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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:24 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_160524APB_FTO_55145
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-03-003-022-097/10141
() 		0203003000NRG25160520241569384 16/05/2024 BHAGYALAXMI 0203003WL029650 BHAGYALAXMI 00045 BARB0HUKUMP 1535 1535 Processed 22/05/2024 4225290460 PALASI BHAGYA LAXMI UNION BANK OF INDIA(508500)
SubTotal 1535 1535
2 Hukumpeta AP-03-003-004-015/010031
() 		0203003000NRG25160520241572651 16/05/2024 Bojjayya Sagari 0203003WL029768 Bojjayya Sagari 00045 BARB0VJHUKU 1603 1603 Processed 22/05/2024 4225290244 BOJJANNA SAGARI S O BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-004-015/010065
() 		0203003000NRG25160520241572700 16/05/2024 Bantu Lakshmayya 0203003WL029770 Bantu Lakshmayya 00045 BARB0VJHUKU 1605 1605 Processed 22/05/2024 4225289947 LAKSHMAYYA BANTU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG25160520241578981 16/05/2024 Chinabalanna 0203003WL029912 Chinabalanna 00045 BARB0VJHUKU 1505 1505 Processed 22/05/2024 4225289944 CHINA BALANNA SAGARI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG25160520241578991 16/05/2024 Malleswarao 0203003WL029912 Malleswarao 00045 BARB0VJHUKU 1505 1505 Processed 22/05/2024 4225290404 MALLESWARA RAO GANJA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG25160520241578992 16/05/2024 Sailaja 0203003WL029912 Sailaja 00045 BARB0VJHUKU 1505 1505 Processed 22/05/2024 4225290405 Mrs Ganjai Sailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 Hukumpeta AP-03-003-004-016/010066
() 		0203003000NRG25160520241578993 16/05/2024 Sudhakar 0203003WL029912 Sudhakar 00045 BARB0VJHUKU 1505 1505 Processed 22/05/2024 4225289927 SUDHAKAR GANJAI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-006-025/010006
() 		0203003000NRG25160520241586767 16/05/2024 Jambo 0203003WL030084 Jambo 00045 BARB0VJHUKU 1645 1645 Processed 22/05/2024 4225290203 JAMBO MARRI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-006-025/010040
() 		0203003000NRG25160520241586672 16/05/2024 SUNDARAMMA 0203003WL030082 SUNDARAMMA 00045 BARB0VJHUKU 1658 1658 Processed 22/05/2024 4225290295 SUNDARAMMA VANTHALA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-006-025/010041
() 		0203003000NRG25160520241586770 16/05/2024 VISWESWARA RAO 0203003WL030084 VISWESWARA RAO 00045 BARB0VJHUKU 1645 1645 Processed 22/05/2024 4225290444 MARRI VISWESWARA RAO BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG25160520241586771 16/05/2024 Apparao 0203003WL030084 Apparao 00045 BARB0VJHUKU 1645 1645 Processed 22/05/2024 4225290201 APPA RAO VANTHALA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG25160520241586772 16/05/2024 Jumbe 0203003WL030084 Jumbe 00045 BARB0VJHUKU 1645 1645 Processed 22/05/2024 4225290206 JUMBE VANTHALA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-006-025/010051
() 		0203003000NRG25160520241586678 16/05/2024 Kanthamma 0203003WL030082 Kanthamma 00045 BARB0VJHUKU 1658 1658 Processed 22/05/2024 4225290204 KANTHAMMA VANTHALA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG25160520241586778 16/05/2024 jyothi 0203003WL030084 jyothi 00045 BARB0VJHUKU 1645 1645 Processed 22/05/2024 4225290205 JYOTHI MARRI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG25160520241586777 16/05/2024 Suddanrao 0203003WL030084 Suddanrao 00045 BARB0VJHUKU 1645 1645 Processed 22/05/2024 4225290202 SUDDANRAO MARRI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG25160520241586784 16/05/2024 RAMBABU 0203003WL030084 RAMBABU 00045 BARB0VJHUKU 1645 1645 Processed 22/05/2024 4225290207 RAM BABU MARRI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-010-039/020002
() 		0203003000NRG25160520241565302 16/05/2024 Shreeramulu 0203003WL029504 Shreeramulu 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290263 Mr GEMMELI SRIRAMULU S O LEKU R O EGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Hukumpeta AP-03-003-010-039/020005
() 		0203003000NRG25160520241565306 16/05/2024 Salupu 0203003WL029504 Salupu 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290259 Pangi Salpu AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-010-039/020008
() 		0203003000NRG25160520241565312 16/05/2024 Dombanna 0203003WL029504 Dombanna 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290265 Gemmeli Dombanna AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-010-039/020008
() 		0203003000NRG25160520241565313 16/05/2024 Rajo 0203003WL029504 Rajo 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290271 Gemmeli Rajo AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-010-039/020009
() 		0203003000NRG25160520241565315 16/05/2024 Ramanna 0203003WL029504 Ramanna 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290262 Gemmeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-010-039/020010
() 		0203003000NRG25160520241565317 16/05/2024 Sanyasirao 0203003WL029504 Sanyasirao 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290261 Gemmeli Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-010-039/020011
() 		0203003000NRG25160520241565319 16/05/2024 Gunni 0203003WL029504 Gunni 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290266 GUNNI GEMMELI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-010-039/020014
() 		0203003000NRG25160520241565324 16/05/2024 Bando 0203003WL029504 Bando 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290269 VANTHALA BANDO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-010-039/020015
() 		0203003000NRG25160520241565325 16/05/2024 Lakshmi 0203003WL029504 Lakshmi 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225289953 VANTHALA LAKSHMI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-010-039/020017
() 		0203003000NRG25160520241565328 16/05/2024 Ekomo 0203003WL029504 Ekomo 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290258 Pangi Lakmo AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-010-039/020017
() 		0203003000NRG25160520241565327 16/05/2024 Sattibabu 0203003WL029504 Sattibabu 00045 BARB0VJHUKU 1242 1242 Processed 22/05/2024 4225290267 Pangi Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-010-039/020018
() 		0203003000NRG25160520241565330 16/05/2024 Chithru 0203003WL029504 Chithru 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225289938 CHITRU PANGI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-010-039/020019
() 		0203003000NRG25160520241565331 16/05/2024 Bonjubabu 0203003WL029504 Bonjubabu 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290260 BONJUBABU PANGI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-010-039/020020
() 		0203003000NRG25160520241565334 16/05/2024 Gunnamma 0203003WL029504 Gunnamma 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225289968 GUNNAMMA PANGI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-010-039/020021
() 		0203003000NRG25160520241565335 16/05/2024 Silo 0203003WL029504 Silo 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290270 Pangi Sillo AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-010-039/020024
() 		0203003000NRG25160520241565338 16/05/2024 Rambo 0203003WL029504 Rambo 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290268 Gemmeli Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-010-039/020024
() 		0203003000NRG25160520241565337 16/05/2024 Subbarao 0203003WL029504 Subbarao 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290264 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-010-039/020028
() 		0203003000NRG25160520241565343 16/05/2024 Beso 0203003WL029504 Beso 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290368 GEMMELI BESO UNION BANK OF INDIA(508500)
35 Hukumpeta AP-03-003-010-039/020028
() 		0203003000NRG25160520241565342 16/05/2024 Rangarao 0203003WL029504 Rangarao 00045 BARB0VJHUKU 994 994 Processed 22/05/2024 4225290367 RANGA RAO GEMMELI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-010-039/020037
() 		0203003000NRG25160520241565354 16/05/2024 mani 0203003WL029504 mani 00045 BARB0VJHUKU 1491 1491 Processed 22/05/2024 4225290366 GEMMELI MANI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-010-039/020037
() 		0203003000NRG25160520241565353 16/05/2024 Somesh 0203003WL029504 Somesh 00045 BARB0VJHUKU 745 745 Processed 22/05/2024 4225290365 Gemmeli Somesh AIRTEL PAYMENTS BANK LIMITED(990288)
38 Hukumpeta AP-03-003-010-039/20043
() 		0203003000NRG25160520241565360 16/05/2024 VANTHALA RAJU 0203003WL029504 VANTHALA RAJU 00045 BARB0VJHUKU 1242 1242 Processed 22/05/2024 4225290480 VANTHALA RAJU BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-011-043/010019
() 		0203003000NRG25160520241565479 16/05/2024 JANNI KONDABABU 0203003WL029517 JANNI KONDABABU 00045 BARB0VJHUKU 1503 1503 Processed 22/05/2024 4225290148 KONDA BABU JANNI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG25160520241565586 16/05/2024 JANNI PRAVALIKA 0203003WL029523 JANNI PRAVALIKA 00045 BARB0VJHUKU 1497 1497 Processed 22/05/2024 4225290546 JANNI PRAVALIKA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-011-050/030012
() 		0203003000NRG25160520241565589 16/05/2024 Neelanna 0203003WL029523 Neelanna 00045 BARB0VJHUKU 1497 1497 Processed 22/05/2024 4225290359 PANGI NEELANNA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Hukumpeta AP-03-003-011-050/030014
() 		0203003000NRG25160520241565590 16/05/2024 SANDYA 0203003WL029523 SANDYA 00045 BARB0VJHUKU 1497 1497 Processed 22/05/2024 4225290429 SANDHYA SEEDARI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-019-084/060004
() 		0203003000NRG25160520241562884 16/05/2024 NAGARATNAM 0203003WL029434 NAGARATNAM 00045 BARB0VJHUKU 1496 1496 Processed 22/05/2024 4225290300 NAGARATNAM THAMARBA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-022-095/020005
() 		0203003000NRG25160520241569055 16/05/2024 Simhadri 0203003WL029642 Simhadri 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290342 SIMHADRI THUBURU BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-022-095/020006
() 		0203003000NRG25160520241569057 16/05/2024 Chinnayya 0203003WL029642 Chinnayya 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290092 CHINNAYYA KILLO BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-022-095/020006
() 		0203003000NRG25160520241569058 16/05/2024 LAXMI 0203003WL029642 LAXMI 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290461 KILLO LAXMI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG25160520241569062 16/05/2024 Kavya 0203003WL029642 Kavya 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290462 KAVYA TUBURU BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG25160520241569060 16/05/2024 Kondababu 0203003WL029642 Kondababu 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225289924 TUBURU KONDABABU BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG25160520241569061 16/05/2024 Narayanamma 0203003WL029642 Narayanamma 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290156 NARAYANAMMA THUBURU BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-022-095/020007
() 		0203003000NRG25160520241569063 16/05/2024 SIVA RAMAKRISHNA THUBURU 0203003WL029642 SIVA RAMAKRISHNA THUBURU 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290493 SIVA RAMAKRISHNA THU BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-022-095/020011
() 		0203003000NRG25160520241569066 16/05/2024 Eswaramma 0203003WL029642 Eswaramma 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225289963 PATI ESWARAMMA UNION BANK OF INDIA(508500)
52 Hukumpeta AP-03-003-022-095/020012
() 		0203003000NRG25160520241569067 16/05/2024 Balakrishna 0203003WL029642 Balakrishna 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225289951 BALAKRISHNNA THUBURU BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-022-095/020012
() 		0203003000NRG25160520241569068 16/05/2024 Eswaramma 0203003WL029642 Eswaramma 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225289964 THUBURU ESWARAMMA UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG25160520241569069 16/05/2024 Chinnayya 0203003WL029642 Chinnayya 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290141 CHINNAIAH PATI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-022-095/020016
() 		0203003000NRG25160520241569071 16/05/2024 Lakshmayya 0203003WL029642 Lakshmayya 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290407 SOVEERI LAXMAYYA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-022-095/020017
() 		0203003000NRG25160520241569072 16/05/2024 Eswararao 0203003WL029642 Eswararao 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225289950 ESWARARAO SOVVERI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-022-095/020017
() 		0203003000NRG25160520241569073 16/05/2024 Rajamma 0203003WL029642 Rajamma 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290294 RAJAMMA SOVVERI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-022-095/020018
() 		0203003000NRG25160520241569074 16/05/2024 Nageswarao 0203003WL029642 Nageswarao 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225289923 CHIDIPALLI NAGESWARA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-022-095/020019
() 		0203003000NRG25160520241569076 16/05/2024 Chinnalamma 0203003WL029642 Chinnalamma 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290142 CHINNALAMMA SOVVERI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-022-095/020020
() 		0203003000NRG25160520241569077 16/05/2024 Bhavani 0203003WL029642 Bhavani 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290292 BHAVANI CHIDIPALLI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-022-095/020022
() 		0203003000NRG25160520241569081 16/05/2024 Lakshmi 0203003WL029642 Lakshmi 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290304 LAXMI BADNAINI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-022-095/020052
() 		0203003000NRG25160520241569108 16/05/2024 Lakshmayya 0203003WL029642 Lakshmayya 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225289966 LAKSHMAYYA SAMSADI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-022-095/020053
() 		0203003000NRG25160520241569109 16/05/2024 Chilakamma 0203003WL029642 Chilakamma 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225289939 CHILAKAMMA SOVVERI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-022-095/020065
() 		0203003000NRG25160520241569113 16/05/2024 SEETAMMA 0203003WL029642 SEETAMMA 00045 BARB0VJHUKU 1616 1616 Processed 22/05/2024 4225290427 KILLO SEETHAMMA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-022-097/010001
() 		0203003000NRG25160520241569330 16/05/2024 PALASA BIMULAMMA 0203003WL029650 PALASA BIMULAMMA 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290166 PALASA BIMULAMMA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-022-097/010004
() 		0203003000NRG25160520241569332 16/05/2024 Somulu Pottangi 0203003WL029650 Somulu Pottangi 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225289928 SOMULU POTTANGI S BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-022-097/010005
() 		0203003000NRG25160520241569333 16/05/2024 Yenkulamma 0203003WL029650 Yenkulamma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290167 BONDA YENKULAMMA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-022-097/010006
() 		0203003000NRG25160520241569335 16/05/2024 Lakshmamma Pujari 0203003WL029650 Lakshmamma Pujari 00045 BARB0VJHUKU 1023 1023 Processed 22/05/2024 4225289929 LAKSHMAMMA PUJARI W BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-022-097/010006
() 		0203003000NRG25160520241569334 16/05/2024 Pottanna Pujari 0203003WL029650 Pottanna Pujari 00045 BARB0VJHUKU 768 768 Processed 22/05/2024 4225290392 POTTANNA POOJARI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-022-097/010007
() 		0203003000NRG25160520241569336 16/05/2024 Chilakamma Sonapa 0203003WL029650 Chilakamma Sonapa 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290164 CHILAKAMMA SONAPA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-022-097/010008
() 		0203003000NRG25160520241569337 16/05/2024 Laxmamma Sivveri 0203003WL029650 Laxmamma Sivveri 00045 BARB0VJHUKU 1279 1279 Processed 22/05/2024 4225290388 LAXMAMMA SIVVERI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-022-097/010009
() 		0203003000NRG25160520241569339 16/05/2024 POTTENGI VAMSHI 0203003WL029650 POTTENGI VAMSHI 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290463 POTTENGI VAMSHI AIRTEL PAYMENTS BANK LIMITED(990288)
73 Hukumpeta AP-03-003-022-097/010010
() 		0203003000NRG25160520241569340 16/05/2024 Maheswararao Baraboina 0203003WL029650 Maheswararao Baraboina 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225289967 Baraboyini Maheswa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG25160520241569344 16/05/2024 Narayanamma 0203003WL029650 Narayanamma 00045 BARB0VJHUKU 768 768 Processed 22/05/2024 4225289952 NARAYANAMMA POTTANGI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-022-097/010017
() 		0203003000NRG25160520241569345 16/05/2024 Balanna 0203003WL029650 Balanna 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290400 BALANNA KOTTGULLI S BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-022-097/010019
() 		0203003000NRG25160520241568706 16/05/2024 Rajamma 0203003WL029632 Rajamma 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290473 MRS POTTANGI RAJAMMA STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-022-097/010021
() 		0203003000NRG25160520241569349 16/05/2024 Bheemalamma Betikeri 0203003WL029650 Bheemalamma Betikeri 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290170 BETIKERI BIMALAMMA UNION BANK OF INDIA(508500)
78 Hukumpeta AP-03-003-022-097/010021
() 		0203003000NRG25160520241569348 16/05/2024 Kondababu 0203003WL029650 Kondababu 00045 BARB0VJHUKU 1279 1279 Processed 22/05/2024 4225290169 KONDA BABU BETIKERI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-022-097/010023
() 		0203003000NRG25160520241569350 16/05/2024 Yerramma 0203003WL029650 Yerramma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225289958 YERRAMMA BARABOINI W BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-022-097/010026
() 		0203003000NRG25160520241569354 16/05/2024 Adamma 0203003WL029650 Adamma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290293 DOBBATI ADAMA UNION BANK OF INDIA(508500)
81 Hukumpeta AP-03-003-022-097/010026
() 		0203003000NRG25160520241569353 16/05/2024 Lakshmayya Dobbati 0203003WL029650 Lakshmayya Dobbati 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290391 LAXMAYYA DOBBATI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-022-097/010027
() 		0203003000NRG25160520241569356 16/05/2024 Ravanamma 0203003WL029650 Ravanamma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290290 RAVANAMMA JANNI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-022-097/010027
() 		0203003000NRG25160520241569355 16/05/2024 Suryanarayana 0203003WL029650 Suryanarayana 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290289 SURYANARAYANA JANNI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-022-097/010031
() 		0203003000NRG25160520241569358 16/05/2024 Keswarao 0203003WL029650 Keswarao 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290384 KESAVARAO BONDA S O BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-022-097/010032
() 		0203003000NRG25160520241569359 16/05/2024 POTTANGI VISHNUNARDAN BABU 0203003WL029650 POTTANGI VISHNUNARDAN BABU 00045 BARB0VJHUKU 1279 1279 Processed 22/05/2024 4225290492 POTTENGI VISHNU VARD BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-022-097/010033
() 		0203003000NRG25160520241569361 16/05/2024 Karramma 0203003WL029650 Karramma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290172 KARAMMA BONDA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-022-097/010033
() 		0203003000NRG25160520241569360 16/05/2024 Rangamma 0203003WL029650 Rangamma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225289961 RANGAMMA BONDA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-022-097/010034
() 		0203003000NRG25160520241569362 16/05/2024 BONDA GAJALAKSHMI 0203003WL029650 BONDA GAJALAKSHMI 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225289942 BONDA GAJALAKSHMI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-022-097/010035
() 		0203003000NRG25160520241569363 16/05/2024 Satyavathi Sonapa 0203003WL029650 Satyavathi Sonapa 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290390 SATYAVATHI SONAPU BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-022-097/010038
() 		0203003000NRG25160520241569364 16/05/2024 JANNI KAMESWARARAO 0203003WL029650 JANNI KAMESWARARAO 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290474 MR JANNI KAMESWARARAO STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-022-097/010042
() 		0203003000NRG25160520241569367 16/05/2024 Ammi Pangi 0203003WL029650 Ammi Pangi 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225289957 AMMI PANGI W O MALA BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG25160520241568711 16/05/2024 Bojjanna 0203003WL029632 Bojjanna 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290168 BOJJANNA MUDILI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG25160520241568714 16/05/2024 Matchamma Pandi 0203003WL029632 Matchamma Pandi 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225289956 MACHAMMA PANDI W O BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-022-097/010051
() 		0203003000NRG25160520241568713 16/05/2024 Pandi Ramanna 0203003WL029632 Pandi Ramanna 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225289941 PANDI RAMANNA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-022-097/010054
() 		0203003000NRG25160520241568717 16/05/2024 JANNI AMMI 0203003WL029632 JANNI AMMI 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290154 AMMI JANNI W O LAKS BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG25160520241568721 16/05/2024 DUBBATI SATYA 0203003WL029632 DUBBATI SATYA 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290475 DOBBATI SATYA BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-022-097/010063
() 		0203003000NRG25160520241568723 16/05/2024 CHINNALAMMA PETILI 0203003WL029632 CHINNALAMMA PETILI 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290155 CHINNALAMMA PETILI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG25160520241568725 16/05/2024 KONDAMMA SIVVERI 0203003WL029632 KONDAMMA SIVVERI 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290152 KONDAMMA SIVVERI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG25160520241568729 16/05/2024 Chittibabu 0203003WL029632 Chittibabu 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225289954 CHITTIBABU MUDILI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG25160520241568732 16/05/2024 Sivveri Baburao 0203003WL029632 Sivveri Baburao 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225289955 BABURAO SIVVERI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG25160520241568734 16/05/2024 Neelamma 0203003WL029632 Neelamma 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290345 POOJARI NEELAMMA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG25160520241568733 16/05/2024 Nookanna 0203003WL029632 Nookanna 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290399 Poojari Nukanna AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG25160520241568735 16/05/2024 Kondamma 0203003WL029632 Kondamma 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290165 MISS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-022-097/010076
() 		0203003000NRG25160520241568742 16/05/2024 Someli Pollamma 0203003WL029632 Someli Pollamma 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290291 POLAMMA SOMELI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-022-097/010077
() 		0203003000NRG25160520241568743 16/05/2024 Chinnayya Betikeri 0203003WL029632 Chinnayya Betikeri 00045 BARB0VJHUKU 1252 1252 Processed 22/05/2024 4225290408 CHINNAYYA BETIKERI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-022-097/010078
() 		0203003000NRG25160520241569368 16/05/2024 Harisankala Balammi 0203003WL029650 Harisankala Balammi 00045 BARB0VJHUKU 1279 1279 Processed 22/05/2024 4225290385 BALAMMI HARISANKALA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-022-097/010079
() 		0203003000NRG25160520241568744 16/05/2024 Matyaraju Betikeri 0203003WL029632 Matyaraju Betikeri 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290171 MATYARAJU BETIKERI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-022-097/010089
() 		0203003000NRG25160520241568750 16/05/2024 Mudili Venkatalakshmi 0203003WL029632 Mudili Venkatalakshmi 00045 BARB0VJHUKU 1252 1252 Processed 22/05/2024 4225290173 MUDILI VENKATALAXMI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-022-097/010093
() 		0203003000NRG25160520241569370 16/05/2024 Dobbati Kalavathi 0203003WL029650 Dobbati Kalavathi 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225289970 KALAVATHI DOBBATI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-022-097/010093
() 		0203003000NRG25160520241569369 16/05/2024 Dobbati Kamaraju 0203003WL029650 Dobbati Kamaraju 00045 BARB0VJHUKU 1279 1279 Processed 22/05/2024 4225289937 DOBBATI KAMARAJU BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG25160520241568752 16/05/2024 SURESH BARABOINI 0203003WL029632 SURESH BARABOINI 00045 BARB0VJHUKU 751 751 Processed 22/05/2024 4225290153 SURESH BARABOINI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG25160520241568755 16/05/2024 eswaramma 0203003WL029632 eswaramma 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290163 ESWARAMMA BOINI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-022-097/010106
() 		0203003000NRG25160520241568754 16/05/2024 Narayana Boini 0203003WL029632 Narayana Boini 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225289973 NARAYANA BOINI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-022-097/010108
() 		0203003000NRG25160520241568757 16/05/2024 MUDILI SARASWATHI 0203003WL029632 MUDILI SARASWATHI 00045 BARB0VJHUKU 1252 1252 Processed 22/05/2024 4225289933 MUDILI SARASWATHI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-022-097/010113
() 		0203003000NRG25160520241568763 16/05/2024 INDU 0203003WL029632 INDU 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290505 Peteli Indu AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-022-097/010116
() 		0203003000NRG25160520241569372 16/05/2024 GANGAMMA 0203003WL029650 GANGAMMA 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225289969 BONDA GANGAMMA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG25160520241568765 16/05/2024 baburao 0203003WL029632 baburao 00045 BARB0VJHUKU 1252 1252 Processed 22/05/2024 4225290288 BABURAO POTTANAGI S BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-022-097/010119
() 		0203003000NRG25160520241568766 16/05/2024 Pottangi Vijaya 0203003WL029632 Pottangi Vijaya 00045 BARB0VJHUKU 1252 1252 Processed 22/05/2024 4225289960 VIJAYA POTTANGI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-022-097/010125
() 		0203003000NRG25160520241569374 16/05/2024 NOOKARATNAM 0203003WL029650 NOOKARATNAM 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290298 NOOKARATNAM PANGI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-022-097/10127
() 		0203003000NRG25160520241569375 16/05/2024 LAXMI BONDA 0203003WL029650 LAXMI BONDA 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290426 LAXMI BONDA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-022-097/10132
() 		0203003000NRG25160520241569380 16/05/2024 PUJARI KRISHANAMURTHY 0203003WL029650 PUJARI KRISHANAMURTHY 00045 BARB0VJHUKU 768 768 Processed 22/05/2024 4225290464 PUJARI KRISHANAMURTHY UNION BANK OF INDIA(508500)
122 Hukumpeta AP-03-003-022-097/10134
() 		0203003000NRG25160520241568770 16/05/2024 PUJARI NARAYANAMMA 0203003WL029632 PUJARI NARAYANAMMA 00045 BARB0VJHUKU 1502 1502 Processed 22/05/2024 4225290532 NARAYANAMMA DUSURU BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-022-097/10139
() 		0203003000NRG25160520241569382 16/05/2024 BARABOINI RAMESH 0203003WL029650 BARABOINI RAMESH 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290491 BARABOINI RAMESH BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-022-097/10140
() 		0203003000NRG25160520241569383 16/05/2024 NAGAMANI 0203003WL029650 NAGAMANI 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225289922 PANGI NAGAMANI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-029-139/010002
() 		0203003000NRG25160520241584193 16/05/2024 Venkataramanamurthyraju 0203003WL030037 Venkataramanamurthyraju 00045 BARB0VJHUKU 764 764 Processed 22/05/2024 4225289940 Mr VENKATA RAMANA MURTHY RAJU BAKURU CENTRAL BANK OF INDIA(607115)
126 Hukumpeta AP-03-003-029-139/010031
() 		0203003000NRG25160520241584223 16/05/2024 GEMMELI DHARANI 0203003WL030037 GEMMELI DHARANI 00045 BARB0VJHUKU 764 764 Processed 22/05/2024 4225290529 GEMMELI DHARANI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-029-139/010037
() 		0203003000NRG25160520241584229 16/05/2024 PUJARI JALAJAKSHI 0203003WL030037 PUJARI JALAJAKSHI 00045 BARB0VJHUKU 764 764 Processed 22/05/2024 4225289948 MRS PUJARI JALAJAKSHI STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-029-139/010041
() 		0203003000NRG25160520241584232 16/05/2024 Mariya 0203003WL030037 Mariya 00045 BARB0VJHUKU 764 764 Processed 22/05/2024 4225289930 VEMALA MARIYA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-029-139/010047
() 		0203003000NRG25160520241584236 16/05/2024 Subharao 0203003WL030037 Subharao 00045 BARB0VJHUKU 764 764 Processed 22/05/2024 4225289962 SUBBA RAO VANTHALA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-029-139/10050
() 		0203003000NRG25160520241584237 16/05/2024 VANTHALA AMMAJI 0203003WL030037 VANTHALA AMMAJI 00045 BARB0VJHUKU 764 764 Processed 22/05/2024 4225289932 VANTHALA AMMAJI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-029-139/10051
() 		0203003000NRG25160520241584238 16/05/2024 BOYINI MOHINI 0203003WL030037 BOYINI MOHINI 00045 BARB0VJHUKU 764 764 Processed 22/05/2024 4225290436 SEEDARI MOHINI UNION BANK OF INDIA(508500)
132 Hukumpeta AP-03-003-029-139/10051
() 		0203003000NRG25160520241584239 16/05/2024 BOYINI SUBBARAO 0203003WL030037 BOYINI SUBBARAO 00045 BARB0VJHUKU 764 764 Processed 22/05/2024 4225290498 MR BOYINI SUBBARAO STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-029-139/10054
() 		0203003000NRG25160520241584241 16/05/2024 VEMALA SUJATHA 0203003WL030037 VEMALA SUJATHA 00045 BARB0VJHUKU 764 764 Processed 22/05/2024 4225289943 MRS VEMALA SUJATHA STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-029-139/10055
() 		0203003000NRG25160520241584243 16/05/2024 Korra Prudvini 0203003WL030037 Korra Prudvini 00045 BARB0VJHUKU 764 764 Processed 22/05/2024 4225290512 KORRA PRUDVINI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-029-139/10055
() 		0203003000NRG25160520241584242 16/05/2024 KORRA RAMESH BABU 0203003WL030037 KORRA RAMESH BABU 00045 BARB0VJHUKU 764 764 Processed 22/05/2024 4225290511 KORRA RAMESH BABU BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-029-140/010002
() 		0203003000NRG25160520241584246 16/05/2024 LAKSHMI REGA 0203003WL030038 LAKSHMI REGA 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290441 REGA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
137 Hukumpeta AP-03-003-029-140/010002
() 		0203003000NRG25160520241584245 16/05/2024 SIMHACHALAM REGA 0203003WL030038 SIMHACHALAM REGA 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290442 REGA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-029-140/010004
() 		0203003000NRG25160520241584247 16/05/2024 DEESARI BABUJI 0203003WL030038 DEESARI BABUJI 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290103 DEESARI BABUJI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-029-140/010004
() 		0203003000NRG25160520241584248 16/05/2024 Rajulamma 0203003WL030038 Rajulamma 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225289945 DISERI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-029-140/010006
() 		0203003000NRG25160520241584250 16/05/2024 DISERI JYOTHI 0203003WL030038 DISERI JYOTHI 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290455 JYOTHI DISERI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-029-140/010006
() 		0203003000NRG25160520241584249 16/05/2024 Sanyasamma 0203003WL030038 Sanyasamma 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290117 Deesari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG25160520241584252 16/05/2024 RAMANNADORA. AMMI 0203003WL030038 RAMANNADORA. AMMI 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290125 AMMI RAMANNADORA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-029-140/010009
() 		0203003000NRG25160520241584251 16/05/2024 Sanyasi 0203003WL030038 Sanyasi 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290174 Mr SANYASI RAMANNADORA CENTRAL BANK OF INDIA(607115)
144 Hukumpeta AP-03-003-029-140/010010
() 		0203003000NRG25160520241584253 16/05/2024 SEEDSRI APPANNA 0203003WL030038 SEEDSRI APPANNA 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290108 SIDHIRI APPANNA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-029-140/010011
() 		0203003000NRG25160520241584255 16/05/2024 PANGI SAMPPA 0203003WL030038 PANGI SAMPPA 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290432 Mr PANGI SAMPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Hukumpeta AP-03-003-029-140/010012
() 		0203003000NRG25160520241584257 16/05/2024 NAINI KONDAMMA 0203003WL030038 NAINI KONDAMMA 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290119 KONDAMMA NAINI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-029-140/010012
() 		0203003000NRG25160520241584256 16/05/2024 Sominaidu 0203003WL030038 Sominaidu 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290126 SWAMYNAIDU NAINI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG25160520241584259 16/05/2024 Chellamma 0203003WL030038 Chellamma 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290147 Mrs NAINI CHELLAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Hukumpeta AP-03-003-029-140/010013
() 		0203003000NRG25160520241584258 16/05/2024 NAINI KONDABABU 0203003WL030038 NAINI KONDABABU 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290158 NAINI KONDA BABU BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-029-140/010017
() 		0203003000NRG25160520241584261 16/05/2024 Balanna 0203003WL030038 Balanna 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225289925 BALANNA PANGI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-029-140/010021
() 		0203003000NRG25160520241584264 16/05/2024 Ammi 0203003WL030038 Ammi 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290124 CHINNAMMI NAINI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-029-140/010021
() 		0203003000NRG25160520241584263 16/05/2024 NAINI SIMHACHALAM 0203003WL030038 NAINI SIMHACHALAM 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290160 SIMHACHALAM NAINI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-029-140/010028
() 		0203003000NRG25160520241584268 16/05/2024 varalakshmi 0203003WL030038 varalakshmi 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290311 REGA VARAHALAMMA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-029-140/010033
() 		0203003000NRG25160520241584272 16/05/2024 PANGI VANITHA 0203003WL030038 PANGI VANITHA 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225289949 PANGI VANITHA UNION BANK OF INDIA(508500)
155 Hukumpeta AP-03-003-029-140/010034
() 		0203003000NRG25160520241584274 16/05/2024 Varahalamma 0203003WL030038 Varahalamma 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225289926 DISERI VARALAXMI UNION BANK OF INDIA(508500)
156 Hukumpeta AP-03-003-029-140/010035
() 		0203003000NRG25160520241584275 16/05/2024 DEESARI. SUJATHA 0203003WL030038 DEESARI. SUJATHA 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290109 DEESARI SUJATHA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-029-140/010041
() 		0203003000NRG25160520241584279 16/05/2024 DEESARI. NOOKARAJU 0203003WL030038 DEESARI. NOOKARAJU 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225289935 DISERI NOOKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-029-140/010041
() 		0203003000NRG25160520241584280 16/05/2024 DEESERI RATNAKUMARI 0203003WL030038 DEESERI RATNAKUMARI 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290431 RATNA KUMARI DEESARI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG25160520241584281 16/05/2024 PANGI NAGESWARAO 0203003WL030038 PANGI NAGESWARAO 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290159 NAGESWARA RAO PANGI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-029-140/010042
() 		0203003000NRG25160520241584282 16/05/2024 PANGI NEELAMMA 0203003WL030038 PANGI NEELAMMA 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290111 NEELAMMA PANGI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-029-140/010043
() 		0203003000NRG25160520241584283 16/05/2024 PANGI SIMHACHALAM 0203003WL030038 PANGI SIMHACHALAM 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290107 SIMHACHALAM PANGI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-029-140/020001
() 		0203003000NRG25160520241584284 16/05/2024 PADI CHINNA THALLI 0203003WL030038 PADI CHINNA THALLI 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290451 PADI CHINNA THALLI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-029-140/020005
() 		0203003000NRG25160520241583674 16/05/2024 Appalanaidu 0203003WL030033 Appalanaidu 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290228 Mr NAINI APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
164 Hukumpeta AP-03-003-029-140/020005
() 		0203003000NRG25160520241583675 16/05/2024 Lakshmamamma 0203003WL030033 Lakshmamamma 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290110 Miss NAINI LAKSHMAMMA W O APPALANAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
165 Hukumpeta AP-03-003-029-140/020006
() 		0203003000NRG25160520241583676 16/05/2024 Chinnammi 0203003WL030033 Chinnammi 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290453 CHINNAMMI DUSURU BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-029-140/020007
() 		0203003000NRG25160520241583677 16/05/2024 Krishnarao 0203003WL030033 Krishnarao 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225289936 KRISHNA RAO DUSURU S BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-029-140/020007
() 		0203003000NRG25160520241583678 16/05/2024 sai kiran 0203003WL030033 sai kiran 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290375 SAI KIRAN DUSURU BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-029-140/020008
() 		0203003000NRG25160520241583679 16/05/2024 Yerramma 0203003WL030033 Yerramma 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225289946 DOSURU YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
169 Hukumpeta AP-03-003-029-140/020013
() 		0203003000NRG25160520241583684 16/05/2024 Balanna 0203003WL030033 Balanna 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290238 BALANNA RAMAMDORA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-029-140/020017
() 		0203003000NRG25160520241583690 16/05/2024 Subbarao 0203003WL030033 Subbarao 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290118 SUBBA RAO DUSURU BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-029-140/020019
() 		0203003000NRG25160520241583692 16/05/2024 Nagaraju 0203003WL030033 Nagaraju 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290106 ORANYNI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-029-140/020021
() 		0203003000NRG25160520241583695 16/05/2024 Bonjanna 0203003WL030033 Bonjanna 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290233 Ramannadora Bonjanna AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-029-140/020028
() 		0203003000NRG25160520241583702 16/05/2024 Abbayinaidu 0203003WL030033 Abbayinaidu 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290310 NYNI ABBAINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-029-140/030001
() 		0203003000NRG25160520241584073 16/05/2024 Valasanaini Yerramma 0203003WL030035 Valasanaini Yerramma 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225289977 VALASANAINI YERRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-029-140/030004
() 		0203003000NRG25160520241584078 16/05/2024 Yerramma 0203003WL030035 Yerramma 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290312 ARRAMMA VALASANAINI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-029-140/030007
() 		0203003000NRG25160520241584084 16/05/2024 Chinnalamma 0203003WL030035 Chinnalamma 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290230 VALASANAINI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-029-140/030008
() 		0203003000NRG25160520241584086 16/05/2024 Rajulamma 0203003WL030035 Rajulamma 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290313 RAJULAMMA VALASANAIN BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG25160520241584093 16/05/2024 Balammi 0203003WL030035 Balammi 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290320 VASANAINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-029-140/030020
() 		0203003000NRG25160520241584094 16/05/2024 Bullamma 0203003WL030035 Bullamma 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290234 BULLAMMA VALASANAINI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-029-140/030021
() 		0203003000NRG25160520241584097 16/05/2024 Chilakamma 0203003WL030035 Chilakamma 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290236 VALASANAINI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG25160520241584099 16/05/2024 Kasulamma 0203003WL030035 Kasulamma 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290417 VALASANAINI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
182 Hukumpeta AP-03-003-029-140/030023
() 		0203003000NRG25160520241584101 16/05/2024 Chinnammi 0203003WL030035 Chinnammi 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290319 VALASANAINI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-029-140/030025
() 		0203003000NRG25160520241584103 16/05/2024 Ganganna 0203003WL030035 Ganganna 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290232 VALASANAINI GANGANNA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-029-140/030026
() 		0203003000NRG25160520241584106 16/05/2024 Kasulamma 0203003WL030035 Kasulamma 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290318 VALASANAINI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-029-140/030028
() 		0203003000NRG25160520241584109 16/05/2024 Sanyasamma 0203003WL030035 Sanyasamma 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290237 VALASANAINI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-029-140/030029
() 		0203003000NRG25160520241584111 16/05/2024 Atchamma 0203003WL030035 Atchamma 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290229 VALASANAINI ATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-029-140/030035
() 		0203003000NRG25160520241584115 16/05/2024 Pushpalatha 0203003WL030035 Pushpalatha 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225289972 Ramannadora Pushpalatha AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-029-140/030041
() 		0203003000NRG25160520241584118 16/05/2024 CHITTAMMA 0203003WL030035 CHITTAMMA 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290231 EDELI CHITTAMMA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-029-140/030042
() 		0203003000NRG25160520241584120 16/05/2024 JYOTHI 0203003WL030035 JYOTHI 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225289931 JANGIDI JYOTHI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-029-140/080001
() 		0203003000NRG25160520241582879 16/05/2024 REGA LAKSHMI 0203003WL030011 REGA LAKSHMI 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290438 REGA LAKSHMI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG25160520241582880 16/05/2024 Kondababu 0203003WL030011 Kondababu 00045 BARB0VJHUKU 768 768 Processed 22/05/2024 4225289959 KONDABABU VALASANAIN BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-029-140/080003
() 		0203003000NRG25160520241582881 16/05/2024 Kondamma 0203003WL030011 Kondamma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290181 KONDAMMA VALASANAINI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-029-140/080004
() 		0203003000NRG25160520241582882 16/05/2024 Pandamma 0203003WL030011 Pandamma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290097 PANDAMMA VALASANAINI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG25160520241582886 16/05/2024 Eswaramma 0203003WL030011 Eswaramma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290183 Mr NAINI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Hukumpeta AP-03-003-029-140/080007
() 		0203003000NRG25160520241582885 16/05/2024 Ramarao 0203003WL030011 Ramarao 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225289934 Mr RAMA RAO NAYINI CENTRAL BANK OF INDIA(607115)
196 Hukumpeta AP-03-003-029-140/080008
() 		0203003000NRG25160520241582888 16/05/2024 Balammi 0203003WL030011 Balammi 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290182 VALASANAYINI BALAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
197 Hukumpeta AP-03-003-029-140/080012
() 		0203003000NRG25160520241582891 16/05/2024 Naini eswaramma 0203003WL030011 Naini eswaramma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290098 ESWARAMMA NAYINI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-029-140/080013
() 		0203003000NRG25160520241582893 16/05/2024 NAYNI KASULAMMA 0203003WL030011 NAYNI KASULAMMA 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290449 KASULAMMA NAYINI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-029-140/080015
() 		0203003000NRG25160520241582894 16/05/2024 Bullamma 0203003WL030011 Bullamma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290180 BULLAMMA NAYINI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-029-140/080023
() 		0203003000NRG25160520241582901 16/05/2024 Janakamma 0203003WL030011 Janakamma 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290184 JANAKAMMA SEEDARI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-029-140/080024
() 		0203003000NRG25160520241584286 16/05/2024 Eswaramma Seedari 0203003WL030038 Eswaramma Seedari 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290091 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-029-140/080025
() 		0203003000NRG25160520241584287 16/05/2024 SEEDARI SUMANTH 0203003WL030038 SEEDARI SUMANTH 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290409 SEEDARI SUMANTH BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG25160520241582904 16/05/2024 Sanjeevarao 0203003WL030011 Sanjeevarao 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225289965 NAYINI SANJEEVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
204 Hukumpeta AP-03-003-029-140/080032
() 		0203003000NRG25160520241582909 16/05/2024 NAYINI VENKATESWARI 0203003WL030011 NAYINI VENKATESWARI 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290515 MISS NAYINI VENKATESWARI STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG25160520241582911 16/05/2024 seedari ballanna 0203003WL030011 seedari ballanna 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290090 BALANNA SEEDARI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-029-140/080036
() 		0203003000NRG25160520241582915 16/05/2024 Dhayavathi 0203003WL030011 Dhayavathi 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290096 VALASANAYINI DAYAVATHI UNION BANK OF INDIA(508500)
207 Hukumpeta AP-03-003-029-140/080038
() 		0203003000NRG25160520241582916 16/05/2024 Lakshmanarao 0203003WL030011 Lakshmanarao 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290185 Nayni Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-029-140/080039
() 		0203003000NRG25160520241582917 16/05/2024 Bonjubabu 0203003WL030011 Bonjubabu 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290187 BONJU BABU NAYINI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-029-140/10045
() 		0203003000NRG25160520241584290 16/05/2024 RAMANNADORA MADHU 0203003WL030038 RAMANNADORA MADHU 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290443 MADU RAMANNADORA BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-029-140/10045
() 		0203003000NRG25160520241584291 16/05/2024 RAMANNADORA MATYARAJU 0203003WL030038 RAMANNADORA MATYARAJU 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290440 MATYA RAJU RAMANNADO BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-029-140/10057
() 		0203003000NRG25160520241584304 16/05/2024 SEEDSRI PRAKASH 0203003WL030038 SEEDSRI PRAKASH 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290483 SEEDARI PRAKASH BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-029-140/10058
() 		0203003000NRG25160520241584305 16/05/2024 REGA PRADEEPKUMAR 0203003WL030038 REGA PRADEEPKUMAR 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290418 REGA PRADEEP KUMAR UNION BANK OF INDIA(508500)
213 Hukumpeta AP-03-003-029-140/10059
() 		0203003000NRG25160520241584306 16/05/2024 DEESARI KIRAN 0203003WL030038 DEESARI KIRAN 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290450 DEESARI KIRAN UNION BANK OF INDIA(508500)
214 Hukumpeta AP-03-003-029-140/10061
() 		0203003000NRG25160520241584309 16/05/2024 NAINI RAMESH 0203003WL030038 NAINI RAMESH 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290535 NAINI RAMESH BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-029-140/10064
() 		0203003000NRG25160520241584313 16/05/2024 NAINI JHANBABU 0203003WL030038 NAINI JHANBABU 00045 BARB0VJHUKU 1557 1557 Processed 22/05/2024 4225290520 NAINI JHANBABU BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-029-140/20046
() 		0203003000NRG25160520241583715 16/05/2024 NYNI MAHESWARI 0203003WL030033 NYNI MAHESWARI 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290482 MAHESWARI NAINI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-029-140/20049
() 		0203003000NRG25160520241583718 16/05/2024 DUSURU PRAYANKA 0203003WL030033 DUSURU PRAYANKA 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290494 PRIYANKA DUSURU BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-029-140/20050
() 		0203003000NRG25160520241583720 16/05/2024 ORANAINI KALYANI 0203003WL030033 ORANAINI KALYANI 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290468 ORANAINI KALYANI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-029-140/20052
() 		0203003000NRG25160520241583722 16/05/2024 PADI DHANALAKSHMI 0203003WL030033 PADI DHANALAKSHMI 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290525 PADI DHANALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-029-140/20053
() 		0203003000NRG25160520241583724 16/05/2024 DUSURU NAVABARATHI 0203003WL030033 DUSURU NAVABARATHI 00045 BARB0VJHUKU 508 508 Processed 22/05/2024 4225290526 DUSURU NAVABARATHI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-029-140/30043
() 		0203003000NRG25160520241584122 16/05/2024 YEDILA APPALAMMA 0203003WL030035 YEDILA APPALAMMA 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225290456 APPALAMMA EDELA BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-029-140/30051
() 		0203003000NRG25160520241584132 16/05/2024 VALASANAINI SUJATHA 0203003WL030035 VALASANAINI SUJATHA 00045 BARB0VJHUKU 515 515 Processed 22/05/2024 4225289971 SUJATHA VALASANAINI BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-029-140/80047
() 		0203003000NRG25160520241582927 16/05/2024 SEEDERI KONDANMMA 0203003WL030011 SEEDERI KONDANMMA 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290514 Mr SEEDARI KONDANNA S O ARJANNA R O P ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
224 Hukumpeta AP-03-003-029-140/80048
() 		0203003000NRG25160520241582928 16/05/2024 VALASANAINI PRABHASH 0203003WL030011 VALASANAINI PRABHASH 00045 BARB0VJHUKU 1535 1535 Processed 22/05/2024 4225290521 MR VALASANAINI PRABHASH STATE BANK OF INDIA(508548)
SubTotal 291979 291979
225 Hukumpeta AP-03-003-004-015/010039
() 		0203003000NRG25160520241572664 16/05/2024 RAMBABU 0203003WL029768 RAMBABU 00415 SBIN0002691 1603 1603 Processed 22/05/2024 4225289906 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG25160520241586785 16/05/2024 LAYA 0203003WL030084 LAYA 00415 SBIN0002691 1645 1645 Processed 22/05/2024 4225289820 MS LAYA VANTHALA STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-011-043/010015
() 		0203003000NRG25160520241565476 16/05/2024 TAMARLA PADMA 0203003WL029517 TAMARLA PADMA 00415 SBIN0002691 1503 1503 Processed 22/05/2024 4225290487 TAMARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG25160520241565577 16/05/2024 JANNI BONJJUBABU 0203003WL029523 JANNI BONJJUBABU 00415 SBIN0002691 1497 1497 Processed 22/05/2024 4225290428 JANNI BONJUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6248 6248
229 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG25160520241578982 16/05/2024 SAGARI MURALIKRISHANA 0203003WL029912 SAGARI MURALIKRISHANA 00415 SBIN0003131 1505 1505 Processed 22/05/2024 4225290403 MR SAGARI MURALIKRISHANA STATE BANK OF INDIA(508548)
SubTotal 1505 1505
230 Hukumpeta AP-03-003-004-015/010005
() 		0203003000NRG25160520241572684 16/05/2024 Subbarao 0203003WL029770 Subbarao 00415 SBIN0008828 268 268 Processed 22/05/2024 4225289756 SUBBA RAO MOSAYA STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-004-015/010009
() 		0203003000NRG25160520241572685 16/05/2024 Satyarao 0203003WL029770 Satyarao 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225289860 BANTU SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-004-015/010016
() 		0203003000NRG25160520241572647 16/05/2024 Kusuma 0203003WL029768 Kusuma 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225290080 PANGI KUSUMA AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-004-015/010016
() 		0203003000NRG25160520241572648 16/05/2024 thamayya 0203003WL029768 thamayya 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289981 PANGI THAMMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-004-015/010019
() 		0203003000NRG25160520241572649 16/05/2024 Dilip 0203003WL029768 Dilip 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225290054 MR PANGI DILEEPKUMAR STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-004-015/010019
() 		0203003000NRG25160520241572650 16/05/2024 Sundramma 0203003WL029768 Sundramma 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225290053 MS PANGI SUNDARAMMA STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-004-015/010022
() 		0203003000NRG25160520241572688 16/05/2024 Rowthanna 0203003WL029770 Rowthanna 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225290028 GANJAYI ROWTHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-004-015/010030
() 		0203003000NRG25160520241572690 16/05/2024 Santhikumari 0203003WL029770 Santhikumari 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225290189 MRS GUJJELI SANTHIKUMARI STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-004-015/010030
() 		0203003000NRG25160520241572689 16/05/2024 Suribabu 0203003WL029770 Suribabu 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225289861 GUJJELI SURI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-004-015/010031
() 		0203003000NRG25160520241572652 16/05/2024 Kirankumar 0203003WL029768 Kirankumar 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289770 MR KIRAN KUMAR SAGARI STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-004-015/010031
() 		0203003000NRG25160520241572653 16/05/2024 Ochamma 0203003WL029768 Ochamma 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289887 MS SAGARI VOCHAMMA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-004-015/010035
() 		0203003000NRG25160520241572654 16/05/2024 Appalaswami 0203003WL029768 Appalaswami 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225290063 MR AGATHAMBIDI APPALASWAMY STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-004-015/010035
() 		0203003000NRG25160520241572655 16/05/2024 Kamalamma 0203003WL029768 Kamalamma 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289761 MS KAMALAMMA WO APPALASWAMY AGATHAMBIDI STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-004-015/010036
() 		0203003000NRG25160520241572656 16/05/2024 Appalaraju 0203003WL029768 Appalaraju 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289862 MR APPALARJU AGATHAMBIDI STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-004-015/010036
() 		0203003000NRG25160520241572657 16/05/2024 Kondamma 0203003WL029768 Kondamma 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289766 KONDAMMA AGATAMBIDI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-004-015/010037
() 		0203003000NRG25160520241572658 16/05/2024 Satyavathi 0203003WL029768 Satyavathi 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289762 MRS AGATHAMBADI SATYAVATHI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-004-015/010038
() 		0203003000NRG25160520241572659 16/05/2024 Srinuvasarao 0203003WL029768 Srinuvasarao 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289865 Agathambidi Srinivasa Rao AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-004-015/010038
() 		0203003000NRG25160520241572660 16/05/2024 Suryakanthamma 0203003WL029768 Suryakanthamma 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289874 MRS AGATHAMBIDI SURYAKANTHAM STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-004-015/010039
() 		0203003000NRG25160520241572661 16/05/2024 Bittu 0203003WL029768 Bittu 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289980 PANGI BITTU AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-004-015/010039
() 		0203003000NRG25160520241572662 16/05/2024 limbe 0203003WL029768 limbe 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289760 Pangi Limbe AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-004-015/010039
() 		0203003000NRG25160520241572663 16/05/2024 madavarao 0203003WL029768 madavarao 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225290322 MR PANGI MADAVARAO STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-004-015/010041
() 		0203003000NRG25160520241572666 16/05/2024 Pallo 0203003WL029768 Pallo 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289759 PANGI PALUNGO AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-004-015/010042
() 		0203003000NRG25160520241572693 16/05/2024 Ramesh 0203003WL029770 Ramesh 00415 SBIN0008828 268 268 Processed 22/05/2024 4225290373 MR GANJAI RAMESH STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-004-015/010042
() 		0203003000NRG25160520241572694 16/05/2024 suman 0203003WL029770 suman 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225289857 MR GANJAI SUMAN STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-004-015/010054
() 		0203003000NRG25160520241572667 16/05/2024 Sundramma 0203003WL029768 Sundramma 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289995 KAMBIDI SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-004-015/010061
() 		0203003000NRG25160520241572669 16/05/2024 Santhimani 0203003WL029768 Santhimani 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225290064 Agathambidi Santhimani AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-004-015/010061
() 		0203003000NRG25160520241572668 16/05/2024 Venkatarao 0203003WL029768 Venkatarao 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289763 Agathambidi Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-004-015/010063
() 		0203003000NRG25160520241572697 16/05/2024 Chittibabu 0203003WL029770 Chittibabu 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225289768 MR CHITTIBABU AGATHAMBIDI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-004-015/010063
() 		0203003000NRG25160520241572698 16/05/2024 Vanisri 0203003WL029770 Vanisri 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225289991 MRS AGATHAMBIDI VANISRI STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-004-015/010069
() 		0203003000NRG25160520241572703 16/05/2024 Lalitha 0203003WL029770 Lalitha 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225289863 AGATHAMBADI LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-004-015/010076
() 		0203003000NRG25160520241572704 16/05/2024 Matyaraju 0203003WL029770 Matyaraju 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225289864 SETTI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-004-015/010078
() 		0203003000NRG25160520241572671 16/05/2024 Appalamma 0203003WL029768 Appalamma 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225290055 SIRAGAM APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-004-015/010078
() 		0203003000NRG25160520241572670 16/05/2024 Chalapathirao 0203003WL029768 Chalapathirao 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289987 SIRAGAM CHALAPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-004-015/010091
() 		0203003000NRG25160520241572710 16/05/2024 Arunakumari 0203003WL029770 Arunakumari 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225289852 MRS GANJAI ARUNA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-004-015/010091
() 		0203003000NRG25160520241572709 16/05/2024 KOTESWARARAO 0203003WL029770 KOTESWARARAO 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225290188 Ganjai Koteswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-004-015/010096
() 		0203003000NRG25160520241572672 16/05/2024 Gaasanna 0203003WL029768 Gaasanna 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289818 KAMBIDI GASANNA BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-004-015/010098
() 		0203003000NRG25160520241572712 16/05/2024 Appalamma 0203003WL029770 Appalamma 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225289989 GANJAI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
267 Hukumpeta AP-03-003-004-015/010115
() 		0203003000NRG25160520241572674 16/05/2024 Ramulamma 0203003WL029768 Ramulamma 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289888 MISS AGATHAMBIDI RAMULAMMA STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-004-015/010115
() 		0203003000NRG25160520241572673 16/05/2024 Sundhara Rao 0203003WL029768 Sundhara Rao 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225290033 MR AGATHAMBIDI SUNDARARAO STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-004-015/010127
() 		0203003000NRG25160520241572675 16/05/2024 sudhakar rao 0203003WL029768 sudhakar rao 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289998 Kambidi Subhakar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-004-015/010142
() 		0203003000NRG25160520241572717 16/05/2024 Kulasekhar 0203003WL029770 Kulasekhar 00415 SBIN0008828 1605 1605 Processed 22/05/2024 4225289823 MR KULASEKHAR GUJJELI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-004-015/010143
() 		0203003000NRG25160520241572676 16/05/2024 Naresh 0203003WL029768 Naresh 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225290087 MR AGATHAMBIDI NARESHKUMAR STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-004-015/010143
() 		0203003000NRG25160520241572678 16/05/2024 Santhoshi Kumari 0203003WL029768 Santhoshi Kumari 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225290510 MRS AGATHAMBIDI SANTHOSHI KUMARI STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-004-015/010143
() 		0203003000NRG25160520241572677 16/05/2024 Suresh 0203003WL029768 Suresh 00415 SBIN0008828 1603 1603 Processed 22/05/2024 4225289844 MR ANGATHAMBADI SURESH KUMAR STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG25160520241578979 16/05/2024 Kanthamma 0203003WL029912 Kanthamma 00415 SBIN0008828 1505 1505 Processed 22/05/2024 4225290010 MS KANTHAMMA SAGARI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG25160520241578978 16/05/2024 Lavudu 0203003WL029912 Lavudu 00415 SBIN0008828 1505 1505 Processed 22/05/2024 4225290402 Mr SAGARI LAVUDU S O LAXMAYYA R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Hukumpeta AP-03-003-004-016/010016
() 		0203003000NRG25160520241578980 16/05/2024 praveenkumar 0203003WL029912 praveenkumar 00415 SBIN0008828 1505 1505 Processed 22/05/2024 4225289983 MR SAGARI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-004-016/010125
() 		0203003000NRG25160520241579004 16/05/2024 Kusudu 0203003WL029912 Kusudu 00415 SBIN0008828 1505 1505 Processed 22/05/2024 4225290372 MR SAGARI KUSUDHU STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-010-039/020001
() 		0203003000NRG25160520241565300 16/05/2024 Venkatarao 0203003WL029504 Venkatarao 00415 SBIN0008828 1491 1491 Processed 22/05/2024 4225289828 PANGI VENKATARAO UNION BANK OF INDIA(508500)
279 Hukumpeta AP-03-003-010-039/020007
() 		0203003000NRG25160520241565310 16/05/2024 Ramarao 0203003WL029504 Ramarao 00415 SBIN0008828 1491 1491 Processed 22/05/2024 4225289827 Mr GEMMELI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
280 Hukumpeta AP-03-003-010-039/020009
() 		0203003000NRG25160520241565316 16/05/2024 Kumari 0203003WL029504 Kumari 00415 SBIN0008828 1491 1491 Processed 22/05/2024 4225289842 Gemmeli Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-010-039/020016
() 		0203003000NRG25160520241565326 16/05/2024 Ulli 0203003WL029504 Ulli 00415 SBIN0008828 1491 1491 Processed 22/05/2024 4225289826 Pangi Ullibabu AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-010-039/020025
() 		0203003000NRG25160520241565340 16/05/2024 Muthayi 0203003WL029504 Muthayi 00415 SBIN0008828 1491 1491 Processed 22/05/2024 4225290362 Gemmeli Tilo AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-010-039/020030
() 		0203003000NRG25160520241565345 16/05/2024 ASHOK GEMMELI 0203003WL029504 ASHOK GEMMELI 00415 SBIN0008828 1491 1491 Processed 22/05/2024 4225289829 Gemmeli Ashok AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-010-039/020030
() 		0203003000NRG25160520241565346 16/05/2024 Ramba 0203003WL029504 Ramba 00415 SBIN0008828 1491 1491 Processed 22/05/2024 4225290363 Gemmeli Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-010-039/20041
() 		0203003000NRG25160520241565358 16/05/2024 Gemeli Venkanna 0203003WL029504 Gemeli Venkanna 00415 SBIN0008828 1491 1491 Processed 22/05/2024 4225290485 Gemmeli Venkanna AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG25160520241565456 16/05/2024 Seetharam 0203003WL029517 Seetharam 00415 SBIN0008828 1002 1002 Processed 22/05/2024 4225290146 TAMARLA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 Hukumpeta AP-03-003-011-043/010006
() 		0203003000NRG25160520241565462 16/05/2024 Chandramma 0203003WL029517 Chandramma 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289873 KORRA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG25160520241565463 16/05/2024 Appalaraju 0203003WL029517 Appalaraju 00415 SBIN0008828 1253 1253 Processed 22/05/2024 4225289875 MRS KORRA APPALARAJU STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG25160520241565464 16/05/2024 LAKSHMAN RAO 0203003WL029517 LAKSHMAN RAO 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290069 MRS KORRA LAKSHMANRAO STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-011-043/010010
() 		0203003000NRG25160520241565469 16/05/2024 laxmikumari 0203003WL029517 laxmikumari 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289845 JANNI LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 Hukumpeta AP-03-003-011-043/010013
() 		0203003000NRG25160520241565473 16/05/2024 Ramulamma 0203003WL029517 Ramulamma 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290013 SURADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 Hukumpeta AP-03-003-011-043/010015
() 		0203003000NRG25160520241565475 16/05/2024 Baburao 0203003WL029517 Baburao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290488 TAMARLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
293 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG25160520241565477 16/05/2024 appanna 0203003WL029517 appanna 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289872 KORRA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
294 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG25160520241565509 16/05/2024 jagadeeswari 0203003WL029519 jagadeeswari 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4225289870 JANNI JAGADISWARI INDIA POST PAYMENTS BANK LIMITED(508528)
295 Hukumpeta AP-03-003-011-043/010017
() 		0203003000NRG25160520241565508 16/05/2024 rambabu 0203003WL029519 rambabu 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4225289899 JANNI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
296 Hukumpeta AP-03-003-011-048/010001
() 		0203003000NRG25160520241568179 16/05/2024 Latchanna 0203003WL029615 Latchanna 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289811 Badnaini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-011-048/010001
() 		0203003000NRG25160520241568180 16/05/2024 Rambha 0203003WL029615 Rambha 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290073 Badnaini Rambha AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG25160520241568181 16/05/2024 Bheemanna 0203003WL029615 Bheemanna 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290338 Badnaini Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-011-048/010002
() 		0203003000NRG25160520241568182 16/05/2024 Mallamma 0203003WL029615 Mallamma 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290074 Badnaini Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG25160520241568184 16/05/2024 Chinnalamma 0203003WL029615 Chinnalamma 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290018 Badnaini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-011-048/010003
() 		0203003000NRG25160520241568183 16/05/2024 Sundarao 0203003WL029615 Sundarao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290339 Badnaini Sundor AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG25160520241568186 16/05/2024 Punyavathi 0203003WL029615 Punyavathi 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290083 Padi Polmothi AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-011-048/010005
() 		0203003000NRG25160520241568185 16/05/2024 Somaranna 0203003WL029615 Somaranna 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289836 Padi Sombranna AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG25160520241568188 16/05/2024 Chellamma 0203003WL029615 Chellamma 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290076 Badnaini Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG25160520241568189 16/05/2024 mohanrao 0203003WL029615 mohanrao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290486 MR BADNAINI MOHAN RAO STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-011-048/010006
() 		0203003000NRG25160520241568187 16/05/2024 Sanyasirao 0203003WL029615 Sanyasirao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290340 MR BADNAINI SANYASI RAO STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-011-048/010007
() 		0203003000NRG25160520241568191 16/05/2024 Bugalamma 0203003WL029615 Bugalamma 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290081 Badnaini Buggalamma AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-011-048/010007
() 		0203003000NRG25160520241568190 16/05/2024 Matyaraju 0203003WL029615 Matyaraju 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290333 Badnaini Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-011-048/010008
() 		0203003000NRG25160520241568192 16/05/2024 Komala 0203003WL029615 Komala 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290079 Badnaini Komala AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG25160520241568194 16/05/2024 Chandramma 0203003WL029615 Chandramma 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290072 MS BADNAINI CHANDRAMMA STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-011-048/010010
() 		0203003000NRG25160520241568193 16/05/2024 Ramanna 0203003WL029615 Ramanna 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289764 MR RAMANNA SO GUNNU BADNAINI STATE BANK OF INDIA(508548)
312 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG25160520241568196 16/05/2024 Rami 0203003WL029615 Rami 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289979 Badnaini Rami AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-011-048/010011
() 		0203003000NRG25160520241568195 16/05/2024 Somaranna 0203003WL029615 Somaranna 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290335 Badnaini Somaranna AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG25160520241568198 16/05/2024 Kondamma 0203003WL029615 Kondamma 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290084 Badnaini Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-011-048/010012
() 		0203003000NRG25160520241568197 16/05/2024 Yerranna 0203003WL029615 Yerranna 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290336 Badnaini Yerranna AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG25160520241568199 16/05/2024 Balanna 0203003WL029615 Balanna 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290334 Badnaini Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-011-048/010013
() 		0203003000NRG25160520241568200 16/05/2024 Kamala 0203003WL029615 Kamala 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290086 Badnaini Kamala AIRTEL PAYMENTS BANK LIMITED(990288)
318 Hukumpeta AP-03-003-011-048/010014
() 		0203003000NRG25160520241568201 16/05/2024 lakshmi 0203003WL029615 lakshmi 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290522 Badnaini Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-011-048/010016
() 		0203003000NRG25160520241568204 16/05/2024 Bullamma 0203003WL029615 Bullamma 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290029 Badnaini Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-011-048/010016
() 		0203003000NRG25160520241568203 16/05/2024 Kameswa Rao 0203003WL029615 Kameswa Rao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289758 Badnaini Kameswararao AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG25160520241568205 16/05/2024 Kondala Rao 0203003WL029615 Kondala Rao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290337 Badnaini Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-011-048/010017
() 		0203003000NRG25160520241568206 16/05/2024 Uppamma 0203003WL029615 Uppamma 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290075 Badnaini Uppamma AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG25160520241568207 16/05/2024 Rama Rao 0203003WL029615 Rama Rao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289757 Badnaini Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-011-048/010020
() 		0203003000NRG25160520241568209 16/05/2024 Padma 0203003WL029615 Padma 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289830 MRS PADMA BADNAINI STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG25160520241568211 16/05/2024 BADNAINI MACHULAMMA 0203003WL029615 BADNAINI MACHULAMMA 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289868 Badnaini Matchulamma AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG25160520241568213 16/05/2024 Dosuda 0203003WL029615 Dosuda 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289837 Badnaini Dasuda AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-011-048/010027
() 		0203003000NRG25160520241568212 16/05/2024 Subharao 0203003WL029615 Subharao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289765 Badnaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-011-048/010028
() 		0203003000NRG25160520241568215 16/05/2024 Kalima 0203003WL029615 Kalima 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289824 Badnaini Kalima AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-011-048/010028
() 		0203003000NRG25160520241568214 16/05/2024 Kondalarao 0203003WL029615 Kondalarao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290358 MR BADNAINI KONDALARAO STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG25160520241568216 16/05/2024 Satyarao 0203003WL029615 Satyarao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289767 MR SATYARAO SO SOMRANNA BADNAINI STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-011-048/010029
() 		0203003000NRG25160520241568217 16/05/2024 Susila 0203003WL029615 Susila 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290077 Badnaini Suseela AIRTEL PAYMENTS BANK LIMITED(990288)
332 Hukumpeta AP-03-003-011-048/010030
() 		0203003000NRG25160520241568218 16/05/2024 PADI MATYARAJU 0203003WL029615 PADI MATYARAJU 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290089 Padi Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-011-048/010031
() 		0203003000NRG25160520241568219 16/05/2024 Rajarao 0203003WL029615 Rajarao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290078 Padi Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG25160520241568221 16/05/2024 CHILAKAMMA 0203003WL029615 CHILAKAMMA 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225290088 Badnaini Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-011-048/010032
() 		0203003000NRG25160520241568220 16/05/2024 venkatrao 0203003WL029615 venkatrao 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289834 Badnaini Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-011-048/010035
() 		0203003000NRG25160520241568222 16/05/2024 BALARAJU 0203003WL029615 BALARAJU 00415 SBIN0008828 1503 1503 Processed 22/05/2024 4225289813 BADNAINI BALARAJU BANK OF INDIA(508505)
337 Hukumpeta AP-03-003-011-049/010001
() 		0203003000NRG25160520241568038 16/05/2024 Shreenuvasurao 0203003WL029610 Shreenuvasurao 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225290324 Seedari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-011-049/010002
() 		0203003000NRG25160520241568040 16/05/2024 Latchanna 0203003WL029610 Latchanna 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225290325 SEEDARI LACHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 Hukumpeta AP-03-003-011-049/010002
() 		0203003000NRG25160520241568041 16/05/2024 Tharabothi 0203003WL029610 Tharabothi 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289881 SEEDARI THARABOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 Hukumpeta AP-03-003-011-049/010003
() 		0203003000NRG25160520241568043 16/05/2024 Varalamma 0203003WL029610 Varalamma 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289894 MRS SEEDARI VARAHALAMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-011-049/010006
() 		0203003000NRG25160520241568045 16/05/2024 Kondanna 0203003WL029610 Kondanna 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225290330 Seedari Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-011-049/010006
() 		0203003000NRG25160520241568046 16/05/2024 Yaramma 0203003WL029610 Yaramma 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289879 MRS SEEDARI YERRAMMA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-011-049/010007
() 		0203003000NRG25160520241568047 16/05/2024 Yerranna 0203003WL029610 Yerranna 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225290326 SEEDARI YERRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
344 Hukumpeta AP-03-003-011-049/010008
() 		0203003000NRG25160520241568048 16/05/2024 Panthulu 0203003WL029610 Panthulu 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225290327 SEEDARI PANTHULU INDIA POST PAYMENTS BANK LIMITED(508528)
345 Hukumpeta AP-03-003-011-049/010008
() 		0203003000NRG25160520241568049 16/05/2024 Satyavathi 0203003WL029610 Satyavathi 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289895 MRS SEEDARI SATYAVATHI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-011-049/010009
() 		0203003000NRG25160520241568050 16/05/2024 Bonjubabu 0203003WL029610 Bonjubabu 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225290328 Seedari Bonju Babu FINO PAYMENTS BANK LTD(608001)
347 Hukumpeta AP-03-003-011-049/010009
() 		0203003000NRG25160520241568051 16/05/2024 SEEDARI SIMHACHALAM 0203003WL029610 SEEDARI SIMHACHALAM 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289882 SEEDARI SIMHACHALAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 Hukumpeta AP-03-003-011-049/010010
() 		0203003000NRG25160520241568053 16/05/2024 Budramnaidu 0203003WL029610 Budramnaidu 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225290331 SEEDARI BUDRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
349 Hukumpeta AP-03-003-011-049/010010
() 		0203003000NRG25160520241568052 16/05/2024 Simhachalam 0203003WL029610 Simhachalam 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289901 SIMHACHALAM SEEDARI BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-011-049/010011
() 		0203003000NRG25160520241568054 16/05/2024 Apparao 0203003WL029610 Apparao 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225290329 SEEDARI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
351 Hukumpeta AP-03-003-011-049/010011
() 		0203003000NRG25160520241568055 16/05/2024 Radhamma 0203003WL029610 Radhamma 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289871 SEEDARI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 Hukumpeta AP-03-003-011-049/010012
() 		0203003000NRG25160520241568056 16/05/2024 Pandanna 0203003WL029610 Pandanna 00415 SBIN0008828 1246 1246 Processed 22/05/2024 4225289816 SEEDARI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
353 Hukumpeta AP-03-003-011-049/010013
() 		0203003000NRG25160520241568058 16/05/2024 kumari 0203003WL029610 kumari 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289902 SEEDARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
354 Hukumpeta AP-03-003-011-049/010013
() 		0203003000NRG25160520241568057 16/05/2024 Suribabu 0203003WL029610 Suribabu 00415 SBIN0008828 996 996 Processed 22/05/2024 4225289900 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-011-049/010014
() 		0203003000NRG25160520241568060 16/05/2024 Varalamma 0203003WL029610 Varalamma 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289880 SIDHARI VARAHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Hukumpeta AP-03-003-011-049/010014
() 		0203003000NRG25160520241568059 16/05/2024 Venkatarao 0203003WL029610 Venkatarao 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289878 SIDHARI VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
357 Hukumpeta AP-03-003-011-049/010017
() 		0203003000NRG25160520241568062 16/05/2024 Padhma 0203003WL029610 Padhma 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289886 SEEDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 Hukumpeta AP-03-003-011-049/010017
() 		0203003000NRG25160520241568061 16/05/2024 Ramudu 0203003WL029610 Ramudu 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289885 SEEDARI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
359 Hukumpeta AP-03-003-011-049/10018
() 		0203003000NRG25160520241568064 16/05/2024 SEEDARI ACHAMMA 0203003WL029610 SEEDARI ACHAMMA 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289897 SEEDARI ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 Hukumpeta AP-03-003-011-049/10019
() 		0203003000NRG25160520241568065 16/05/2024 Eswaramma 0203003WL029610 Eswaramma 00415 SBIN0008828 1495 1495 Processed 22/05/2024 4225289898 MRS SEEDARI ESWARAMMA STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-011-050/020011
() 		0203003000NRG25160520241565526 16/05/2024 Sundararao 0203003WL029520 Sundararao 00415 SBIN0008828 1511 1511 Processed 22/05/2024 4225289819 VANTHALA SUNDARAO UNION BANK OF INDIA(508500)
362 Hukumpeta AP-03-003-011-050/020013
() 		0203003000NRG25160520241565529 16/05/2024 sanyasi rao 0203003WL029520 sanyasi rao 00415 SBIN0008828 1511 1511 Processed 22/05/2024 4225290243 PANGI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
363 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG25160520241565531 16/05/2024 kondababu 0203003WL029520 kondababu 00415 SBIN0008828 1511 1511 Processed 22/05/2024 4225289907 KONDA BABU VANTHALA BANK OF BARODA(606985)
364 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG25160520241565573 16/05/2024 Appalamma 0203003WL029523 Appalamma 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225290356 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-011-050/030002
() 		0203003000NRG25160520241565574 16/05/2024 Bullamma 0203003WL029523 Bullamma 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225290000 JANNI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 Hukumpeta AP-03-003-011-050/030004
() 		0203003000NRG25160520241565576 16/05/2024 NAGAMANI 0203003WL029523 NAGAMANI 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225289841 JANNI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
367 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG25160520241565578 16/05/2024 Rajarao 0203003WL029523 Rajarao 00415 SBIN0008828 749 749 Processed 22/05/2024 4225290350 JANNI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
368 Hukumpeta AP-03-003-011-050/030006
() 		0203003000NRG25160520241565579 16/05/2024 Swapna 0203003WL029523 Swapna 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225289825 JANNI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
369 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG25160520241565580 16/05/2024 Bheemanna 0203003WL029523 Bheemanna 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225290001 JANNI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
370 Hukumpeta AP-03-003-011-050/030007
() 		0203003000NRG25160520241565581 16/05/2024 Chandramma 0203003WL029523 Chandramma 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225290353 JANNI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG25160520241565583 16/05/2024 Madhuri 0203003WL029523 Madhuri 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225289992 MRS JANNI MADHURI STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG25160520241565585 16/05/2024 Kumari 0203003WL029523 Kumari 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225290354 JANNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
373 Hukumpeta AP-03-003-011-050/030017
() 		0203003000NRG25160520241565592 16/05/2024 koMDabaabu 0203003WL029523 koMDabaabu 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225289822 JANNI KONDA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
374 Hukumpeta AP-03-003-011-050/030017
() 		0203003000NRG25160520241565593 16/05/2024 nookalamma 0203003WL029523 nookalamma 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225290082 JANNI NOOKALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 Hukumpeta AP-03-003-011-050/030018
() 		0203003000NRG25160520241565594 16/05/2024 raamanna 0203003WL029523 raamanna 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225290349 MR RAMANNA JANNI STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG25160520241565596 16/05/2024 JANNI SANTHI 0203003WL029523 JANNI SANTHI 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225290355 JANNI SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
377 Hukumpeta AP-03-003-011-050/030019
() 		0203003000NRG25160520241565595 16/05/2024 srinubabu 0203003WL029523 srinubabu 00415 SBIN0008828 1497 1497 Processed 22/05/2024 4225289772 JANNI SRINUBABU INDIA POST PAYMENTS BANK LIMITED(508528)
378 Hukumpeta AP-03-003-011-050/040019
() 		0203003000NRG25160520241565534 16/05/2024 Gasanna 0203003WL029520 Gasanna 00415 SBIN0008828 1511 1511 Processed 22/05/2024 4225290241 PANGI GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
379 Hukumpeta AP-03-003-011-050/040019
() 		0203003000NRG25160520241565535 16/05/2024 Jime 0203003WL029520 Jime 00415 SBIN0008828 1511 1511 Processed 22/05/2024 4225289909 MRS PANGI JIMO STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-011-050/040028
() 		0203003000NRG25160520241565537 16/05/2024 Lakshmi 0203003WL029520 Lakshmi 00415 SBIN0008828 1511 1511 Processed 22/05/2024 4225290139 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
381 Hukumpeta AP-03-003-011-050/040028
() 		0203003000NRG25160520241565536 16/05/2024 Veeranna 0203003WL029520 Veeranna 00415 SBIN0008828 1511 1511 Processed 22/05/2024 4225290140 PANGI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
382 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG25160520241568739 16/05/2024 Santhi 0203003WL029632 Santhi 00415 SBIN0008828 1502 1502 Processed 22/05/2024 4225289982 KORRA SHANTHI UNION BANK OF INDIA(508500)
383 Hukumpeta AP-03-003-029-139/010023
() 		0203003000NRG25160520241584216 16/05/2024 SUBLARI JAMUNA 0203003WL030037 SUBLARI JAMUNA 00415 SBIN0008828 764 764 Processed 22/05/2024 4225289999 MS SUBLARI JAMUNA STATE BANK OF INDIA(508548)
SubTotal 230181 230181
384 Hukumpeta AP-03-003-004-015/010142
() 		0203003000NRG25160520241572718 16/05/2024 Geetha 0203003WL029770 Geetha 00415 SBIN0009473 1605 1605 Processed 22/05/2024 4225289773 Balorda Geetha AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-006-025/010019
() 		0203003000NRG25160520241586768 16/05/2024 Palo 0203003WL030084 Palo 00415 SBIN0009473 1645 1645 Processed 22/05/2024 4225289769 MRS MARRI POLO STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-006-025/010040
() 		0203003000NRG25160520241586671 16/05/2024 SUMAN 0203003WL030082 SUMAN 00415 SBIN0009473 1658 1658 Processed 22/05/2024 4225290199 MR VANTHALA SUMAN STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-006-025/010041
() 		0203003000NRG25160520241586769 16/05/2024 Nookaraju 0203003WL030084 Nookaraju 00415 SBIN0009473 1645 1645 Processed 22/05/2024 4225290196 MR NOOKARAJU MARRI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG25160520241586773 16/05/2024 Jaggarao 0203003WL030084 Jaggarao 00415 SBIN0009473 1645 1645 Processed 22/05/2024 4225289853 MR MARRI JAGGARAO STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG25160520241586774 16/05/2024 Thulasamma 0203003WL030084 Thulasamma 00415 SBIN0009473 1645 1645 Processed 22/05/2024 4225290014 MRS MARRI THULASAMMA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG25160520241586775 16/05/2024 Sanyasirao 0203003WL030084 Sanyasirao 00415 SBIN0009473 1645 1645 Processed 22/05/2024 4225290195 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-006-025/010068
() 		0203003000NRG25160520241586779 16/05/2024 madhuri 0203003WL030084 madhuri 00415 SBIN0009473 1645 1645 Processed 22/05/2024 4225289867 MS PANGI MADHURI STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-006-025/010068
() 		0203003000NRG25160520241586780 16/05/2024 mahesh 0203003WL030084 mahesh 00415 SBIN0009473 1645 1645 Processed 22/05/2024 4225290197 MR MARRI MAHESH STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-006-025/010071
() 		0203003000NRG25160520241586781 16/05/2024 Santhi 0203003WL030084 Santhi 00415 SBIN0009473 1645 1645 Processed 22/05/2024 4225289814 MARRI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-006-025/010072
() 		0203003000NRG25160520241586782 16/05/2024 Ramesh 0203003WL030084 Ramesh 00415 SBIN0009473 1645 1645 Processed 22/05/2024 4225290198 MR MARRI RAMESH STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-006-025/010072
() 		0203003000NRG25160520241586783 16/05/2024 Roja 0203003WL030084 Roja 00415 SBIN0009473 1645 1645 Processed 22/05/2024 4225290200 MRS MARRI ROJA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-010-039/020002
() 		0203003000NRG25160520241565304 16/05/2024 GEMMELI MALLESWA RAO 0203003WL029504 GEMMELI MALLESWA RAO 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225290484 MR GEMMELI MALLESWARARAO STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-010-039/020005
() 		0203003000NRG25160520241565307 16/05/2024 Kanthamma 0203003WL029504 Kanthamma 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225290251 MRS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-010-039/020006
() 		0203003000NRG25160520241565309 16/05/2024 kesavarao 0203003WL029504 kesavarao 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225290253 MR PANGI KESAVARAO STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-010-039/020008
() 		0203003000NRG25160520241565314 16/05/2024 GEMMELI NAGENDRA 0203003WL029504 GEMMELI NAGENDRA 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225290503 MR GEMMELI NAGENDRA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-010-039/020017
() 		0203003000NRG25160520241565329 16/05/2024 PANGI RAMBABU 0203003WL029504 PANGI RAMBABU 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225290504 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-010-039/020019
() 		0203003000NRG25160520241565332 16/05/2024 Gundulli 0203003WL029504 Gundulli 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225290250 Pangi Gunduli AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-010-039/020020
() 		0203003000NRG25160520241565333 16/05/2024 BASKARARAO PANGI 0203003WL029504 BASKARARAO PANGI 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225290252 Pangi Bhaskara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-010-039/020021
() 		0203003000NRG25160520241565336 16/05/2024 PANGI RANIMUKHARJI 0203003WL029504 PANGI RANIMUKHARJI 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225290538 MISS PANGI RANIMUKHARJI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-010-039/020025
() 		0203003000NRG25160520241565339 16/05/2024 Suribabu 0203003WL029504 Suribabu 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225289994 Gemmeli Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-010-039/020033
() 		0203003000NRG25160520241565349 16/05/2024 GEMMELI PRAKASH 0203003WL029504 GEMMELI PRAKASH 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225290539 Gemmeli Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
406 Hukumpeta AP-03-003-010-039/020034
() 		0203003000NRG25160520241565351 16/05/2024 GEMMELISWAPNA 0203003WL029504 GEMMELISWAPNA 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225290478 MRS GEMMELI SWAPNA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-010-039/20042
() 		0203003000NRG25160520241565359 16/05/2024 PANGI RADHAMMA 0203003WL029504 PANGI RADHAMMA 00415 SBIN0009473 1491 1491 Processed 22/05/2024 4225290477 MISS PANGI RADHAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG25160520241565457 16/05/2024 Kasulamma 0203003WL029517 Kasulamma 00415 SBIN0009473 1002 1002 Processed 22/05/2024 4225290143 TAMARLA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG25160520241565458 16/05/2024 Bhagathram 0203003WL029517 Bhagathram 00415 SBIN0009473 1503 1503 Processed 22/05/2024 4225289815 THAMARLA BHAGATHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
410 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG25160520241565459 16/05/2024 Mithulamma 0203003WL029517 Mithulamma 00415 SBIN0009473 1503 1503 Processed 22/05/2024 4225290144 MRS TAMARLA MITHULA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-011-043/010006
() 		0203003000NRG25160520241565461 16/05/2024 Nagulu 0203003WL029517 Nagulu 00415 SBIN0009473 1503 1503 Processed 22/05/2024 4225289754 KORRA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
412 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG25160520241565465 16/05/2024 SIMHACHALAM 0203003WL029517 SIMHACHALAM 00415 SBIN0009473 1503 1503 Processed 22/05/2024 4225289876 MS KORRA SIMHACHALAM STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG25160520241565467 16/05/2024 Kanthamma 0203003WL029517 Kanthamma 00415 SBIN0009473 1503 1503 Processed 22/05/2024 4225290034 KORRA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG25160520241565466 16/05/2024 Matyaraju 0203003WL029517 Matyaraju 00415 SBIN0009473 1503 1503 Processed 22/05/2024 4225290035 KORRA MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
415 Hukumpeta AP-03-003-011-043/010010
() 		0203003000NRG25160520241565468 16/05/2024 Saraswathi 0203003WL029517 Saraswathi 00415 SBIN0009473 1503 1503 Processed 22/05/2024 4225289984 JANNI SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG25160520241565472 16/05/2024 Apparao 0203003WL029517 Apparao 00415 SBIN0009473 1503 1503 Processed 22/05/2024 4225290145 JANNI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
417 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG25160520241565471 16/05/2024 Gunnamma 0203003WL029517 Gunnamma 00415 SBIN0009473 1503 1503 Processed 22/05/2024 4225290032 JANNI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG25160520241565470 16/05/2024 Karranna 0203003WL029517 Karranna 00415 SBIN0009473 1503 1503 Processed 22/05/2024 4225289839 JANNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
419 Hukumpeta AP-03-003-011-049/010005
() 		0203003000NRG25160520241568044 16/05/2024 Chellamma 0203003WL029610 Chellamma 00415 SBIN0009473 1495 1495 Processed 22/05/2024 4225289896 MRS SEEDARI CHELLAMMA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG25160520241565510 16/05/2024 Koteswararao 0203003WL029520 Koteswararao 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225289817 PANGI KOMITY INDIA POST PAYMENTS BANK LIMITED(508528)
421 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG25160520241565511 16/05/2024 Radhamma 0203003WL029520 Radhamma 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225289838 MRS PANGI RADAMMA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG25160520241565512 16/05/2024 Bonjubabu 0203003WL029520 Bonjubabu 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290242 MR VANTHALA BONJU BABU STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG25160520241565513 16/05/2024 Jambo 0203003WL029520 Jambo 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290240 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-011-050/020003
() 		0203003000NRG25160520241565514 16/05/2024 Besu 0203003WL029520 Besu 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290138 VANTHALA BESU INDIA POST PAYMENTS BANK LIMITED(508528)
425 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG25160520241565515 16/05/2024 Lingaraju 0203003WL029520 Lingaraju 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290137 VANTHALA LINGARAJU UNION BANK OF INDIA(508500)
426 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG25160520241565516 16/05/2024 Mithulamma 0203003WL029520 Mithulamma 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290134 VANTHALA POTHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG25160520241565518 16/05/2024 Koyala 0203003WL029520 Koyala 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290133 GEMMELI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
428 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG25160520241565517 16/05/2024 Vandanna 0203003WL029520 Vandanna 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290127 GEMMELI LODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
429 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG25160520241565520 16/05/2024 Mithula 0203003WL029520 Mithula 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290130 PANGI MUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
430 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG25160520241565519 16/05/2024 Palisu 0203003WL029520 Palisu 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290136 PANGI PALSU INDIA POST PAYMENTS BANK LIMITED(508528)
431 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG25160520241565522 16/05/2024 Rajeswari 0203003WL029520 Rajeswari 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225289877 MRS GEMMELI RAJESWARI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG25160520241565521 16/05/2024 Sukranna 0203003WL029520 Sukranna 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290135 MR GEMMELI SUKRANNA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-011-050/020008
() 		0203003000NRG25160520241565523 16/05/2024 Gowramma 0203003WL029520 Gowramma 00415 SBIN0009473 1008 1008 Processed 22/05/2024 4225290132 GEMMELI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
434 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG25160520241565524 16/05/2024 Sambhari 0203003WL029520 Sambhari 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290129 VANTHALA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
435 Hukumpeta AP-03-003-011-050/020010
() 		0203003000NRG25160520241565525 16/05/2024 Thilsu 0203003WL029520 Thilsu 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290128 PANGI TEELSU INDIA POST PAYMENTS BANK LIMITED(508528)
436 Hukumpeta AP-03-003-011-050/020011
() 		0203003000NRG25160520241565527 16/05/2024 Kusumi 0203003WL029520 Kusumi 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290131 MRS VANTHALA KUSME STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG25160520241565532 16/05/2024 LAXMI 0203003WL029520 LAXMI 00415 SBIN0009473 1511 1511 Processed 22/05/2024 4225290030 MS DIPPALA LAXMI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-011-050/030001
() 		0203003000NRG25160520241565572 16/05/2024 Venkatarao 0203003WL029523 Venkatarao 00415 SBIN0009473 1497 1497 Processed 22/05/2024 4225289833 MR VENKATA RAO JANNI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-011-050/030008
() 		0203003000NRG25160520241565582 16/05/2024 Kameswararao 0203003WL029523 Kameswararao 00415 SBIN0009473 1497 1497 Processed 22/05/2024 4225290352 MR KAMESWARA RAO JANNI STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-011-050/030009
() 		0203003000NRG25160520241565584 16/05/2024 Kotibabu 0203003WL029523 Kotibabu 00415 SBIN0009473 1497 1497 Processed 22/05/2024 4225289831 JANNI KOTI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
441 Hukumpeta AP-03-003-011-050/030011
() 		0203003000NRG25160520241565588 16/05/2024 Yerramma 0203003WL029523 Yerramma 00415 SBIN0009473 1497 1497 Processed 22/05/2024 4225290351 PANGI YERRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Hukumpeta AP-03-003-019-084/020033
() 		0203003000NRG25160520241562880 16/05/2024 Mani 0203003WL029434 Mani 00415 SBIN0009473 1496 1496 Processed 22/05/2024 4225290067 MISS KORRA MANI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-019-084/020033
() 		0203003000NRG25160520241562879 16/05/2024 Simhadri 0203003WL029434 Simhadri 00415 SBIN0009473 1496 1496 Processed 22/05/2024 4225290065 MRS KORRA SIMHADRI STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-019-084/060004
() 		0203003000NRG25160520241562883 16/05/2024 appanna 0203003WL029434 appanna 00415 SBIN0009473 1496 1496 Processed 22/05/2024 4225290068 MRS THAMARBA APPANNNA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-019-084/060004
() 		0203003000NRG25160520241562882 16/05/2024 nookalamma 0203003WL029434 nookalamma 00415 SBIN0009473 997 997 Processed 22/05/2024 4225289835 THAMARBA NOOKALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-019-084/060010
() 		0203003000NRG25160520241562886 16/05/2024 ramesh 0203003WL029434 ramesh 00415 SBIN0009473 1496 1496 Processed 22/05/2024 4225289755 THAMARBA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
447 Hukumpeta AP-03-003-019-084/060014
() 		0203003000NRG25160520241562888 16/05/2024 Kasulamma 0203003WL029434 Kasulamma 00415 SBIN0009473 1496 1496 Processed 22/05/2024 4225290066 MISS THAMARBA KASULAMMA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-019-084/060020
() 		0203003000NRG25160520241562891 16/05/2024 Bhavani 0203003WL029434 Bhavani 00415 SBIN0009473 1496 1496 Processed 22/05/2024 4225290274 Thamarbi Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-019-084/060020
() 		0203003000NRG25160520241562890 16/05/2024 Bheembabu 0203003WL029434 Bheembabu 00415 SBIN0009473 1496 1496 Processed 22/05/2024 4225290006 MRS THAMARBA BHEEMBABU STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG25160520241562694 16/05/2024 Bheemanna 0203003WL029428 Bheemanna 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225289910 MRS KIMUDU BHIMANNA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-019-084/080013
() 		0203003000NRG25160520241562695 16/05/2024 Lingamma 0203003WL029428 Lingamma 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225289911 Mr KIMUDU LINGAMMA W O BHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
452 Hukumpeta AP-03-003-019-084/080021
() 		0203003000NRG25160520241562697 16/05/2024 Gowramma 0203003WL029428 Gowramma 00415 SBIN0009473 820 820 Processed 22/05/2024 4225290370 Mr KODA GOWRAMMA W O RAMALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Hukumpeta AP-03-003-019-084/080021
() 		0203003000NRG25160520241562696 16/05/2024 Ramalingam 0203003WL029428 Ramalingam 00415 SBIN0009473 820 820 Processed 22/05/2024 4225290371 MRS KODA RAMALINGAM STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-019-084/080021
() 		0203003000NRG25160520241562698 16/05/2024 RAVIKUMAR 0203003WL029428 RAVIKUMAR 00415 SBIN0009473 1367 1367 Processed 22/05/2024 4225290302 MR KODA RAVIKUMAR STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-019-084/080025
() 		0203003000NRG25160520241562700 16/05/2024 Jannirao 0203003WL029428 Jannirao 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225290343 MRS VANTHALA JANNIRAO STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-019-084/080025
() 		0203003000NRG25160520241562701 16/05/2024 Mukthamma 0203003WL029428 Mukthamma 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225290305 MISS VANTHALA MUKTHAMMA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-019-084/080029
() 		0203003000NRG25160520241562702 16/05/2024 Arjun 0203003WL029428 Arjun 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225290275 MRS KODA ARJUN STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-019-084/080029
() 		0203003000NRG25160520241562703 16/05/2024 Pushpa 0203003WL029428 Pushpa 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225290026 MISS KODA PUSHPA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG25160520241562704 16/05/2024 Matchamma 0203003WL029428 Matchamma 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225289904 MISS KODA MATHYAMMA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG25160520241562706 16/05/2024 Rajarao 0203003WL029428 Rajarao 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225290276 MRS PANGI RAJARAO STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG25160520241562708 16/05/2024 SRINU 0203003WL029428 SRINU 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225290007 MR PANGI SRINU STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-019-084/080035
() 		0203003000NRG25160520241562709 16/05/2024 Suryakanthamma 0203003WL029428 Suryakanthamma 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225290344 MISS PANGI KANTHAMMA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-019-084/080038
() 		0203003000NRG25160520241562710 16/05/2024 Chandramma 0203003WL029428 Chandramma 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225289891 MISS KODA CHANDRAMMA STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-019-084/080049
() 		0203003000NRG25160520241562711 16/05/2024 Kotibabu 0203003WL029428 Kotibabu 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225290303 MRS KIMUDU KOTIBABU STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-019-084/080049
() 		0203003000NRG25160520241562712 16/05/2024 Parvathamma 0203003WL029428 Parvathamma 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225290277 MISS KIMUDU PARVATAMMA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG25160520241562714 16/05/2024 jaanakiram 0203003WL029428 jaanakiram 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225289893 MRS KODA JANAKIRAM STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-019-084/080055
() 		0203003000NRG25160520241562715 16/05/2024 vijayakumari 0203003WL029428 vijayakumari 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225289889 MISS KODA VIJAYAKUMARI STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG25160520241562717 16/05/2024 ramani 0203003WL029428 ramani 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225290301 MISS KODA RAVANAMMA STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG25160520241562716 16/05/2024 sanyasirao 0203003WL029428 sanyasirao 00415 SBIN0009473 1367 1367 Processed 22/05/2024 4225289890 Koda Gowtham AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-019-084/080056
() 		0203003000NRG25160520241562718 16/05/2024 suseela 0203003WL029428 suseela 00415 SBIN0009473 1367 1367 Processed 22/05/2024 4225289892 MISS KORRA SUSILA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-019-084/080073
() 		0203003000NRG25160520241562724 16/05/2024 Mukundarao 0203003WL029428 Mukundarao 00415 SBIN0009473 1641 1641 Processed 22/05/2024 4225289905 MRS KODA MUKUNDHAR STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-022-095/020005
() 		0203003000NRG25160520241569056 16/05/2024 Pushpalatha 0203003WL029642 Pushpalatha 00415 SBIN0009473 1616 1616 Processed 22/05/2024 4225290016 MRS THUBURU PUSPALATHA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-022-095/020006
() 		0203003000NRG25160520241569059 16/05/2024 Killo Balaji 0203003WL029642 Killo Balaji 00415 SBIN0009473 1616 1616 Processed 22/05/2024 4225290459 KILLO BALAJI AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-022-095/020011
() 		0203003000NRG25160520241569065 16/05/2024 Ramarao 0203003WL029642 Ramarao 00415 SBIN0009473 1616 1616 Processed 22/05/2024 4225289855 MR PATI RAMARAO STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-022-095/020018
() 		0203003000NRG25160520241569075 16/05/2024 MAHESWARI 0203003WL029642 MAHESWARI 00415 SBIN0009473 1616 1616 Processed 22/05/2024 4225289812 CHIDIPALLI MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-022-095/020020
() 		0203003000NRG25160520241569078 16/05/2024 Bharathi 0203003WL029642 Bharathi 00415 SBIN0009473 1616 1616 Processed 22/05/2024 4225290011 MISS CHEEDIPALLI BHARATHI STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-022-095/020021
() 		0203003000NRG25160520241569079 16/05/2024 Shivasankar 0203003WL029642 Shivasankar 00415 SBIN0009473 1616 1616 Processed 22/05/2024 4225289986 Vanagari Sivasankar AIRTEL PAYMENTS BANK LIMITED(990288)
478 Hukumpeta AP-03-003-022-095/020022
() 		0203003000NRG25160520241569080 16/05/2024 Krishnarao 0203003WL029642 Krishnarao 00415 SBIN0009473 1616 1616 Processed 22/05/2024 4225289883 MR BADNAYINI KRISHNARAO STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-022-095/020025
() 		0203003000NRG25160520241569083 16/05/2024 Sanyasamma 0203003WL029642 Sanyasamma 00415 SBIN0009473 1616 1616 Processed 22/05/2024 4225289846 KUMUDUBOINI SANYASAMMA UNION BANK OF INDIA(508500)
480 Hukumpeta AP-03-003-022-095/020040
() 		0203003000NRG25160520241569095 16/05/2024 Rathnalamma 0203003WL029642 Rathnalamma 00415 SBIN0009473 1616 1616 Processed 22/05/2024 4225290015 MRS PATI RATNALAMMA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-022-095/020040
() 		0203003000NRG25160520241569096 16/05/2024 SAI KIRAN 0203003WL029642 SAI KIRAN 00415 SBIN0009473 1616 1616 Processed 22/05/2024 4225289854 MR PATI SAIKIRAN STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-022-097/010003
() 		0203003000NRG25160520241569331 16/05/2024 Pravinkumar 0203003WL029650 Pravinkumar 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290374 MR MUDILI PRAVEENKUMAR STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-022-097/010009
() 		0203003000NRG25160520241569338 16/05/2024 Padma 0203003WL029650 Padma 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290286 MRS POTENGI PADMA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-022-097/010013
() 		0203003000NRG25160520241569342 16/05/2024 Appanna 0203003WL029650 Appanna 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290284 MR POTTANGI APPANNA STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-022-097/010015
() 		0203003000NRG25160520241569343 16/05/2024 Sanyasirao 0203003WL029650 Sanyasirao 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290162 MR POTTANGI SANYASIRAO STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-022-097/010017
() 		0203003000NRG25160520241569346 16/05/2024 Tirupathi Rao 0203003WL029650 Tirupathi Rao 00415 SBIN0009473 1279 1279 Processed 22/05/2024 4225290287 MR KOTTAGULLI THIRUPATHIRAO STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-022-097/010018
() 		0203003000NRG25160520241569347 16/05/2024 Janakamma 0203003WL029650 Janakamma 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290283 MR POTTANGI JANAKAMMA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-022-097/010023
() 		0203003000NRG25160520241569351 16/05/2024 Kama Raju 0203003WL029650 Kama Raju 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290527 MR BARABOINI KAMARAJU STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG25160520241569357 16/05/2024 Nookaraju 0203003WL029650 Nookaraju 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290025 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-022-097/010039
() 		0203003000NRG25160520241569365 16/05/2024 Appanna 0203003WL029650 Appanna 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290161 MR EDELA APPANNA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG25160520241568708 16/05/2024 Janakamma 0203003WL029632 Janakamma 00415 SBIN0009473 1001 1001 Processed 22/05/2024 4225290021 MRS SIVERI JANAKAMMA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-022-097/010049
() 		0203003000NRG25160520241568709 16/05/2024 PALASI VIGNESWARARAO 0203003WL029632 PALASI VIGNESWARARAO 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225289856 MR PALASI VEGNESWARARAO STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG25160520241568712 16/05/2024 MUDILI SOMESH KUMAR 0203003WL029632 MUDILI SOMESH KUMAR 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290528 Mudili Somesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
494 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG25160520241568715 16/05/2024 Krishnarao 0203003WL029632 Krishnarao 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290469 MR PALASI KRISHNA RAO STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-022-097/010053
() 		0203003000NRG25160520241568716 16/05/2024 PALASI PUSHPANJILI 0203003WL029632 PALASI PUSHPANJILI 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290019 MRS PALASI PUSPANJALI STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG25160520241568718 16/05/2024 Kanthamma 0203003WL029632 Kanthamma 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290379 MRS KANTHAMMA MUDILI STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-022-097/010056
() 		0203003000NRG25160520241568719 16/05/2024 Peddammi 0203003WL029632 Peddammi 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290024 MRS MUDILI PEDDAMMI STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG25160520241568720 16/05/2024 Kotibabu 0203003WL029632 Kotibabu 00415 SBIN0009473 1252 1252 Processed 22/05/2024 4225289903 MR DOBBATI KOTIBABU STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-022-097/010062
() 		0203003000NRG25160520241568722 16/05/2024 Nookalamma 0203003WL029632 Nookalamma 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290027 MISS POTTANGI NOOKALAMMA STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-022-097/010064
() 		0203003000NRG25160520241568724 16/05/2024 SIVVERI GANESH 0203003WL029632 SIVVERI GANESH 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290151 MR SIVVERI GANESH STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-022-097/010066
() 		0203003000NRG25160520241568727 16/05/2024 KORRA PRASAD RAO 0203003WL029632 KORRA PRASAD RAO 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290396 MR KORRA PRASADHRAO STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-022-097/010067
() 		0203003000NRG25160520241568728 16/05/2024 Pollamma 0203003WL029632 Pollamma 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225289997 MUDILI POLLAMMA UNION BANK OF INDIA(508500)
503 Hukumpeta AP-03-003-022-097/010068
() 		0203003000NRG25160520241568730 16/05/2024 Appalamma 0203003WL029632 Appalamma 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290023 MRS MUDILI APPALAMMA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG25160520241568731 16/05/2024 Sivveri Rajamma 0203003WL029632 Sivveri Rajamma 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290020 MRS SIVVERI RAJAMMA STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-022-097/010072
() 		0203003000NRG25160520241568737 16/05/2024 Vijayakumari 0203003WL029632 Vijayakumari 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290022 MRS MUDILI VIJAYAKUMARI STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-022-097/010075
() 		0203003000NRG25160520241568741 16/05/2024 Eswara Rao 0203003WL029632 Eswara Rao 00415 SBIN0009473 1252 1252 Processed 22/05/2024 4225290395 MR KORRA ESWARA RAO STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-022-097/010081
() 		0203003000NRG25160520241568745 16/05/2024 KORRA KANNAMMA 0203003WL029632 KORRA KANNAMMA 00415 SBIN0009473 1252 1252 Processed 22/05/2024 4225290397 MRS KANNAMMA KORRA STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG25160520241568746 16/05/2024 Malanna 0203003WL029632 Malanna 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290393 MRS MUDILI MALANNA STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-022-097/010082
() 		0203003000NRG25160520241568747 16/05/2024 Mutyalamma 0203003WL029632 Mutyalamma 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290297 DR MUDILI MUTYALAMMA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG25160520241568751 16/05/2024 MUDILI KONDABABU 0203003WL029632 MUDILI KONDABABU 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290150 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
511 Hukumpeta AP-03-003-022-097/010102
() 		0203003000NRG25160520241569371 16/05/2024 Vijaykanth 0203003WL029650 Vijaykanth 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290357 MR BETIKERI VIJAYAKANTH STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-022-097/010108
() 		0203003000NRG25160520241568756 16/05/2024 Sanjeevarao 0203003WL029632 Sanjeevarao 00415 SBIN0009473 1252 1252 Processed 22/05/2024 4225290490 MR MUDILI SANJEEVARAO STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-022-097/010112
() 		0203003000NRG25160520241568760 16/05/2024 Janibabu 0203003WL029632 Janibabu 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290285 MR KORRA JANBABU STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-022-097/010113
() 		0203003000NRG25160520241568762 16/05/2024 Simhachalam 0203003WL029632 Simhachalam 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290380 MR PETELI SIMHACHALAM STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-022-097/010117
() 		0203003000NRG25160520241568764 16/05/2024 ESWARI 0203003WL029632 ESWARI 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225290509 JANNI ESWARI UNION BANK OF INDIA(508500)
516 Hukumpeta AP-03-003-022-097/10129
() 		0203003000NRG25160520241569378 16/05/2024 ARISANKALA SURESHBABU 0203003WL029650 ARISANKALA SURESHBABU 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290424 MR ARISANKALA SURESHBABU STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-022-097/10130
() 		0203003000NRG25160520241569379 16/05/2024 ARISANKALA MADHAVI 0203003WL029650 ARISANKALA MADHAVI 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290425 ARISANKALA MADHAVI UNION BANK OF INDIA(508500)
518 Hukumpeta AP-03-003-022-097/10134
() 		0203003000NRG25160520241568769 16/05/2024 PUJARI BAIRUMURTHY 0203003WL029632 PUJARI BAIRUMURTHY 00415 SBIN0009473 1502 1502 Processed 22/05/2024 4225289908 MR PUJARI BAIRUMURTHY STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-029-139/010004
() 		0203003000NRG25160520241584194 16/05/2024 Lakshmi 0203003WL030037 Lakshmi 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290121 LAKSHMI KAVERLA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-029-139/010004
() 		0203003000NRG25160520241584195 16/05/2024 Mr. CHINNAM RAJU BAKURU 0203003WL030037 Mr. CHINNAM RAJU BAKURU 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290435 BAKURU CHINNAM RAJU UNION BANK OF INDIA(508500)
521 Hukumpeta AP-03-003-029-139/010005
() 		0203003000NRG25160520241584196 16/05/2024 Kondababu 0203003WL030037 Kondababu 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290036 MRS PUJARI KONDABABU STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-029-139/010008
() 		0203003000NRG25160520241584198 16/05/2024 Chilakamma 0203003WL030037 Chilakamma 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290057 BOYINI CHILAKAMMA UNION BANK OF INDIA(508500)
523 Hukumpeta AP-03-003-029-139/010008
() 		0203003000NRG25160520241584197 16/05/2024 Kondababu 0203003WL030037 Kondababu 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290056 Mr KONDABABU BOYINA CENTRAL BANK OF INDIA(607115)
524 Hukumpeta AP-03-003-029-139/010009
() 		0203003000NRG25160520241584199 16/05/2024 Lakshmayya 0203003WL030037 Lakshmayya 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290042 BOYINI LATCHANNA UNION BANK OF INDIA(508500)
525 Hukumpeta AP-03-003-029-139/010011
() 		0203003000NRG25160520241584202 16/05/2024 Chittibabu 0203003WL030037 Chittibabu 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290046 Mr CHITTIBABU VEMULA CENTRAL BANK OF INDIA(607115)
526 Hukumpeta AP-03-003-029-139/010013
() 		0203003000NRG25160520241584206 16/05/2024 lalitha kumari 0203003WL030037 lalitha kumari 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290122 MISS GEMMELI LALITHAKUMARI STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-029-139/010013
() 		0203003000NRG25160520241584205 16/05/2024 Rajarao 0203003WL030037 Rajarao 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290031 MR GEMMELI RAJARAO STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-029-139/010015
() 		0203003000NRG25160520241584209 16/05/2024 Neelamma 0203003WL030037 Neelamma 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290045 MISS VANTHALA NEELAMMA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-029-139/010018
() 		0203003000NRG25160520241584211 16/05/2024 Karramma 0203003WL030037 Karramma 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290052 MISS VANTHALA KARRAMMA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-029-139/010021
() 		0203003000NRG25160520241584212 16/05/2024 Kannamma 0203003WL030037 Kannamma 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290017 MRS KANNAPADUTHULA KANNAMMA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-029-139/010022
() 		0203003000NRG25160520241584213 16/05/2024 Bojjanna 0203003WL030037 Bojjanna 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290048 MRS GEMMELI BOJJANNA STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-029-139/010022
() 		0203003000NRG25160520241584214 16/05/2024 Pandamma 0203003WL030037 Pandamma 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290050 MRS GEMMELI PANDAMMA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-029-139/010023
() 		0203003000NRG25160520241584215 16/05/2024 Nagaraju 0203003WL030037 Nagaraju 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290120 Mr NAGA RAJU BAKURU CENTRAL BANK OF INDIA(607115)
534 Hukumpeta AP-03-003-029-139/010024
() 		0203003000NRG25160520241584217 16/05/2024 Bonjubabu 0203003WL030037 Bonjubabu 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290051 MRS VEMALA BONJUBABU STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-029-139/010025
() 		0203003000NRG25160520241584218 16/05/2024 Gangabhavani 0203003WL030037 Gangabhavani 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290062 MISS VEMALA GANGABHAVANI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-029-139/010026
() 		0203003000NRG25160520241584219 16/05/2024 Eswaramma 0203003WL030037 Eswaramma 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290059 MISS THAMARLA ESWARAMMA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-029-139/010027
() 		0203003000NRG25160520241584221 16/05/2024 Kasulamma 0203003WL030037 Kasulamma 00415 SBIN0009473 764 764 Processed 22/05/2024 4225289869 MISS KORRA KASULAMMA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-029-139/010027
() 		0203003000NRG25160520241584220 16/05/2024 Neelakantam 0203003WL030037 Neelakantam 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290047 Mr KORRA NEELAKANTAM S O KONDABABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Hukumpeta AP-03-003-029-139/010031
() 		0203003000NRG25160520241584222 16/05/2024 Kanakarao 0203003WL030037 Kanakarao 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290041 MR GEMMELI KANAKARAO STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-029-139/010032
() 		0203003000NRG25160520241584224 16/05/2024 Kondamma 0203003WL030037 Kondamma 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290037 MISS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-029-139/010033
() 		0203003000NRG25160520241584225 16/05/2024 Chinnammi 0203003WL030037 Chinnammi 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290039 MISS KORRA CHINNAMI STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-029-139/010034
() 		0203003000NRG25160520241584226 16/05/2024 Ramanababu 0203003WL030037 Ramanababu 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290123 MR PUJARI RAMANABABU STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-029-139/010036
() 		0203003000NRG25160520241584227 16/05/2024 Kondamma 0203003WL030037 Kondamma 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290058 MISS BOYINI KONDAMMA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-029-139/010037
() 		0203003000NRG25160520241584228 16/05/2024 Deevayya 0203003WL030037 Deevayya 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290040 Mr DEVAYYA PUJARI CENTRAL BANK OF INDIA(607115)
545 Hukumpeta AP-03-003-029-139/010039
() 		0203003000NRG25160520241584230 16/05/2024 Eswararao 0203003WL030037 Eswararao 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290049 MS GEMMELI ESWARARAO STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-029-139/010041
() 		0203003000NRG25160520241584231 16/05/2024 verabhadrarao 0203003WL030037 verabhadrarao 00415 SBIN0009473 509 509 Processed 22/05/2024 4225290038 MR VEMALA VEERABHADRUDU STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-029-139/010044
() 		0203003000NRG25160520241584234 16/05/2024 Rajyalakshmi 0203003WL030037 Rajyalakshmi 00415 SBIN0009473 764 764 Processed 22/05/2024 4225290044 RAJYA LAXMI KORRA BANK OF BARODA(606985)
548 Hukumpeta AP-03-003-029-139/010046
() 		0203003000NRG25160520241584235 16/05/2024 Gangabhavani 0203003WL030037 Gangabhavani 00415 SBIN0009473 764 764 Processed 22/05/2024 4225289832 MRS GANGABHAVANI PUJARI STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-029-139/10053
() 		0203003000NRG25160520241584240 16/05/2024 VANTHALA KALYANRAJU 0203003WL030037 VANTHALA KALYANRAJU 00415 SBIN0009473 764 764 Processed 22/05/2024 4225289849 MR VANTHALA KALYANRAJU STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-029-140/010010
() 		0203003000NRG25160520241584254 16/05/2024 SEEDERI PRAVEEN 0203003WL030038 SEEDERI PRAVEEN 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290447 SEEDERI PRAVEEN FINO PAYMENTS BANK LTD(608001)
551 Hukumpeta AP-03-003-029-140/010014
() 		0203003000NRG25160520241584260 16/05/2024 Gunnamma 0203003WL030038 Gunnamma 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290115 MRS KORRA GUNNAMMA STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-029-140/010022
() 		0203003000NRG25160520241584266 16/05/2024 Balamma 0203003WL030038 Balamma 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225289771 MRS BALAMMI NAINI STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-029-140/010028
() 		0203003000NRG25160520241584267 16/05/2024 pandunaidu 0203003WL030038 pandunaidu 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225289985 REGA PANDUNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-029-140/010032
() 		0203003000NRG25160520241584270 16/05/2024 NAINI. SHIVAKRISHNA 0203003WL030038 NAINI. SHIVAKRISHNA 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290116 NAINI SHIVAKRISHNA UNION BANK OF INDIA(508500)
555 Hukumpeta AP-03-003-029-140/010033
() 		0203003000NRG25160520241584271 16/05/2024 Prasadh 0203003WL030038 Prasadh 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290105 MR KORRA PRASAD STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-029-140/020003
() 		0203003000NRG25160520241583672 16/05/2024 Bheemalamma 0203003WL030033 Bheemalamma 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290060 NAINI BIMMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-029-140/020003
() 		0203003000NRG25160520241583671 16/05/2024 Bojjanna 0203003WL030033 Bojjanna 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290061 MR NAINI BOJJANNA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-029-140/020004
() 		0203003000NRG25160520241583673 16/05/2024 Bullamma 0203003WL030033 Bullamma 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290104 MRS NAINI BULLAMMA STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-029-140/020009
() 		0203003000NRG25160520241583681 16/05/2024 Kondamma 0203003WL030033 Kondamma 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290216 Padi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
560 Hukumpeta AP-03-003-029-140/020009
() 		0203003000NRG25160520241583680 16/05/2024 Maatyaraju 0203003WL030033 Maatyaraju 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290452 PADI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-029-140/020012
() 		0203003000NRG25160520241583683 16/05/2024 Kasulamma 0203003WL030033 Kasulamma 00415 SBIN0009473 508 508 Processed 22/05/2024 4225289993 ORANYNI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-029-140/020012
() 		0203003000NRG25160520241583682 16/05/2024 Subbarao 0203003WL030033 Subbarao 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290215 Oranaini Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-029-140/020013
() 		0203003000NRG25160520241583685 16/05/2024 Chinnalamma 0203003WL030033 Chinnalamma 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290012 MRS RAMAMDORA CHINNALAMMA STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-029-140/020015
() 		0203003000NRG25160520241583689 16/05/2024 Seethamma 0203003WL030033 Seethamma 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290005 MRS ORANAINI SEETAMMA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-029-140/020018
() 		0203003000NRG25160520241583691 16/05/2024 KONDABABU PADI 0203003WL030033 KONDABABU PADI 00415 SBIN0009473 508 508 Processed 22/05/2024 4225289974 KONDABABU PADI BANK OF BARODA(606985)
566 Hukumpeta AP-03-003-029-140/020020
() 		0203003000NRG25160520241583694 16/05/2024 Jammulamma 0203003WL030033 Jammulamma 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290101 Mrs JAMMULAMMA PADI CENTRAL BANK OF INDIA(607115)
567 Hukumpeta AP-03-003-029-140/020021
() 		0203003000NRG25160520241583696 16/05/2024 Gangabhavani 0203003WL030033 Gangabhavani 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290002 Ramannadora Gangabhavani AIRTEL PAYMENTS BANK LIMITED(990288)
568 Hukumpeta AP-03-003-029-140/020023
() 		0203003000NRG25160520241583697 16/05/2024 Radhakrishna 0203003WL030033 Radhakrishna 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290113 Mr NYNI RADHAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Hukumpeta AP-03-003-029-140/020026
() 		0203003000NRG25160520241583699 16/05/2024 Rajulamma 0203003WL030033 Rajulamma 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290003 ORANAINI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-029-140/020026
() 		0203003000NRG25160520241583698 16/05/2024 Ramaswami 0203003WL030033 Ramaswami 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290219 ORANYINI RAMASWAMI UNION BANK OF INDIA(508500)
571 Hukumpeta AP-03-003-029-140/020027
() 		0203003000NRG25160520241583701 16/05/2024 ORANAINI SAIKRISHNS 0203003WL030033 ORANAINI SAIKRISHNS 00415 SBIN0009473 508 508 Processed 22/05/2024 4225289851 MR ORANAINI SAIKRISHNA STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-029-140/020028
() 		0203003000NRG25160520241583703 16/05/2024 Eswaramma 0203003WL030033 Eswaramma 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290004 Nyni Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
573 Hukumpeta AP-03-003-029-140/020029
() 		0203003000NRG25160520241583704 16/05/2024 Kondanna 0203003WL030033 Kondanna 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290102 NYNI KONDANNA UNION BANK OF INDIA(508500)
574 Hukumpeta AP-03-003-029-140/020030
() 		0203003000NRG25160520241583706 16/05/2024 Chilakamma 0203003WL030033 Chilakamma 00415 SBIN0009473 508 508 Processed 22/05/2024 4225289843 DUSURU CHILAKAMMA UNION BANK OF INDIA(508500)
575 Hukumpeta AP-03-003-029-140/020030
() 		0203003000NRG25160520241583705 16/05/2024 Nageswararao 0203003WL030033 Nageswararao 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290217 Mr DUSURU NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Hukumpeta AP-03-003-029-140/020031
() 		0203003000NRG25160520241583707 16/05/2024 Bheemanna 0203003WL030033 Bheemanna 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290100 MR BHEEMANNA RAMAMDORA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-029-140/020031
() 		0203003000NRG25160520241583708 16/05/2024 RAMANNADORA NANIBABU 0203003WL030033 RAMANNADORA NANIBABU 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290481 MR RAMANNADORA NANIBABU STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-029-140/030002
() 		0203003000NRG25160520241584075 16/05/2024 CHILAKAMMA 0203003WL030035 CHILAKAMMA 00415 SBIN0009473 515 515 Processed 22/05/2024 4225289840 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-029-140/030002
() 		0203003000NRG25160520241584074 16/05/2024 Ramanna 0203003WL030035 Ramanna 00415 SBIN0009473 515 515 Processed 22/05/2024 4225290218 MAJJI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
580 Hukumpeta AP-03-003-029-140/030003
() 		0203003000NRG25160520241584076 16/05/2024 Goplakrishna 0203003WL030035 Goplakrishna 00415 SBIN0009473 515 515 Processed 22/05/2024 4225290308 Mr VALASANAINI GOPALAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
581 Hukumpeta AP-03-003-029-140/030005
() 		0203003000NRG25160520241584080 16/05/2024 lalitha 0203003WL030035 lalitha 00415 SBIN0009473 515 515 Processed 22/05/2024 4225290346 Valasanaini Lalitha AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-029-140/030006
() 		0203003000NRG25160520241584082 16/05/2024 Tammanna 0203003WL030035 Tammanna 00415 SBIN0009473 515 515 Processed 22/05/2024 4225289884 MR VALASANAINI TAMMANNA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-029-140/030007
() 		0203003000NRG25160520241584083 16/05/2024 Pandanna 0203003WL030035 Pandanna 00415 SBIN0009473 515 515 Processed 22/05/2024 4225290307 VALASANAINI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-029-140/030013
() 		0203003000NRG25160520241584090 16/05/2024 Kamalamma 0203003WL030035 Kamalamma 00415 SBIN0009473 515 515 Processed 22/05/2024 4225290224 MAJJI KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
585 Hukumpeta AP-03-003-029-140/030017
() 		0203003000NRG25160520241584092 16/05/2024 Appalanaidu 0203003WL030035 Appalanaidu 00415 SBIN0009473 515 515 Processed 22/05/2024 4225289976 VASANAINI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-029-140/030025
() 		0203003000NRG25160520241584104 16/05/2024 Nagamma 0203003WL030035 Nagamma 00415 SBIN0009473 515 515 Processed 22/05/2024 4225289847 MS VALASANAINI NAGAMMA STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-029-140/030028
() 		0203003000NRG25160520241584108 16/05/2024 Matyaraju 0203003WL030035 Matyaraju 00415 SBIN0009473 515 515 Processed 22/05/2024 4225290220 VALASANAINI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-029-140/030030
() 		0203003000NRG25160520241584112 16/05/2024 Varahalamma 0203003WL030035 Varahalamma 00415 SBIN0009473 515 515 Processed 22/05/2024 4225290222 Valasanaini Varalamma AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-029-140/030033
() 		0203003000NRG25160520241584114 16/05/2024 Valasanaini Simhaaadri 0203003WL030035 Valasanaini Simhaaadri 00415 SBIN0009473 515 515 Processed 22/05/2024 4225290316 Valasanaini Simhadhramma AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-029-140/030038
() 		0203003000NRG25160520241584116 16/05/2024 Sujji 0203003WL030035 Sujji 00415 SBIN0009473 515 515 Processed 22/05/2024 4225289866 Padi Suji AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-029-140/080011
() 		0203003000NRG25160520241582890 16/05/2024 Balanna 0203003WL030011 Balanna 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290177 MR NAYINI BALANA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-029-140/080013
() 		0203003000NRG25160520241582892 16/05/2024 Ramanna 0203003WL030011 Ramanna 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290112 NAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-029-140/080017
() 		0203003000NRG25160520241582896 16/05/2024 NAINI RAMESHBABU 0203003WL030011 NAINI RAMESHBABU 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290437 MR NAYINI RAMESH STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG25160520241582898 16/05/2024 kasulamma 0203003WL030011 kasulamma 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225289978 KASULAMMA NAINI BANK OF BARODA(606985)
595 Hukumpeta AP-03-003-029-140/080019
() 		0203003000NRG25160520241582900 16/05/2024 Bullamma 0203003WL030011 Bullamma 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225289859 MRS NAINI BULLAMMA STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-029-140/080019
() 		0203003000NRG25160520241582899 16/05/2024 Chittibabu 0203003WL030011 Chittibabu 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290176 CHITTIBABU NAYINI BANK OF BARODA(606985)
597 Hukumpeta AP-03-003-029-140/080026
() 		0203003000NRG25160520241582902 16/05/2024 Saroni 0203003WL030011 Saroni 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225289996 Valasanaini Sarojini AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-029-140/080034
() 		0203003000NRG25160520241582912 16/05/2024 balakrishana 0203003WL030011 balakrishana 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290114 SEEDERI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-029-140/080040
() 		0203003000NRG25160520241582919 16/05/2024 NAINI RAMBABU 0203003WL030011 NAINI RAMBABU 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225289848 NAINI RAMBABU BANK OF BARODA(606985)
600 Hukumpeta AP-03-003-029-140/080040
() 		0203003000NRG25160520241582920 16/05/2024 NAINI VIJAYALAKSHMI 0203003WL030011 NAINI VIJAYALAKSHMI 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290008 NAYINI VIJAYALAXMI UNION BANK OF INDIA(508500)
601 Hukumpeta AP-03-003-029-140/10044
() 		0203003000NRG25160520241584288 16/05/2024 NAINI SATYABABU 0203003WL030038 NAINI SATYABABU 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225289858 SATYABABU NAINI BANK OF BARODA(606985)
602 Hukumpeta AP-03-003-029-140/10046
() 		0203003000NRG25160520241584292 16/05/2024 KONDIBHA CHITTIBABU 0203003WL030038 KONDIBHA CHITTIBABU 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290411 KONDIBA CHITTIBABU BANK OF BARODA(606985)
603 Hukumpeta AP-03-003-029-140/10047
() 		0203003000NRG25160520241584295 16/05/2024 NAINI BULLAMMA 0203003WL030038 NAINI BULLAMMA 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290070 MISS NAINI BULLAMMA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-029-140/10047
() 		0203003000NRG25160520241584294 16/05/2024 NAINI PANDANNA 0203003WL030038 NAINI PANDANNA 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290448 MR NAINI PANDANNA STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-029-140/10050
() 		0203003000NRG25160520241584298 16/05/2024 NAINI GOPALAKRISHNA 0203003WL030038 NAINI GOPALAKRISHNA 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290413 MR NAINI GOPALAKRISHNA STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-029-140/10052
() 		0203003000NRG25160520241584302 16/05/2024 NAINI PUNYAJEE 0203003WL030038 NAINI PUNYAJEE 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290085 MR NAINI PUNYAJEE STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-029-140/10056
() 		0203003000NRG25160520241584303 16/05/2024 MAJJI SHYLAJA 0203003WL030038 MAJJI SHYLAJA 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225289850 MISS MAJJI SHYLAJA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-029-140/10060
() 		0203003000NRG25160520241584308 16/05/2024 KONDIBHA SANDHYS 0203003WL030038 KONDIBHA SANDHYS 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290071 MISS KONDIBA SANDHYA STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-029-140/10060
() 		0203003000NRG25160520241584307 16/05/2024 KONDIBHA SUDEER 0203003WL030038 KONDIBHA SUDEER 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290517 Mr KONDIBHA SUDHEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Hukumpeta AP-03-003-029-140/10062
() 		0203003000NRG25160520241584310 16/05/2024 KORRA BHAVANI 0203003WL030038 KORRA BHAVANI 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225289990 MISS KORRA BHAVANI STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-029-140/10063
() 		0203003000NRG25160520241584312 16/05/2024 PANGI NIKIL CHAITANYA RAM VARMA 0203003WL030038 PANGI NIKIL CHAITANYA RAM VARMA 00415 SBIN0009473 1557 1557 Processed 22/05/2024 4225290540 PANGI CHAITANYARAMVA BANK OF BARODA(606985)
612 Hukumpeta AP-03-003-029-140/20041
() 		0203003000NRG25160520241583714 16/05/2024 ORANAINI CHILAKAMMA 0203003WL030033 ORANAINI CHILAKAMMA 00415 SBIN0009473 508 508 Processed 22/05/2024 4225289821 MISS ORANAINI CHILAKAMMA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-029-140/20048
() 		0203003000NRG25160520241583717 16/05/2024 RAMANNADORA RAMULAMMA 0203003WL030033 RAMANNADORA RAMULAMMA 00415 SBIN0009473 508 508 Processed 22/05/2024 4225290506 MISS RAMANNADORA RAMULAMMA STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-029-140/30043
() 		0203003000NRG25160520241584121 16/05/2024 MAJJI SOMANNA 0203003WL030035 MAJJI SOMANNA 00415 SBIN0009473 515 515 Processed 22/05/2024 4225290412 MAJJI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
615 Hukumpeta AP-03-003-029-140/30044
() 		0203003000NRG25160520241584124 16/05/2024 MAJJI KONDAMMA 0203003WL030035 MAJJI KONDAMMA 00415 SBIN0009473 515 515 Processed 22/05/2024 4225290454 MAJJI KONDAMMA BANK OF BARODA(606985)
616 Hukumpeta AP-03-003-029-140/30047
() 		0203003000NRG25160520241584129 16/05/2024 JANNI RAMULAMMA 0203003WL030035 JANNI RAMULAMMA 00415 SBIN0009473 515 515 Processed 22/05/2024 4225290496 JANNI RAMULAMMA UNION BANK OF INDIA(508500)
617 Hukumpeta AP-03-003-029-140/80041
() 		0203003000NRG25160520241582921 16/05/2024 SEEDERI SIMHACHALAM 0203003WL030011 SEEDERI SIMHACHALAM 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290009 MISS SEEDERI SIMHACHALAM STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-029-140/80046
() 		0203003000NRG25160520241582926 16/05/2024 NAINI MAHESH 0203003WL030011 NAINI MAHESH 00415 SBIN0009473 1535 1535 Processed 22/05/2024 4225290513 MR NAINI MAHESH STATE BANK OF INDIA(508548)
SubTotal 292045 292045
619 Hukumpeta AP-03-003-029-140/020026
() 		0203003000NRG25160520241583700 16/05/2024 simhachalam 0203003WL030033 simhachalam 00415 SBIN0009476 508 508 Processed 22/05/2024 4225289988 ORANAINI SIMHACHALAM BANK OF BARODA(606985)
SubTotal 508 508
620 Hukumpeta AP-03-003-004-015/010143
() 		0203003000NRG25160520241572679 16/05/2024 Krishnaveni 0203003WL029768 Krishnaveni 00415 SBIN0014508 1603 1603 Processed 22/05/2024 4225289774 MISS TEDA KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 1603 1603
621 Hukumpeta AP-03-003-010-039/20040
() 		0203003000NRG25160520241565357 16/05/2024 VANTHALA SUNEETHA 0203003WL029504 VANTHALA SUNEETHA 00415 SBIN0020485 1491 1491 Processed 22/05/2024 4225290479 MISS VANTHALA SUNEETHA STATE BANK OF INDIA(508548)
SubTotal 1491 1491
622 Hukumpeta AP-03-003-004-015/010051
() 		0203003000NRG25160520241572696 16/05/2024 janakamma 0203003WL029770 janakamma 00415 SBIN0021892 1605 1605 Processed 22/05/2024 4225290190 AGATHAMBIDI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-010-039/020028
() 		0203003000NRG25160520241565344 16/05/2024 baburao 0203003WL029504 baburao 00415 SBIN0021892 1242 1242 Processed 22/05/2024 4225290254 Gemmeli Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-019-084/080032
() 		0203003000NRG25160520241562707 16/05/2024 Lakshmi 0203003WL029428 Lakshmi 00415 SBIN0021892 1641 1641 Processed 22/05/2024 4225290278 MRS LAXMI PANGI STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-029-139/010012
() 		0203003000NRG25160520241584204 16/05/2024 Bakuru satyvathi 0203003WL030037 Bakuru satyvathi 00415 SBIN0021892 764 764 Processed 22/05/2024 4225290223 MRS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-029-139/010042
() 		0203003000NRG25160520241584233 16/05/2024 Parwathi 0203003WL030037 Parwathi 00415 SBIN0021892 764 764 Processed 22/05/2024 4225290043 MRS BOINI PARVATHAMMA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-029-140/010022
() 		0203003000NRG25160520241584265 16/05/2024 Balanna 0203003WL030038 Balanna 00415 SBIN0021892 1557 1557 Processed 22/05/2024 4225290157 NAINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-029-140/030024
() 		0203003000NRG25160520241584102 16/05/2024 VALASANAINI MATYARAJU 0203003WL030035 VALASANAINI MATYARAJU 00415 SBIN0021892 515 515 Processed 22/05/2024 4225290414 VALASANAINI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
629 Hukumpeta AP-03-003-029-140/030026
() 		0203003000NRG25160520241584105 16/05/2024 Nagaraju 0203003WL030035 Nagaraju 00415 SBIN0021892 515 515 Processed 22/05/2024 4225290317 VALASANAINI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-029-140/080016
() 		0203003000NRG25160520241582895 16/05/2024 seedari kondanna 0203003WL030011 seedari kondanna 00415 SBIN0021892 1535 1535 Processed 22/05/2024 4225289975 KONDANNA SEEDARI BANK OF BARODA(606985)
SubTotal 10138 10138
631 Hukumpeta AP-03-003-010-039/020011
() 		0203003000NRG25160520241565320 16/05/2024 Gemmeli Lakom 0203003WL029504 Gemmeli Lakom 00468 UBIN0532924 1242 1242 Processed 22/05/2024 4225289798 MRS LAKMO GEMMELI STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-010-039/020012
() 		0203003000NRG25160520241565322 16/05/2024 Kombli 0203003WL029504 Kombli 00468 UBIN0532924 1491 1491 Processed 22/05/2024 4225289800 PANGI KOBLI UNION BANK OF INDIA(508500)
633 Hukumpeta AP-03-003-010-039/020027
() 		0203003000NRG25160520241565341 16/05/2024 jyothi 0203003WL029504 jyothi 00468 UBIN0532924 1491 1491 Processed 22/05/2024 4225289780 GEMMLI JYOTHI UNION BANK OF INDIA(508500)
634 Hukumpeta AP-03-003-010-039/020033
() 		0203003000NRG25160520241565347 16/05/2024 Latha 0203003WL029504 Latha 00468 UBIN0532924 1491 1491 Processed 22/05/2024 4225289781 GEMMELI LALITHA UNION BANK OF INDIA(508500)
635 Hukumpeta AP-03-003-010-039/020036
() 		0203003000NRG25160520241565352 16/05/2024 tulasi 0203003WL029504 tulasi 00468 UBIN0532924 1491 1491 Processed 22/05/2024 4225289801 VANTHALA VALSI BANK OF BARODA(606985)
636 Hukumpeta AP-03-003-010-039/020038
() 		0203003000NRG25160520241565355 16/05/2024 Lalitha 0203003WL029504 Lalitha 00468 UBIN0532924 1491 1491 Processed 22/05/2024 4225289797 GEMMELI LALITHA BANK OF BARODA(606985)
637 Hukumpeta AP-03-003-010-039/20039
() 		0203003000NRG25160520241565356 16/05/2024 GEMMELI KASSU 0203003WL029504 GEMMELI KASSU 00468 UBIN0532924 1491 1491 Processed 22/05/2024 4225289803 Gemmeli Kassu AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-011-043/010013
() 		0203003000NRG25160520241565474 16/05/2024 SURDA RAJARAO 0203003WL029517 SURDA RAJARAO 00468 UBIN0532924 1503 1503 Processed 22/05/2024 4225289809 SURDA RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
639 Hukumpeta AP-03-003-011-048/010014
() 		0203003000NRG25160520241568202 16/05/2024 BADNAINI APPANNA 0203003WL029615 BADNAINI APPANNA 00468 UBIN0532924 1503 1503 Processed 22/05/2024 4225289807 MR BADNAINI APPANNA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-011-050/030003
() 		0203003000NRG25160520241565575 16/05/2024 JANNI MEENAKSHNI 0203003WL029523 JANNI MEENAKSHNI 00468 UBIN0532924 1497 1497 Processed 22/05/2024 4225289806 MISS JANNI MEENAKSHI STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-011-050/030010
() 		0203003000NRG25160520241565587 16/05/2024 JANNI SANDEEP KUMAR 0203003WL029523 JANNI SANDEEP KUMAR 00468 UBIN0532924 1497 1497 Processed 22/05/2024 4225289808 JANNI SANDEEP KUMAR UNION BANK OF INDIA(508500)
642 Hukumpeta AP-03-003-022-095/020015
() 		0203003000NRG25160520241569070 16/05/2024 Mangamma 0203003WL029642 Mangamma 00468 UBIN0532924 1616 1616 Processed 22/05/2024 4225289802 MANGAMMA PATI BANK OF BARODA(606985)
643 Hukumpeta AP-03-003-022-095/020025
() 		0203003000NRG25160520241569082 16/05/2024 Rajarao 0203003WL029642 Rajarao 00468 UBIN0532924 1616 1616 Processed 22/05/2024 4225289775 KUMUDUBOINI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-022-097/010049
() 		0203003000NRG25160520241568710 16/05/2024 PALASI CHTTAMMA 0203003WL029632 PALASI CHTTAMMA 00468 UBIN0532924 1502 1502 Processed 22/05/2024 4225289795 PALASI CHTTAMMA UNION BANK OF INDIA(508500)
645 Hukumpeta AP-03-003-022-097/010065
() 		0203003000NRG25160520241568726 16/05/2024 Kantharao 0203003WL029632 Kantharao 00468 UBIN0532924 1252 1252 Processed 22/05/2024 4225289778 PALASA KANTHARAO UNION BANK OF INDIA(508500)
646 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG25160520241568753 16/05/2024 SOVVERI JYOTHI 0203003WL029632 SOVVERI JYOTHI 00468 UBIN0532924 1502 1502 Processed 22/05/2024 4225289779 SOVVERI JYOTHI UNION BANK OF INDIA(508500)
647 Hukumpeta AP-03-003-022-097/010111
() 		0203003000NRG25160520241568759 16/05/2024 REGAM PURNIMA 0203003WL029632 REGAM PURNIMA 00468 UBIN0532924 1502 1502 Processed 22/05/2024 4225289796 MISS PURNIMA REGAM STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-022-097/010118
() 		0203003000NRG25160520241569373 16/05/2024 Dhanalaksmi 0203003WL029650 Dhanalaksmi 00468 UBIN0532924 1535 1535 Processed 22/05/2024 4225289794 ARISANKALA DHANALAKSHMI UNION BANK OF INDIA(508500)
649 Hukumpeta AP-03-003-022-097/10136
() 		0203003000NRG25160520241568772 16/05/2024 Palasi chanti babu 0203003WL029632 Palasi chanti babu 00468 UBIN0532924 250 250 Processed 22/05/2024 4225290544 MR PALASI CHANTIBABU STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-029-140/010034
() 		0203003000NRG25160520241584273 16/05/2024 Simhachalam 0203003WL030038 Simhachalam 00468 UBIN0532924 1557 1557 Processed 22/05/2024 4225289799 DISERI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-029-140/020015
() 		0203003000NRG25160520241583688 16/05/2024 Apparao 0203003WL030033 Apparao 00468 UBIN0532924 508 508 Processed 22/05/2024 4225289782 ORANAINI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-029-140/020019
() 		0203003000NRG25160520241583693 16/05/2024 Ratnalamma 0203003WL030033 Ratnalamma 00468 UBIN0532924 508 508 Processed 22/05/2024 4225289792 RATNALAMMA ORANAINI BANK OF BARODA(606985)
653 Hukumpeta AP-03-003-029-140/020032
() 		0203003000NRG25160520241583709 16/05/2024 Satyababu 0203003WL030033 Satyababu 00468 UBIN0532924 508 508 Processed 22/05/2024 4225289787 NAYINI SATYABABU UNION BANK OF INDIA(508500)
654 Hukumpeta AP-03-003-029-140/030014
() 		0203003000NRG25160520241584091 16/05/2024 VALASANAINI MODAKONDANAIDU 0203003WL030035 VALASANAINI MODAKONDANAIDU 00468 UBIN0532924 515 515 Processed 22/05/2024 4225289805 VALASANAINI MODAKONDANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-029-140/080004
() 		0203003000NRG25160520241582883 16/05/2024 VALASANAINI SUHASINI 0203003WL030011 VALASANAINI SUHASINI 00468 UBIN0532924 1535 1535 Rejected 22/05/2024 4225289810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 Hukumpeta AP-03-003-029-140/080018
() 		0203003000NRG25160520241582897 16/05/2024 Sominaidu 0203003WL030011 Sominaidu 00468 UBIN0532924 1535 1535 Processed 22/05/2024 4225289777 SWAMY NAIDU NAYINI BANK OF BARODA(606985)
657 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG25160520241582906 16/05/2024 balanna 0203003WL030011 balanna 00468 UBIN0532924 1535 1535 Processed 22/05/2024 4225289776 Mr VALASANAYINI BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Hukumpeta AP-03-003-029-140/10044
() 		0203003000NRG25160520241584289 16/05/2024 NAINI CHINNALAMMA 0203003WL030038 NAINI CHINNALAMMA 00468 UBIN0532924 1557 1557 Processed 22/05/2024 4225289788 CHINNALAMMA NAINI BANK OF BARODA(606985)
659 Hukumpeta AP-03-003-029-140/10046
() 		0203003000NRG25160520241584293 16/05/2024 KONDIBHA PARVATHAMMA 0203003WL030038 KONDIBHA PARVATHAMMA 00468 UBIN0532924 1557 1557 Processed 22/05/2024 4225289790 KONDIBA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Hukumpeta AP-03-003-029-140/10049
() 		0203003000NRG25160520241584296 16/05/2024 DISERI RAMBABU 0203003WL030038 DISERI RAMBABU 00468 UBIN0532924 1557 1557 Processed 22/05/2024 4225289793 DISERI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
661 Hukumpeta AP-03-003-029-140/10050
() 		0203003000NRG25160520241584299 16/05/2024 VALASANAINI BHANUPRIYA 0203003WL030038 VALASANAINI BHANUPRIYA 00468 UBIN0532924 1557 1557 Processed 22/05/2024 4225289789 MRS VALASANAINI BHANU PRIYA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-029-140/20039
() 		0203003000NRG25160520241583713 16/05/2024 PADI PADMAKUMARI 0203003WL030033 PADI PADMAKUMARI 00468 UBIN0532924 508 508 Processed 22/05/2024 4225289791 PADI PADMAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-029-140/20048
() 		0203003000NRG25160520241583716 16/05/2024 RAMANNADORA MATYARAJU 0203003WL030033 RAMANNADORA MATYARAJU 00468 UBIN0532924 508 508 Processed 22/05/2024 4225289784 Ramannadora Matyaraju AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-029-140/20054
() 		0203003000NRG25160520241583725 16/05/2024 ORANAINI BONJUBABU 0203003WL030033 ORANAINI BONJUBABU 00468 UBIN0532924 508 508 Processed 22/05/2024 4225289804 Oranaini Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-029-140/30044
() 		0203003000NRG25160520241584123 16/05/2024 YEDALA CHITTIBABU 0203003WL030035 YEDALA CHITTIBABU 00468 UBIN0532924 515 515 Processed 22/05/2024 4225289785 YEDALA CHITTIBABU UNION BANK OF INDIA(508500)
666 Hukumpeta AP-03-003-029-140/80042
() 		0203003000NRG25160520241582922 16/05/2024 SEEDARI SURIBABU 0203003WL030011 SEEDARI SURIBABU 00468 UBIN0532924 1535 1535 Processed 22/05/2024 4225289783 Seedari Suribabu FINO PAYMENTS BANK LTD(608001)
SubTotal 44966 44966
667 Hukumpeta AP-03-003-011-043/010019
() 		0203003000NRG25160520241565480 16/05/2024 RAMULAMMA 0203003WL029517 RAMULAMMA 00468 UBIN0574309 1503 1503 Processed 22/05/2024 4225289916 KILLO RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 1503 1503
668 Hukumpeta AP-03-003-010-039/20044
() 		0203003000NRG25160520241565361 16/05/2024 GEMMELI ANILKUMAR 0203003WL029504 GEMMELI ANILKUMAR 00468 UBIN0823767 1491 1491 Processed 22/05/2024 4225290537 GEMMELI ANILKUMAR UNION BANK OF INDIA(508500)
669 Hukumpeta AP-03-003-011-049/10019
() 		0203003000NRG25160520241568066 16/05/2024 SEEDARI RAMA RAO 0203003WL029610 SEEDARI RAMA RAO 00468 UBIN0823767 1495 1495 Processed 22/05/2024 4225290502 SEEDARI RAMA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
670 Hukumpeta AP-03-003-019-084/080054
() 		0203003000NRG25160520241562713 16/05/2024 subbalamma 0203003WL029428 subbalamma 00468 UBIN0823767 273 273 Processed 22/05/2024 4225290273 MISS KODA SUBRO STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-022-097/010109
() 		0203003000NRG25160520241568758 16/05/2024 GOPALA SANYASI 0203003WL029632 GOPALA SANYASI 00468 UBIN0823767 1252 1252 Processed 22/05/2024 4225290394 KORRA GOPAL SANYASI UNION BANK OF INDIA(508500)
672 Hukumpeta AP-03-003-029-139/010012
() 		0203003000NRG25160520241584203 16/05/2024 Ramakrishnaraju 0203003WL030037 Ramakrishnaraju 00468 UBIN0823767 764 764 Processed 22/05/2024 4225290213 Mr RAMAKRISHNA RAJU BAKURU CENTRAL BANK OF INDIA(607115)
673 Hukumpeta AP-03-003-029-139/010014
() 		0203003000NRG25160520241584207 16/05/2024 Thoudamma 0203003WL030037 Thoudamma 00468 UBIN0823767 764 764 Processed 22/05/2024 4225290214 BAKURU THOWDAMMA UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-029-139/010016
() 		0203003000NRG25160520241584210 16/05/2024 Pandanna 0203003WL030037 Pandanna 00468 UBIN0823767 764 764 Processed 22/05/2024 4225290376 VEMALA PANDANNA UNION BANK OF INDIA(508500)
675 Hukumpeta AP-03-003-029-140/010018
() 		0203003000NRG25160520241584262 16/05/2024 Vijayalakshmi 0203003WL030038 Vijayalakshmi 00468 UBIN0823767 1557 1557 Processed 22/05/2024 4225290430 DURU VIJAYA LAKSHMI UNION BANK OF INDIA(508500)
676 Hukumpeta AP-03-003-029-140/010037
() 		0203003000NRG25160520241584276 16/05/2024 suribabu 0203003WL030038 suribabu 00468 UBIN0823767 1557 1557 Processed 22/05/2024 4225290099 SEEDERI SURIBABU UNION BANK OF INDIA(508500)
677 Hukumpeta AP-03-003-029-140/030006
() 		0203003000NRG25160520241584081 16/05/2024 Latchanna 0203003WL030035 Latchanna 00468 UBIN0823767 515 515 Processed 22/05/2024 4225290306 VALASANAINI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-029-140/030013
() 		0203003000NRG25160520241584089 16/05/2024 Kondanna 0203003WL030035 Kondanna 00468 UBIN0823767 515 515 Processed 22/05/2024 4225290211 MAJJI KONDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
679 Hukumpeta AP-03-003-029-140/030023
() 		0203003000NRG25160520241584100 16/05/2024 Sanyasirao 0203003WL030035 Sanyasirao 00468 UBIN0823767 515 515 Processed 22/05/2024 4225290315 VALASANAINI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
680 Hukumpeta AP-03-003-029-140/030029
() 		0203003000NRG25160520241584110 16/05/2024 Yerranna 0203003WL030035 Yerranna 00468 UBIN0823767 515 515 Processed 22/05/2024 4225290212 VALASANAINI YERRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
681 Hukumpeta AP-03-003-029-140/080005
() 		0203003000NRG25160520241582884 16/05/2024 Subbarao 0203003WL030011 Subbarao 00468 UBIN0823767 1535 1535 Processed 22/05/2024 4225290094 MR VALASANAYINI SUBBARAO STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-029-140/080009
() 		0203003000NRG25160520241582889 16/05/2024 SEEDERI ESWARAMMA 0203003WL030011 SEEDERI ESWARAMMA 00468 UBIN0823767 1535 1535 Processed 22/05/2024 4225290186 SEEDERI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
683 Hukumpeta AP-03-003-029-140/080031
() 		0203003000NRG25160520241582907 16/05/2024 satyavathi 0203003WL030011 satyavathi 00468 UBIN0823767 1535 1535 Processed 22/05/2024 4225290175 VALASANAYINI SATYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
684 Hukumpeta AP-03-003-029-140/080033
() 		0203003000NRG25160520241582910 16/05/2024 devudamma 0203003WL030011 devudamma 00468 UBIN0823767 1535 1535 Processed 22/05/2024 4225290093 SEEDERI DEVUDAMMA UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-029-140/080039
() 		0203003000NRG25160520241582918 16/05/2024 PATI CHILAKAMMA 0203003WL030011 PATI CHILAKAMMA 00468 UBIN0823767 1535 1535 Processed 22/05/2024 4225289786 PATI CHILAKAMMA UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-029-140/30053
() 		0203003000NRG25160520241584134 16/05/2024 VALASANAINI MURTHY 0203003WL030035 VALASANAINI MURTHY 00468 UBIN0823767 515 515 Processed 22/05/2024 4225290495 VALASANAINI MURTHY UNION BANK OF INDIA(508500)
SubTotal 20167 20167
687 Hukumpeta AP-03-003-011-048/010018
() 		0203003000NRG25160520241568208 16/05/2024 MRS BADNAINI MATCHULAMMA 0203003WL029615 MRS BADNAINI MATCHULAMMA 00468 UBIN0823970 1503 1503 Rejected 22/05/2024 4225290341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 Hukumpeta AP-03-003-011-048/010026
() 		0203003000NRG25160520241568210 16/05/2024 Chiranjeevi 0203003WL029615 Chiranjeevi 00468 UBIN0823970 1503 1503 Processed 22/05/2024 4225290332 Badnaini Chiranjeevi AIRTEL PAYMENTS BANK LIMITED(990288)
689 Hukumpeta AP-03-003-011-049/010003
() 		0203003000NRG25160520241568042 16/05/2024 Appalanaidu 0203003WL029610 Appalanaidu 00468 UBIN0823970 1495 1495 Processed 22/05/2024 4225290323 SEEDARI APPALANAIDU UNION BANK OF INDIA(508500)
690 Hukumpeta AP-03-003-011-049/10018
() 		0203003000NRG25160520241568063 16/05/2024 SEEDARI MINJANNA 0203003WL029610 SEEDARI MINJANNA 00468 UBIN0823970 1495 1495 Processed 22/05/2024 4225290545 SEEDARI MINJANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5996 5996
691 Hukumpeta AP-03-003-029-140/020034
() 		0203003000NRG25160520241583710 16/05/2024 NAINI CHINNALAMMA 0203003WL030033 NAINI CHINNALAMMA 00662 BDBL0001641 508 508 Processed 22/05/2024 4225290416 Naini Chinnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 508 508
692 Hukumpeta AP-03-003-004-016/010024
() 		0203003000NRG25160520241578983 16/05/2024 Sundaramma 0203003WL029912 Sundaramma 00684 APGV0003302 1505 1505 Processed 22/05/2024 4225290401 Mrs SAGARI SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
693 Hukumpeta AP-03-003-010-039/020001
() 		0203003000NRG25160520241565301 16/05/2024 Lakshmi 0203003WL029504 Lakshmi 00684 APGV0003302 1491 1491 Processed 22/05/2024 4225290249 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-010-039/020002
() 		0203003000NRG25160520241565303 16/05/2024 Thulasi 0203003WL029504 Thulasi 00684 APGV0003302 1491 1491 Processed 22/05/2024 4225290246 Gemmeli Tulasi AIRTEL PAYMENTS BANK LIMITED(990288)
695 Hukumpeta AP-03-003-010-039/020003
() 		0203003000NRG25160520241565305 16/05/2024 Sonnayi 0203003WL029504 Sonnayi 00684 APGV0003302 1491 1491 Processed 22/05/2024 4225290245 Mrs GEMMELI SONNAYI W O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
696 Hukumpeta AP-03-003-010-039/020006
() 		0203003000NRG25160520241565308 16/05/2024 Muthayi 0203003WL029504 Muthayi 00684 APGV0003302 1491 1491 Processed 22/05/2024 4225290256 Pangi Muttayi AIRTEL PAYMENTS BANK LIMITED(990288)
697 Hukumpeta AP-03-003-010-039/020007
() 		0203003000NRG25160520241565311 16/05/2024 Chilakamma 0203003WL029504 Chilakamma 00684 APGV0003302 1491 1491 Processed 22/05/2024 4225290248 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
698 Hukumpeta AP-03-003-010-039/020010
() 		0203003000NRG25160520241565318 16/05/2024 Ramba 0203003WL029504 Ramba 00684 APGV0003302 1491 1491 Processed 22/05/2024 4225290247 Mrs GEMMELI RAMHBA W O SANYASI R O EGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hukumpeta AP-03-003-010-039/020012
() 		0203003000NRG25160520241565321 16/05/2024 PANGI SEETHANNA 0203003WL029504 PANGI SEETHANNA 00684 APGV0003302 1491 1491 Processed 22/05/2024 4225290257 Mr Pangi Seethanan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
700 Hukumpeta AP-03-003-010-039/020014
() 		0203003000NRG25160520241565323 16/05/2024 Pulu 0203003WL029504 Pulu 00684 APGV0003302 1491 1491 Processed 22/05/2024 4225290255 Mr VANTHALA PULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
701 Hukumpeta AP-03-003-010-039/020033
() 		0203003000NRG25160520241565348 16/05/2024 Ramulu 0203003WL029504 Ramulu 00684 APGV0003302 1491 1491 Processed 22/05/2024 4225290364 Mr GEMMELI RAMULU S O SUBBARAO R O YE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hukumpeta AP-03-003-019-084/060017
() 		0203003000NRG25160520241562889 16/05/2024 Seema 0203003WL029434 Seema 00684 APGV0003302 1496 1496 Processed 22/05/2024 4225290299 GEMMALI SEEMA AIRTEL PAYMENTS BANK LIMITED(990288)
703 Hukumpeta AP-03-003-022-095/020038
() 		0203003000NRG25160520241569094 16/05/2024 Baburao 0203003WL029642 Baburao 00684 APGV0003302 1616 1616 Processed 22/05/2024 4225290386 Mr SAMPADI APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hukumpeta AP-03-003-022-097/010047
() 		0203003000NRG25160520241568707 16/05/2024 Lakshmibabu 0203003WL029632 Lakshmibabu 00684 APGV0003302 1502 1502 Processed 22/05/2024 4225290387 MR SIVVERI LAKSHMIBABU STATE BANK OF INDIA(508548)
705 Hukumpeta AP-03-003-022-097/010072
() 		0203003000NRG25160520241568736 16/05/2024 Kailash 0203003WL029632 Kailash 00684 APGV0003302 1001 1001 Processed 22/05/2024 4225290383 Mr MUDILI KAILASH S O SANYASIRAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG25160520241568740 16/05/2024 Eswararao 0203003WL029632 Eswararao 00684 APGV0003302 1252 1252 Processed 22/05/2024 4225290382 Mr KORRA ESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
707 Hukumpeta AP-03-003-022-097/010074
() 		0203003000NRG25160520241568738 16/05/2024 Karranna 0203003WL029632 Karranna 00684 APGV0003302 1502 1502 Processed 22/05/2024 4225290398 KARANNA KORRA S O PO BANK OF BARODA(606985)
708 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG25160520241568748 16/05/2024 Ramarao 0203003WL029632 Ramarao 00684 APGV0003302 1502 1502 Processed 22/05/2024 4225290381 Mr PALASI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
709 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG25160520241568749 16/05/2024 Ravanamma 0203003WL029632 Ravanamma 00684 APGV0003302 1502 1502 Processed 22/05/2024 4225290378 PALASA RAVANAMMA UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-029-139/010009
() 		0203003000NRG25160520241584200 16/05/2024 Thoudamma 0203003WL030037 Thoudamma 00684 APGV0003302 764 764 Processed 22/05/2024 4225290209 THOWDAMMA BOYINI BANK OF BARODA(606985)
711 Hukumpeta AP-03-003-029-139/010011
() 		0203003000NRG25160520241584201 16/05/2024 Varahalamma 0203003WL030037 Varahalamma 00684 APGV0003302 764 764 Processed 22/05/2024 4225290210 VEMULA VARALAMMA W O CHITTIBABU R O ME ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hukumpeta AP-03-003-029-139/010015
() 		0203003000NRG25160520241584208 16/05/2024 Bonjubabu 0203003WL030037 Bonjubabu 00684 APGV0003302 764 764 Processed 22/05/2024 4225290377 Mr VANTHALA BONJUBABU S O PENTANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-029-140/010040
() 		0203003000NRG25160520241584277 16/05/2024 Bujjibabu 0203003WL030038 Bujjibabu 00684 APGV0003302 1557 1557 Processed 22/05/2024 4225289912 BUJJI BABU DEESARI BANK OF BARODA(606985)
714 Hukumpeta AP-03-003-029-140/030004
() 		0203003000NRG25160520241584077 16/05/2024 Lakshmanarao 0203003WL030035 Lakshmanarao 00684 APGV0003302 515 515 Processed 22/05/2024 4225290309 VALASANAINI LAKSHMANA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
715 Hukumpeta AP-03-003-029-140/030005
() 		0203003000NRG25160520241584079 16/05/2024 Rambabu 0203003WL030035 Rambabu 00684 APGV0003302 515 515 Processed 22/05/2024 4225290347 VALASANAINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
716 Hukumpeta AP-03-003-029-140/030009
() 		0203003000NRG25160520241584087 16/05/2024 Ganesh 0203003WL030035 Ganesh 00684 APGV0003302 515 515 Processed 22/05/2024 4225290225 RAMANNADORA GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
717 Hukumpeta AP-03-003-029-140/030021
() 		0203003000NRG25160520241584096 16/05/2024 Kondababu 0203003WL030035 Kondababu 00684 APGV0003302 515 515 Processed 22/05/2024 4225290226 Mr VALASANAINI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-029-140/030041
() 		0203003000NRG25160520241584117 16/05/2024 CHANTI BABU 0203003WL030035 CHANTI BABU 00684 APGV0003302 515 515 Processed 22/05/2024 4225290227 VALASANAINI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
719 Hukumpeta AP-03-003-029-140/080008
() 		0203003000NRG25160520241582887 16/05/2024 Thammayya 0203003WL030011 Thammayya 00684 APGV0003302 1535 1535 Processed 22/05/2024 4225290272 VALASANAYINI TAMMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
720 Hukumpeta AP-03-003-029-140/080029
() 		0203003000NRG25160520241582903 16/05/2024 NAYINI MACHULAMMA 0203003WL030011 NAYINI MACHULAMMA 00684 APGV0003302 1535 1535 Processed 22/05/2024 4225290095 Mrs NAYINI MATCHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
721 Hukumpeta AP-03-003-029-140/080030
() 		0203003000NRG25160520241582905 16/05/2024 PUSHPSLATHA 0203003WL030011 PUSHPSLATHA 00684 APGV0003302 1535 1535 Processed 22/05/2024 4225290179 Mrs NAINI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-029-140/080034
() 		0203003000NRG25160520241582913 16/05/2024 MR ORABOINI DEMUDAMMA 0203003WL030011 MR ORABOINI DEMUDAMMA 00684 APGV0003302 1535 1535 Processed 22/05/2024 4225290439 Miss ORABOINI DEMUDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-029-140/080036
() 		0203003000NRG25160520241582914 16/05/2024 Satyababu 0203003WL030011 Satyababu 00684 APGV0003302 1535 1535 Processed 22/05/2024 4225290178 Mr VALASANAINI SATYABABU S O TAMAYYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
724 Hukumpeta AP-03-003-029-140/80044
() 		0203003000NRG25160520241582925 16/05/2024 Pattiboini Shankar 0203003WL030011 Pattiboini Shankar 00684 APGV0003302 1535 1535 Processed 22/05/2024 4225289913 Pattiboini Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
725 Hukumpeta AP-03-003-029-140/80044
() 		0203003000NRG25160520241582924 16/05/2024 Seedari Savithri 0203003WL030011 Seedari Savithri 00684 APGV0003302 1535 1535 Processed 22/05/2024 4225289914 Mr Seedari Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43466 43466
726 Hukumpeta AP-03-003-004-015/010041
() 		0203003000NRG25160520241572665 16/05/2024 Sanyasirao 0203003WL029768 Sanyasirao 00703 AIRP0000001 1603 1603 Processed 22/05/2024 4225290193 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
727 Hukumpeta AP-03-003-004-015/010064
() 		0203003000NRG25160520241572699 16/05/2024 Bantu Sundramma 0203003WL029770 Bantu Sundramma 00703 AIRP0000001 1605 1605 Processed 22/05/2024 4225290191 BANTU SUNDARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-004-015/010076
() 		0203003000NRG25160520241572705 16/05/2024 Setti Appalamma 0203003WL029770 Setti Appalamma 00703 AIRP0000001 1605 1605 Processed 22/05/2024 4225290542 Setti Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
729 Hukumpeta AP-03-003-004-015/010158
() 		0203003000NRG25160520241572680 16/05/2024 pangi basu 0203003WL029768 pangi basu 00703 AIRP0000001 1603 1603 Processed 22/05/2024 4225290192 PANGI BASU AIRTEL PAYMENTS BANK LIMITED(990288)
730 Hukumpeta AP-03-003-004-015/010158
() 		0203003000NRG25160520241572681 16/05/2024 pangi sailu 0203003WL029768 pangi sailu 00703 AIRP0000001 1603 1603 Processed 22/05/2024 4225290194 SAILU PANGI BANK OF BARODA(606985)
731 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG25160520241586776 16/05/2024 Kamala Kumari 0203003WL030084 Kamala Kumari 00703 AIRP0000001 1645 1645 Processed 22/05/2024 4225290208 MARRI KAMALA KUMARI BANK OF BARODA(606985)
732 Hukumpeta AP-03-003-010-039/020034
() 		0203003000NRG25160520241565350 16/05/2024 Nageswa Rao 0203003WL029504 Nageswa Rao 00703 AIRP0000001 1491 1491 Processed 22/05/2024 4225290369 Gemmeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-011-043/010005
() 		0203003000NRG25160520241565460 16/05/2024 Mosyanna 0203003WL029517 Mosyanna 00703 AIRP0000001 1503 1503 Processed 22/05/2024 4225290360 KORRA MOSYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
734 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG25160520241565478 16/05/2024 SUMITHRA 0203003WL029517 SUMITHRA 00703 AIRP0000001 1503 1503 Processed 22/05/2024 4225290149 BADNAYIKI SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-011-049/010001
() 		0203003000NRG25160520241568039 16/05/2024 Sumitha 0203003WL029610 Sumitha 00703 AIRP0000001 1495 1495 Processed 22/05/2024 4225289915 SEEDARI SUMEETHRA BANK OF BARODA(606985)
736 Hukumpeta AP-03-003-011-050/020012
() 		0203003000NRG25160520241565528 16/05/2024 kumari 0203003WL029520 kumari 00703 AIRP0000001 1511 1511 Processed 22/05/2024 4225289920 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
737 Hukumpeta AP-03-003-011-050/020013
() 		0203003000NRG25160520241565530 16/05/2024 Pangi Lakshmi 0203003WL029520 Pangi Lakshmi 00703 AIRP0000001 1511 1511 Processed 22/05/2024 4225290519 MRS THANGULA LAKSHMI STATE BANK OF INDIA(508548)
738 Hukumpeta AP-03-003-011-050/020016
() 		0203003000NRG25160520241565533 16/05/2024 VANTHLA NARSINGA RAO 0203003WL029520 VANTHLA NARSINGA RAO 00703 AIRP0000001 1511 1511 Processed 22/05/2024 4225290446 Vanthala Narsinga Rao AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-011-050/030016
() 		0203003000NRG25160520241565591 16/05/2024 ram babu 0203003WL029523 ram babu 00703 AIRP0000001 998 998 Processed 22/05/2024 4225290361 PANGI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
740 Hukumpeta AP-03-003-019-084/060001
() 		0203003000NRG25160520241562881 16/05/2024 MOHAN 0203003WL029434 MOHAN 00703 AIRP0000001 1496 1496 Processed 22/05/2024 4225289921 MAJJI MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-019-084/060008
() 		0203003000NRG25160520241562885 16/05/2024 MAJJI KRISHNA 0203003WL029434 MAJJI KRISHNA 00703 AIRP0000001 1496 1496 Processed 22/05/2024 4225290541 MAJJI KRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
742 Hukumpeta AP-03-003-019-084/060012
() 		0203003000NRG25160520241562887 16/05/2024 THANARBA VARUNKUMAR 0203003WL029434 THANARBA VARUNKUMAR 00703 AIRP0000001 1496 1496 Processed 22/05/2024 4225290489 MR THAMARBA VARUNKUMAR STATE BANK OF INDIA(508548)
743 Hukumpeta AP-03-003-019-084/080021
() 		0203003000NRG25160520241562699 16/05/2024 SAI KUMAR 0203003WL029428 SAI KUMAR 00703 AIRP0000001 1367 1367 Processed 22/05/2024 4225290279 KODA SAIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-019-084/080031
() 		0203003000NRG25160520241562705 16/05/2024 simhachalam 0203003WL029428 simhachalam 00703 AIRP0000001 1367 1367 Processed 22/05/2024 4225290282 KODA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-019-084/080061
() 		0203003000NRG25160520241562719 16/05/2024 lakshmi 0203003WL029428 lakshmi 00703 AIRP0000001 1367 1367 Processed 22/05/2024 4225290281 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-019-084/080066
() 		0203003000NRG25160520241562722 16/05/2024 Prasadh 0203003WL029428 Prasadh 00703 AIRP0000001 1094 1094 Processed 22/05/2024 4225290280 PANGI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-019-084/080072
() 		0203003000NRG25160520241562723 16/05/2024 mahadev 0203003WL029428 mahadev 00703 AIRP0000001 1641 1641 Processed 22/05/2024 4225290296 GIRLIYA MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-019-084/60023
() 		0203003000NRG25160520241562892 16/05/2024 MAJJI PADMA 0203003WL029434 MAJJI PADMA 00703 AIRP0000001 1496 1496 Processed 22/05/2024 4225290516 MAJJI PADMA FINO PAYMENTS BANK LTD(608001)
749 Hukumpeta AP-03-003-022-095/020059
() 		0203003000NRG25160520241569111 16/05/2024 Naga Raju 0203003WL029642 Naga Raju 00703 AIRP0000001 1616 1616 Processed 22/05/2024 4225290501 Killo Nagaraju AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-022-095/20076
() 		0203003000NRG25160520241569115 16/05/2024 Jangada Santhi 0203003WL029642 Jangada Santhi 00703 AIRP0000001 1616 1616 Processed 22/05/2024 4225289919 Jangada Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-022-097/010019
() 		0203003000NRG25160520241568705 16/05/2024 Rajarao 0203003WL029632 Rajarao 00703 AIRP0000001 1502 1502 Processed 22/05/2024 4225290472 MR POTTANGI RAJARAO STATE BANK OF INDIA(508548)
752 Hukumpeta AP-03-003-022-097/010025
() 		0203003000NRG25160520241569352 16/05/2024 Bonda Indraja 0203003WL029650 Bonda Indraja 00703 AIRP0000001 1535 1535 Processed 22/05/2024 4225290476 BONDA INDRAJA AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-022-097/010039
() 		0203003000NRG25160520241569366 16/05/2024 Kasulamma 0203003WL029650 Kasulamma 00703 AIRP0000001 1279 1279 Processed 22/05/2024 4225290471 EDELI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-022-097/010112
() 		0203003000NRG25160520241568761 16/05/2024 Devi 0203003WL029632 Devi 00703 AIRP0000001 1502 1502 Processed 22/05/2024 4225290348 Korra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-022-097/10126
() 		0203003000NRG25160520241568768 16/05/2024 Badnaini Amalakumari 0203003WL029632 Badnaini Amalakumari 00703 AIRP0000001 1502 1502 Processed 22/05/2024 4225290543 Badnaini Amalakumari AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-022-097/10126
() 		0203003000NRG25160520241568767 16/05/2024 Badnaini Balanna 0203003WL029632 Badnaini Balanna 00703 AIRP0000001 1502 1502 Processed 22/05/2024 4225290466 BADNAINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-022-097/10128
() 		0203003000NRG25160520241569376 16/05/2024 PRAMILA SONNAPA 0203003WL029650 PRAMILA SONNAPA 00703 AIRP0000001 1535 1535 Processed 22/05/2024 4225290465 KILLO PRAMILA UNION BANK OF INDIA(508500)
758 Hukumpeta AP-03-003-022-097/10128
() 		0203003000NRG25160520241569377 16/05/2024 SONAPA MAHESWARA RAO 0203003WL029650 SONAPA MAHESWARA RAO 00703 AIRP0000001 1279 1279 Processed 22/05/2024 4225290530 MAHESWARARAO SONNAPA BANK OF BARODA(606985)
759 Hukumpeta AP-03-003-022-097/10135
() 		0203003000NRG25160520241568771 16/05/2024 Potengi Bhagath Sing 0203003WL029632 Potengi Bhagath Sing 00703 AIRP0000001 1502 1502 Processed 22/05/2024 4225290470 PETELI BHAGATH SING AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-022-097/10136
() 		0203003000NRG25160520241568773 16/05/2024 Palasi Poornamma 0203003WL029632 Palasi Poornamma 00703 AIRP0000001 1502 1502 Rejected 22/05/2024 4225290467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 Hukumpeta AP-03-003-022-097/10138
() 		0203003000NRG25160520241569381 16/05/2024 KORRA DHANALAKHSMI 0203003WL029650 KORRA DHANALAKHSMI 00703 AIRP0000001 1535 1535 Processed 22/05/2024 4225290531 KORRA DHANALAKSHMI UNION BANK OF INDIA(508500)
762 Hukumpeta AP-03-003-029-140/010001
() 		0203003000NRG25160520241584244 16/05/2024 PANGI ANIL 0203003WL030038 PANGI ANIL 00703 AIRP0000001 1557 1557 Processed 22/05/2024 4225290434 MR PANGI ANILKUMAR STATE BANK OF INDIA(508548)
763 Hukumpeta AP-03-003-029-140/010031
() 		0203003000NRG25160520241584269 16/05/2024 PANGI LAKSHMI 0203003WL030038 PANGI LAKSHMI 00703 AIRP0000001 1557 1557 Processed 22/05/2024 4225290433 PANGI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-029-140/010040
() 		0203003000NRG25160520241584278 16/05/2024 DEESARI BHARATHI 0203003WL030038 DEESARI BHARATHI 00703 AIRP0000001 1557 1557 Processed 22/05/2024 4225289917 MISS DEESARI BHARATHI STATE BANK OF INDIA(508548)
765 Hukumpeta AP-03-003-029-140/020014
() 		0203003000NRG25160520241583687 16/05/2024 RAMAMDORA KOMALAMMA 0203003WL030033 RAMAMDORA KOMALAMMA 00703 AIRP0000001 508 508 Rejected 22/05/2024 4225290221 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 Hukumpeta AP-03-003-029-140/020014
() 		0203003000NRG25160520241583686 16/05/2024 RAMANADORA PANDANNA 0203003WL030033 RAMANADORA PANDANNA 00703 AIRP0000001 508 508 Rejected 22/05/2024 4225290235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 Hukumpeta AP-03-003-029-140/020036
() 		0203003000NRG25160520241583711 16/05/2024 PADI NAGARAJU 0203003WL030033 PADI NAGARAJU 00703 AIRP0000001 508 508 Processed 22/05/2024 4225290410 PADI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-029-140/030008
() 		0203003000NRG25160520241584085 16/05/2024 Simhachalam 0203003WL030035 Simhachalam 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290314 VALASANAINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-029-140/030011
() 		0203003000NRG25160520241584088 16/05/2024 MAJJI PANDANNA 0203003WL030035 MAJJI PANDANNA 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290458 MAJJI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-029-140/030016
() 		0203003000NRG25160520241584285 16/05/2024 PANGI SANTHI 0203003WL030038 PANGI SANTHI 00703 AIRP0000001 1557 1557 Processed 22/05/2024 4225290457 PANGI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-029-140/030020
() 		0203003000NRG25160520241584095 16/05/2024 Simhachalam 0203003WL030035 Simhachalam 00703 AIRP0000001 515 515 Processed 22/05/2024 4225289918 VALASANAINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-029-140/030022
() 		0203003000NRG25160520241584098 16/05/2024 Appalanaidu 0203003WL030035 Appalanaidu 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290239 VALASANAINI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-029-140/030027
() 		0203003000NRG25160520241584107 16/05/2024 PADI PANDANNA 0203003WL030035 PADI PANDANNA 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290406 PAADI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-029-140/030030
() 		0203003000NRG25160520241584113 16/05/2024 VALASANAINI BALAKRISHNA 0203003WL030035 VALASANAINI BALAKRISHNA 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290500 VALASANAINI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-029-140/030042
() 		0203003000NRG25160520241584119 16/05/2024 SIMHACHALAM 0203003WL030035 SIMHACHALAM 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290321 MAJJI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-029-140/080032
() 		0203003000NRG25160520241582908 16/05/2024 NAINI RAMANNA 0203003WL030011 NAINI RAMANNA 00703 AIRP0000001 768 768 Processed 22/05/2024 4225290389 MR NAYINI RAMANA STATE BANK OF INDIA(508548)
777 Hukumpeta AP-03-003-029-140/10049
() 		0203003000NRG25160520241584297 16/05/2024 DISERI NAGAMANI 0203003WL030038 DISERI NAGAMANI 00703 AIRP0000001 1557 1557 Processed 22/05/2024 4225290445 DISERI NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-029-140/10051
() 		0203003000NRG25160520241584300 16/05/2024 KORRA CHIRANJEEVI 0203003WL030038 KORRA CHIRANJEEVI 00703 AIRP0000001 1557 1557 Processed 22/05/2024 4225290499 CHIRANJEEVI KORRA BANK OF BARODA(606985)
779 Hukumpeta AP-03-003-029-140/10051
() 		0203003000NRG25160520241584301 16/05/2024 KORRA MATCHAMMA 0203003WL030038 KORRA MATCHAMMA 00703 AIRP0000001 1557 1557 Processed 22/05/2024 4225290497 MRS KORRA MATCHAMMA STATE BANK OF INDIA(508548)
780 Hukumpeta AP-03-003-029-140/10063
() 		0203003000NRG25160520241584311 16/05/2024 PANGI KONDABABU 0203003WL030038 PANGI KONDABABU 00703 AIRP0000001 1557 1557 Processed 22/05/2024 4225290518 Mr PANGI KONDABABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
781 Hukumpeta AP-03-003-029-140/10065
() 		0203003000NRG25160520241584314 16/05/2024 NAINI PANDUNAIDU 0203003WL030038 NAINI PANDUNAIDU 00703 AIRP0000001 1557 1557 Processed 22/05/2024 4225290534 NAINI PANDUNAIDU BANK OF BARODA(606985)
782 Hukumpeta AP-03-003-029-140/20039
() 		0203003000NRG25160520241583712 16/05/2024 DUSURU VENKATARAO 0203003WL030033 DUSURU VENKATARAO 00703 AIRP0000001 508 508 Processed 22/05/2024 4225290508 Dusuru Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-029-140/20050
() 		0203003000NRG25160520241583719 16/05/2024 ORANAINI LAXMI 0203003WL030033 ORANAINI LAXMI 00703 AIRP0000001 508 508 Rejected 22/05/2024 4225290507 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 Hukumpeta AP-03-003-029-140/20051
() 		0203003000NRG25160520241583721 16/05/2024 DUSURU ANIL 0203003WL030033 DUSURU ANIL 00703 AIRP0000001 508 508 Processed 22/05/2024 4225290524 DUSURU ANIL UNION BANK OF INDIA(508500)
785 Hukumpeta AP-03-003-029-140/20053
() 		0203003000NRG25160520241583723 16/05/2024 DUSURU SOUJNYA 0203003WL030033 DUSURU SOUJNYA 00703 AIRP0000001 508 508 Rejected 22/05/2024 4225290523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 Hukumpeta AP-03-003-029-140/30045
() 		0203003000NRG25160520241584126 16/05/2024 Gajjangi Padma 0203003WL030035 Gajjangi Padma 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290536 Gajjangi Padma AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-029-140/30045
() 		0203003000NRG25160520241584125 16/05/2024 VALASANAINI MATYALINGAM 0203003WL030035 VALASANAINI MATYALINGAM 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290421 Valasanaini Matyalingam AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-029-140/30046
() 		0203003000NRG25160520241584127 16/05/2024 VALASANAINI SANJEEVARAO 0203003WL030035 VALASANAINI SANJEEVARAO 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290422 Valasanaini Sanjeevarao AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-029-140/30047
() 		0203003000NRG25160520241584128 16/05/2024 VALASANAINI SUBBARAO 0203003WL030035 VALASANAINI SUBBARAO 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290419 Valasanaini Subba Rao AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-029-140/30049
() 		0203003000NRG25160520241584130 16/05/2024 VALASANAINI MOHANBABU 0203003WL030035 VALASANAINI MOHANBABU 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290423 VALASANAINI MOHANBABU AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-029-140/30050
() 		0203003000NRG25160520241584131 16/05/2024 MAJJI RAJESWARI 0203003WL030035 MAJJI RAJESWARI 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290420 MAJJI RAJESWARI BANK OF BARODA(606985)
792 Hukumpeta AP-03-003-029-140/30052
() 		0203003000NRG25160520241584133 16/05/2024 MAJJI LATCHANNA 0203003WL030035 MAJJI LATCHANNA 00703 AIRP0000001 515 515 Processed 22/05/2024 4225290415 MAJJI LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-029-140/80043
() 		0203003000NRG25160520241582923 16/05/2024 SEEDARI PRAVEEN 0203003WL030011 SEEDARI PRAVEEN 00703 AIRP0000001 1535 1535 Rejected 22/05/2024 4225290533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 80496 80496
Total 1034335 1034335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_160524APB_FTO_55145 Bank of Baroda BARB0HUKUMP HUKUMPETA, DIST E GODAVARI 1535
2 Hukumpeta AP0203003_160524APB_FTO_55145 Bank of Baroda BARB0VJHUKU HUKUMPETA 291979
3 Hukumpeta AP0203003_160524APB_FTO_55145 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 6248
4 Hukumpeta AP0203003_160524APB_FTO_55145 STATE BANK OF INDIA SBIN0003131 AGENCY LAKSHMI PURAM 1505
5 Hukumpeta AP0203003_160524APB_FTO_55145 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 230181
6 Hukumpeta AP0203003_160524APB_FTO_55145 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 292045
7 Hukumpeta AP0203003_160524APB_FTO_55145 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 508
8 Hukumpeta AP0203003_160524APB_FTO_55145 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1603
9 Hukumpeta AP0203003_160524APB_FTO_55145 STATE BANK OF INDIA SBIN0020485 KASIPATNAM 1491
10 Hukumpeta AP0203003_160524APB_FTO_55145 STATE BANK OF INDIA SBIN0021892 PADERU 10138
11 Hukumpeta AP0203003_160524APB_FTO_55145 UNION BANK OF INDIA UBIN0532924 PADERU 44966
12 Hukumpeta AP0203003_160524APB_FTO_55145 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1503
13 Hukumpeta AP0203003_160524APB_FTO_55145 UNION BANK OF INDIA UBIN0823767 PADERU 20167
14 Hukumpeta AP0203003_160524APB_FTO_55145 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 5996
15 Hukumpeta AP0203003_160524APB_FTO_55145 Bandhan Bank Limited BDBL0001641 DWARKA NAGAR 508
16 Hukumpeta AP0203003_160524APB_FTO_55145 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 43466
17 Hukumpeta AP0203003_160524APB_FTO_55145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 80496

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