AP0203003_060522APB_FTO_42771 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 154119
4 Hukumpeta AP0203003_060522APB_FTO_42771 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 163693
5 Hukumpeta AP0203003_060522APB_FTO_42771 STATE BANK OF INDIA SBIN0021497 AKENAPALLY 1242
6 Hukumpeta AP0203003_060522APB_FTO_42771 UNION BANK OF INDIA UBIN0532924 PADERU 11478
7 Hukumpeta AP0203003_060522APB_FTO_42771 UNION BANK OF INDIA UBIN0823767 PADERU 5855
8 Hukumpeta AP0203003_060522APB_FTO_42771 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 11755
9 Hukumpeta AP0203003_060522APB_FTO_42771 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 34462

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