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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:19 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_080524APB_FTO_44587
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-003-013/010001
() 		0203003000NRG25070520241130527 08/05/2024 Pentamma 0203003WL021442 Pentamma 00045 BARB0VJHUKU 1478 1478 Processed 18/05/2024 4126661939 PENTAMMA MUSIRI W O BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-003-013/010006
() 		0203003000NRG25070520241130531 08/05/2024 Chinnammi 0203003WL021442 Chinnammi 00045 BARB0VJHUKU 1478 1478 Processed 18/05/2024 4126661975 CHINNAMMI MUSIRE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-003-013/010007
() 		0203003000NRG25070520241130533 08/05/2024 MUSIRE KASULAMMA 0203003WL021442 MUSIRE KASULAMMA 00045 BARB0VJHUKU 1478 1478 Processed 18/05/2024 4126662662 MUSIRE KASULAMMA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-013/010010
() 		0203003000NRG25070520241130536 08/05/2024 Neelamma 0203003WL021442 Neelamma 00045 BARB0VJHUKU 1478 1478 Processed 18/05/2024 4126661940 SUKURU NEELAMMA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-013/010027
() 		0203003000NRG25070520241130551 08/05/2024 RAJULAMMA GEMMELI 0203003WL021442 RAJULAMMA GEMMELI 00045 BARB0VJHUKU 1478 1478 Processed 18/05/2024 4126661942 RAJULAMMA GEMMELI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-003-013/010033
() 		0203003000NRG25070520241130555 08/05/2024 MUSIRE JYOTHI 0203003WL021442 MUSIRE JYOTHI 00045 BARB0VJHUKU 1478 1478 Processed 18/05/2024 4126661988 MUSIRI JYOTHI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-013/10064
() 		0203003000NRG25070520241130575 08/05/2024 MUSIRE MATHYARAJU 0203003WL021442 MUSIRE MATHYARAJU 00045 BARB0VJHUKU 1478 1478 Processed 18/05/2024 4126661936 MUSIRE MATHYARAJU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-003-013/10066
() 		0203003000NRG25070520241130577 08/05/2024 SUKURU PRAMILA 0203003WL021442 SUKURU PRAMILA 00045 BARB0VJHUKU 1478 1478 Processed 18/05/2024 4126661985 MUSIRE PRAMILA BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-003-013/10071
() 		0203003000NRG25070520241130578 08/05/2024 GEMMELI RAMCHARAN 0203003WL021442 GEMMELI RAMCHARAN 00045 BARB0VJHUKU 1478 1478 Processed 18/05/2024 4126661986 MR GEMMELI RAMCHARAN STATE BANK OF INDIA(508548)
10 Hukumpeta AP-03-003-003-032/040011
() 		0203003000NRG25080520241184937 08/05/2024 Neelamma 0203003WL022734 Neelamma 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126662674 NEELAMMA PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-003-032/040014
() 		0203003000NRG25080520241184939 08/05/2024 Julimi 0203003WL022734 Julimi 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126662215 SEEDARI JULAME AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-003-032/040015
() 		0203003000NRG25080520241184941 08/05/2024 Chilakamma 0203003WL022734 Chilakamma 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126661952 CHILAKAMMA VANTHALA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-003-032/040016
() 		0203003000NRG25080520241184943 08/05/2024 Latchi 0203003WL022734 Latchi 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126662217 LATCHI PANGI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-003-032/040016
() 		0203003000NRG25080520241184942 08/05/2024 Rattu 0203003WL022734 Rattu 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126662659 PANGI RATHU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-003-032/040029
() 		0203003000NRG25080520241184948 08/05/2024 seemma 0203003WL022734 seemma 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126662216 SEEMA PANGI W O KES BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-003-032/40038
() 		0203003000NRG25080520241184953 08/05/2024 SUBBA RAO VANTHALA 0203003WL022734 SUBBA RAO VANTHALA 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126662685 VANTHALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-003-032/40038
() 		0203003000NRG25080520241184952 08/05/2024 VANTHALA NEELAMMA 0203003WL022734 VANTHALA NEELAMMA 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126661987 VANTHALA NEELAMMA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-003-032/40040
() 		0203003000NRG25080520241184957 08/05/2024 PANGI RANGARAO 0203003WL022734 PANGI RANGARAO 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126661978 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-003-032/40041
() 		0203003000NRG25080520241184960 08/05/2024 VANTHALA ROJA 0203003WL022734 VANTHALA ROJA 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126662676 VANTHALA ROJA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-003-032/40044
() 		0203003000NRG25080520241184963 08/05/2024 NAGESWARA RAO SEEDARI 0203003WL022734 NAGESWARA RAO SEEDARI 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126662675 NAGESWARA RAO SEEDAR BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-003-032/40048
() 		0203003000NRG25080520241184965 08/05/2024 LAXMI PANGI 0203003WL022734 LAXMI PANGI 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126662702 LAXMI PANGI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-003-032/40053
() 		0203003000NRG25080520241184971 08/05/2024 DASAI PANGI 0203003WL022734 DASAI PANGI 00045 BARB0VJHUKU 1411 1411 Processed 18/05/2024 4126661923 DASAI PANGI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-009-105/010002
() 		0203003000NRG25080520241190619 08/05/2024 Someswararao 0203003WL022893 Someswararao 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662230 JANNI SOMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG25080520241190623 08/05/2024 Gangulu 0203003WL022893 Gangulu 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662239 GANGULU JANNI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG25080520241190625 08/05/2024 Ramaraju 0203003WL022893 Ramaraju 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662231 RAMARAJU SANTHARI S BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-009-105/010006
() 		0203003000NRG25080520241190630 08/05/2024 Ammanna 0203003WL022893 Ammanna 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662236 AMMANNA SANTHARI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-009-105/010006
() 		0203003000NRG25080520241190629 08/05/2024 Kantharaju 0203003WL022893 Kantharaju 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126661941 KANTHI RAJU SANTHARI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-009-105/010007
() 		0203003000NRG25080520241190631 08/05/2024 Kamalamma 0203003WL022893 Kamalamma 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662235 KOMALAMMA VANTHALA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-009-105/010008
() 		0203003000NRG25080520241190633 08/05/2024 Arjun 0203003WL022893 Arjun 00045 BARB0VJHUKU 414 414 Processed 18/05/2024 4126662233 ARJUN JANI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-009-105/010010
() 		0203003000NRG25080520241190637 08/05/2024 Balanna 0203003WL022893 Balanna 00045 BARB0VJHUKU 1243 1243 Processed 19/05/2024 4126662238 Mr JANNI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 Hukumpeta AP-03-003-009-105/010011
() 		0203003000NRG25080520241190640 08/05/2024 Nagulu 0203003WL022893 Nagulu 00045 BARB0VJHUKU 1243 1243 Processed 19/05/2024 4126662232 Mr JANNI NAGULU S O APPANNA R O LOCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Hukumpeta AP-03-003-009-105/010013
() 		0203003000NRG25080520241190644 08/05/2024 Bheemanna 0203003WL022893 Bheemanna 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662234 BHEEMANNA JANNI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-009-105/010014
() 		0203003000NRG25080520241190646 08/05/2024 Chinnayya 0203003WL022893 Chinnayya 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662237 JANNI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-009-105/010017
() 		0203003000NRG25080520241190651 08/05/2024 Chinnalamma 0203003WL022893 Chinnalamma 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662627 CHINNALAMMA TMARLA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG25080520241190653 08/05/2024 Someswararao 0203003WL022893 Someswararao 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662624 SOMESWARA RAO VANTHA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-009-105/010025
() 		0203003000NRG25080520241190657 08/05/2024 SANTHARI SIMHACHALAM 0203003WL022893 SANTHARI SIMHACHALAM 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126661980 SANTHARI SMIHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
37 Hukumpeta AP-03-003-009-105/010025
() 		0203003000NRG25080520241190656 08/05/2024 Thoudamraju 0203003WL022893 Thoudamraju 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662628 THOUDAM RAJU SANTHAR BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-009-105/010026
() 		0203003000NRG25080520241190659 08/05/2024 Mohinamma 0203003WL022893 Mohinamma 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662625 MOHEENAMMA SANTHHAR BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-009-105/010052
() 		0203003000NRG25080520241190665 08/05/2024 Suribabu 0203003WL022893 Suribabu 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662626 SURI BABU JANNI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-009-105/010053
() 		0203003000NRG25080520241190666 08/05/2024 Chinnabbaayi 0203003WL022893 Chinnabbaayi 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126661996 GEMMELI CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Hukumpeta AP-03-003-009-105/010064
() 		0203003000NRG25080520241190675 08/05/2024 Chinnodu 0203003WL022893 Chinnodu 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662643 CHINNAYYA KAKARI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-009-105/010065
() 		0203003000NRG25080520241190676 08/05/2024 CHINNAGANGANNA SAGARI 0203003WL022893 CHINNAGANGANNA SAGARI 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662666 CHINAGANGANNA JANNI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-009-105/050044
() 		0203003000NRG25080520241190681 08/05/2024 raamulamma 0203003WL022893 raamulamma 00045 BARB0VJHUKU 1243 1243 Processed 18/05/2024 4126662673 POGURU RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-011-050/030012
() 		0203003000NRG25080520241189427 08/05/2024 Neelanna 0203003WL022861 Neelanna 00045 BARB0VJHUKU 1484 1484 Processed 18/05/2024 4126661989 PANGI NEELANNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 Hukumpeta AP-03-003-011-050/030014
() 		0203003000NRG25080520241189429 08/05/2024 SANDYA 0203003WL022861 SANDYA 00045 BARB0VJHUKU 1484 1484 Processed 18/05/2024 4126661974 SANDHYA SEEDARI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-012-052/010001
() 		0203003000NRG25070520241143321 08/05/2024 Appa Rao 0203003WL021715 Appa Rao 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126661962 APPA RAO SAMAREDDY BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-012-052/010002
() 		0203003000NRG25070520241143323 08/05/2024 Lingaraju 0203003WL021715 Lingaraju 00045 BARB0VJHUKU 1746 1746 Processed 19/05/2024 4126661956 Mr SODAPALLI LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 Hukumpeta AP-03-003-012-052/010004
() 		0203003000NRG25070520241143325 08/05/2024 Rajarao 0203003WL021715 Rajarao 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126661976 MR BURIDI RAJARAO STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG25070520241143328 08/05/2024 Prasad 0203003WL021715 Prasad 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126661977 PRASAD KILLO BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-012-052/010007
() 		0203003000NRG25070520241143331 08/05/2024 Gurumurthy 0203003WL021715 Gurumurthy 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126661959 GURUMURTHY SINDERI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-012-052/010008
() 		0203003000NRG25070520241143333 08/05/2024 Livvu 0203003WL021715 Livvu 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126662520 MRS KILLO LEVU STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-012-052/010010
() 		0203003000NRG25070520241143338 08/05/2024 SUNDRU 0203003WL021715 SUNDRU 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126662588 MR KILLO SUNDRU STATE BANK OF INDIA(508548)
53 Hukumpeta AP-03-003-012-052/010011
() 		0203003000NRG25070520241143340 08/05/2024 Jambri 0203003WL021715 Jambri 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126661963 JAMBRI KILLO BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-012-052/010012
() 		0203003000NRG25070520241143341 08/05/2024 Raju 0203003WL021715 Raju 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126662524 RAJU KILLO BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-012-052/010013
() 		0203003000NRG25070520241143344 08/05/2024 Kastu 0203003WL021715 Kastu 00045 BARB0VJHUKU 1746 1746 Processed 19/05/2024 4126661957 Mr SEENDERI KASTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-012-052/010015
() 		0203003000NRG25070520241143346 08/05/2024 Andru 0203003WL021715 Andru 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126662519 MR KILLO AUNDRU STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-012-052/010015
() 		0203003000NRG25070520241143347 08/05/2024 Sonayi 0203003WL021715 Sonayi 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126662515 SONNAI KILLO W O AND BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-012-052/010020
() 		0203003000NRG25070520241143354 08/05/2024 Sanyasirao 0203003WL021715 Sanyasirao 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126662521 SANYASI RAO SINDERI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-012-052/010021
() 		0203003000NRG25070520241143357 08/05/2024 Pilluku 0203003WL021715 Pilluku 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126662517 MR PILKU KILLO STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-012-052/010022
() 		0203003000NRG25070520241143359 08/05/2024 Subbarao 0203003WL021715 Subbarao 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126662523 SUBBA RAO KIILLO BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-012-052/010023
() 		0203003000NRG25070520241143361 08/05/2024 Ambri 0203003WL021715 Ambri 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126661961 AMBRI KILLO BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-012-052/010024
() 		0203003000NRG25070520241143363 08/05/2024 Budra 0203003WL021715 Budra 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126662518 BUDARA KILLO BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-012-052/010026
() 		0203003000NRG25070520241143366 08/05/2024 Latchanna 0203003WL021715 Latchanna 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126661958 LATCHANNA BURIDI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-012-052/010027
() 		0203003000NRG25070520241143368 08/05/2024 Prasadh 0203003WL021715 Prasadh 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126661954 PRASADA RAO KILLO BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-012-052/010028
() 		0203003000NRG25070520241143370 08/05/2024 Baburao 0203003WL021715 Baburao 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126662522 BABU RAO KILLO BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-012-052/010029
() 		0203003000NRG25070520241143372 08/05/2024 Kurmanna 0203003WL021715 Kurmanna 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126661953 KURMANNA KILLO BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-012-052/010032
() 		0203003000NRG25070520241143374 08/05/2024 killo kameswararao 0203003WL021715 killo kameswararao 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126661960 KAMESWARA RAO KILLO BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-012-052/010040
() 		0203003000NRG25070520241143386 08/05/2024 RAJU 0203003WL021715 RAJU 00045 BARB0VJHUKU 1746 1746 Processed 18/05/2024 4126662516 MR SENDERI RAJU STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG25070520241133713 08/05/2024 Kusume 0203003WL021514 Kusume 00045 BARB0VJHUKU 1617 1617 Processed 18/05/2024 4126661932 SIDERI KUSME FINO PAYMENTS BANK LTD(608001)
70 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG25070520241133712 08/05/2024 Venkatarao 0203003WL021514 Venkatarao 00045 BARB0VJHUKU 1617 1617 Processed 19/05/2024 4126661919 Mr SEEDARI VENKATARAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG25070520241133717 08/05/2024 Joginaidu 0203003WL021514 Joginaidu 00045 BARB0VJHUKU 1617 1617 Processed 19/05/2024 4126661912 Mr SEEDARI JOGINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-031-153/020017
() 		0203003000NRG25070520241133718 08/05/2024 Salumo 0203003WL021514 Salumo 00045 BARB0VJHUKU 1617 1617 Processed 19/05/2024 4126662547 Mrs SEEDARI SALUMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG25070520241133720 08/05/2024 Tikayi 0203003WL021514 Tikayi 00045 BARB0VJHUKU 1617 1617 Processed 19/05/2024 4126662548 Mrs SEEDARI TIKAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG25070520241133727 08/05/2024 Anji 0203003WL021514 Anji 00045 BARB0VJHUKU 1617 1617 Processed 18/05/2024 4126661920 Seedari Ambhe FINO PAYMENTS BANK LTD(608001)
75 Hukumpeta AP-03-003-031-153/020022
() 		0203003000NRG25070520241133726 08/05/2024 Keswarao 0203003WL021514 Keswarao 00045 BARB0VJHUKU 1617 1617 Processed 19/05/2024 4126662546 Mr SEEDARI KESAWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 Hukumpeta AP-03-003-031-153/020024
() 		0203003000NRG25070520241133734 08/05/2024 Rambabu 0203003WL021514 Rambabu 00045 BARB0VJHUKU 1617 1617 Processed 19/05/2024 4126661913 Mr SEEDARI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 Hukumpeta AP-03-003-031-153/020027
() 		0203003000NRG25070520241133738 08/05/2024 Bangru 0203003WL021514 Bangru 00045 BARB0VJHUKU 1617 1617 Processed 19/05/2024 4126661918 Mr DIPPALA BONDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG25070520241133741 08/05/2024 Arjun 0203003WL021514 Arjun 00045 BARB0VJHUKU 1617 1617 Processed 18/05/2024 4126662683 ARJUN SEEDARI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG25070520241133744 08/05/2024 Chilakamma 0203003WL021514 Chilakamma 00045 BARB0VJHUKU 1617 1617 Processed 18/05/2024 4126661922 Seedari Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG25070520241133751 08/05/2024 Kosayi 0203003WL021514 Kosayi 00045 BARB0VJHUKU 1617 1617 Processed 19/05/2024 4126661921 Mrs SEEDARI KOSAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hukumpeta AP-03-003-031-153/020029
() 		0203003000NRG25070520241133749 08/05/2024 Narasingarao 0203003WL021514 Narasingarao 00045 BARB0VJHUKU 1617 1617 Processed 19/05/2024 4126661915 Mr SEEDARI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 Hukumpeta AP-03-003-031-153/020036
() 		0203003000NRG25070520241133771 08/05/2024 Kondalarao 0203003WL021514 Kondalarao 00045 BARB0VJHUKU 1617 1617 Processed 19/05/2024 4126661914 Mr SEEDARI KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-031-153/020048
() 		0203003000NRG25070520241133780 08/05/2024 NAGESWARA RAO SEEDARI 0203003WL021514 NAGESWARA RAO SEEDARI 00045 BARB0VJHUKU 1617 1617 Processed 19/05/2024 4126662698 Mr SEEDARI NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 Hukumpeta AP-03-003-031-153/20065
() 		0203003000NRG25070520241133793 08/05/2024 MARRI ROJA 0203003WL021514 MARRI ROJA 00045 BARB0VJHUKU 1617 1617 Processed 18/05/2024 4126661982 MARRI ROJA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-031-153/20073
() 		0203003000NRG25070520241133801 08/05/2024 SINDERI ROJA 0203003WL021514 SINDERI ROJA 00045 BARB0VJHUKU 1617 1617 Processed 18/05/2024 4126661984 Sideri Roja FINO PAYMENTS BANK LTD(608001)
86 Hukumpeta AP-03-003-031-153/20074
() 		0203003000NRG25070520241133802 08/05/2024 SEEDARI SRINU 0203003WL021514 SEEDARI SRINU 00045 BARB0VJHUKU 1617 1617 Processed 18/05/2024 4126661983 SEEDARI SRINU BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-031-166/010004
() 		0203003000NRG25070520241132809 08/05/2024 yellamma 0203003WL021496 yellamma 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126661929 Ginepalli Yellamma FINO PAYMENTS BANK LTD(608001)
88 Hukumpeta AP-03-003-031-166/010006
() 		0203003000NRG25070520241132810 08/05/2024 Polamma 0203003WL021496 Polamma 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126661927 Pangi Polamma FINO PAYMENTS BANK LTD(608001)
89 Hukumpeta AP-03-003-031-166/010009
() 		0203003000NRG25070520241132811 08/05/2024 BHEEMANNA KORRA 0203003WL021496 BHEEMANNA KORRA 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126662435 KORRA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG25070520241132813 08/05/2024 CHITTIBABU KORRA 0203003WL021496 CHITTIBABU KORRA 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126662633 Korra Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG25070520241132814 08/05/2024 KARRAMMA KORRA 0203003WL021496 KARRAMMA KORRA 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126661930 Korra Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-031-166/010010
() 		0203003000NRG25070520241132815 08/05/2024 KORRA LOCHU 0203003WL021496 KORRA LOCHU 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126662437 Korra Lochu AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-031-166/010012
() 		0203003000NRG25070520241132817 08/05/2024 SONIYANNA JANNI 0203003WL021496 SONIYANNA JANNI 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126662534 JANNI SANIYANNA AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-031-166/010013
() 		0203003000NRG25070520241132821 08/05/2024 MRS CHITTAMMA PANGI 0203003WL021496 MRS CHITTAMMA PANGI 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126661928 Pangi Chittamma AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-031-166/010014
() 		0203003000NRG25070520241132823 08/05/2024 Komalamma 0203003WL021496 Komalamma 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126661925 Ginnapalli Komalamma FINO PAYMENTS BANK LTD(608001)
96 Hukumpeta AP-03-003-031-166/010014
() 		0203003000NRG25070520241132824 08/05/2024 MR APPANNA GINNAPALLI 0203003WL021496 MR APPANNA GINNAPALLI 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126662494 Ginnapalli Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-031-166/010014
() 		0203003000NRG25070520241132822 08/05/2024 MR RAMANNA GINNEPALLI 0203003WL021496 MR RAMANNA GINNEPALLI 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126662496 Ginnapalli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-031-166/010015
() 		0203003000NRG25070520241132825 08/05/2024 Parvathi 0203003WL021496 Parvathi 00045 BARB0VJHUKU 1648 1648 Processed 18/05/2024 4126661926 PANGI NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-032-157/010002
() 		0203003000NRG25080520241184915 08/05/2024 Appalamma 0203003WL022733 Appalamma 00045 BARB0VJHUKU 1612 1612 Processed 18/05/2024 4126661916 VANTHALA APPALAMMA UNION BANK OF INDIA(508500)
100 Hukumpeta AP-03-003-032-157/010004
() 		0203003000NRG25080520241190110 08/05/2024 Bojjanna 0203003WL022878 Bojjanna 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126662606 BOJJANNA KORRA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-032-157/010004
() 		0203003000NRG25080520241190111 08/05/2024 Lakshmi 0203003WL022878 Lakshmi 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126662584 LAXMI KORRA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-032-157/010005
() 		0203003000NRG25080520241190113 08/05/2024 KORRA PURNA 0203003WL022878 KORRA PURNA 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126661990 Mrs KORRA PURNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
103 Hukumpeta AP-03-003-032-157/010011
() 		0203003000NRG25080520241190118 08/05/2024 Rathnalamma 0203003WL022878 Rathnalamma 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126661934 RATNALAMMA KORRA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-032-157/010012
() 		0203003000NRG25080520241190121 08/05/2024 GEMMELI KANTHAMMA 0203003WL022878 GEMMELI KANTHAMMA 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126661991 Mrs GEMMELI KANTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
105 Hukumpeta AP-03-003-032-157/010012
() 		0203003000NRG25080520241190120 08/05/2024 Kondababu 0203003WL022878 Kondababu 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126661933 KONDA BABU GEMMELI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-032-157/010013
() 		0203003000NRG25080520241190122 08/05/2024 Balanna 0203003WL022878 Balanna 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126662607 KORRA BALANNA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-032-157/010013
() 		0203003000NRG25080520241190123 08/05/2024 KORRA MATYARAJU 0203003WL022878 KORRA MATYARAJU 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126661979 KORRA MATYARAJU BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-032-157/010015
() 		0203003000NRG25080520241190125 08/05/2024 Varalamma 0203003WL022878 Varalamma 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126661973 VARALAMMA GEMMELI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG25080520241184920 08/05/2024 Seethamma 0203003WL022733 Seethamma 00045 BARB0VJHUKU 1612 1612 Processed 18/05/2024 4126661965 SANTAMMA VANTHALA BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG25080520241184924 08/05/2024 VANTHALA KAMESH 0203003WL022733 VANTHALA KAMESH 00045 BARB0VJHUKU 1612 1612 Processed 19/05/2024 4126661992 Mr Vanthala Kamesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG25080520241184926 08/05/2024 Santhi 0203003WL022733 Santhi 00045 BARB0VJHUKU 1612 1612 Processed 18/05/2024 4126661964 VANTHALA SANTHI UNION BANK OF INDIA(508500)
112 Hukumpeta AP-03-003-032-157/010024
() 		0203003000NRG25080520241184929 08/05/2024 Seethamma 0203003WL022733 Seethamma 00045 BARB0VJHUKU 1612 1612 Processed 18/05/2024 4126662436 SEETHAMMA PANGI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG25080520241184932 08/05/2024 Rajulamma 0203003WL022733 Rajulamma 00045 BARB0VJHUKU 1612 1612 Processed 18/05/2024 4126661917 RAJULAMMA MARRI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG25080520241184934 08/05/2024 Chilakamma 0203003WL022733 Chilakamma 00045 BARB0VJHUKU 1612 1612 Processed 18/05/2024 4126662438 CHILAKAMMA MARRI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-032-157/010030
() 		0203003000NRG25080520241184887 08/05/2024 Lakku 0203003WL022731 Lakku 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4126662423 LAKKU VANTHALA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-032-157/010034
() 		0203003000NRG25080520241184891 08/05/2024 Balanna 0203003WL022731 Balanna 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4126662210 BALANNA MARRI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-032-157/010034
() 		0203003000NRG25080520241184893 08/05/2024 MARRI SATHISH 0203003WL022731 MARRI SATHISH 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4126662686 MARRI SATISH UNION BANK OF INDIA(508500)
118 Hukumpeta AP-03-003-032-157/010035
() 		0203003000NRG25080520241190128 08/05/2024 ESWARA RAO 0203003WL022878 ESWARA RAO 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126661981 ESWARA RAO GEMMELI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-032-157/010035
() 		0203003000NRG25080520241190126 08/05/2024 Subbarao 0203003WL022878 Subbarao 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126662585 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-032-157/010036
() 		0203003000NRG25080520241190129 08/05/2024 KOMALA.KORRA 0203003WL022878 KOMALA.KORRA 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126662646 MRS KORRA KOMALAMMA STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-032-157/010039
() 		0203003000NRG25080520241184896 08/05/2024 MARRI KAVITHA 0203003WL022731 MARRI KAVITHA 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4126661993 MARRI KAVITHA BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG25080520241184897 08/05/2024 Julme 0203003WL022731 Julme 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4126662454 JULME MARRI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-032-157/010041
() 		0203003000NRG25080520241190131 08/05/2024 Eswaramma 0203003WL022878 Eswaramma 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126661935 ESWARAMMA GEMMELI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-032-157/010041
() 		0203003000NRG25080520241190130 08/05/2024 Rambabu 0203003WL022878 Rambabu 00045 BARB0VJHUKU 1589 1589 Processed 18/05/2024 4126661943 RAMBABU GEMMELI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG25080520241184899 08/05/2024 Kanthamma 0203003WL022731 Kanthamma 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4126661955 MARRI KANTHAMMA UNION BANK OF INDIA(508500)
126 Hukumpeta AP-03-003-032-157/020018
() 		0203003000NRG25080520241183331 08/05/2024 Kanthamma 0203003WL022663 Kanthamma 00045 BARB0VJHUKU 1588 1588 Processed 18/05/2024 4126662207 KANTHAMMA GEMMELI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG25080520241183335 08/05/2024 Ramulamma 0203003WL022663 Ramulamma 00045 BARB0VJHUKU 1588 1588 Processed 18/05/2024 4126662208 RAMULAMMA KORRA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG25080520241183340 08/05/2024 KORRA NEELAMMA 0203003WL022663 KORRA NEELAMMA 00045 BARB0VJHUKU 1588 1588 Processed 18/05/2024 4126662209 NELAMMA KORRA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-032-157/020027
() 		0203003000NRG25080520241183345 08/05/2024 GEMMELI APPANNA 0203003WL022663 GEMMELI APPANNA 00045 BARB0VJHUKU 1588 1588 Processed 18/05/2024 4126661995 Mr GEMMELI APPANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
130 Hukumpeta AP-03-003-032-157/020029
() 		0203003000NRG25080520241183348 08/05/2024 Chellamma 0203003WL022663 Chellamma 00045 BARB0VJHUKU 1588 1588 Processed 18/05/2024 4126662663 Korra Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-032-158/010001
() 		0203003000NRG25080520241184823 08/05/2024 Lakshmi 0203003WL022729 Lakshmi 00045 BARB0VJHUKU 1557 1557 Processed 18/05/2024 4126661948 GEMMELI LAXMI UNION BANK OF INDIA(508500)
132 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG25080520241184716 08/05/2024 Narayanarao 0203003WL022726 Narayanarao 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662605 NARAYANARAO GEMMELI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG25080520241184717 08/05/2024 Pentamma 0203003WL022726 Pentamma 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662598 PENTAMMA GEMMELI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-032-158/010008
() 		0203003000NRG25080520241184725 08/05/2024 Appalamma 0203003WL022726 Appalamma 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662466 APPALAMMA GEMMALI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG25080520241184727 08/05/2024 Parvathamma 0203003WL022726 Parvathamma 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662602 Sukuru Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG25080520241184729 08/05/2024 Pushpalamma 0203003WL022726 Pushpalamma 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662599 PUSHPALAMMA GEMELI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG25080520241184733 08/05/2024 Thellanna 0203003WL022726 Thellanna 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662601 Sukuru Tellanna AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG25080520241184737 08/05/2024 Pottanna 0203003WL022726 Pottanna 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662604 Sukuru Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG25080520241184740 08/05/2024 Bojjanna 0203003WL022726 Bojjanna 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662632 Gemmeli Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-032-158/010017
() 		0203003000NRG25080520241184744 08/05/2024 Peddammi 0203003WL022726 Peddammi 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662600 Tamarla Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-032-158/010018
() 		0203003000NRG25080520241184745 08/05/2024 Mallanna 0203003WL022726 Mallanna 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662603 Velaga Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-032-158/010020
() 		0203003000NRG25080520241184747 08/05/2024 Mohanarao 0203003WL022726 Mohanarao 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662465 GEMMILI MOHANA RAO BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-032-158/010025
() 		0203003000NRG25080520241184836 08/05/2024 Kasulamma 0203003WL022729 Kasulamma 00045 BARB0VJHUKU 1557 1557 Processed 18/05/2024 4126662568 Sukuru Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-032-158/010025
() 		0203003000NRG25080520241184835 08/05/2024 Krishnarao 0203003WL022729 Krishnarao 00045 BARB0VJHUKU 1557 1557 Processed 18/05/2024 4126662567 Sukuru Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG25080520241184837 08/05/2024 POTHANNA DORA SUKURU 0203003WL022729 POTHANNA DORA SUKURU 00045 BARB0VJHUKU 1557 1557 Processed 18/05/2024 4126662576 POTHANNA DORA SUKURU BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-032-158/010028
() 		0203003000NRG25080520241184838 08/05/2024 Varahalamma 0203003WL022729 Varahalamma 00045 BARB0VJHUKU 1557 1557 Processed 18/05/2024 4126662571 Sukuru Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG25080520241184840 08/05/2024 Gunnamma 0203003WL022729 Gunnamma 00045 BARB0VJHUKU 1557 1557 Processed 18/05/2024 4126661951 GEMMELI GUNNAMMA UNION BANK OF INDIA(508500)
148 Hukumpeta AP-03-003-032-158/010031
() 		0203003000NRG25080520241184844 08/05/2024 Arjun 0203003WL022729 Arjun 00045 BARB0VJHUKU 1557 1557 Processed 18/05/2024 4126662572 ARJANNA GEMMELI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-032-158/010033
() 		0203003000NRG25080520241184848 08/05/2024 Pothanna 0203003WL022729 Pothanna 00045 BARB0VJHUKU 1557 1557 Processed 18/05/2024 4126662573 Sukuru Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-032-158/010034
() 		0203003000NRG25080520241184851 08/05/2024 Rajulamma 0203003WL022729 Rajulamma 00045 BARB0VJHUKU 1557 1557 Processed 18/05/2024 4126662570 Vantala Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-032-158/010035
() 		0203003000NRG25080520241184853 08/05/2024 Peddammi 0203003WL022729 Peddammi 00045 BARB0VJHUKU 1557 1557 Processed 18/05/2024 4126661937 Kakari Peddammi AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-032-158/010040
() 		0203003000NRG25080520241184609 08/05/2024 Matchamma 0203003WL022723 Matchamma 00045 BARB0VJHUKU 1166 1166 Processed 18/05/2024 4126661946 Vanthala Matchamma AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-032-158/010043
() 		0203003000NRG25080520241184615 08/05/2024 Karramma 0203003WL022723 Karramma 00045 BARB0VJHUKU 1166 1166 Processed 18/05/2024 4126662574 KARRAMMA VELAGA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-032-158/010044
() 		0203003000NRG25080520241184617 08/05/2024 Neelamma 0203003WL022723 Neelamma 00045 BARB0VJHUKU 1166 1166 Processed 18/05/2024 4126662575 Velaga Neelamma AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-032-158/010046
() 		0203003000NRG25080520241184751 08/05/2024 BOJJANNADORA SUKURU 0203003WL022726 BOJJANNADORA SUKURU 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662261 Sukuru Bonjannadora AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-032-158/010051
() 		0203003000NRG25080520241184759 08/05/2024 Kanthamma 0203003WL022726 Kanthamma 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662596 KANTAMMA GEMELI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG25080520241184621 08/05/2024 Kondamma 0203003WL022723 Kondamma 00045 BARB0VJHUKU 1166 1166 Processed 18/05/2024 4126662569 TAMARLA KONDAMMA UNION BANK OF INDIA(508500)
158 Hukumpeta AP-03-003-032-158/010053
() 		0203003000NRG25080520241184760 08/05/2024 Gunnammi 0203003WL022726 Gunnammi 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662595 Sukuru Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-032-158/010054
() 		0203003000NRG25080520241184623 08/05/2024 Bojjanna 0203003WL022723 Bojjanna 00045 BARB0VJHUKU 1166 1166 Processed 18/05/2024 4126662594 BONJU BABU GEMMELI S BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-032-158/010055
() 		0203003000NRG25080520241184626 08/05/2024 Padma 0203003WL022723 Padma 00045 BARB0VJHUKU 1166 1166 Processed 18/05/2024 4126661944 Sukuru Padma AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-032-158/010056
() 		0203003000NRG25080520241184761 08/05/2024 Valasanna 0203003WL022726 Valasanna 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662597 Gemmeli Valasanna AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG25080520241184229 08/05/2024 JETTU KONDATABELI 0203003WL022694 JETTU KONDATABELI 00045 BARB0VJHUKU 1595 1595 Processed 18/05/2024 4126662492 JETTU KONDATABELI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-032-158/020003
() 		0203003000NRG25080520241184526 08/05/2024 MATYA RAJU KONDATABELI 0203003WL022720 MATYA RAJU KONDATABELI 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126661969 MATYA RAJU KONDATABE BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-032-158/020006
() 		0203003000NRG25080520241184529 08/05/2024 BUJJI VANTHALA 0203003WL022720 BUJJI VANTHALA 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662439 Kondatabeli Buchi AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-032-158/020007
() 		0203003000NRG25080520241184530 08/05/2024 VIMALI KONDATABELI 0203003WL022720 VIMALI KONDATABELI 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126662495 Kondatabeli Vimali AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-032-158/020012
() 		0203003000NRG25080520241184239 08/05/2024 RASMO VANTHALA 0203003WL022694 RASMO VANTHALA 00045 BARB0VJHUKU 1595 1595 Processed 18/05/2024 4126662493 RASMO VANTHALA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG25080520241184267 08/05/2024 KONDABABU SEEDARI 0203003WL022698 KONDABABU SEEDARI 00045 BARB0VJHUKU 1586 1586 Processed 18/05/2024 4126661938 Seedari Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG25080520241184105 08/05/2024 Chinnari 0203003WL022688 Chinnari 00045 BARB0VJHUKU 1749 1749 Processed 18/05/2024 4126661931 Kondatabeli Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-032-158/020026
() 		0203003000NRG25080520241184104 08/05/2024 Mahesh 0203003WL022688 Mahesh 00045 BARB0VJHUKU 1749 1749 Processed 18/05/2024 4126661967 MAHESH KONDATABELI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-032-158/020036
() 		0203003000NRG25080520241184536 08/05/2024 LEKANNA KONDATHABELA 0203003WL022720 LEKANNA KONDATHABELA 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126661947 Kondatabeli Lekanna AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG25080520241184278 08/05/2024 VANTHALA KOTESWARA RAO 0203003WL022698 VANTHALA KOTESWARA RAO 00045 BARB0VJHUKU 1586 1586 Processed 18/05/2024 4126662490 Vanthala Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-032-158/020039
() 		0203003000NRG25080520241184540 08/05/2024 KONDA BABU VANTHALA 0203003WL022720 KONDA BABU VANTHALA 00045 BARB0VJHUKU 779 779 Processed 18/05/2024 4126662458 KONDA BABU VANTHALA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG25080520241184108 08/05/2024 SURESH KONDATABELI 0203003WL022688 SURESH KONDATABELI 00045 BARB0VJHUKU 1749 1749 Processed 18/05/2024 4126661924 SURESH KONDATABELI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-032-158/020040
() 		0203003000NRG25080520241184109 08/05/2024 SURYA KONDATABELI 0203003WL022688 SURYA KONDATABELI 00045 BARB0VJHUKU 1749 1749 Processed 18/05/2024 4126662440 SURYA KONDATHABELLI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG25080520241184280 08/05/2024 ANADARAO KONDATABELI 0203003WL022698 ANADARAO KONDATABELI 00045 BARB0VJHUKU 1586 1586 Processed 18/05/2024 4126662491 ANANDA RAO KONDAMELA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG25080520241184110 08/05/2024 GANESH SEEDARI 0203003WL022688 GANESH SEEDARI 00045 BARB0VJHUKU 1749 1749 Processed 18/05/2024 4126661966 GANESH SEEDARI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG25080520241184294 08/05/2024 KONDABABU KONDATABELI 0203003WL022698 KONDABABU KONDATABELI 00045 BARB0VJHUKU 1586 1586 Processed 18/05/2024 4126661949 KONDA BABU KONDATABE BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-032-158/020059
() 		0203003000NRG25080520241184544 08/05/2024 DANDU KONDATABELI 0203003WL022720 DANDU KONDATABELI 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126661970 Kondatabeli Dandu AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG25080520241184296 08/05/2024 NAGESWARARAO KONDATABELI 0203003WL022698 NAGESWARARAO KONDATABELI 00045 BARB0VJHUKU 1586 1586 Processed 18/05/2024 4126661950 Kondatabeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG25080520241184545 08/05/2024 LATCHANNA KONDATABELI 0203003WL022720 LATCHANNA KONDATABELI 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126661968 Kondatabeli Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG25080520241184547 08/05/2024 SURIBABU KONDATABELI 0203003WL022720 SURIBABU KONDATABELI 00045 BARB0VJHUKU 1559 1559 Processed 18/05/2024 4126661971 SURI BABU KONDATABEL BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-032-158/020070
() 		0203003000NRG25080520241184550 08/05/2024 CHILAKAMMA KONDATABELI 0203003WL022720 CHILAKAMMA KONDATABELI 00045 BARB0VJHUKU 779 779 Processed 18/05/2024 4126662459 Kondathabeli Chilukamma AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-032-158/020072
() 		0203003000NRG25080520241184300 08/05/2024 MALLANNA VANTHALA 0203003WL022698 MALLANNA VANTHALA 00045 BARB0VJHUKU 1586 1586 Processed 18/05/2024 4126661972 MALLANNA VANTHALA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-032-158/020073
() 		0203003000NRG25080520241184552 08/05/2024 LIMBHE VANTHALA 0203003WL022720 LIMBHE VANTHALA 00045 BARB0VJHUKU 779 779 Processed 18/05/2024 4126662205 LIMBHE VANTHALA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-032-158/020073
() 		0203003000NRG25080520241184551 08/05/2024 SINGRU VANTHALA 0203003WL022720 SINGRU VANTHALA 00045 BARB0VJHUKU 779 779 Processed 18/05/2024 4126662204 SINGRU VANTHALA BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-032-158/20090
() 		0203003000NRG25080520241184252 08/05/2024 SEEMMNNA 0203003WL022694 SEEMMNNA 00045 BARB0VJHUKU 1595 1595 Processed 18/05/2024 4126661945 SEEMANNA KONDATHABEL BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-032-158/20101
() 		0203003000NRG25080520241184558 08/05/2024 KONDATABELI KALA 0203003WL022720 KONDATABELI KALA 00045 BARB0VJHUKU 1559 1559 Processed 19/05/2024 4126661994 Mrs VANTHALA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 284012 284012
188 Hukumpeta AP-03-003-032-157/010006
() 		0203003000NRG25080520241190115 08/05/2024 VANTHALA ESWARAMMA 0203003WL022878 VANTHALA ESWARAMMA 00114 APBL0003019 1589 1589 Processed 18/05/2024 4126662044 Mrs VANTHALA ESWARAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
189 Hukumpeta AP-03-003-032-157/010014
() 		0203003000NRG25080520241190124 08/05/2024 Bonjubabu 0203003WL022878 Bonjubabu 00114 APBL0003019 1589 1589 Processed 18/05/2024 4126662043 Mr TAMARLA BALANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 3178 3178
190 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG25080520241189417 08/05/2024 JANNI BONJJUBABU 0203003WL022861 JANNI BONJJUBABU 00415 SBIN0002691 1484 1484 Processed 18/05/2024 4126662105 JANNI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
191 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG25070520241143330 08/05/2024 LAKSHMI 0203003WL021715 LAKSHMI 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662324 MISS KILLO LAKSHMI STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-012-052/010008
() 		0203003000NRG25070520241143335 08/05/2024 KILLO NAVEEN 0203003WL021715 KILLO NAVEEN 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662307 MR KILLO NAVEEN STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-012-052/010015
() 		0203003000NRG25070520241143348 08/05/2024 KILLO LAKKI 0203003WL021715 KILLO LAKKI 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662298 MRS KILLO LAKKI STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-012-052/010016
() 		0203003000NRG25070520241143350 08/05/2024 Radhamma 0203003WL021715 Radhamma 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662504 MRS KILLO RADHAMMA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-012-052/010027
() 		0203003000NRG25070520241143369 08/05/2024 laxmi 0203003WL021715 laxmi 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662509 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-012-052/010028
() 		0203003000NRG25070520241143371 08/05/2024 jyothi 0203003WL021715 jyothi 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662322 MR KILLO JYOTHI STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-012-052/010035
() 		0203003000NRG25070520241143378 08/05/2024 Gasanna 0203003WL021715 Gasanna 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662669 MR KILLO GASANNA STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-012-052/010035
() 		0203003000NRG25070520241143379 08/05/2024 Lakshmi 0203003WL021715 Lakshmi 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662507 LAKSHMI KILLO BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-012-052/010036
() 		0203003000NRG25070520241143380 08/05/2024 SENDERI APPANNA 0203003WL021715 SENDERI APPANNA 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662301 MR SENDERI APPANNA STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-012-052/010036
() 		0203003000NRG25070520241143381 08/05/2024 SENDERI SUBBARAO 0203003WL021715 SENDERI SUBBARAO 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662302 MR SENDERI SUBBARAO STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-012-052/010038
() 		0203003000NRG25070520241143382 08/05/2024 KILLO SOMESWARAO 0203003WL021715 KILLO SOMESWARAO 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662508 MR KILLO SOMESWARAO STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-012-052/010039
() 		0203003000NRG25070520241143385 08/05/2024 devi 0203003WL021715 devi 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662506 MRS KILLO DEVI STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-012-052/010039
() 		0203003000NRG25070520241143384 08/05/2024 Ramurthy 0203003WL021715 Ramurthy 00415 SBIN0002691 1746 1746 Processed 18/05/2024 4126662505 MR KILLO RAMURTHY STATE BANK OF INDIA(508548)
SubTotal 24182 24182
204 Hukumpeta AP-03-003-003-013/010010
() 		0203003000NRG25070520241130537 08/05/2024 Chittibabu 0203003WL021442 Chittibabu 00415 SBIN0008828 1478 1478 Processed 18/05/2024 4126662637 Chittibabu INDUSIND BANK(607189)
205 Hukumpeta AP-03-003-003-013/010027
() 		0203003000NRG25070520241130552 08/05/2024 GEMMELI ARUNKUMAR 0203003WL021442 GEMMELI ARUNKUMAR 00415 SBIN0008828 1478 1478 Processed 18/05/2024 4126662358 MR ARUNKUMAR GEMMELI STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-003-032/040032
() 		0203003000NRG25080520241184950 08/05/2024 Rajarao 0203003WL022734 Rajarao 00415 SBIN0008828 1411 1411 Processed 18/05/2024 4126662658 MR PANGI RAJA RAO STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-009-105/010047
() 		0203003000NRG25080520241190662 08/05/2024 Kondababu 0203003WL022893 Kondababu 00415 SBIN0008828 1243 1243 Processed 19/05/2024 4126662620 Mr JANNI PEDA KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
208 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG25080520241189412 08/05/2024 jagadeeswari 0203003WL022860 jagadeeswari 00415 SBIN0008828 1632 1632 Processed 18/05/2024 4126662635 JANNI JAGADISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
209 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG25080520241189411 08/05/2024 rambabu 0203003WL022860 rambabu 00415 SBIN0008828 1632 1632 Processed 18/05/2024 4126662636 JANNI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
210 Hukumpeta AP-03-003-011-046/010045
() 		0203003000NRG25080520241188976 08/05/2024 Appanna 0203003WL022849 Appanna 00415 SBIN0008828 1632 1632 Processed 18/05/2024 4126662577 POYA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
211 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG25080520241189132 08/05/2024 laksmi 0203003WL022853 laksmi 00415 SBIN0008828 1360 1360 Processed 18/05/2024 4126662580 PADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
212 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG25080520241189131 08/05/2024 venkatarao 0203003WL022853 venkatarao 00415 SBIN0008828 1360 1360 Processed 18/05/2024 4126662581 MR PADI VENKATARAO STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG25080520241188978 08/05/2024 vasantha 0203003WL022850 vasantha 00415 SBIN0008828 1632 1632 Processed 18/05/2024 4126662579 DEESARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
214 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG25080520241188977 08/05/2024 venkatarao 0203003WL022850 venkatarao 00415 SBIN0008828 1632 1632 Processed 18/05/2024 4126662299 DEESARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG25080520241189270 08/05/2024 simhadri 0203003WL022856 simhadri 00415 SBIN0008828 1632 1632 Processed 18/05/2024 4126662171 MR BADNAINI SIMHADRI STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-011-048/010001
() 		0203003000NRG25080520241188342 08/05/2024 Latchanna 0203003WL022829 Latchanna 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662411 Badnaini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-011-048/010001
() 		0203003000NRG25080520241188343 08/05/2024 Rambha 0203003WL022829 Rambha 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662189 Badnaini Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG25080520241188344 08/05/2024 Bheemanna 0203003WL022829 Bheemanna 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662136 Badnaini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG25080520241188345 08/05/2024 Mallamma 0203003WL022829 Mallamma 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662190 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG25080520241188347 08/05/2024 Chinnalamma 0203003WL022829 Chinnalamma 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662184 Badnaini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG25080520241188346 08/05/2024 Sundarao 0203003WL022829 Sundarao 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662137 Badnaini Sundor AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG25080520241188349 08/05/2024 Punyavathi 0203003WL022829 Punyavathi 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662197 Padi Polmothi AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG25080520241188348 08/05/2024 Somaranna 0203003WL022829 Somaranna 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662176 Padi Sombranna AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG25080520241188351 08/05/2024 Chellamma 0203003WL022829 Chellamma 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662192 Badnaini Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG25080520241188352 08/05/2024 mohanrao 0203003WL022829 mohanrao 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662370 MR BADNAINI MOHAN RAO STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG25080520241188350 08/05/2024 Sanyasirao 0203003WL022829 Sanyasirao 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662138 MR BADNAINI SANYASI RAO STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-011-048/010007
() 		0203003000NRG25080520241188354 08/05/2024 Bugalamma 0203003WL022829 Bugalamma 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662196 Badnaini Buggalamma AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-011-048/010007
() 		0203003000NRG25080520241188353 08/05/2024 Matyaraju 0203003WL022829 Matyaraju 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662130 Badnaini Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-011-048/010008
() 		0203003000NRG25080520241188355 08/05/2024 Komala 0203003WL022829 Komala 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662195 Badnaini Komala AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG25080520241188357 08/05/2024 Chandramma 0203003WL022829 Chandramma 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662188 MS BADNAINI CHANDRAMMA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG25080520241188356 08/05/2024 Ramanna 0203003WL022829 Ramanna 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662145 MR RAMANNA SO GUNNU BADNAINI STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG25080520241188359 08/05/2024 Rami 0203003WL022829 Rami 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662182 Badnaini Rami AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG25080520241188358 08/05/2024 Somaranna 0203003WL022829 Somaranna 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662132 Badnaini Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG25080520241188361 08/05/2024 Kondamma 0203003WL022829 Kondamma 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662198 Badnaini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG25080520241188360 08/05/2024 Yerranna 0203003WL022829 Yerranna 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662134 Badnaini Yerranna AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG25080520241188362 08/05/2024 Balanna 0203003WL022829 Balanna 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662131 Badnaini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG25080520241188363 08/05/2024 Kamala 0203003WL022829 Kamala 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662199 Badnaini Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-011-048/010014
() 		0203003000NRG25080520241188364 08/05/2024 lakshmi 0203003WL022829 lakshmi 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662368 Badnaini Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-011-048/010016
() 		0203003000NRG25080520241188367 08/05/2024 Bullamma 0203003WL022829 Bullamma 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662187 Badnaini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-011-048/010016
() 		0203003000NRG25080520241188366 08/05/2024 Kameswa Rao 0203003WL022829 Kameswa Rao 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662143 Badnaini Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG25080520241188368 08/05/2024 Kondala Rao 0203003WL022829 Kondala Rao 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662135 Badnaini Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG25080520241188369 08/05/2024 Uppamma 0203003WL022829 Uppamma 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662191 Badnaini Uppamma AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG25080520241188370 08/05/2024 Rama Rao 0203003WL022829 Rama Rao 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662142 Badnaini Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-011-048/010020
() 		0203003000NRG25080520241188372 08/05/2024 Padma 0203003WL022829 Padma 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662174 MRS PADMA BADNAINI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG25080520241188901 08/05/2024 Jagannadha Rao 0203003WL022844 Jagannadha Rao 00415 SBIN0008828 1632 1632 Processed 18/05/2024 4126662415 MR JAGANNADHAM DOBBATI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG25080520241188374 08/05/2024 BADNAINI MACHULAMMA 0203003WL022829 BADNAINI MACHULAMMA 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662203 Badnaini Matchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG25080520241188376 08/05/2024 Dosuda 0203003WL022829 Dosuda 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662177 Badnaini Dasuda AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG25080520241188375 08/05/2024 Subharao 0203003WL022829 Subharao 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662146 Badnaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-011-048/010028
() 		0203003000NRG25080520241188378 08/05/2024 Kalima 0203003WL022829 Kalima 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662608 Badnaini Kalima AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-011-048/010028
() 		0203003000NRG25080520241188377 08/05/2024 Kondalarao 0203003WL022829 Kondalarao 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662133 MR BADNAINI KONDALARAO STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG25080520241188379 08/05/2024 Satyarao 0203003WL022829 Satyarao 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662147 MR SATYARAO SO SOMRANNA BADNAINI STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG25080520241188380 08/05/2024 Susila 0203003WL022829 Susila 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662193 Badnaini Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-011-048/010030
() 		0203003000NRG25080520241188381 08/05/2024 PADI MATYARAJU 0203003WL022829 PADI MATYARAJU 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662609 Padi Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-011-048/010031
() 		0203003000NRG25080520241188382 08/05/2024 Rajarao 0203003WL022829 Rajarao 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662194 Padi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG25080520241188384 08/05/2024 CHILAKAMMA 0203003WL022829 CHILAKAMMA 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662200 Badnaini Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG25080520241188383 08/05/2024 venkatrao 0203003WL022829 venkatrao 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662175 Badnaini Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-011-048/010035
() 		0203003000NRG25080520241188385 08/05/2024 BALARAJU 0203003WL022829 BALARAJU 00415 SBIN0008828 773 773 Processed 18/05/2024 4126662172 BADNAINI BALARAJU BANK OF INDIA(508505)
258 Hukumpeta AP-03-003-011-050/020011
() 		0203003000NRG25080520241189447 08/05/2024 Sundararao 0203003WL022862 Sundararao 00415 SBIN0008828 1481 1481 Processed 18/05/2024 4126662656 VANTHALA SUNDARAO UNION BANK OF INDIA(508500)
259 Hukumpeta AP-03-003-011-050/020013
() 		0203003000NRG25080520241189450 08/05/2024 sanyasi rao 0203003WL022862 sanyasi rao 00415 SBIN0008828 1481 1481 Processed 18/05/2024 4126662321 PANGI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
260 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG25080520241189452 08/05/2024 kondababu 0203003WL022862 kondababu 00415 SBIN0008828 1481 1481 Processed 18/05/2024 4126662290 KONDA BABU VANTHALA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG25080520241189414 08/05/2024 Appalamma 0203003WL022861 Appalamma 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662311 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-011-050/030002
() 		0203003000NRG25080520241189415 08/05/2024 Bullamma 0203003WL022861 Bullamma 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662247 JANNI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG25080520241189416 08/05/2024 NAGAMANI 0203003WL022861 NAGAMANI 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662245 JANNI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG25080520241189418 08/05/2024 Rajarao 0203003WL022861 Rajarao 00415 SBIN0008828 742 742 Processed 18/05/2024 4126662049 JANNI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG25080520241189419 08/05/2024 Swapna 0203003WL022861 Swapna 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662242 JANNI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
266 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG25080520241189420 08/05/2024 Bheemanna 0203003WL022861 Bheemanna 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662248 JANNI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
267 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG25080520241189421 08/05/2024 Chandramma 0203003WL022861 Chandramma 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662308 JANNI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG25080520241189423 08/05/2024 Madhuri 0203003WL022861 Madhuri 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662246 MRS JANNI MADHURI STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG25080520241189425 08/05/2024 Kumari 0203003WL022861 Kumari 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662309 JANNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
270 Hukumpeta AP-03-003-011-050/030014
() 		0203003000NRG25080520241189428 08/05/2024 Ramarao 0203003WL022861 Ramarao 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662240 JANNI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
271 Hukumpeta AP-03-003-011-050/030017
() 		0203003000NRG25080520241189430 08/05/2024 koMDabaabu 0203003WL022861 koMDabaabu 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662241 JANNI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
272 Hukumpeta AP-03-003-011-050/030017
() 		0203003000NRG25080520241189431 08/05/2024 nookalamma 0203003WL022861 nookalamma 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662677 JANNI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG25080520241189433 08/05/2024 JANNI SANTHI 0203003WL022861 JANNI SANTHI 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662310 JANNI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG25080520241189432 08/05/2024 srinubabu 0203003WL022861 srinubabu 00415 SBIN0008828 1484 1484 Processed 18/05/2024 4126662149 JANNI SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
275 Hukumpeta AP-03-003-011-050/040002
() 		0203003000NRG25080520241189576 08/05/2024 Minno 0203003WL022865 Minno 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662140 Pangi Mannu AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG25080520241189586 08/05/2024 KUMARI 0203003WL022865 KUMARI 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662169 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG25080520241189584 08/05/2024 Mithula 0203003WL022865 Mithula 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662447 MRS PANGI MITHULA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-011-050/040014
() 		0203003000NRG25080520241189588 08/05/2024 BONJUBABU 0203003WL022865 BONJUBABU 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662361 MR BOINI BHASKAR RAO STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG25080520241189589 08/05/2024 Chinnayya 0203003WL022865 Chinnayya 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662300 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Hukumpeta AP-03-003-011-050/040015
() 		0203003000NRG25080520241189590 08/05/2024 Komala 0203003WL022865 Komala 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662445 PANGI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
281 Hukumpeta AP-03-003-011-050/040019
() 		0203003000NRG25080520241189455 08/05/2024 Gasanna 0203003WL022862 Gasanna 00415 SBIN0008828 1481 1481 Processed 18/05/2024 4126662126 PANGI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
282 Hukumpeta AP-03-003-011-050/040019
() 		0203003000NRG25080520241189456 08/05/2024 Jime 0203003WL022862 Jime 00415 SBIN0008828 1481 1481 Processed 18/05/2024 4126662293 MRS PANGI JIMO STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-011-050/040022
() 		0203003000NRG25080520241189596 08/05/2024 Gunnanna 0203003WL022865 Gunnanna 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662127 MR GEMMELI SONNA STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-011-050/040023
() 		0203003000NRG25080520241189597 08/05/2024 Gunrru 0203003WL022865 Gunrru 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662250 GEMMELI SUNDURU INDIA POST PAYMENTS BANK LIMITED(508528)
285 Hukumpeta AP-03-003-011-050/040023
() 		0203003000NRG25080520241189598 08/05/2024 Kanthamma 0203003WL022865 Kanthamma 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662164 MRS GEMMELI KANTHAMMA STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-011-050/040025
() 		0203003000NRG25080520241189599 08/05/2024 Beso 0203003WL022865 Beso 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662450 MRS PANGI BESO STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-011-050/040025
() 		0203003000NRG25080520241189600 08/05/2024 Buchanna 0203003WL022865 Buchanna 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662291 MR PANGI BHUSANNA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-011-050/040028
() 		0203003000NRG25080520241189458 08/05/2024 Lakshmi 0203003WL022862 Lakshmi 00415 SBIN0008828 1481 1481 Processed 18/05/2024 4126662362 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
289 Hukumpeta AP-03-003-011-050/040028
() 		0203003000NRG25080520241189457 08/05/2024 Veeranna 0203003WL022862 Veeranna 00415 SBIN0008828 1481 1481 Processed 18/05/2024 4126662363 PANGI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
290 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG25080520241189612 08/05/2024 Santhi 0203003WL022867 Santhi 00415 SBIN0008828 1632 1632 Processed 18/05/2024 4126662170 MRS DOBBATI SANTHI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-011-050/040036
() 		0203003000NRG25080520241189603 08/05/2024 Anitha 0203003WL022865 Anitha 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662292 MRS PANGI ANITHA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-011-050/040039
() 		0203003000NRG25080520241189605 08/05/2024 karribudi 0203003WL022865 karribudi 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662165 DOBBATI KARRIBUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
293 Hukumpeta AP-03-003-011-050/040039
() 		0203003000NRG25080520241189604 08/05/2024 venkatarao 0203003WL022865 venkatarao 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662156 DOBBATI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
294 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG25080520241189608 08/05/2024 bonjubabu 0203003WL022865 bonjubabu 00415 SBIN0008828 1663 1663 Processed 18/05/2024 4126662158 BOINI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-012-052/010001
() 		0203003000NRG25070520241143322 08/05/2024 bulki 0203003WL021715 bulki 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662586 MRS SAMARDI BULIKI STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-012-052/010003
() 		0203003000NRG25070520241143324 08/05/2024 Manjula 0203003WL021715 Manjula 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662688 Sodapalli Manjula AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-012-052/010004
() 		0203003000NRG25070520241143327 08/05/2024 GOWRAMMA BURIDI 0203003WL021715 GOWRAMMA BURIDI 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662503 MS GOWRAMMA BURIDI STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG25070520241143329 08/05/2024 kumari 0203003WL021715 kumari 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662587 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-012-052/010009
() 		0203003000NRG25070520241143336 08/05/2024 Bhaskararao 0203003WL021715 Bhaskararao 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662499 KILLO BASKAR RAO FINO PAYMENTS BANK LTD(608001)
300 Hukumpeta AP-03-003-012-052/010012
() 		0203003000NRG25070520241143343 08/05/2024 KILLO SANTHI 0203003WL021715 KILLO SANTHI 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662650 MS KILLO SHANTHI STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-012-052/010012
() 		0203003000NRG25070520241143342 08/05/2024 ROJA NKILLO 0203003WL021715 ROJA NKILLO 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662689 MISS KILLO ROJA STATE BANK OF INDIA(508548)
302 Hukumpeta AP-03-003-012-052/010016
() 		0203003000NRG25070520241143349 08/05/2024 Ramanna 0203003WL021715 Ramanna 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662497 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-012-052/010026
() 		0203003000NRG25070520241143367 08/05/2024 sumitra 0203003WL021715 sumitra 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662668 MS BURIDI SUMITRA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-012-052/010032
() 		0203003000NRG25070520241143375 08/05/2024 mithula 0203003WL021715 mithula 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662510 MRS KILLO MITULA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-012-052/010033
() 		0203003000NRG25070520241143376 08/05/2024 Prakash 0203003WL021715 Prakash 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662511 MR BURIDI PRAKASH STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-012-052/010033
() 		0203003000NRG25070520241143377 08/05/2024 Tulasi 0203003WL021715 Tulasi 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662514 MRS BURIDI TULASI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-012-052/010038
() 		0203003000NRG25070520241143383 08/05/2024 laxmi 0203003WL021715 laxmi 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662498 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-012-052/010041
() 		0203003000NRG25070520241143388 08/05/2024 RAMBABU 0203003WL021715 RAMBABU 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662513 MR CHODAPALLI RAMBABU STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-012-052/010041
() 		0203003000NRG25070520241143389 08/05/2024 SANTHI 0203003WL021715 SANTHI 00415 SBIN0008828 1746 1746 Processed 18/05/2024 4126662512 MRS CHODEPALLI SANTHI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG25070520241133730 08/05/2024 Aso 0203003WL021514 Aso 00415 SBIN0008828 1617 1617 Processed 19/05/2024 4126662319 Mrs MARRI AASHO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 136232 136232
311 Hukumpeta AP-03-003-003-013/010004
() 		0203003000NRG25070520241130529 08/05/2024 Bangaramma 0203003WL021442 Bangaramma 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662214 MRS SUKURU BANGARAMMA STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-003-013/010004
() 		0203003000NRG25070520241130528 08/05/2024 Kondababu 0203003WL021442 Kondababu 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662354 MR SUKURU KONDABABU STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-003-013/010007
() 		0203003000NRG25070520241130532 08/05/2024 Sanyasirao 0203003WL021442 Sanyasirao 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662347 MR MUSIRI SANYASIRAO STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-003-013/010008
() 		0203003000NRG25070520241130534 08/05/2024 Lakshmi 0203003WL021442 Lakshmi 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662150 MRS SUKURU LAKSHMI STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-003-013/010012
() 		0203003000NRG25070520241130538 08/05/2024 PANGI BONJUBABU 0203003WL021442 PANGI BONJUBABU 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662153 MR PANGI BONJUBABU STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-003-013/010012
() 		0203003000NRG25070520241130539 08/05/2024 PANGI RAJARAO 0203003WL021442 PANGI RAJARAO 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662329 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-003-013/010014
() 		0203003000NRG25070520241130543 08/05/2024 Kondababu 0203003WL021442 Kondababu 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662151 MR MUSIRE KONDABABU STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-003-013/010014
() 		0203003000NRG25070520241130544 08/05/2024 Lakshmi 0203003WL021442 Lakshmi 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662288 MRS MUSIRE LAKSHMI STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-003-013/010014
() 		0203003000NRG25070520241130545 08/05/2024 MUSIRE RAVINDRA KUMAR 0203003WL021442 MUSIRE RAVINDRA KUMAR 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662359 MUSIRE RAVINDRA KUMAR INDUSIND BANK(607189)
320 Hukumpeta AP-03-003-003-013/010020
() 		0203003000NRG25070520241130547 08/05/2024 Bheemanna 0203003WL021442 Bheemanna 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662213 MR MUSIRE BHIMANNA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-003-013/010020
() 		0203003000NRG25070520241130548 08/05/2024 Chilakamma 0203003WL021442 Chilakamma 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662348 MRS MUSIRE CHILAKAMMA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-003-013/010021
() 		0203003000NRG25070520241130550 08/05/2024 Devaraju 0203003WL021442 Devaraju 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662338 MR MUSIRE DEVARAJ STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-003-013/010021
() 		0203003000NRG25070520241130549 08/05/2024 Neelamma 0203003WL021442 Neelamma 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662336 MRS MUSIRE NILAMMA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-003-013/010033
() 		0203003000NRG25070520241130553 08/05/2024 Kannayya 0203003WL021442 Kannayya 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662152 MR MUSIRE KANNAYYA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-003-013/010033
() 		0203003000NRG25070520241130554 08/05/2024 MUSIRE NOOKARAJU 0203003WL021442 MUSIRE NOOKARAJU 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662337 MR MUSIRE NOOKARAJU STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-003-013/010037
() 		0203003000NRG25070520241130560 08/05/2024 Sanjeevarao 0203003WL021442 Sanjeevarao 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662351 MR VANTHALA SANJEEVARAO STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-003-013/010037
() 		0203003000NRG25070520241130559 08/05/2024 VANTHALA KASULAMMA 0203003WL021442 VANTHALA KASULAMMA 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662350 MRS VANTHALA KASULAMMA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-003-013/010046
() 		0203003000NRG25070520241130561 08/05/2024 Apparao 0203003WL021442 Apparao 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662342 MR KORRA APPARAO STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-003-013/010046
() 		0203003000NRG25070520241130562 08/05/2024 Kasulamma 0203003WL021442 Kasulamma 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662344 MRS KORRA KASULAMMA STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-003-013/010050
() 		0203003000NRG25070520241130566 08/05/2024 Bonjubabu 0203003WL021442 Bonjubabu 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662343 MR KORRA BONJUBABU STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-003-013/010050
() 		0203003000NRG25070520241130567 08/05/2024 Gunnamma 0203003WL021442 Gunnamma 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662341 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-003-013/010054
() 		0203003000NRG25070520241130568 08/05/2024 chilakamma 0203003WL021442 chilakamma 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662388 SUKURU CHILAKAMMA BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-003-013/010054
() 		0203003000NRG25070520241130569 08/05/2024 chitibabu 0203003WL021442 chitibabu 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662335 MR SUKURU CHITTIBABU STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-003-013/10062
() 		0203003000NRG25070520241130572 08/05/2024 SUKURU LALLITHA KUMARI 0203003WL021442 SUKURU LALLITHA KUMARI 00415 SBIN0009473 1478 1478 Processed 18/05/2024 4126662381 MS SUKURU LALITHA KUMARI STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-003-032/040010
() 		0203003000NRG25080520241184935 08/05/2024 kamesh 0203003WL022734 kamesh 00415 SBIN0009473 1411 1411 Processed 18/05/2024 4126662320 MR VANTHALA KAMESWARARAO STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-003-032/040010
() 		0203003000NRG25080520241184936 08/05/2024 MARRI SANTHAMMA 0203003WL022734 MARRI SANTHAMMA 00415 SBIN0009473 1411 1411 Processed 18/05/2024 4126662380 Vanthala Santhamma AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-003-032/040015
() 		0203003000NRG25080520241184940 08/05/2024 Bojjanna 0203003WL022734 Bojjanna 00415 SBIN0009473 1411 1411 Processed 18/05/2024 4126662212 MRS VANTHALA BOJJANNA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-003-032/040027
() 		0203003000NRG25080520241184945 08/05/2024 Rajarao 0203003WL022734 Rajarao 00415 SBIN0009473 1411 1411 Processed 19/05/2024 4126662211 Mr VANTHALA RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-003-032/040029
() 		0203003000NRG25080520241184946 08/05/2024 Kesavarao 0203003WL022734 Kesavarao 00415 SBIN0009473 1411 1411 Processed 18/05/2024 4126662365 MR PANGI KESAVARAO STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-003-032/040029
() 		0203003000NRG25080520241184947 08/05/2024 rajarao 0203003WL022734 rajarao 00415 SBIN0009473 1411 1411 Processed 18/05/2024 4126662366 MR PANGI RAJUBABU STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-003-032/40041
() 		0203003000NRG25080520241184959 08/05/2024 VANTHALA NAGESWARARAO 0203003WL022734 VANTHALA NAGESWARARAO 00415 SBIN0009473 1411 1411 Processed 18/05/2024 4126662670 MRS VANTHALA NAGESWARARAO STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-009-105/010001
() 		0203003000NRG25080520241190618 08/05/2024 Kasulamma 0203003WL022893 Kasulamma 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662218 JANNI KASULAMMA UNION BANK OF INDIA(508500)
343 Hukumpeta AP-03-003-009-105/010001
() 		0203003000NRG25080520241190617 08/05/2024 Satyababu 0203003WL022893 Satyababu 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662219 MRS JANNI SATYABABU STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-009-105/010002
() 		0203003000NRG25080520241190620 08/05/2024 Chandramma 0203003WL022893 Chandramma 00415 SBIN0009473 1243 1243 Processed 19/05/2024 4126662226 Mrs JANNI CHANDRAMMA W O SOMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
345 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG25080520241190622 08/05/2024 Lakshmi 0203003WL022893 Lakshmi 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662225 JANNI LAKSHMI UNION BANK OF INDIA(508500)
346 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG25080520241190627 08/05/2024 bimaraju 0203003WL022893 bimaraju 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662220 MR SANTHARI BHEEMRAJU STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG25080520241190626 08/05/2024 Shanthamma 0203003WL022893 Shanthamma 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662229 MRS SANTHARI SANTHAMMA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-009-105/010004
() 		0203003000NRG25080520241190628 08/05/2024 venkataraju 0203003WL022893 venkataraju 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662331 MR SANTARI VENKATARAJU STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-009-105/010008
() 		0203003000NRG25080520241190635 08/05/2024 Appalamma 0203003WL022893 Appalamma 00415 SBIN0009473 414 414 Processed 18/05/2024 4126662224 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-009-105/010008
() 		0203003000NRG25080520241190634 08/05/2024 Nagaraju 0203003WL022893 Nagaraju 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662228 MR JANNI NAGARAJU STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-009-105/010008
() 		0203003000NRG25080520241190636 08/05/2024 santhi 0203003WL022893 santhi 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662373 MRS JANNI SANTHI STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-009-105/010010
() 		0203003000NRG25080520241190638 08/05/2024 Sombaramma 0203003WL022893 Sombaramma 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662223 MRS JANNI SOMBARAMMA STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-009-105/010010
() 		0203003000NRG25080520241190639 08/05/2024 venkatarao 0203003WL022893 venkatarao 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662295 MR JANNI VENKATARAO STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-009-105/010011
() 		0203003000NRG25080520241190641 08/05/2024 Kasulamma 0203003WL022893 Kasulamma 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662221 MRS JANNI KASULAMMA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-009-105/010012
() 		0203003000NRG25080520241190643 08/05/2024 Peddammi 0203003WL022893 Peddammi 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662640 MRS JANNI PEDDAMMI STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-009-105/010013
() 		0203003000NRG25080520241190645 08/05/2024 matyaraju 0203003WL022893 matyaraju 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662617 MR JANNI MATYARAJU STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG25080520241190647 08/05/2024 Chinnappa 0203003WL022893 Chinnappa 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662222 MRS GEMMELI CHINNAPPA STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG25080520241190648 08/05/2024 narayana 0203003WL022893 narayana 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662227 MR GEMMELI NARAYANA STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-009-105/010017
() 		0203003000NRG25080520241190650 08/05/2024 Bheemanna 0203003WL022893 Bheemanna 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662614 Mr BHEEMANNA TAMARLA CENTRAL BANK OF INDIA(607115)
360 Hukumpeta AP-03-003-009-105/010017
() 		0203003000NRG25080520241190652 08/05/2024 masthsayligam 0203003WL022893 masthsayligam 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662622 MR TAMARLA MASTHSAYLIGAM STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG25080520241190654 08/05/2024 Bhavani 0203003WL022893 Bhavani 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662611 MRS VANTHALA BAVANI STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-009-105/010018
() 		0203003000NRG25080520241190655 08/05/2024 chittibabu 0203003WL022893 chittibabu 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662610 MR VANTHALA CHITTIBABU STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-009-105/010026
() 		0203003000NRG25080520241190660 08/05/2024 banuprasad raju 0203003WL022893 banuprasad raju 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662699 Santhari Banu Prasad Raju AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-009-105/010026
() 		0203003000NRG25080520241190658 08/05/2024 Janakamma 0203003WL022893 Janakamma 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662623 MRS SANTHARI JANAKAMMA STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-009-105/010035
() 		0203003000NRG25080520241190661 08/05/2024 Balanna 0203003WL022893 Balanna 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662353 MR GEMMELI BALANNA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-009-105/010047
() 		0203003000NRG25080520241190663 08/05/2024 Janakamma 0203003WL022893 Janakamma 00415 SBIN0009473 1243 1243 Processed 19/05/2024 4126662615 Mrs JANNI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
367 Hukumpeta AP-03-003-009-105/010052
() 		0203003000NRG25080520241190664 08/05/2024 Kasulamma 0203003WL022893 Kasulamma 00415 SBIN0009473 1243 1243 Processed 19/05/2024 4126662612 Mrs JANNI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
368 Hukumpeta AP-03-003-009-105/010054
() 		0203003000NRG25080520241190670 08/05/2024 Gangamma 0203003WL022893 Gangamma 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662616 MRS JANNI GANGAMMA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-009-105/010054
() 		0203003000NRG25080520241190669 08/05/2024 Venkanna 0203003WL022893 Venkanna 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662111 MR JANNI VENKAYYA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-009-105/010056
() 		0203003000NRG25080520241190672 08/05/2024 modamma 0203003WL022893 modamma 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662665 Janni Modamma AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-009-105/010056
() 		0203003000NRG25080520241190671 08/05/2024 Subbarao 0203003WL022893 Subbarao 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662621 MR JANNI SUBBARAO STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-009-105/010061
() 		0203003000NRG25080520241190673 08/05/2024 Chittibabu 0203003WL022893 Chittibabu 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662355 MR JANNI CHITTIBABU STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-009-105/010061
() 		0203003000NRG25080520241190674 08/05/2024 Pusphakumari 0203003WL022893 Pusphakumari 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662613 JANNI PUSHPA KUMARI UNION BANK OF INDIA(508500)
374 Hukumpeta AP-03-003-009-105/020001
() 		0203003000NRG25080520241190680 08/05/2024 Lingamma 0203003WL022893 Lingamma 00415 SBIN0009473 1243 1243 Processed 18/05/2024 4126662641 SANTHARI LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG25080520241189434 08/05/2024 Koteswararao 0203003WL022862 Koteswararao 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662441 PANGI KOMITY INDIA POST PAYMENTS BANK LIMITED(508528)
376 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG25080520241189435 08/05/2024 Radhamma 0203003WL022862 Radhamma 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662443 MRS PANGI RADAMMA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG25080520241189436 08/05/2024 Jambo 0203003WL022862 Jambo 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662113 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-011-050/020003
() 		0203003000NRG25080520241189437 08/05/2024 Besu 0203003WL022862 Besu 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662129 VANTHALA BESU INDIA POST PAYMENTS BANK LIMITED(508528)
379 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG25080520241189438 08/05/2024 Mithulamma 0203003WL022862 Mithulamma 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662119 VANTHALA POTHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG25080520241189440 08/05/2024 Koyala 0203003WL022862 Koyala 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662118 GEMMELI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
381 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG25080520241189439 08/05/2024 Vandanna 0203003WL022862 Vandanna 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662082 GEMMELI LODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG25080520241189441 08/05/2024 Mithula 0203003WL022862 Mithula 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662115 PANGI MUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
383 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG25080520241189443 08/05/2024 Rajeswari 0203003WL022862 Rajeswari 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662451 MRS GEMMELI RAJESWARI STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG25080520241189442 08/05/2024 Sukranna 0203003WL022862 Sukranna 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662124 MR GEMMELI SUKRANNA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-011-050/020008
() 		0203003000NRG25080520241189444 08/05/2024 Gowramma 0203003WL022862 Gowramma 00415 SBIN0009473 988 988 Processed 18/05/2024 4126662117 GEMMELI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
386 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG25080520241189445 08/05/2024 Sambhari 0203003WL022862 Sambhari 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662114 VANTHALA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
387 Hukumpeta AP-03-003-011-050/020010
() 		0203003000NRG25080520241189446 08/05/2024 Thilsu 0203003WL022862 Thilsu 00415 SBIN0009473 988 988 Processed 18/05/2024 4126662083 PANGI TEELSU INDIA POST PAYMENTS BANK LIMITED(508528)
388 Hukumpeta AP-03-003-011-050/020011
() 		0203003000NRG25080520241189448 08/05/2024 Kusumi 0203003WL022862 Kusumi 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662116 MRS VANTHALA KUSME STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG25080520241189453 08/05/2024 LAXMI 0203003WL022862 LAXMI 00415 SBIN0009473 1481 1481 Processed 18/05/2024 4126662578 MS DIPPALA LAXMI STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG25080520241189413 08/05/2024 Venkatarao 0203003WL022861 Venkatarao 00415 SBIN0009473 1484 1484 Processed 18/05/2024 4126662244 MR VENKATA RAO JANNI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG25080520241189422 08/05/2024 Kameswararao 0203003WL022861 Kameswararao 00415 SBIN0009473 1484 1484 Processed 18/05/2024 4126662128 MR KAMESWARA RAO JANNI STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG25080520241189424 08/05/2024 Kotibabu 0203003WL022861 Kotibabu 00415 SBIN0009473 1484 1484 Processed 18/05/2024 4126662243 JANNI KOTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
393 Hukumpeta AP-03-003-011-050/040002
() 		0203003000NRG25080520241189577 08/05/2024 Ome 0203003WL022865 Ome 00415 SBIN0009473 1386 1386 Processed 18/05/2024 4126662444 PANGI JIMME INDIA POST PAYMENTS BANK LIMITED(508528)
394 Hukumpeta AP-03-003-011-050/040004
() 		0203003000NRG25080520241189578 08/05/2024 Bonjubabu 0203003WL022865 Bonjubabu 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662160 BOYINI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
395 Hukumpeta AP-03-003-011-050/040004
() 		0203003000NRG25080520241189579 08/05/2024 Matyalamma 0203003WL022865 Matyalamma 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662163 MRS BOINI MUTYALAMMA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-011-050/040007
() 		0203003000NRG25080520241189580 08/05/2024 Gasanna 0203003WL022865 Gasanna 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662123 DOBBATI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
397 Hukumpeta AP-03-003-011-050/040007
() 		0203003000NRG25080520241189581 08/05/2024 Seethamma 0203003WL022865 Seethamma 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662168 DOBBATI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
398 Hukumpeta AP-03-003-011-050/040010
() 		0203003000NRG25080520241189583 08/05/2024 Mutyalamma 0203003WL022865 Mutyalamma 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662162 MRS BOINI MUTHYALAMMA STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-011-050/040014
() 		0203003000NRG25080520241189587 08/05/2024 Sundara 0203003WL022865 Sundara 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662166 BOYINI SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
400 Hukumpeta AP-03-003-011-050/040017
() 		0203003000NRG25080520241189592 08/05/2024 Kosayi 0203003WL022865 Kosayi 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662690 MRS PANGI KOSAI STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-011-050/040018
() 		0203003000NRG25080520241189593 08/05/2024 Budaranna 0203003WL022865 Budaranna 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662125 DOBBATI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
402 Hukumpeta AP-03-003-011-050/040021
() 		0203003000NRG25080520241189594 08/05/2024 Appanna 0203003WL022865 Appanna 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662157 BOINI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
403 Hukumpeta AP-03-003-011-050/040021
() 		0203003000NRG25080520241189595 08/05/2024 Radhamma 0203003WL022865 Radhamma 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662161 BOYINI RADHAMMA UNION BANK OF INDIA(508500)
404 Hukumpeta AP-03-003-011-050/040032
() 		0203003000NRG25080520241189611 08/05/2024 Simhadri 0203003WL022867 Simhadri 00415 SBIN0009473 1632 1632 Processed 18/05/2024 4126662159 DOBBATI SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
405 Hukumpeta AP-03-003-011-050/040034
() 		0203003000NRG25080520241189602 08/05/2024 Bhavani 0203003WL022865 Bhavani 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662446 GEMMELI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
406 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG25080520241189607 08/05/2024 bangari 0203003WL022865 bangari 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662167 MS BOYINI BANAGARI STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-011-050/040040
() 		0203003000NRG25080520241189606 08/05/2024 dombanna 0203003WL022865 dombanna 00415 SBIN0009473 1663 1663 Processed 18/05/2024 4126662155 BOYINI DOMBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
408 Hukumpeta AP-03-003-012-052/010004
() 		0203003000NRG25070520241143326 08/05/2024 Bulamma 0203003WL021715 Bulamma 00415 SBIN0009473 1746 1746 Processed 19/05/2024 4126662502 Mrs BURIDI BULLAMMA W O RAJARAO R O V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
409 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG25070520241143351 08/05/2024 Ramayya 0203003WL021715 Ramayya 00415 SBIN0009473 1746 1746 Processed 18/05/2024 4126662500 MR SENDERI RAMAYYA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-012-052/010020
() 		0203003000NRG25070520241143356 08/05/2024 SENDERI SRINU 0203003WL021715 SENDERI SRINU 00415 SBIN0009473 1746 1746 Processed 18/05/2024 4126662680 MR SENDERI SRINU STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-012-052/010042
() 		0203003000NRG25070520241143390 08/05/2024 dharmaraju 0203003WL021715 dharmaraju 00415 SBIN0009473 1746 1746 Processed 18/05/2024 4126662501 Killo Dharmaraju FINO PAYMENTS BANK LTD(608001)
412 Hukumpeta AP-03-003-016-077/010119
() 		0203003000NRG25080520241188578 08/05/2024 Bangaramma 0203003WL022835 Bangaramma 00415 SBIN0009473 1632 1632 Processed 18/05/2024 4126662346 MISS PANGI BANGARI STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-016-077/010119
() 		0203003000NRG25080520241188577 08/05/2024 Rajubabu 0203003WL022835 Rajubabu 00415 SBIN0009473 1632 1632 Processed 18/05/2024 4126662345 MRS PANGI RAJUBABU STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-031-153/020007
() 		0203003000NRG25070520241133715 08/05/2024 BHASKARRAO 0203003WL021514 BHASKARRAO 00415 SBIN0009473 1617 1617 Processed 18/05/2024 4126662352 SIDERI BHASKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-031-153/020018
() 		0203003000NRG25070520241133722 08/05/2024 Lakshmi 0203003WL021514 Lakshmi 00415 SBIN0009473 1617 1617 Processed 19/05/2024 4126662536 Mrs SEEDARI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
416 Hukumpeta AP-03-003-031-153/020028
() 		0203003000NRG25070520241133746 08/05/2024 varahalamma 0203003WL021514 varahalamma 00415 SBIN0009473 1617 1617 Processed 18/05/2024 4126662312 Seedari Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG25070520241133761 08/05/2024 Arso 0203003WL021514 Arso 00415 SBIN0009473 1617 1617 Processed 19/05/2024 4126662122 Mrs SEEDAR HARSO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
418 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG25070520241133770 08/05/2024 SEEDARI KOTHE 0203003WL021514 SEEDARI KOTHE 00415 SBIN0009473 1617 1617 Processed 18/05/2024 4126662681 Seedari Kothe FINO PAYMENTS BANK LTD(608001)
419 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG25070520241133773 08/05/2024 Kesavarao 0203003WL021514 Kesavarao 00415 SBIN0009473 1617 1617 Processed 18/05/2024 4126662535 Marri Keswara Rao FINO PAYMENTS BANK LTD(608001)
420 Hukumpeta AP-03-003-031-153/020041
() 		0203003000NRG25070520241133774 08/05/2024 Sailaja 0203003WL021514 Sailaja 00415 SBIN0009473 1617 1617 Processed 18/05/2024 4126662537 Marri Sailaja FINO PAYMENTS BANK LTD(608001)
421 Hukumpeta AP-03-003-031-153/020042
() 		0203003000NRG25070520241133776 08/05/2024 nandini 0203003WL021514 nandini 00415 SBIN0009473 1617 1617 Processed 18/05/2024 4126662448 MRS SEEDARI NANDINI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-031-153/020042
() 		0203003000NRG25070520241133775 08/05/2024 sanyasi rao 0203003WL021514 sanyasi rao 00415 SBIN0009473 1617 1617 Processed 18/05/2024 4126662538 SEEDARI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
423 Hukumpeta AP-03-003-031-153/020047
() 		0203003000NRG25070520241133777 08/05/2024 ROJA 0203003WL021514 ROJA 00415 SBIN0009473 1617 1617 Processed 19/05/2024 4126662421 Mrs SEEDARI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
424 Hukumpeta AP-03-003-031-153/020048
() 		0203003000NRG25070520241133779 08/05/2024 SAVITRI 0203003WL021514 SAVITRI 00415 SBIN0009473 1617 1617 Processed 19/05/2024 4126662416 Mrs SEEDARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
425 Hukumpeta AP-03-003-031-153/020055
() 		0203003000NRG25070520241133785 08/05/2024 rajesh 0203003WL021514 rajesh 00415 SBIN0009473 1617 1617 Processed 18/05/2024 4126662364 MR SEEDARI RAJESH STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-031-153/020056
() 		0203003000NRG25070520241133787 08/05/2024 Kameswarao 0203003WL021514 Kameswarao 00415 SBIN0009473 1617 1617 Processed 19/05/2024 4126662449 Mr SEEDARI KAMESWARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
427 Hukumpeta AP-03-003-031-153/020056
() 		0203003000NRG25070520241133788 08/05/2024 sundari 0203003WL021514 sundari 00415 SBIN0009473 1617 1617 Processed 18/05/2024 4126662315 Seedari Sundari AIRTEL PAYMENTS BANK LIMITED(990288)
428 Hukumpeta AP-03-003-031-153/20066
() 		0203003000NRG25070520241133794 08/05/2024 Ramesh 0203003WL021514 Ramesh 00415 SBIN0009473 1617 1617 Processed 18/05/2024 4126662305 MR SEEDARI RAMESH STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-031-153/20067
() 		0203003000NRG25070520241133796 08/05/2024 Bangru 0203003WL021514 Bangru 00415 SBIN0009473 1617 1617 Processed 18/05/2024 4126662304 MR SEEDARI BANGRU STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-031-166/010009
() 		0203003000NRG25070520241132812 08/05/2024 APPANNA 0203003WL021496 APPANNA 00415 SBIN0009473 1648 1648 Processed 18/05/2024 4126662678 MR KORRA APPANNA STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-031-166/010011
() 		0203003000NRG25070520241132816 08/05/2024 Chittibabu 0203003WL021496 Chittibabu 00415 SBIN0009473 1648 1648 Processed 18/05/2024 4126662433 GINNEPALLI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-031-166/010012
() 		0203003000NRG25070520241132819 08/05/2024 Latchanna 0203003WL021496 Latchanna 00415 SBIN0009473 1648 1648 Processed 18/05/2024 4126662533 JANNI LATCHANNA FINO PAYMENTS BANK LTD(608001)
433 Hukumpeta AP-03-003-031-166/010012
() 		0203003000NRG25070520241132818 08/05/2024 Seethamma 0203003WL021496 Seethamma 00415 SBIN0009473 1648 1648 Processed 18/05/2024 4126662532 JANNI SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
434 Hukumpeta AP-03-003-032-157/010001
() 		0203003000NRG25080520241190108 08/05/2024 Gangaraju 0203003WL022878 Gangaraju 00415 SBIN0009473 1589 1589 Processed 18/05/2024 4126662679 MR KAKARI GANGARAJU STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-032-157/010002
() 		0203003000NRG25080520241184914 08/05/2024 Sanyasirao 0203003WL022733 Sanyasirao 00415 SBIN0009473 1612 1612 Processed 18/05/2024 4126662375 MR VANTHALA SANYASI RAO STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-032-157/010011
() 		0203003000NRG25080520241190119 08/05/2024 GEMMELI CHINALAMMA 0203003WL022878 GEMMELI CHINALAMMA 00415 SBIN0009473 1589 1589 Processed 18/05/2024 4126662664 MISS GEMMELI CHINNALAMMA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG25080520241184917 08/05/2024 Besunna 0203003WL022733 Besunna 00415 SBIN0009473 1612 1612 Processed 19/05/2024 4126662180 Mr Seedari Besunna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
438 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG25080520241184919 08/05/2024 Gopalarao 0203003WL022733 Gopalarao 00415 SBIN0009473 1612 1612 Processed 18/05/2024 4126662181 MRS VANTHALA GOPALARAO STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-032-157/010019
() 		0203003000NRG25080520241184921 08/05/2024 VANTHALA BARATHI 0203003WL022733 VANTHALA BARATHI 00415 SBIN0009473 1612 1612 Processed 18/05/2024 4126662326 MISS VANTHALA BHARATHI STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG25080520241184922 08/05/2024 Bunde 0203003WL022733 Bunde 00415 SBIN0009473 1612 1612 Processed 18/05/2024 4126662431 MRS VANTHALA BUNDHE STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-032-157/010020
() 		0203003000NRG25080520241184923 08/05/2024 VANTHALA SIRISA 0203003WL022733 VANTHALA SIRISA 00415 SBIN0009473 1612 1612 Processed 18/05/2024 4126662649 MARRI SIRISHA UNION BANK OF INDIA(508500)
442 Hukumpeta AP-03-003-032-157/010022
() 		0203003000NRG25080520241184925 08/05/2024 Thellanna 0203003WL022733 Thellanna 00415 SBIN0009473 1612 1612 Processed 18/05/2024 4126662429 MR VANTHALA TELLANNA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG25080520241184927 08/05/2024 Kondababu 0203003WL022733 Kondababu 00415 SBIN0009473 1612 1612 Processed 18/05/2024 4126662249 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-032-157/010023
() 		0203003000NRG25080520241184928 08/05/2024 kumari 0203003WL022733 kumari 00415 SBIN0009473 1612 1612 Processed 18/05/2024 4126662318 MRS VANTHALA KUMARI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-032-157/010024
() 		0203003000NRG25080520241184930 08/05/2024 PANGI NANDINI 0203003WL022733 PANGI NANDINI 00415 SBIN0009473 1612 1612 Processed 18/05/2024 4126662327 MISS PANGI NANDINI STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-032-157/010025
() 		0203003000NRG25080520241184931 08/05/2024 Kondababu 0203003WL022733 Kondababu 00415 SBIN0009473 1612 1612 Processed 18/05/2024 4126662430 MR MARRI KONDABABU STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-032-157/010026
() 		0203003000NRG25080520241184933 08/05/2024 Apparao 0203003WL022733 Apparao 00415 SBIN0009473 1612 1612 Processed 18/05/2024 4126662173 MRS APPARAO MARRI STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-032-157/010028
() 		0203003000NRG25080520241184885 08/05/2024 mahesh 0203003WL022731 mahesh 00415 SBIN0009473 1254 1254 Processed 18/05/2024 4126662185 MR MARRI MAHESH STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-032-157/010029
() 		0203003000NRG25080520241184886 08/05/2024 Piloko 0203003WL022731 Piloko 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4126662418 SEEDERI PILKO UNION BANK OF INDIA(508500)
450 Hukumpeta AP-03-003-032-157/010030
() 		0203003000NRG25080520241184888 08/05/2024 Pullamma 0203003WL022731 Pullamma 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4126662183 MRS VANTHALA PULME STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG25080520241184890 08/05/2024 Divya 0203003WL022731 Divya 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4126662453 MRS MARRI DIVYA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-032-157/010031
() 		0203003000NRG25080520241184889 08/05/2024 Venkatarao 0203003WL022731 Venkatarao 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4126662452 MR MARRI VENKATARAO STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-032-157/010035
() 		0203003000NRG25080520241190127 08/05/2024 Bojamma 0203003WL022878 Bojamma 00415 SBIN0009473 1589 1589 Processed 18/05/2024 4126662583 MISS GEMMELI BOJJAMMA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-032-157/010039
() 		0203003000NRG25080520241184894 08/05/2024 Arjun 0203003WL022731 Arjun 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4126662417 MRS MARRI ARJUN STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-032-157/010039
() 		0203003000NRG25080520241184895 08/05/2024 Rambha 0203003WL022731 Rambha 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4126662648 MRS RAMBA MARRI STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-032-157/010040
() 		0203003000NRG25080520241184898 08/05/2024 Gopalarao 0203003WL022731 Gopalarao 00415 SBIN0009473 753 753 Processed 18/05/2024 4126662139 Marri Gopala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG25080520241184900 08/05/2024 Kondababu 0203003WL022731 Kondababu 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4126662334 MR MARRI KONDABABU STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-032-157/010044
() 		0203003000NRG25080520241184901 08/05/2024 ramarao 0203003WL022731 ramarao 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4126662306 MR MARRI RAMARAO STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG25080520241184902 08/05/2024 apparao 0203003WL022731 apparao 00415 SBIN0009473 1505 1505 Processed 19/05/2024 4126662419 Mr Vanthala Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
460 Hukumpeta AP-03-003-032-157/010045
() 		0203003000NRG25080520241184903 08/05/2024 vani 0203003WL022731 vani 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4126662420 MRS VANTHALA VANI STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-032-157/020001
() 		0203003000NRG25080520241183312 08/05/2024 Srinu 0203003WL022663 Srinu 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662333 MR GEMMELI SRINU STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG25080520241183314 08/05/2024 Bujjibabu 0203003WL022663 Bujjibabu 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662530 Tamarla Bujjibabu FINO PAYMENTS BANK LTD(608001)
463 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG25080520241183313 08/05/2024 Subbarao 0203003WL022663 Subbarao 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662529 MR TAMARLA SUBBARAO STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-032-157/020006
() 		0203003000NRG25080520241183316 08/05/2024 Simhachalam 0203003WL022663 Simhachalam 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662525 MR VANTALA SIMHACHALAM STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-032-157/020007
() 		0203003000NRG25080520241183317 08/05/2024 Mottanna 0203003WL022663 Mottanna 00415 SBIN0009473 1588 1588 Processed 19/05/2024 4126662638 Mr Korra Mittanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
466 Hukumpeta AP-03-003-032-157/020007
() 		0203003000NRG25080520241183318 08/05/2024 Pushpalatha 0203003WL022663 Pushpalatha 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662526 MRS KORRA PUSPALATHA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-032-157/020008
() 		0203003000NRG25080520241183319 08/05/2024 Matha 0203003WL022663 Matha 00415 SBIN0009473 1588 1588 Processed 19/05/2024 4126662528 Mrs Korra Mani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Hukumpeta AP-03-003-032-157/020009
() 		0203003000NRG25080520241183321 08/05/2024 jagapathibabu 0203003WL022663 jagapathibabu 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662141 Mr KORRA JAGAPATHI BABU INDIAN BANK(607105)
469 Hukumpeta AP-03-003-032-157/020009
() 		0203003000NRG25080520241183320 08/05/2024 Kondababu 0203003WL022663 Kondababu 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662084 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-032-157/020010
() 		0203003000NRG25080520241183322 08/05/2024 Gunnamma 0203003WL022663 Gunnamma 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662103 VANTHALA GUNNAMMA UNION BANK OF INDIA(508500)
471 Hukumpeta AP-03-003-032-157/020011
() 		0203003000NRG25080520241183324 08/05/2024 Chilakamma 0203003WL022663 Chilakamma 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662148 KORRA CHILAKAMMA UNION BANK OF INDIA(508500)
472 Hukumpeta AP-03-003-032-157/020013
() 		0203003000NRG25080520241183325 08/05/2024 Lakshmayya 0203003WL022663 Lakshmayya 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662660 MR VANTHALA LAXMAYYA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-032-157/020013
() 		0203003000NRG25080520241183326 08/05/2024 Parvathamma 0203003WL022663 Parvathamma 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662102 VANTHALA PARVATHAMMA UNION BANK OF INDIA(508500)
474 Hukumpeta AP-03-003-032-157/020014
() 		0203003000NRG25080520241183327 08/05/2024 Eswaramma 0203003WL022663 Eswaramma 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662101 MRS TAMARLA ESWARAMMA STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-032-157/020016
() 		0203003000NRG25080520241183328 08/05/2024 Chinnammi 0203003WL022663 Chinnammi 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662108 VANTHALA CHINNAMMI UNION BANK OF INDIA(508500)
476 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG25080520241183329 08/05/2024 Lingamma 0203003WL022663 Lingamma 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662109 MRS GEMMELI LINGAMMA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-032-157/020017
() 		0203003000NRG25080520241183330 08/05/2024 maheswarao 0203003WL022663 maheswarao 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662332 MS GEMMELI MAHESWARARAO STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-032-157/020024
() 		0203003000NRG25080520241183337 08/05/2024 Kondabu 0203003WL022663 Kondabu 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662661 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-032-157/020024
() 		0203003000NRG25080520241183338 08/05/2024 VANTHALA VENKATESWARLU VANTHALA 0203003WL022663 VANTHALA VENKATESWARLU VANTHALA 00415 SBIN0009473 1588 1588 Processed 19/05/2024 4126662667 Mr VANTHALA VENKATESWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Hukumpeta AP-03-003-032-157/020026
() 		0203003000NRG25080520241183343 08/05/2024 Savithri 0203003WL022663 Savithri 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662106 GEMMELI SAVITHRI UNION BANK OF INDIA(508500)
481 Hukumpeta AP-03-003-032-157/020027
() 		0203003000NRG25080520241183344 08/05/2024 Mallanna 0203003WL022663 Mallanna 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662201 Gemeli Mallanna AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-032-157/020028
() 		0203003000NRG25080520241183347 08/05/2024 Pushpavathi 0203003WL022663 Pushpavathi 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662104 MRS KORRA PUSHPAVATHI STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-032-157/020028
() 		0203003000NRG25080520241183346 08/05/2024 Ramanna 0203003WL022663 Ramanna 00415 SBIN0009473 1588 1588 Processed 19/05/2024 4126662202 Mr Korra Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
484 Hukumpeta AP-03-003-032-157/020030
() 		0203003000NRG25080520241183349 08/05/2024 Ramarao 0203003WL022663 Ramarao 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662527 MR GEMMELI RAMARAO STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-032-157/020033
() 		0203003000NRG25080520241183350 08/05/2024 Appanna 0203003WL022663 Appanna 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662705 MR KORRA APPANNA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-032-157/020033
() 		0203003000NRG25080520241183351 08/05/2024 Sumithra 0203003WL022663 Sumithra 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662110 KORRA SUMITRA UNION BANK OF INDIA(508500)
487 Hukumpeta AP-03-003-032-157/020035
() 		0203003000NRG25080520241183354 08/05/2024 APPANNA DORA 0203003WL022663 APPANNA DORA 00415 SBIN0009473 1588 1588 Processed 18/05/2024 4126662356 MR KORRA APPANNADORA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-032-158/010001
() 		0203003000NRG25080520241184822 08/05/2024 Appanna 0203003WL022729 Appanna 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662563 MR GEMMELI APPANNA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-032-158/010001
() 		0203003000NRG25080520241184824 08/05/2024 MATYARAJU 0203003WL022729 MATYARAJU 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662316 MR GEMMELI MATYARAJU STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-032-158/010002
() 		0203003000NRG25080520241184718 08/05/2024 balaraju 0203003WL022726 balaraju 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662634 MR GEMMELI BALARAJU STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-032-158/010003
() 		0203003000NRG25080520241184719 08/05/2024 mathyaraju 0203003WL022726 mathyaraju 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662463 Tamarla Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
492 Hukumpeta AP-03-003-032-158/010004
() 		0203003000NRG25080520241184721 08/05/2024 Govindarao 0203003WL022726 Govindarao 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662367 MR TAMARLA GOVIND STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-032-158/010004
() 		0203003000NRG25080520241184722 08/05/2024 sitharam 0203003WL022726 sitharam 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662631 Tamarla Seetha Ram AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-032-158/010006
() 		0203003000NRG25080520241184825 08/05/2024 SUKURU KONDANNA 0203003WL022729 SUKURU KONDANNA 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662412 MR SUKURU KONDANNA STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-032-158/010007
() 		0203003000NRG25080520241184827 08/05/2024 Eswarao 0203003WL022729 Eswarao 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662564 MR SUKURU ESWARARAO STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-032-158/010007
() 		0203003000NRG25080520241184828 08/05/2024 varahalaxmi 0203003WL022729 varahalaxmi 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662378 Sukuru Varahalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-032-158/010008
() 		0203003000NRG25080520241184724 08/05/2024 Bonjubabu 0203003WL022726 Bonjubabu 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662462 Gemmeli Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-032-158/010009
() 		0203003000NRG25080520241184726 08/05/2024 Lakshmayya 0203003WL022726 Lakshmayya 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662120 MR SUKURU LAXMAYYA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-032-158/010011
() 		0203003000NRG25080520241184728 08/05/2024 Apparao 0203003WL022726 Apparao 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662258 MR GEMMELI APPARAO STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG25080520241184731 08/05/2024 ganapathi 0203003WL022726 ganapathi 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662251 Gemmeli Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG25080520241184735 08/05/2024 Ganesh 0203003WL022726 Ganesh 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662260 Sukuru Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG25080520241184734 08/05/2024 Nookalamma 0203003WL022726 Nookalamma 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662252 MRS SUKURU NOOKALAMMA STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-032-158/010013
() 		0203003000NRG25080520241184736 08/05/2024 SUKURU KASULAMMA 0203003WL022726 SUKURU KASULAMMA 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662651 MRS SUKURU KASULAMMA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG25080520241184738 08/05/2024 Eswaramma 0203003WL022726 Eswaramma 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662259 MRS SUKURU ESWARAMMA STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-032-158/010014
() 		0203003000NRG25080520241184739 08/05/2024 Valasamma 0203003WL022726 Valasamma 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662253 MRS SUKURU VALASAMMA STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG25080520241184742 08/05/2024 bhavani 0203003WL022726 bhavani 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662629 MS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-032-158/010016
() 		0203003000NRG25080520241184741 08/05/2024 Narayanamma 0203003WL022726 Narayanamma 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662630 MRS GEMMELI NARAYANAMMA STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-032-158/010017
() 		0203003000NRG25080520241184743 08/05/2024 Krishnarao 0203003WL022726 Krishnarao 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662257 Tamarla Krishna Rao AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-032-158/010018
() 		0203003000NRG25080520241184746 08/05/2024 Bullamma 0203003WL022726 Bullamma 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662254 Velaga Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG25080520241184829 08/05/2024 VELAGA LAXMAYYA 0203003WL022729 VELAGA LAXMAYYA 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662557 Velaga Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-032-158/010020
() 		0203003000NRG25080520241184748 08/05/2024 Mahesh 0203003WL022726 Mahesh 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662360 MR GEMMELI MAHESH STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-032-158/010021
() 		0203003000NRG25080520241184749 08/05/2024 Gemmeli Bheemanna 0203003WL022726 Gemmeli Bheemanna 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662460 MR GEMMELI BHEEMANNA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-032-158/010021
() 		0203003000NRG25080520241184750 08/05/2024 Mallamma 0203003WL022726 Mallamma 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662461 MISS GEMMELI MALLAMMA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG25080520241184831 08/05/2024 Matyaraju 0203003WL022729 Matyaraju 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662556 Velaga Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG25080520241184833 08/05/2024 VELAGA KOTESWARA RAO 0203003WL022729 VELAGA KOTESWARA RAO 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662553 Velaga Koteswa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-032-158/010024
() 		0203003000NRG25080520241184834 08/05/2024 Babujee 0203003WL022729 Babujee 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662558 MR SUKURU BABUJI STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-032-158/010029
() 		0203003000NRG25080520241184839 08/05/2024 Subbarao 0203003WL022729 Subbarao 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662256 MR GEMMELI SUBBARAO STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG25080520241184841 08/05/2024 Vanthala Pottanna 0203003WL022729 Vanthala Pottanna 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662566 Vanthala Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-032-158/010031
() 		0203003000NRG25080520241184845 08/05/2024 Pothamma 0203003WL022729 Pothamma 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662549 Gemmeli Pottamma AIRTEL PAYMENTS BANK LIMITED(990288)
520 Hukumpeta AP-03-003-032-158/010031
() 		0203003000NRG25080520241184846 08/05/2024 vinodh kumar 0203003WL022729 vinodh kumar 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662561 Gemmeli Vinod Kumar FINO PAYMENTS BANK LTD(608001)
521 Hukumpeta AP-03-003-032-158/010033
() 		0203003000NRG25080520241184849 08/05/2024 Peddammi 0203003WL022729 Peddammi 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662550 Sukuru Peddamma AIRTEL PAYMENTS BANK LIMITED(990288)
522 Hukumpeta AP-03-003-032-158/010034
() 		0203003000NRG25080520241184850 08/05/2024 Bheemanna 0203003WL022729 Bheemanna 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662552 Vantala Bhimanna AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-032-158/010035
() 		0203003000NRG25080520241184852 08/05/2024 Seethanna 0203003WL022729 Seethanna 00415 SBIN0009473 1557 1557 Processed 18/05/2024 4126662592 MR KAKARI SEETHANNA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-032-158/010040
() 		0203003000NRG25080520241184610 08/05/2024 KONDAMMA 0203003WL022723 KONDAMMA 00415 SBIN0009473 1166 1166 Processed 18/05/2024 4126662377 Vanthala Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-032-158/010040
() 		0203003000NRG25080520241184608 08/05/2024 Subbarao 0203003WL022723 Subbarao 00415 SBIN0009473 1166 1166 Processed 18/05/2024 4126662555 Vanthala Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
526 Hukumpeta AP-03-003-032-158/010043
() 		0203003000NRG25080520241184614 08/05/2024 Kondanna 0203003WL022723 Kondanna 00415 SBIN0009473 1166 1166 Processed 18/05/2024 4126662554 Velaga Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-032-158/010044
() 		0203003000NRG25080520241184616 08/05/2024 Rajarao 0203003WL022723 Rajarao 00415 SBIN0009473 1166 1166 Processed 18/05/2024 4126662551 Velaga Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
528 Hukumpeta AP-03-003-032-158/010046
() 		0203003000NRG25080520241184752 08/05/2024 SUKURU SIVALAKSHMI 0203003WL022726 SUKURU SIVALAKSHMI 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662374 SUKURU SIVALAKSHMI UNION BANK OF INDIA(508500)
529 Hukumpeta AP-03-003-032-158/010047
() 		0203003000NRG25080520241184755 08/05/2024 Pravinkumar 0203003WL022726 Pravinkumar 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662645 MR SUKURU PRAVEENKUMAR STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG25080520241184756 08/05/2024 BALANNA SUKURU 0203003WL022726 BALANNA SUKURU 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662591 Sukuru Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-032-158/010048
() 		0203003000NRG25080520241184757 08/05/2024 SUKURU PAVAN KUMAR 0203003WL022726 SUKURU PAVAN KUMAR 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662255 MR SUKURU PAVANKUMAR STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-032-158/010051
() 		0203003000NRG25080520241184758 08/05/2024 Eswararao 0203003WL022726 Eswararao 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662589 Gemmeli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-032-158/010052
() 		0203003000NRG25080520241184620 08/05/2024 Venkatarao 0203003WL022723 Venkatarao 00415 SBIN0009473 1166 1166 Processed 18/05/2024 4126662560 MR TAMARLA VENKATARAO STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-032-158/010054
() 		0203003000NRG25080520241184622 08/05/2024 Pothanna 0203003WL022723 Pothanna 00415 SBIN0009473 1166 1166 Processed 18/05/2024 4126662559 Gemmeli Pottanna AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-032-158/010054
() 		0203003000NRG25080520241184624 08/05/2024 ramulamma 0203003WL022723 ramulamma 00415 SBIN0009473 1166 1166 Processed 18/05/2024 4126662565 MRS GEMMELI RAMULAMMA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-032-158/010055
() 		0203003000NRG25080520241184625 08/05/2024 Pandanna 0203003WL022723 Pandanna 00415 SBIN0009473 1166 1166 Processed 18/05/2024 4126662562 Sukuru Pandanna FINO PAYMENTS BANK LTD(608001)
537 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG25080520241184762 08/05/2024 Bojjanna 0203003WL022726 Bojjanna 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662144 MR SUKURU BOJJANNA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-032-158/010057
() 		0203003000NRG25080520241184763 08/05/2024 Parvathamma 0203003WL022726 Parvathamma 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662590 MRS SUKURU PARVATHAMMA STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-032-158/010064
() 		0203003000NRG25080520241184765 08/05/2024 mathyakondamma 0203003WL022726 mathyakondamma 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662464 MISS GEMMELI MATYAKONDAMMA STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG25080520241184231 08/05/2024 Ambe 0203003WL022694 Ambe 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662093 KONDATHABELI AMBE UNION BANK OF INDIA(508500)
541 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG25080520241184230 08/05/2024 Lakshmanarao 0203003WL022694 Lakshmanarao 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662485 MR KONDATHABELI LAKSHMAN STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-032-158/020002
() 		0203003000NRG25080520241184232 08/05/2024 LAKSHMI 0203003WL022694 LAKSHMI 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662323 MRS KONDATHABELI LAKSHMI STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-032-158/020003
() 		0203003000NRG25080520241184527 08/05/2024 KONDATABELI VIJAYALAXMI 0203003WL022720 KONDATABELI VIJAYALAXMI 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662432 MRS KONDATABELI VIJAYALAXMI STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-032-158/020005
() 		0203003000NRG25080520241184528 08/05/2024 Chithu 0203003WL022720 Chithu 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662297 MRS VANTHALA SITTE STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG25080520241184234 08/05/2024 Dasayi 0203003WL022694 Dasayi 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662100 VANTHALA DASAI UNION BANK OF INDIA(508500)
546 Hukumpeta AP-03-003-032-158/020008
() 		0203003000NRG25080520241184233 08/05/2024 Lakshmanarao 0203003WL022694 Lakshmanarao 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662470 Vanthala Laxman Rao AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG25080520241184261 08/05/2024 Sadasiva 0203003WL022698 Sadasiva 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662178 Vanthala Sadhasiva AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG25080520241184263 08/05/2024 Kuse 0203003WL022698 Kuse 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662091 KONDATABELI KUSSE UNION BANK OF INDIA(508500)
549 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG25080520241184235 08/05/2024 Musiri 0203003WL022694 Musiri 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662474 MR KONDATABELI MUSIRI STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-032-158/020012
() 		0203003000NRG25080520241184238 08/05/2024 Somanna 0203003WL022694 Somanna 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662467 SOMANNA VANTALA BANK OF BARODA(606985)
551 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG25080520241184266 08/05/2024 Kulo 0203003WL022698 Kulo 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662112 KONDATABELI KUMBO UNION BANK OF INDIA(508500)
552 Hukumpeta AP-03-003-032-158/020015
() 		0203003000NRG25080520241184268 08/05/2024 Chinnalamma 0203003WL022698 Chinnalamma 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662328 MRS SEEDARI CHINNALAMMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-032-158/020017
() 		0203003000NRG25080520241184270 08/05/2024 Rasalo 0203003WL022698 Rasalo 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662095 MRS RAMSO KODALABELI STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-032-158/020018
() 		0203003000NRG25080520241184271 08/05/2024 Anadarao 0203003WL022698 Anadarao 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662424 MR KONDATABELI ANANDHA RAO STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-032-158/020019
() 		0203003000NRG25080520241184532 08/05/2024 Valasi 0203003WL022720 Valasi 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662096 MRS KONDATABELI KOMBILI STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-032-158/020019
() 		0203003000NRG25080520241184531 08/05/2024 Venkatarao 0203003WL022720 Venkatarao 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662476 Kondatabeli Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-032-158/020020
() 		0203003000NRG25080520241184272 08/05/2024 Sanyasi 0203003WL022698 Sanyasi 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662330 MR SEEDARI SANYASI STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG25080520241184273 08/05/2024 Bhaskar Rao 0203003WL022698 Bhaskar Rao 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662469 Seedari Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-032-158/020021
() 		0203003000NRG25080520241184274 08/05/2024 Gowri 0203003WL022698 Gowri 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662098 Seedari Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
560 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG25080520241184240 08/05/2024 Ande 0203003WL022694 Ande 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662480 MRS KONDATABELI ANDHE STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG25080520241184241 08/05/2024 Narayanarao 0203003WL022694 Narayanarao 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662478 MR KONDATABELI NARAYANARAO STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-032-158/020022
() 		0203003000NRG25080520241184242 08/05/2024 RAVIKUMAR 0203003WL022694 RAVIKUMAR 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662349 MR KONDATABELI RAVIKUMAR STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-032-158/020024
() 		0203003000NRG25080520241184275 08/05/2024 Bhaskar Rao 0203003WL022698 Bhaskar Rao 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662414 MR KONDATHABELI BHASKARRAO STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG25080520241184243 08/05/2024 Jurko 0203003WL022694 Jurko 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662488 MRS KONDATABELI JURKO STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-032-158/020025
() 		0203003000NRG25080520241184103 08/05/2024 KONDAPALLI PEJJU 0203003WL022688 KONDAPALLI PEJJU 00415 SBIN0009473 1749 1749 Processed 18/05/2024 4126662473 Kondatabeli Pejju AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG25080520241184106 08/05/2024 Chinnayya 0203003WL022688 Chinnayya 00415 SBIN0009473 1749 1749 Processed 18/05/2024 4126662413 MR KONDATABELI CHINNAYYA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-032-158/020030
() 		0203003000NRG25080520241184244 08/05/2024 Indiramma 0203003WL022694 Indiramma 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662094 KONDATABELI INDIRAMMA UNION BANK OF INDIA(508500)
568 Hukumpeta AP-03-003-032-158/020031
() 		0203003000NRG25080520241184277 08/05/2024 Chinnari 0203003WL022698 Chinnari 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662487 MRS SEEDARI CHINNARI STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG25080520241184534 08/05/2024 Pulami 0203003WL022720 Pulami 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662087 MARRI PULEME UNION BANK OF INDIA(508500)
570 Hukumpeta AP-03-003-032-158/020033
() 		0203003000NRG25080520241184533 08/05/2024 Rajarao 0203003WL022720 Rajarao 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662472 MR MARRI RAJARAO STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-032-158/020034
() 		0203003000NRG25080520241184535 08/05/2024 MARRI SANTHI 0203003WL022720 MARRI SANTHI 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662457 MRS MARRI SANTHI STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-032-158/020036
() 		0203003000NRG25080520241184537 08/05/2024 BUTTALLI KONDATABELI 0203003WL022720 BUTTALLI KONDATABELI 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662089 MRS KONDATABELI BUTTULI STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG25080520241184538 08/05/2024 Bheemanna 0203003WL022720 Bheemanna 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662468 MR KONDATABELI BHEEMANNA STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-032-158/020038
() 		0203003000NRG25080520241184279 08/05/2024 Varahalamma 0203003WL022698 Varahalamma 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662088 VANTHALA VARAHALAMMA UNION BANK OF INDIA(508500)
575 Hukumpeta AP-03-003-032-158/020041
() 		0203003000NRG25080520241184281 08/05/2024 jyothi 0203003WL022698 jyothi 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662325 MISS KONDATABELI JYOTHI STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-032-158/020043
() 		0203003000NRG25080520241184282 08/05/2024 Sridevi 0203003WL022698 Sridevi 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662107 MRS VANTHALA SRIDEVI STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-032-158/020045
() 		0203003000NRG25080520241184541 08/05/2024 Kondamma 0203003WL022720 Kondamma 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662296 MRS KONDATABELI KONDAMMA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-032-158/020045
() 		0203003000NRG25080520241184542 08/05/2024 Satya Rao 0203003WL022720 Satya Rao 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662477 MR KONDATABELI SATYARAO STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-032-158/020046
() 		0203003000NRG25080520241184543 08/05/2024 Baruso 0203003WL022720 Baruso 00415 SBIN0009473 779 779 Processed 18/05/2024 4126662479 KONDATABELI BAROSO UNION BANK OF INDIA(508500)
580 Hukumpeta AP-03-003-032-158/020048
() 		0203003000NRG25080520241184284 08/05/2024 Chilakamma 0203003WL022698 Chilakamma 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662086 MRS CHILAKAMMA VANTHALA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-032-158/020048
() 		0203003000NRG25080520241184283 08/05/2024 Rangarao 0203003WL022698 Rangarao 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662179 MR VANTHALA RANGARAO STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG25080520241184285 08/05/2024 Ganesh 0203003WL022698 Ganesh 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662482 MR KONDATABELI GANESH STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-032-158/020049
() 		0203003000NRG25080520241184286 08/05/2024 Sathi 0203003WL022698 Sathi 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662097 Kondatabeli Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-032-158/020050
() 		0203003000NRG25080520241184287 08/05/2024 Kavitha 0203003WL022698 Kavitha 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662456 MRS VANTHALA KIROJA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-032-158/020052
() 		0203003000NRG25080520241184111 08/05/2024 Kotha 0203003WL022688 Kotha 00415 SBIN0009473 1749 1749 Processed 18/05/2024 4126662483 MRS SEEDARI KOTHAMMA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG25080520241184288 08/05/2024 MARRI SUNDARARAO 0203003WL022698 MARRI SUNDARARAO 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662425 Marri Sundara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
587 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG25080520241184290 08/05/2024 Narisingarao 0203003WL022698 Narisingarao 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662426 MR VANTHALA NARSINGARAO STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-032-158/020054
() 		0203003000NRG25080520241184291 08/05/2024 Soppayi 0203003WL022698 Soppayi 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662186 MRS VANTHALA CHIPPAYYA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG25080520241184113 08/05/2024 Kosayi 0203003WL022688 Kosayi 00415 SBIN0009473 1749 1749 Processed 18/05/2024 4126662099 KONDATABELI KOSAI UNION BANK OF INDIA(508500)
590 Hukumpeta AP-03-003-032-158/020055
() 		0203003000NRG25080520241184112 08/05/2024 Rajesh 0203003WL022688 Rajesh 00415 SBIN0009473 1749 1749 Processed 18/05/2024 4126662471 MR KONDATABELI RAJESH STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-032-158/020056
() 		0203003000NRG25080520241184293 08/05/2024 Lingo 0203003WL022698 Lingo 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662489 MRS KONDATABELI LAXMI STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-032-158/020057
() 		0203003000NRG25080520241184295 08/05/2024 Vanno 0203003WL022698 Vanno 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662090 Kondatabeli Vannu AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG25080520241184115 08/05/2024 Chinnalamma 0203003WL022688 Chinnalamma 00415 SBIN0009473 1749 1749 Processed 18/05/2024 4126662085 VANTHALA CHINNALAMMA UNION BANK OF INDIA(508500)
594 Hukumpeta AP-03-003-032-158/020058
() 		0203003000NRG25080520241184114 08/05/2024 Rammurthy 0203003WL022688 Rammurthy 00415 SBIN0009473 1749 1749 Processed 18/05/2024 4126662475 MR VANTHALA RAMURTHY STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG25080520241184116 08/05/2024 Srinuvasarao 0203003WL022688 Srinuvasarao 00415 SBIN0009473 1749 1749 Processed 18/05/2024 4126662428 MR KONDATABELI SRINIVASARAO STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-032-158/020061
() 		0203003000NRG25080520241184117 08/05/2024 Vijaya 0203003WL022688 Vijaya 00415 SBIN0009473 1749 1749 Processed 18/05/2024 4126662486 MRS KONDATHABELI VIJAYA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-032-158/020063
() 		0203003000NRG25080520241184297 08/05/2024 Santhi 0203003WL022698 Santhi 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662092 MRS SANTHI KONDATABELI STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-032-158/020066
() 		0203003000NRG25080520241184546 08/05/2024 koMdamma 0203003WL022720 koMdamma 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662484 Kondatabeli Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG25080520241184298 08/05/2024 RAVIBABU 0203003WL022698 RAVIBABU 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662121 MRS VANTHALA RAVIBABU STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-032-158/020068
() 		0203003000NRG25080520241184299 08/05/2024 roja 0203003WL022698 roja 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662481 VANTHALA ROJA UNION BANK OF INDIA(508500)
601 Hukumpeta AP-03-003-032-158/020069
() 		0203003000NRG25080520241184548 08/05/2024 Kameswarao 0203003WL022720 Kameswarao 00415 SBIN0009473 779 779 Processed 18/05/2024 4126662427 Kondathabelli Kameswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-032-158/020069
() 		0203003000NRG25080520241184549 08/05/2024 KONDATHABELI ANJALI 0203003WL022720 KONDATHABELI ANJALI 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662313 MRS KONDATHABELI ANJALI STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG25080520241184245 08/05/2024 Srihari 0203003WL022694 Srihari 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662317 MRS KONDATABELI SRIHARI STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-032-158/020072
() 		0203003000NRG25080520241184301 08/05/2024 VANTHALA SATHIBABU 0203003WL022698 VANTHALA SATHIBABU 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662455 MR VANTHALA SATHIBABU STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-032-158/020074
() 		0203003000NRG25080520241184302 08/05/2024 Devi 0203003WL022698 Devi 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662339 MRS VANTHALA DEVI STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-032-158/020075
() 		0203003000NRG25080520241184247 08/05/2024 jyothi 0203003WL022694 jyothi 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662371 MS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-032-158/020076
() 		0203003000NRG25080520241184553 08/05/2024 KONDATHABELI RUPA 0203003WL022720 KONDATHABELI RUPA 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662287 MR KONDATHABELI RUPA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-032-158/020077
() 		0203003000NRG25080520241184303 08/05/2024 PANGI BHAVANI 0203003WL022698 PANGI BHAVANI 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662340 MRS PANGI BHAVANI STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG25080520241184304 08/05/2024 KONDATHABELI SUBHESH 0203003WL022698 KONDATHABELI SUBHESH 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662372 Kondathabeli Sudhesh AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-032-158/020080
() 		0203003000NRG25080520241184248 08/05/2024 simhadri 0203003WL022694 simhadri 00415 SBIN0009473 1595 1595 Processed 18/05/2024 4126662379 Kondatabeli Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-032-158/020081
() 		0203003000NRG25080520241184250 08/05/2024 sanyasi rao 0203003WL022694 sanyasi rao 00415 SBIN0009473 1595 1595 Rejected 18/05/2024 4126662314 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 Hukumpeta AP-03-003-032-158/020082
() 		0203003000NRG25080520241184554 08/05/2024 sunitha 0203003WL022720 sunitha 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662376 MR VANTHALA SUNITHA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-032-158/10067-A
() 		0203003000NRG25080520241184629 08/05/2024 SANTHI SUKURU 0203003WL022723 SANTHI SUKURU 00415 SBIN0009473 1166 1166 Processed 18/05/2024 4126662385 MRS SANTHI SUKURU STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-032-158/20092
() 		0203003000NRG25080520241184307 08/05/2024 KORRA TULASI 0203003WL022698 KORRA TULASI 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662303 Vanthala Tulasi AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-032-158/20093
() 		0203003000NRG25080520241184308 08/05/2024 KONDATHABELI DASU 0203003WL022698 KONDATHABELI DASU 00415 SBIN0009473 1586 1586 Processed 18/05/2024 4126662289 MR KONDATABELI DASU STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-032-158/20100
() 		0203003000NRG25080520241184556 08/05/2024 SEEDARI RAVI 0203003WL022720 SEEDARI RAVI 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662384 Seedari Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-032-158/20100
() 		0203003000NRG25080520241184557 08/05/2024 SEEDARI SHANTHI 0203003WL022720 SEEDARI SHANTHI 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662383 KONDATABELL SHANTHI UCO BANK(607066)
618 Hukumpeta AP-03-003-032-158/20102
() 		0203003000NRG25080520241184560 08/05/2024 KONDATABELI ESWARI 0203003WL022720 KONDATABELI ESWARI 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662382 MRS KONDATABELI ESWARI STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-032-158/20102
() 		0203003000NRG25080520241184559 08/05/2024 KONDATABELI RAJESH 0203003WL022720 KONDATABELI RAJESH 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662294 MR KONDATABELI RAJESH STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-032-158/20104
() 		0203003000NRG25080520241184561 08/05/2024 VANTHALA ROJA 0203003WL022720 VANTHALA ROJA 00415 SBIN0009473 1559 1559 Processed 18/05/2024 4126662369 MISS VANTHALA ROJA STATE BANK OF INDIA(508548)
SubTotal 468008 468008
621 Hukumpeta AP-03-003-012-052/010042
() 		0203003000NRG25070520241143391 08/05/2024 bhanu 0203003WL021715 bhanu 00415 SBIN0014508 1746 1746 Processed 18/05/2024 4126662357 MRS VANTHALA BHANU STATE BANK OF INDIA(508548)
SubTotal 1746 1746
622 Hukumpeta AP-03-003-003-013/010006
() 		0203003000NRG25070520241130530 08/05/2024 Bonjubabu 0203003WL021442 Bonjubabu 00415 SBIN0021892 1478 1478 Processed 18/05/2024 4126662387 MR MUSIRE BONJUBABU STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-032-158/020010
() 		0203003000NRG25080520241184264 08/05/2024 Mohan 0203003WL022698 Mohan 00415 SBIN0021892 1586 1586 Processed 18/05/2024 4126662386 MR MOHAN RAO KONDA TABELI STATE BANK OF INDIA(508548)
SubTotal 3064 3064
624 Hukumpeta AP-03-003-003-032/40040
() 		0203003000NRG25080520241184958 08/05/2024 Pangi Seetha 0203003WL022734 Pangi Seetha 00468 UBIN0532924 1411 1411 Processed 18/05/2024 4126662691 SEETHA PANGI BANK OF BARODA(606985)
625 Hukumpeta AP-03-003-009-105/10052-A
() 		0203003000NRG25080520241190682 08/05/2024 Janni Kondababu 0203003WL022893 Janni Kondababu 00468 UBIN0532924 1243 1243 Processed 18/05/2024 4126662273 KONDA BABU JANNI BANK OF BARODA(606985)
626 Hukumpeta AP-03-003-009-105/10052-A
() 		0203003000NRG25080520241190683 08/05/2024 JANNI NAGAMMA 0203003WL022893 JANNI NAGAMMA 00468 UBIN0532924 1243 1243 Processed 18/05/2024 4126662684 MRS JANNI NAGAMMA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-011-048/010014
() 		0203003000NRG25080520241188365 08/05/2024 BADNAINI APPANNA 0203003WL022829 BADNAINI APPANNA 00468 UBIN0532924 773 773 Processed 18/05/2024 4126662703 MR BADNAINI APPANNA STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-011-050/030010
() 		0203003000NRG25080520241189426 08/05/2024 JANNI SANDEEP KUMAR 0203003WL022861 JANNI SANDEEP KUMAR 00468 UBIN0532924 1484 1484 Processed 18/05/2024 4126662704 JANNI SANDEEP KUMAR UNION BANK OF INDIA(508500)
629 Hukumpeta AP-03-003-012-052/010007
() 		0203003000NRG25070520241143332 08/05/2024 Asso 0203003WL021715 Asso 00468 UBIN0532924 1746 1746 Processed 18/05/2024 4126662266 SINDERI ASSHO UNION BANK OF INDIA(508500)
630 Hukumpeta AP-03-003-012-052/010008
() 		0203003000NRG25070520241143334 08/05/2024 Rasso 0203003WL021715 Rasso 00468 UBIN0532924 1746 1746 Processed 18/05/2024 4126662267 KILLO RATHNA UNION BANK OF INDIA(508500)
631 Hukumpeta AP-03-003-012-052/010009
() 		0203003000NRG25070520241143337 08/05/2024 Pilko 0203003WL021715 Pilko 00468 UBIN0532924 1746 1746 Processed 18/05/2024 4126662271 KILLO PILKO UNION BANK OF INDIA(508500)
632 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG25070520241143352 08/05/2024 Son 0203003WL021715 Son 00468 UBIN0532924 1746 1746 Processed 18/05/2024 4126662268 SINDERI SONE UNION BANK OF INDIA(508500)
633 Hukumpeta AP-03-003-012-052/010022
() 		0203003000NRG25070520241143360 08/05/2024 Thulasi 0203003WL021715 Thulasi 00468 UBIN0532924 1746 1746 Processed 18/05/2024 4126662270 KILLO THULASI UNION BANK OF INDIA(508500)
634 Hukumpeta AP-03-003-012-052/010023
() 		0203003000NRG25070520241143362 08/05/2024 Kondamma 0203003WL021715 Kondamma 00468 UBIN0532924 1746 1746 Processed 18/05/2024 4126662269 KILLO KONDAMMA UNION BANK OF INDIA(508500)
635 Hukumpeta AP-03-003-012-052/010040
() 		0203003000NRG25070520241143387 08/05/2024 sangitha 0203003WL021715 sangitha 00468 UBIN0532924 1746 1746 Processed 18/05/2024 4126662272 SENDERI SANGEETHA UNION BANK OF INDIA(508500)
636 Hukumpeta AP-03-003-031-166/010001
() 		0203003000NRG25070520241132806 08/05/2024 SEEDARI MALLAMMA 0203003WL021496 SEEDARI MALLAMMA 00468 UBIN0532924 1648 1648 Processed 18/05/2024 4126662280 SEEDARI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 Hukumpeta AP-03-003-032-157/010001
() 		0203003000NRG25080520241190109 08/05/2024 Kanthamma 0203003WL022878 Kanthamma 00468 UBIN0532924 1589 1589 Processed 18/05/2024 4126662262 KAKARI KANTHAMMA UNION BANK OF INDIA(508500)
638 Hukumpeta AP-03-003-032-157/010005
() 		0203003000NRG25080520241190112 08/05/2024 Sanyasirao 0203003WL022878 Sanyasirao 00468 UBIN0532924 1589 1589 Processed 18/05/2024 4126662263 Korra Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-032-157/010034
() 		0203003000NRG25080520241184892 08/05/2024 MARRI SANGEETHA 0203003WL022731 MARRI SANGEETHA 00468 UBIN0532924 1003 1003 Processed 18/05/2024 4126662647 KILLO SANGEETHA UNION BANK OF INDIA(508500)
640 Hukumpeta AP-03-003-032-157/010055
() 		0203003000NRG25080520241190133 08/05/2024 PARVATHAMMA 0203003WL022878 PARVATHAMMA 00468 UBIN0532924 1589 1589 Processed 18/05/2024 4126662285 KORRA PARVATHAMMA UNION BANK OF INDIA(508500)
641 Hukumpeta AP-03-003-032-157/020004
() 		0203003000NRG25080520241183315 08/05/2024 TAMRLA CHINNATALLI 0203003WL022663 TAMRLA CHINNATALLI 00468 UBIN0532924 1588 1588 Processed 18/05/2024 4126662286 Mrs TAMRLA CHINNATALLI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
642 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG25080520241183334 08/05/2024 Demulu 0203003WL022663 Demulu 00468 UBIN0532924 1588 1588 Processed 18/05/2024 4126662265 MR KORRA DEMULLU STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-032-158/010006
() 		0203003000NRG25080520241184826 08/05/2024 SUKURU KARRAMMA 0203003WL022729 SUKURU KARRAMMA 00468 UBIN0532924 1557 1557 Processed 18/05/2024 4126662284 Sukuru Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG25080520241184730 08/05/2024 GEMMELI ESWARAMMA 0203003WL022726 GEMMELI ESWARAMMA 00468 UBIN0532924 1559 1559 Processed 18/05/2024 4126662283 ESWARAMMA GEMMELI BANK OF BARODA(606985)
645 Hukumpeta AP-03-003-032-158/010049
() 		0203003000NRG25080520241184619 08/05/2024 VANTHALA KONDAMMA 0203003WL022723 VANTHALA KONDAMMA 00468 UBIN0532924 1166 1166 Processed 18/05/2024 4126662281 Vanthala Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-032-158/010064
() 		0203003000NRG25080520241184764 08/05/2024 SUKURU KONDAMMA 0203003WL022726 SUKURU KONDAMMA 00468 UBIN0532924 1559 1559 Processed 18/05/2024 4126662282 SUKURU KONDAMMA UNION BANK OF INDIA(508500)
647 Hukumpeta AP-03-003-032-158/020009
() 		0203003000NRG25080520241184262 08/05/2024 VANTHALA KANTHAMMA 0203003WL022698 VANTHALA KANTHAMMA 00468 UBIN0532924 1586 1586 Processed 18/05/2024 4126662277 Vanthala Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
648 Hukumpeta AP-03-003-032-158/020029
() 		0203003000NRG25080520241184107 08/05/2024 KONDATABELI VARAHALAMMA 0203003WL022688 KONDATABELI VARAHALAMMA 00468 UBIN0532924 1749 1749 Rejected 18/05/2024 4126662274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 Hukumpeta AP-03-003-032-158/020031
() 		0203003000NRG25080520241184276 08/05/2024 Srinu 0203003WL022698 Srinu 00468 UBIN0532924 1586 1586 Processed 18/05/2024 4126662264 Seedari Srinu AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-032-158/020037
() 		0203003000NRG25080520241184539 08/05/2024 Valsi 0203003WL022720 Valsi 00468 UBIN0532924 1559 1559 Processed 18/05/2024 4126662275 KONDATABELI VALASI UNION BANK OF INDIA(508500)
651 Hukumpeta AP-03-003-032-158/020053
() 		0203003000NRG25080520241184289 08/05/2024 MARRI BESO 0203003WL022698 MARRI BESO 00468 UBIN0532924 1586 1586 Processed 18/05/2024 4126662278 MARRI BESO UNION BANK OF INDIA(508500)
652 Hukumpeta AP-03-003-032-158/020071
() 		0203003000NRG25080520241184246 08/05/2024 KONDATHABELI JYOTHI 0203003WL022694 KONDATHABELI JYOTHI 00468 UBIN0532924 1595 1595 Processed 18/05/2024 4126662279 MRS KONDATHABELI JYOTHI STATE BANK OF INDIA(508548)
653 Hukumpeta AP-03-003-032-158/20091-A
() 		0203003000NRG25080520241184253 08/05/2024 KONDATABELI CHITTIBABU 0203003WL022694 KONDATABELI CHITTIBABU 00468 UBIN0532924 1595 1595 Processed 18/05/2024 4126662062 MR KONDATHABELI CHITTIBABU STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-032-158/20092
() 		0203003000NRG25080520241184306 08/05/2024 VANTHALA KRISHNA 0203003WL022698 VANTHALA KRISHNA 00468 UBIN0532924 1586 1586 Processed 18/05/2024 4126662060 MR VANTHALA KRISHNA STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-032-158/20094-A
() 		0203003000NRG25080520241184311 08/05/2024 KONDATABELI SANDYA 0203003WL022698 KONDATABELI SANDYA 00468 UBIN0532924 1321 1321 Processed 18/05/2024 4126662276 KONDATABELI SANDYA UNION BANK OF INDIA(508500)
656 Hukumpeta AP-03-003-032-158/20094-A
() 		0203003000NRG25080520241184310 08/05/2024 KONDATABELI SATTIBABU 0203003WL022698 KONDATABELI SATTIBABU 00468 UBIN0532924 1586 1586 Processed 18/05/2024 4126662061 MR KONDATABELI SATTIBABU STATE BANK OF INDIA(508548)
SubTotal 50560 50560
657 Hukumpeta AP-03-003-009-105/010011
() 		0203003000NRG25080520241190642 08/05/2024 JANNI MARIYAMMA 0203003WL022893 JANNI MARIYAMMA 00468 UBIN0823767 1243 1243 Processed 18/05/2024 4126662059 MS JANNI MARIYAMMA STATE BANK OF INDIA(508548)
658 Hukumpeta AP-03-003-032-157/010006
() 		0203003000NRG25080520241190114 08/05/2024 Rajarao 0203003WL022878 Rajarao 00468 UBIN0823767 1589 1589 Processed 18/05/2024 4126662058 KORRA RAJARAO UNION BANK OF INDIA(508500)
SubTotal 2832 2832
659 Hukumpeta AP-03-003-003-013/010001
() 		0203003000NRG25070520241130525 08/05/2024 Ganeswararao 0203003WL021442 Ganeswararao 00468 UBIN0823970 1478 1478 Processed 18/05/2024 4126662068 MUSIRE GANESWAR RAO UNION BANK OF INDIA(508500)
660 Hukumpeta AP-03-003-003-013/010008
() 		0203003000NRG25070520241130535 08/05/2024 Maliswararao 0203003WL021442 Maliswararao 00468 UBIN0823970 1478 1478 Processed 18/05/2024 4126662066 SUKURU MALLESWAR RAO UNION BANK OF INDIA(508500)
661 Hukumpeta AP-03-003-003-013/010013
() 		0203003000NRG25070520241130540 08/05/2024 Singanna 0203003WL021442 Singanna 00468 UBIN0823970 1478 1478 Processed 18/05/2024 4126662067 SUKURU SINGANNA UNION BANK OF INDIA(508500)
662 Hukumpeta AP-03-003-003-013/010035
() 		0203003000NRG25070520241130556 08/05/2024 Balashiva 0203003WL021442 Balashiva 00468 UBIN0823970 1478 1478 Processed 18/05/2024 4126662065 MUSIRE BALASIVA UNION BANK OF INDIA(508500)
663 Hukumpeta AP-03-003-003-013/010035
() 		0203003000NRG25070520241130558 08/05/2024 MUSIRE UADAY KIRAN 0203003WL021442 MUSIRE UADAY KIRAN 00468 UBIN0823970 1478 1478 Processed 18/05/2024 4126662071 MUSIRI UDAYKIRAN UNION BANK OF INDIA(508500)
664 Hukumpeta AP-03-003-003-013/010035
() 		0203003000NRG25070520241130557 08/05/2024 MUSIRE VAMSIKRISHNA 0203003WL021442 MUSIRE VAMSIKRISHNA 00468 UBIN0823970 1478 1478 Processed 18/05/2024 4126662070 MUSIRI VAMSI KRISHNA UNION BANK OF INDIA(508500)
665 Hukumpeta AP-03-003-003-013/010048
() 		0203003000NRG25070520241130563 08/05/2024 Bojjanna 0203003WL021442 Bojjanna 00468 UBIN0823970 1478 1478 Processed 18/05/2024 4126662069 VANTHALA BOJJANNA UNION BANK OF INDIA(508500)
666 Hukumpeta AP-03-003-003-013/10066
() 		0203003000NRG25070520241130576 08/05/2024 SUKURU NAVEEN BABU 0203003WL021442 SUKURU NAVEEN BABU 00468 UBIN0823970 1478 1478 Processed 18/05/2024 4126662081 SUKURU NAVEEN BABU UNION BANK OF INDIA(508500)
667 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG25080520241188371 08/05/2024 MRS BADNAINI MATCHULAMMA 0203003WL022829 MRS BADNAINI MATCHULAMMA 00468 UBIN0823970 773 773 Rejected 18/05/2024 4126662063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG25080520241188373 08/05/2024 Chiranjeevi 0203003WL022829 Chiranjeevi 00468 UBIN0823970 773 773 Processed 18/05/2024 4126662064 Badnaini Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
669 Hukumpeta AP-03-003-012-052/010011
() 		0203003000NRG25070520241143339 08/05/2024 Chetho 0203003WL021715 Chetho 00468 UBIN0823970 1746 1746 Processed 18/05/2024 4126662074 KILLO SEETHO UNION BANK OF INDIA(508500)
670 Hukumpeta AP-03-003-012-052/010013
() 		0203003000NRG25070520241143345 08/05/2024 Kumari 0203003WL021715 Kumari 00468 UBIN0823970 1746 1746 Processed 18/05/2024 4126662072 SEENDERI KUMARI UNION BANK OF INDIA(508500)
671 Hukumpeta AP-03-003-012-052/010020
() 		0203003000NRG25070520241143355 08/05/2024 Themme 0203003WL021715 Themme 00468 UBIN0823970 1746 1746 Processed 18/05/2024 4126662075 SINDERI THEMMO UNION BANK OF INDIA(508500)
672 Hukumpeta AP-03-003-012-052/010021
() 		0203003000NRG25070520241143358 08/05/2024 Ramubu 0203003WL021715 Ramubu 00468 UBIN0823970 1746 1746 Processed 18/05/2024 4126662077 KILLO RAMBA UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-012-052/010024
() 		0203003000NRG25070520241143364 08/05/2024 Laila 0203003WL021715 Laila 00468 UBIN0823970 1746 1746 Processed 18/05/2024 4126662078 KILLO LILA UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-012-052/010025
() 		0203003000NRG25070520241143365 08/05/2024 Sheethamma 0203003WL021715 Sheethamma 00468 UBIN0823970 1746 1746 Processed 18/05/2024 4126662076 BURIDI SITAMMA UNION BANK OF INDIA(508500)
675 Hukumpeta AP-03-003-012-052/010029
() 		0203003000NRG25070520241143373 08/05/2024 Chilakamma 0203003WL021715 Chilakamma 00468 UBIN0823970 1746 1746 Processed 18/05/2024 4126662073 KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
676 Hukumpeta AP-03-003-012-052/10043
() 		0203003000NRG25070520241143393 08/05/2024 KILLO RADHIKA 0203003WL021715 KILLO RADHIKA 00468 UBIN0823970 1746 1746 Processed 18/05/2024 4126662079 KILLO RADHIKA UNION BANK OF INDIA(508500)
677 Hukumpeta AP-03-003-012-052/10043
() 		0203003000NRG25070520241143392 08/05/2024 KILLO SENAPATHI 0203003WL021715 KILLO SENAPATHI 00468 UBIN0823970 1746 1746 Processed 18/05/2024 4126662080 KILLO SENAPATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 29084 29084
678 Hukumpeta AP-03-003-003-013/010013
() 		0203003000NRG25070520241130541 08/05/2024 Kasulamma 0203003WL021442 Kasulamma 00684 APGV0003302 1478 1478 Processed 19/05/2024 4126662046 Mr SUKURU KASULAMMA W O SINGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Hukumpeta AP-03-003-003-032/040020
() 		0203003000NRG25080520241184944 08/05/2024 Appalamma 0203003WL022734 Appalamma 00684 APGV0003302 1411 1411 Processed 19/05/2024 4126662047 Mr VANTHALA APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
680 Hukumpeta AP-03-003-003-032/40039
() 		0203003000NRG25080520241184955 08/05/2024 SEEDARI CHITTIBABU 0203003WL022734 SEEDARI CHITTIBABU 00684 APGV0003302 1411 1411 Processed 18/05/2024 4126662671 SEEDARI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
681 Hukumpeta AP-03-003-003-032/40039
() 		0203003000NRG25080520241184954 08/05/2024 SEEDARI SANJANA 0203003WL022734 SEEDARI SANJANA 00684 APGV0003302 1411 1411 Processed 18/05/2024 4126662672 Seedari Sanjana AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-003-032/40044
() 		0203003000NRG25080520241184962 08/05/2024 SEEDARI LAXMI 0203003WL022734 SEEDARI LAXMI 00684 APGV0003302 1411 1411 Processed 19/05/2024 4126662048 Mrs SEEDARI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Hukumpeta AP-03-003-009-105/010065
() 		0203003000NRG25080520241190677 08/05/2024 Machulamma 0203003WL022893 Machulamma 00684 APGV0003302 622 622 Processed 18/05/2024 4126662045 JANNI MACHHULAMMA UNION BANK OF INDIA(508500)
684 Hukumpeta AP-03-003-009-105/020001
() 		0203003000NRG25080520241190679 08/05/2024 Kethamraju 0203003WL022893 Kethamraju 00684 APGV0003302 1243 1243 Processed 18/05/2024 4126662642 Santhari Ketham Raju AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-011-050/040010
() 		0203003000NRG25080520241189582 08/05/2024 Chittibabu 0203003WL022865 Chittibabu 00684 APGV0003302 1663 1663 Processed 18/05/2024 4126662154 BOINI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
686 Hukumpeta AP-03-003-031-153/020019
() 		0203003000NRG25070520241133724 08/05/2024 Thalso 0203003WL021514 Thalso 00684 APGV0003302 1617 1617 Processed 18/05/2024 4126662541 SIDARI TALMO FINO PAYMENTS BANK LTD(608001)
687 Hukumpeta AP-03-003-031-153/020023
() 		0203003000NRG25070520241133732 08/05/2024 LAKKU 0203003WL021514 LAKKU 00684 APGV0003302 1617 1617 Processed 19/05/2024 4126662545 Mr MARRI LAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Hukumpeta AP-03-003-031-153/020026
() 		0203003000NRG25070520241133736 08/05/2024 SEEDARI BANGARAMMA 0203003WL021514 SEEDARI BANGARAMMA 00684 APGV0003302 1617 1617 Processed 19/05/2024 4126662422 Mrs SEEDARI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
689 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG25070520241133755 08/05/2024 Dombhanna 0203003WL021514 Dombhanna 00684 APGV0003302 1617 1617 Processed 19/05/2024 4126662540 Mr SEEDARI DOMBANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
690 Hukumpeta AP-03-003-031-153/020031
() 		0203003000NRG25070520241133763 08/05/2024 Lingamma 0203003WL021514 Lingamma 00684 APGV0003302 1617 1617 Processed 19/05/2024 4126662539 Mrs SEEDARI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
691 Hukumpeta AP-03-003-031-153/020032
() 		0203003000NRG25070520241133767 08/05/2024 SEEDARI BALANNA 0203003WL021514 SEEDARI BALANNA 00684 APGV0003302 1617 1617 Processed 19/05/2024 4126662542 Mr SEEDARI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
692 Hukumpeta AP-03-003-031-153/020053
() 		0203003000NRG25070520241133782 08/05/2024 chinnammi 0203003WL021514 chinnammi 00684 APGV0003302 1617 1617 Processed 19/05/2024 4126662644 Mrs SEEDARI CHINNAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG25070520241133784 08/05/2024 Rambha 0203003WL021514 Rambha 00684 APGV0003302 1617 1617 Processed 19/05/2024 4126662544 Mrs SEEDARI RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
694 Hukumpeta AP-03-003-031-153/020054
() 		0203003000NRG25070520241133783 08/05/2024 Subbarao 0203003WL021514 Subbarao 00684 APGV0003302 1617 1617 Processed 19/05/2024 4126662543 Mr SEEDARI SUBHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
695 Hukumpeta AP-03-003-031-153/020055
() 		0203003000NRG25070520241133786 08/05/2024 tulasi 0203003WL021514 tulasi 00684 APGV0003302 1617 1617 Processed 18/05/2024 4126662682 Seedari Tulasi FINO PAYMENTS BANK LTD(608001)
696 Hukumpeta AP-03-003-031-153/20065
() 		0203003000NRG25070520241133792 08/05/2024 Marri Mohan Babu 0203003WL021514 Marri Mohan Babu 00684 APGV0003302 1617 1617 Processed 19/05/2024 4126662697 Mr Marri Mohan Babu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
697 Hukumpeta AP-03-003-031-153/20071
() 		0203003000NRG25070520241133799 08/05/2024 Mr.SEEDARI CHITTIBABU 0203003WL021514 Mr.SEEDARI CHITTIBABU 00684 APGV0003302 1617 1617 Processed 19/05/2024 4126662694 Mr SEEDARI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
698 Hukumpeta AP-03-003-031-153/20077
() 		0203003000NRG25070520241133804 08/05/2024 MARRI MOHANRAO 0203003WL021514 MARRI MOHANRAO 00684 APGV0003302 1617 1617 Processed 19/05/2024 4126662695 Mr MARRI MOHANRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hukumpeta AP-03-003-032-157/010003
() 		0203003000NRG25080520241184916 08/05/2024 rasmo 0203003WL022733 rasmo 00684 APGV0003302 1612 1612 Processed 19/05/2024 4126662434 Mrs Marri Rasmo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hukumpeta AP-03-003-032-157/010007
() 		0203003000NRG25080520241190116 08/05/2024 Gundanna 0203003WL022878 Gundanna 00684 APGV0003302 1589 1589 Processed 19/05/2024 4126662410 Mr Korra Gundanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Hukumpeta AP-03-003-032-157/010011
() 		0203003000NRG25080520241190117 08/05/2024 Prasad 0203003WL022878 Prasad 00684 APGV0003302 1589 1589 Processed 19/05/2024 4126662406 Mr Korra Eswar Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hukumpeta AP-03-003-032-157/010018
() 		0203003000NRG25080520241184918 08/05/2024 Chinnammi 0203003WL022733 Chinnammi 00684 APGV0003302 1612 1612 Processed 19/05/2024 4126662408 Mrs Seedari Chinnammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Hukumpeta AP-03-003-032-157/010028
() 		0203003000NRG25080520241184884 08/05/2024 Subbarao 0203003WL022731 Subbarao 00684 APGV0003302 1254 1254 Processed 19/05/2024 4126662409 Mr Marri Subbarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hukumpeta AP-03-003-032-157/010042
() 		0203003000NRG25080520241190132 08/05/2024 Kondababu 0203003WL022878 Kondababu 00684 APGV0003302 1589 1589 Processed 19/05/2024 4126662403 Mr Gemmeli Kondababu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Hukumpeta AP-03-003-032-157/020019
() 		0203003000NRG25080520241183332 08/05/2024 Bojjanna 0203003WL022663 Bojjanna 00684 APGV0003302 1588 1588 Processed 19/05/2024 4126662405 Mr Gemmeli Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Hukumpeta AP-03-003-032-157/020019
() 		0203003000NRG25080520241183333 08/05/2024 Venkatalakshmi 0203003WL022663 Venkatalakshmi 00684 APGV0003302 1588 1588 Processed 19/05/2024 4126662531 Mrs Gemmeli Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG25080520241183339 08/05/2024 KORRA BUJJIBABU 0203003WL022663 KORRA BUJJIBABU 00684 APGV0003302 1588 1588 Processed 19/05/2024 4126662206 Mr Korra Bujjibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-032-157/020026
() 		0203003000NRG25080520241183342 08/05/2024 Simhachalam 0203003WL022663 Simhachalam 00684 APGV0003302 1588 1588 Processed 19/05/2024 4126662407 Mr Gemmeli Simhachalam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hukumpeta AP-03-003-032-158/010047
() 		0203003000NRG25080520241184754 08/05/2024 Lakshmi 0203003WL022726 Lakshmi 00684 APGV0003302 1559 1559 Processed 19/05/2024 4126662404 Mrs Sukuru Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 48827 48827
710 Hukumpeta AP-03-003-012-052/10044
() 		0203003000NRG25070520241143394 08/05/2024 KILLO BIKUNU 0203003WL021715 KILLO BIKUNU 00684 APGV0003304 1746 1746 Processed 19/05/2024 4126662655 Mr KILLO BIKUNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1746 1746
711 Hukumpeta AP-03-003-031-153/20076
() 		0203003000NRG25070520241133803 08/05/2024 Seedari Kameswara Rao 0203003WL021514 Seedari Kameswara Rao 00684 APGV0003344 1617 1617 Processed 19/05/2024 4126662696 Mr SEEDARI KAMESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1617 1617
712 Hukumpeta AP-03-003-031-153/020027
() 		0203003000NRG25070520241133740 08/05/2024 Neelamma 0203003WL021514 Neelamma 00688 FINO0000001 1617 1617 Processed 18/05/2024 4126662055 Dippala Neelamma FINO PAYMENTS BANK LTD(608001)
713 Hukumpeta AP-03-003-031-153/020047
() 		0203003000NRG25070520241133778 08/05/2024 Sathibabu 0203003WL021514 Sathibabu 00688 FINO0000001 1617 1617 Processed 18/05/2024 4126662053 Seedari Sathi Babu FINO PAYMENTS BANK LTD(608001)
714 Hukumpeta AP-03-003-031-153/20064
() 		0203003000NRG25070520241133790 08/05/2024 Eswararao 0203003WL021514 Eswararao 00688 FINO0000001 1617 1617 Processed 18/05/2024 4126662057 Seedari Eswararao FINO PAYMENTS BANK LTD(608001)
715 Hukumpeta AP-03-003-031-153/20064
() 		0203003000NRG25070520241133791 08/05/2024 Seedari Kasulu 0203003WL021514 Seedari Kasulu 00688 FINO0000001 1617 1617 Processed 18/05/2024 4126662056 Seedari Kasulu FINO PAYMENTS BANK LTD(608001)
716 Hukumpeta AP-03-003-031-153/20066
() 		0203003000NRG25070520241133795 08/05/2024 Sanjana 0203003WL021514 Sanjana 00688 FINO0000001 1617 1617 Processed 18/05/2024 4126662054 Seedari Sanjana FINO PAYMENTS BANK LTD(608001)
717 Hukumpeta AP-03-003-031-153/20067
() 		0203003000NRG25070520241133797 08/05/2024 Santhi 0203003WL021514 Santhi 00688 FINO0000001 1617 1617 Processed 18/05/2024 4126662050 Seedari Santhi FINO PAYMENTS BANK LTD(608001)
718 Hukumpeta AP-03-003-031-153/20068
() 		0203003000NRG25070520241133798 08/05/2024 Soma 0203003WL021514 Soma 00688 FINO0000001 1617 1617 Processed 18/05/2024 4126662052 Marri Soma FINO PAYMENTS BANK LTD(608001)
719 Hukumpeta AP-03-003-031-153/20072
() 		0203003000NRG25070520241133800 08/05/2024 SEEDARI RAJESH 0203003WL021514 SEEDARI RAJESH 00688 FINO0000001 1617 1617 Processed 18/05/2024 4126662051 Seedari Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12936 12936
720 Hukumpeta AP-03-003-012-052/10045
() 		0203003000NRG25070520241143397 08/05/2024 Samardi Jyothi 0203003WL021715 Samardi Jyothi 00691 IPOS0000001 1746 1746 Processed 18/05/2024 4126662041 SAMARDI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
721 Hukumpeta AP-03-003-012-052/10045
() 		0203003000NRG25070520241143396 08/05/2024 Samardi Rangarao 0203003WL021715 Samardi Rangarao 00691 IPOS0000001 1746 1746 Processed 18/05/2024 4126662042 SAMARDI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3492 3492
722 Hukumpeta AP-03-003-003-013/010001
() 		0203003000NRG25070520241130526 08/05/2024 Vijayakumari 0203003WL021442 Vijayakumari 00703 AIRP0000001 1478 1478 Processed 18/05/2024 4126662009 VIJAYAKUMARI MUSIRE BANK OF BARODA(606985)
723 Hukumpeta AP-03-003-003-013/010013
() 		0203003000NRG25070520241130542 08/05/2024 Sukuru Ajad 0203003WL021442 Sukuru Ajad 00703 AIRP0000001 1478 1478 Processed 18/05/2024 4126662024 SUKURU AJAD AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-003-013/010015
() 		0203003000NRG25070520241130546 08/05/2024 Ramulamma 0203003WL021442 Ramulamma 00703 AIRP0000001 1478 1478 Processed 18/05/2024 4126662639 MUSIRE RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
725 Hukumpeta AP-03-003-003-013/010048
() 		0203003000NRG25070520241130564 08/05/2024 VANATHALA NAGESWARA RAO 0203003WL021442 VANATHALA NAGESWARA RAO 00703 AIRP0000001 1478 1478 Processed 18/05/2024 4126662653 Vanthala Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
726 Hukumpeta AP-03-003-003-013/010048
() 		0203003000NRG25070520241130565 08/05/2024 VANITHA 0203003WL021442 VANITHA 00703 AIRP0000001 1478 1478 Processed 18/05/2024 4126662017 VANTHALA VANITHA BANK OF BARODA(606985)
727 Hukumpeta AP-03-003-003-013/10057
() 		0203003000NRG25070520241130570 08/05/2024 SUKURU KOTI BABU 0203003WL021442 SUKURU KOTI BABU 00703 AIRP0000001 1478 1478 Processed 18/05/2024 4126662398 Sukuru Koti Babu AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-003-013/10057
() 		0203003000NRG25070520241130571 08/05/2024 SUKURU RAMULAMMA 0203003WL021442 SUKURU RAMULAMMA 00703 AIRP0000001 1478 1478 Processed 18/05/2024 4126662706 Sukuru Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
729 Hukumpeta AP-03-003-003-013/10062
() 		0203003000NRG25070520241130573 08/05/2024 SUKURU SRINU 0203003WL021442 SUKURU SRINU 00703 AIRP0000001 1478 1478 Processed 18/05/2024 4126662654 SUKURU SRINU AIRTEL PAYMENTS BANK LIMITED(990288)
730 Hukumpeta AP-03-003-003-013/10063
() 		0203003000NRG25070520241130574 08/05/2024 KORRA RAMBABU 0203003WL021442 KORRA RAMBABU 00703 AIRP0000001 1478 1478 Processed 18/05/2024 4126662391 KORRA RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-003-032/040011
() 		0203003000NRG25080520241184938 08/05/2024 Seedari Nookaraju 0203003WL022734 Seedari Nookaraju 00703 AIRP0000001 1411 1411 Processed 18/05/2024 4126662031 Seedari Nookaraju AIRTEL PAYMENTS BANK LIMITED(990288)
732 Hukumpeta AP-03-003-003-032/040030
() 		0203003000NRG25080520241184949 08/05/2024 VANTHALA VINITH KUMAR 0203003WL022734 VANTHALA VINITH KUMAR 00703 AIRP0000001 1411 1411 Processed 18/05/2024 4126662010 Vanthala Vinith Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-003-032/040032
() 		0203003000NRG25080520241184951 08/05/2024 PANGI SUJATHA 0203003WL022734 PANGI SUJATHA 00703 AIRP0000001 1411 1411 Rejected 18/05/2024 4126662038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 Hukumpeta AP-03-003-003-032/40040
() 		0203003000NRG25080520241184956 08/05/2024 PANGI LAXMI 0203003WL022734 PANGI LAXMI 00703 AIRP0000001 1411 1411 Processed 18/05/2024 4126662032 Pangi Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-003-032/40041
() 		0203003000NRG25080520241184961 08/05/2024 VANTHALA SANKAR RAO 0203003WL022734 VANTHALA SANKAR RAO 00703 AIRP0000001 1411 1411 Processed 18/05/2024 4126662035 Vanthala Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
736 Hukumpeta AP-03-003-003-032/40048
() 		0203003000NRG25080520241184964 08/05/2024 PANGI SATHIBABU 0203003WL022734 PANGI SATHIBABU 00703 AIRP0000001 1411 1411 Processed 18/05/2024 4126662700 PANGI SATTHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
737 Hukumpeta AP-03-003-003-032/40049
() 		0203003000NRG25080520241184966 08/05/2024 TAMARLA SUJATHA 0203003WL022734 TAMARLA SUJATHA 00703 AIRP0000001 1411 1411 Processed 18/05/2024 4126662039 TAMARLA SUJATHA BANK OF BARODA(606985)
738 Hukumpeta AP-03-003-003-032/40050
() 		0203003000NRG25080520241184968 08/05/2024 PANGI AJAY 0203003WL022734 PANGI AJAY 00703 AIRP0000001 1411 1411 Processed 18/05/2024 4126662390 PANGI AJAY AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-003-032/40050
() 		0203003000NRG25080520241184967 08/05/2024 PANGI CHELLAMMA 0203003WL022734 PANGI CHELLAMMA 00703 AIRP0000001 1411 1411 Processed 18/05/2024 4126662692 Pangi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-003-032/40051
() 		0203003000NRG25080520241184969 08/05/2024 VANTHALA RAVIKUMAR 0203003WL022734 VANTHALA RAVIKUMAR 00703 AIRP0000001 1411 1411 Processed 18/05/2024 4126662701 VANTHALA RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-003-032/40052
() 		0203003000NRG25080520241184970 08/05/2024 Vanthala Seetha 0203003WL022734 Vanthala Seetha 00703 AIRP0000001 1411 1411 Processed 18/05/2024 4126662693 MISS KILLO SEETHAMMA STATE BANK OF INDIA(508548)
742 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG25080520241190621 08/05/2024 JANNI LACHANNA 0203003WL022893 JANNI LACHANNA 00703 AIRP0000001 1243 1243 Processed 18/05/2024 4126662400 JANNI LACHHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-009-105/010003
() 		0203003000NRG25080520241190624 08/05/2024 ramanjulu 0203003WL022893 ramanjulu 00703 AIRP0000001 1243 1243 Processed 18/05/2024 4126662040 JANNI RAMANJULU BANK OF BARODA(606985)
744 Hukumpeta AP-03-003-009-105/010007
() 		0203003000NRG25080520241190632 08/05/2024 sarsvathi 0203003WL022893 sarsvathi 00703 AIRP0000001 1243 1243 Processed 18/05/2024 4126661998 Vanthala Sarsvathi AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-009-105/010016
() 		0203003000NRG25080520241190649 08/05/2024 gangamma 0203003WL022893 gangamma 00703 AIRP0000001 1243 1243 Processed 18/05/2024 4126662037 GEMMOLI GANGAMMA BANK OF BARODA(606985)
746 Hukumpeta AP-03-003-009-105/010053
() 		0203003000NRG25080520241190668 08/05/2024 maheswari 0203003WL022893 maheswari 00703 AIRP0000001 1243 1243 Processed 18/05/2024 4126662619 Gemmeli Maheswari AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-009-105/010053
() 		0203003000NRG25080520241190667 08/05/2024 mohanbabu 0203003WL022893 mohanbabu 00703 AIRP0000001 1243 1243 Processed 18/05/2024 4126662036 GEMMOLA MOHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-009-105/010074
() 		0203003000NRG25080520241190678 08/05/2024 latchanna 0203003WL022893 latchanna 00703 AIRP0000001 1243 1243 Processed 18/05/2024 4126662618 POGURU LATCHANNA UCO BANK(607066)
749 Hukumpeta AP-03-003-011-046/010161
() 		0203003000NRG25080520241189269 08/05/2024 devi 0203003WL022856 devi 00703 AIRP0000001 1632 1632 Processed 18/05/2024 4126662005 CHITTAMNAIK DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-011-050/020012
() 		0203003000NRG25080520241189449 08/05/2024 kumari 0203003WL022862 kumari 00703 AIRP0000001 1481 1481 Processed 18/05/2024 4126662582 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
751 Hukumpeta AP-03-003-011-050/020013
() 		0203003000NRG25080520241189451 08/05/2024 Pangi Lakshmi 0203003WL022862 Pangi Lakshmi 00703 AIRP0000001 1481 1481 Processed 18/05/2024 4126662012 MRS THANGULA LAKSHMI STATE BANK OF INDIA(508548)
752 Hukumpeta AP-03-003-011-050/020016
() 		0203003000NRG25080520241189454 08/05/2024 VANTHLA NARSINGA RAO 0203003WL022862 VANTHLA NARSINGA RAO 00703 AIRP0000001 1481 1481 Processed 18/05/2024 4126662401 Vanthala Narsinga Rao AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-011-050/040011
() 		0203003000NRG25080520241189585 08/05/2024 Pangi Pentanna 0203003WL022865 Pangi Pentanna 00703 AIRP0000001 1663 1663 Processed 18/05/2024 4126662442 Pangi Pentanna AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-011-050/040016
() 		0203003000NRG25080520241189591 08/05/2024 Singanna 0203003WL022865 Singanna 00703 AIRP0000001 1386 1386 Processed 18/05/2024 4126661997 PANGI SINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
755 Hukumpeta AP-03-003-011-050/040034
() 		0203003000NRG25080520241189601 08/05/2024 Kamesh 0203003WL022865 Kamesh 00703 AIRP0000001 1663 1663 Processed 18/05/2024 4126661999 Gemmeli Kameswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG25070520241143353 08/05/2024 SENDERI SEETHAMMA 0203003WL021715 SENDERI SEETHAMMA 00703 AIRP0000001 1746 1746 Processed 18/05/2024 4126662006 SENDERI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-012-052/10044
() 		0203003000NRG25070520241143395 08/05/2024 KILLO HARSO 0203003WL021715 KILLO HARSO 00703 AIRP0000001 1746 1746 Processed 18/05/2024 4126662034 KILLO HARSO UNION BANK OF INDIA(508500)
758 Hukumpeta AP-03-003-031-153/020053
() 		0203003000NRG25070520241133781 08/05/2024 Seedari Sukram Naidu 0203003WL021514 Seedari Sukram Naidu 00703 AIRP0000001 809 809 Processed 18/05/2024 4126662033 MR SEEDARI SUKRAM NAIDU STATE BANK OF INDIA(508548)
759 Hukumpeta AP-03-003-031-153/020057
() 		0203003000NRG25070520241133789 08/05/2024 GEETHA 0203003WL021514 GEETHA 00703 AIRP0000001 1617 1617 Processed 18/05/2024 4126662011 Dippala Geetha AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-031-166/010004
() 		0203003000NRG25070520241132807 08/05/2024 Ginapalli Thamanna 0203003WL021496 Ginapalli Thamanna 00703 AIRP0000001 1648 1648 Processed 18/05/2024 4126662014 Ginepalli Tamanna AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-031-166/010004
() 		0203003000NRG25070520241132808 08/05/2024 ramanna 0203003WL021496 ramanna 00703 AIRP0000001 1648 1648 Processed 18/05/2024 4126662003 Ginepalli Ramanna FINO PAYMENTS BANK LTD(608001)
762 Hukumpeta AP-03-003-031-166/010013
() 		0203003000NRG25070520241132820 08/05/2024 Pangi Latchanna 0203003WL021496 Pangi Latchanna 00703 AIRP0000001 1648 1648 Processed 18/05/2024 4126662016 Pangi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-032-157/020022
() 		0203003000NRG25080520241183336 08/05/2024 swapnamma 0203003WL022663 swapnamma 00703 AIRP0000001 1588 1588 Processed 18/05/2024 4126662019 Korra Swapnamma AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-032-157/020025
() 		0203003000NRG25080520241183341 08/05/2024 KORRA BUJJI 0203003WL022663 KORRA BUJJI 00703 AIRP0000001 1588 1588 Processed 18/05/2024 4126662002 Korra Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-032-157/020035
() 		0203003000NRG25080520241183355 08/05/2024 SUNDARAMMA 0203003WL022663 SUNDARAMMA 00703 AIRP0000001 1588 1588 Processed 18/05/2024 4126662021 Korra Sundaramma AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-032-158/010003
() 		0203003000NRG25080520241184720 08/05/2024 Bhavani 0203003WL022726 Bhavani 00703 AIRP0000001 1559 1559 Processed 18/05/2024 4126662687 MRS THAMARLA BHAVANI STATE BANK OF INDIA(508548)
767 Hukumpeta AP-03-003-032-158/010004
() 		0203003000NRG25080520241184723 08/05/2024 Puspalatha 0203003WL022726 Puspalatha 00703 AIRP0000001 1559 1559 Processed 18/05/2024 4126662652 THAMARLA PUSPALATHA BANK OF BARODA(606985)
768 Hukumpeta AP-03-003-032-158/010012
() 		0203003000NRG25080520241184732 08/05/2024 Sandy gemmeli 0203003WL022726 Sandy gemmeli 00703 AIRP0000001 1559 1559 Processed 18/05/2024 4126662020 BISUDORA SANDHYA AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-032-158/010019
() 		0203003000NRG25080520241184830 08/05/2024 VELAGA APPALAMMA 0203003WL022729 VELAGA APPALAMMA 00703 AIRP0000001 1557 1557 Processed 18/05/2024 4126662004 Velaga Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-032-158/010023
() 		0203003000NRG25080520241184832 08/05/2024 Rajulamma 0203003WL022729 Rajulamma 00703 AIRP0000001 1557 1557 Processed 18/05/2024 4126662593 Velaga Rajulamma AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG25080520241184842 08/05/2024 Vantala mathyaraju 0203003WL022729 Vantala mathyaraju 00703 AIRP0000001 1557 1557 Processed 18/05/2024 4126662025 Vanthala Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-032-158/010030
() 		0203003000NRG25080520241184843 08/05/2024 Vanthala kasulamma 0203003WL022729 Vanthala kasulamma 00703 AIRP0000001 1557 1557 Processed 18/05/2024 4126662022 Vanthala Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-032-158/010032
() 		0203003000NRG25080520241184847 08/05/2024 Karramma 0203003WL022729 Karramma 00703 AIRP0000001 1557 1557 Processed 18/05/2024 4126662023 Vanthala Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-032-158/010037
() 		0203003000NRG25080520241184607 08/05/2024 Chinnalamma 0203003WL022723 Chinnalamma 00703 AIRP0000001 1166 1166 Processed 18/05/2024 4126662026 Sukuru Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-032-158/010037
() 		0203003000NRG25080520241184606 08/05/2024 Rambabu 0203003WL022723 Rambabu 00703 AIRP0000001 1166 1166 Processed 18/05/2024 4126662007 Sukuru Rambabu AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG25080520241184611 08/05/2024 Pandanna 0203003WL022723 Pandanna 00703 AIRP0000001 1166 1166 Processed 18/05/2024 4126662392 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-032-158/010041
() 		0203003000NRG25080520241184612 08/05/2024 Rangamma 0203003WL022723 Rangamma 00703 AIRP0000001 1166 1166 Processed 18/05/2024 4126662395 Gemmeli Rangamma AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-032-158/010042
() 		0203003000NRG25080520241184613 08/05/2024 Pandanna 0203003WL022723 Pandanna 00703 AIRP0000001 1166 1166 Processed 18/05/2024 4126662015 Gemmeli Pandanna AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-032-158/010047
() 		0203003000NRG25080520241184753 08/05/2024 Pothuraju 0203003WL022726 Pothuraju 00703 AIRP0000001 1559 1559 Processed 18/05/2024 4126662396 Sukuru Pothuraju AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-032-158/010049
() 		0203003000NRG25080520241184618 08/05/2024 Paidanna 0203003WL022723 Paidanna 00703 AIRP0000001 1166 1166 Processed 18/05/2024 4126662018 Vanthala Paidanna AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-032-158/010065
() 		0203003000NRG25080520241184627 08/05/2024 KONDAMMA 0203003WL022723 KONDAMMA 00703 AIRP0000001 1166 1166 Processed 18/05/2024 4126662397 Velaga Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG25080520241184237 08/05/2024 RANGARAO 0203003WL022694 RANGARAO 00703 AIRP0000001 1595 1595 Processed 18/05/2024 4126662389 Kondathabeli Rangarao AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-032-158/020011
() 		0203003000NRG25080520241184236 08/05/2024 Seethalamma 0203003WL022694 Seethalamma 00703 AIRP0000001 1595 1595 Processed 18/05/2024 4126662027 Kondatabeli Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-032-158/020014
() 		0203003000NRG25080520241184265 08/05/2024 Prasad 0203003WL022698 Prasad 00703 AIRP0000001 1586 1586 Processed 18/05/2024 4126662013 Kondatabeli Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-032-158/020017
() 		0203003000NRG25080520241184269 08/05/2024 KONDATABELI SINGANNA 0203003WL022698 KONDATABELI SINGANNA 00703 AIRP0000001 1586 1586 Processed 18/05/2024 4126662028 Kondatabeli Singanna AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-032-158/020056
() 		0203003000NRG25080520241184292 08/05/2024 Kondatabeli Sathibabu 0203003WL022698 Kondatabeli Sathibabu 00703 AIRP0000001 1586 1586 Processed 18/05/2024 4126662402 Kondatabeli Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-032-158/020079
() 		0203003000NRG25080520241184305 08/05/2024 radha 0203003WL022698 radha 00703 AIRP0000001 1321 1321 Processed 18/05/2024 4126662000 Seedari Radha AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-032-158/020080
() 		0203003000NRG25080520241184249 08/05/2024 rojaraani 0203003WL022694 rojaraani 00703 AIRP0000001 1595 1595 Processed 18/05/2024 4126662008 Vanthala Rojarani AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-032-158/020081
() 		0203003000NRG25080520241184251 08/05/2024 kaatho 0203003WL022694 kaatho 00703 AIRP0000001 1595 1595 Processed 18/05/2024 4126662001 Killo Katho AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-032-158/10067-A
() 		0203003000NRG25080520241184628 08/05/2024 SUKUKU SUBBARAO 0203003WL022723 SUKUKU SUBBARAO 00703 AIRP0000001 1166 1166 Processed 18/05/2024 4126662030 Sukuru Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-032-158/20091-A
() 		0203003000NRG25080520241184254 08/05/2024 KONDATHABELI BARTHI 0203003WL022694 KONDATHABELI BARTHI 00703 AIRP0000001 1595 1595 Processed 18/05/2024 4126662029 SEEDARI BARATHI AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-032-158/20093
() 		0203003000NRG25080520241184309 08/05/2024 MARRI KUMARI 0203003WL022698 MARRI KUMARI 00703 AIRP0000001 1586 1586 Processed 18/05/2024 4126662657 MARRI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-032-158/20095-A
() 		0203003000NRG25080520241184555 08/05/2024 Kondatabeli Golala Rao 0203003WL022720 Kondatabeli Golala Rao 00703 AIRP0000001 779 779 Processed 18/05/2024 4126662399 MR KONDATABELI GOPAL RAO STATE BANK OF INDIA(508548)
794 Hukumpeta AP-03-003-032-158/20096-A
() 		0203003000NRG25080520241184312 08/05/2024 Kondathabeli Sankar Rao 0203003WL022698 Kondathabeli Sankar Rao 00703 AIRP0000001 1586 1586 Processed 18/05/2024 4126662393 Kondathabeli Sankar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-032-158/20096-A
() 		0203003000NRG25080520241184313 08/05/2024 Vanthala Deena Kumari 0203003WL022698 Vanthala Deena Kumari 00703 AIRP0000001 1586 1586 Processed 18/05/2024 4126662394 Vanthala Deena Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 106877 106877
Total 1178393 1178393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080524APB_FTO_44587 Bank of Baroda BARB0VJHUKU HUKUMPETA 284012
2 Hukumpeta AP0203003_080524APB_FTO_44587 District Cooperative Central Bank APBL0003019 PADERU 3178
3 Hukumpeta AP0203003_080524APB_FTO_44587 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 24182
4 Hukumpeta AP0203003_080524APB_FTO_44587 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 136232
5 Hukumpeta AP0203003_080524APB_FTO_44587 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 468008
6 Hukumpeta AP0203003_080524APB_FTO_44587 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1746
7 Hukumpeta AP0203003_080524APB_FTO_44587 STATE BANK OF INDIA SBIN0021892 PADERU 3064
8 Hukumpeta AP0203003_080524APB_FTO_44587 UNION BANK OF INDIA UBIN0532924 PADERU 50560
9 Hukumpeta AP0203003_080524APB_FTO_44587 UNION BANK OF INDIA UBIN0823767 PADERU 2832
10 Hukumpeta AP0203003_080524APB_FTO_44587 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 29084
11 Hukumpeta AP0203003_080524APB_FTO_44587 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 48827
12 Hukumpeta AP0203003_080524APB_FTO_44587 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1746
13 Hukumpeta AP0203003_080524APB_FTO_44587 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1617
14 Hukumpeta AP0203003_080524APB_FTO_44587 Fino Payments Bank Ltd FINO0000001 Juinagar 12936
15 Hukumpeta AP0203003_080524APB_FTO_44587 India Post Payments Bank IPOS0000001 MVP COLONY 3492
16 Hukumpeta AP0203003_080524APB_FTO_44587 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 106877

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