Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:50 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_150524APB_FTO_53368
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-03-003-026-128/010006
() 		0203003000NRG25140520241453066 15/05/2024 Padmaja 0203003WL027419 Padmaja 00045 BARB0HUKUMP 1611 1611 Processed 18/05/2024 4124329125 MRS CHIKATI PADMAJA STATE BANK OF INDIA(508548)
SubTotal 1611 1611
2 Hukumpeta AP-03-003-001-001/030005
() 		0203003000NRG25150520241500009 15/05/2024 Balaraju 0203003WL028450 Balaraju 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328741 BALARAJU PANGI S O L BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-001/030008
() 		0203003000NRG25150520241500012 15/05/2024 Gurumurthy 0203003WL028450 Gurumurthy 00045 BARB0VJHUKU 1314 1314 Processed 18/05/2024 4124328744 GURU MURTHY KILLO S BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-001/030009
() 		0203003000NRG25150520241500015 15/05/2024 Manju 0203003WL028450 Manju 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329231 MANJU PANGI S O P BA BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-001/030012
() 		0203003000NRG25150520241500020 15/05/2024 Beersu 0203003WL028450 Beersu 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329232 BIRSU PANGI S O P KA BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-001/030013
() 		0203003000NRG25150520241500022 15/05/2024 Bondru 0203003WL028450 Bondru 00045 BARB0VJHUKU 1314 1314 Processed 18/05/2024 4124328718 BONDRU PANGI S O P R BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-001/030014
() 		0203003000NRG25150520241500025 15/05/2024 Jumbe 0203003WL028450 Jumbe 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329213 PANGI JAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
8 Hukumpeta AP-03-003-001-001/030014
() 		0203003000NRG25150520241500024 15/05/2024 Rangarao 0203003WL028450 Rangarao 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329241 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-001-001/030015
() 		0203003000NRG25150520241500027 15/05/2024 Sanyasirao 0203003WL028450 Sanyasirao 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329234 MARRI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
10 Hukumpeta AP-03-003-001-001/030018
() 		0203003000NRG25150520241500031 15/05/2024 Veeranna 0203003WL028450 Veeranna 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329236 VEERANNA SIDARI S O BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-001/030020
() 		0203003000NRG25150520241500035 15/05/2024 Binjo 0203003WL028450 Binjo 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329244 BINJO PANGI W O P SI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-001/030022
() 		0203003000NRG25150520241500037 15/05/2024 Tikkimo 0203003WL028450 Tikkimo 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329242 Vanthala Tikmo AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-001-001/030024
() 		0203003000NRG25150520241500043 15/05/2024 Budri 0203003WL028450 Budri 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329246 PANGI BUDRI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-001-001/030024
() 		0203003000NRG25150520241500042 15/05/2024 Gamsanna 0203003WL028450 Gamsanna 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328742 GASANNA PANGI S O LA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-001/030030
() 		0203003000NRG25150520241500050 15/05/2024 Goplarao 0203003WL028450 Goplarao 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329230 GOPALA RAO KORRA S O BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-001/030030
() 		0203003000NRG25150520241500051 15/05/2024 Lakki 0203003WL028450 Lakki 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329223 KORRA LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Hukumpeta AP-03-003-001-001/030035
() 		0203003000NRG25150520241500060 15/05/2024 Jambri 0203003WL028450 Jambri 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329233 JAMBRI KILLO S O K P BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-001/030036
() 		0203003000NRG25150520241500062 15/05/2024 Chilakamma 0203003WL028450 Chilakamma 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329284 Killo Chilakamma FINO PAYMENTS BANK LTD(608001)
19 Hukumpeta AP-03-003-001-001/030036
() 		0203003000NRG25150520241500061 15/05/2024 Narasingarao 0203003WL028450 Narasingarao 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329266 KILLO NARASINGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-001-001/030038
() 		0203003000NRG25150520241500064 15/05/2024 Dipayi 0203003WL028450 Dipayi 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329247 DIPAE PANGI W O P RA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-001/030039
() 		0203003000NRG25150520241500066 15/05/2024 Somee 0203003WL028450 Somee 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328914 SOMI PANGI W O P KES BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-001-001/030043
() 		0203003000NRG25150520241500071 15/05/2024 Dumbri 0203003WL028450 Dumbri 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329226 PANGI DUMBRI AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-001-001/030043
() 		0203003000NRG25150520241500072 15/05/2024 Sundari 0203003WL028450 Sundari 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329243 PANGI SUNDRI AIRTEL PAYMENTS BANK LIMITED(990288)
24 Hukumpeta AP-03-003-001-001/030045
() 		0203003000NRG25150520241500073 15/05/2024 Narasimharao 0203003WL028450 Narasimharao 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329038 NARASI NGARAO KILLO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-001/030046
() 		0203003000NRG25150520241500074 15/05/2024 Gasanna 0203003WL028450 Gasanna 00045 BARB0VJHUKU 1051 1051 Processed 18/05/2024 4124328745 KILLO GASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 Hukumpeta AP-03-003-001-001/030046
() 		0203003000NRG25150520241500075 15/05/2024 Roja 0203003WL028450 Roja 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329303 RAJO KILLO BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-001/030048
() 		0203003000NRG25150520241500076 15/05/2024 Chiranjeevi 0203003WL028450 Chiranjeevi 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328746 CHIRANJEEVI SEEDERI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-001-001/030048
() 		0203003000NRG25150520241500077 15/05/2024 Sithalu 0203003WL028450 Sithalu 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328915 SITAI SEEDERI W O CH BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-001/030049
() 		0203003000NRG25150520241500078 15/05/2024 Sriram 0203003WL028450 Sriram 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328743 MARRI SRIRAMULU AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-001-001/030050
() 		0203003000NRG25150520241500080 15/05/2024 Runja 0203003WL028450 Runja 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329228 RUNJA PANGI S O VIRR BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-001-001/030051
() 		0203003000NRG25150520241500082 15/05/2024 Bala Raju 0203003WL028450 Bala Raju 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328735 PANGI BALARAJU FINO PAYMENTS BANK LTD(608001)
32 Hukumpeta AP-03-003-001-001/030055
() 		0203003000NRG25150520241500084 15/05/2024 kucchi 0203003WL028450 kucchi 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328913 KUCCHI PANGI W O P D BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-001-001/030056
() 		0203003000NRG25150520241500088 15/05/2024 appalaraju 0203003WL028450 appalaraju 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329264 PANGI APPALARAJU UNION BANK OF INDIA(508500)
34 Hukumpeta AP-03-003-001-001/030056
() 		0203003000NRG25150520241500087 15/05/2024 bangari 0203003WL028450 bangari 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328733 PANGI BANGARI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-001/030059
() 		0203003000NRG25150520241500089 15/05/2024 bangru 0203003WL028450 bangru 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328705 BANGURU PANGI S O BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-001-001/030060
() 		0203003000NRG25150520241500092 15/05/2024 shanthi 0203003WL028450 shanthi 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329245 SANTHI KUMARI PANGI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-001-001/030061
() 		0203003000NRG25150520241500093 15/05/2024 samuyelu 0203003WL028450 samuyelu 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329183 PANGI SAMUEL BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-001-001/030077
() 		0203003000NRG25150520241500111 15/05/2024 Kondamma 0203003WL028450 Kondamma 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328702 SIDERI KONDAMMA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-001/030083
() 		0203003000NRG25150520241500115 15/05/2024 LAKSHMI 0203003WL028450 LAKSHMI 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328708 PANGI LAXMI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-001-001/030083
() 		0203003000NRG25150520241500114 15/05/2024 RAJU BABU 0203003WL028450 RAJU BABU 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329082 PANGI RAJUBABU BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-001-001/030085
() 		0203003000NRG25150520241500117 15/05/2024 SANYASI RAO 0203003WL028450 SANYASI RAO 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328734 KILLO SANYASI RAO BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-001-001/030091
() 		0203003000NRG25150520241500127 15/05/2024 nirmala 0203003WL028450 nirmala 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124328912 IMUDU NIRMALA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-001-001/60173
() 		0203003000NRG25150520241500130 15/05/2024 PANGI SANTHI 0203003WL028450 PANGI SANTHI 00045 BARB0VJHUKU 1577 1577 Processed 18/05/2024 4124329184 Pangi Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-003-017/030001
() 		0203003000NRG25150520241484504 15/05/2024 Sunno 0203003WL028091 Sunno 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329308 SUNNO PANGI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG25150520241484510 15/05/2024 Devi 0203003WL028091 Devi 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124328736 GEMMILI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-003-017/030004
() 		0203003000NRG25150520241484509 15/05/2024 Koteswararao 0203003WL028091 Koteswararao 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329202 GEMETI KOTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
47 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG25150520241484512 15/05/2024 Shanthi 0203003WL028091 Shanthi 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329255 SANTHI PANGI W O SUB BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-003-017/030006
() 		0203003000NRG25150520241484511 15/05/2024 Subbarao 0203003WL028091 Subbarao 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329201 SUBBA RAO PANGI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-003-017/030007
() 		0203003000NRG25150520241484513 15/05/2024 Thilo 0203003WL028091 Thilo 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329269 THILO GEMMELI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-003-017/030008
() 		0203003000NRG25150520241484514 15/05/2024 Julimi 0203003WL028091 Julimi 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329256 Pangi Julme AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-003-017/030008
() 		0203003000NRG25150520241484515 15/05/2024 Nukaraju 0203003WL028091 Nukaraju 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329178 PAANGI NUKARAJU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG25150520241484517 15/05/2024 Appanna 0203003WL028091 Appanna 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329197 PAANGI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-003-017/030009
() 		0203003000NRG25150520241484518 15/05/2024 Parano 0203003WL028091 Parano 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329257 PARSU PANGI W O LEE BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-003-017/030010
() 		0203003000NRG25150520241484519 15/05/2024 Pavithra 0203003WL028091 Pavithra 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124328737 GEMMELI PAVITRA AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG25150520241484522 15/05/2024 JOYYO GEMMELI 0203003WL028091 JOYYO GEMMELI 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329253 JOYYO GEMMILI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG25150520241484520 15/05/2024 LAXMI GEMMELI 0203003WL028091 LAXMI GEMMELI 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329295 LAXMI GEMMELI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-003-017/030012
() 		0203003000NRG25150520241484523 15/05/2024 Bheemanna 0203003WL028091 Bheemanna 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329198 VANTAALA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG25150520241484524 15/05/2024 Sattibabu 0203003WL028091 Sattibabu 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329196 SEEDARI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-003-017/030013
() 		0203003000NRG25150520241484525 15/05/2024 SUBBA LAXMI SEEDARI 0203003WL028091 SUBBA LAXMI SEEDARI 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124328739 SUBBA LAXMI SEEDARI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-003-017/030015
() 		0203003000NRG25150520241484526 15/05/2024 Ratnalamma 0203003WL028091 Ratnalamma 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329177 RATNALAMMA VANTHALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG25150520241484528 15/05/2024 MEENA GEMMELI 0203003WL028091 MEENA GEMMELI 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124328699 MEENA GEMMELI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG25150520241484530 15/05/2024 Kamala 0203003WL028091 Kamala 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329294 KAMALAMMA PANGI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-003-017/030017
() 		0203003000NRG25150520241484529 15/05/2024 Subbarao 0203003WL028091 Subbarao 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124328697 PAANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG25150520241484531 15/05/2024 Bando 0203003WL028091 Bando 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124328738 BANDHO VANTHALA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG25150520241484533 15/05/2024 Balanna 0203003WL028091 Balanna 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329200 BALANNA PANGI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-003-017/030020
() 		0203003000NRG25150520241484535 15/05/2024 SATYA RAO PANGI 0203003WL028091 SATYA RAO PANGI 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329186 SATYA RAO PANGI S O BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-003-017/030023
() 		0203003000NRG25150520241484541 15/05/2024 Kumari 0203003WL028091 Kumari 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329282 KUMARI PANGI W O P B BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-003-017/030027
() 		0203003000NRG25150520241484466 15/05/2024 Seethamma 0203003WL028090 Seethamma 00045 BARB0VJHUKU 1503 1503 Processed 18/05/2024 4124328881 SEETHAMMA VANTALA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG25150520241484468 15/05/2024 APPARAO VANTHALA 0203003WL028090 APPARAO VANTHALA 00045 BARB0VJHUKU 1503 1503 Processed 18/05/2024 4124329199 APPARAO VANTHALA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG25150520241484470 15/05/2024 Bhaskarao Gemmeli 0203003WL028090 Bhaskarao Gemmeli 00045 BARB0VJHUKU 1503 1503 Processed 18/05/2024 4124328696 BHASKARA RAO GEMMELI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG25150520241484471 15/05/2024 RADHA BAI GEMMELI 0203003WL028090 RADHA BAI GEMMELI 00045 BARB0VJHUKU 1503 1503 Processed 18/05/2024 4124329252 RADHA BAI GEMMELI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG25150520241484474 15/05/2024 Sithamma 0203003WL028090 Sithamma 00045 BARB0VJHUKU 1503 1503 Processed 18/05/2024 4124328721 SEETHAMMA GEMMELI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG25150520241484473 15/05/2024 Subharao 0203003WL028090 Subharao 00045 BARB0VJHUKU 1503 1503 Processed 18/05/2024 4124329309 SUBBA RAO GEMMELI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-003-017/030032
() 		0203003000NRG25150520241484476 15/05/2024 RAMBA PANGI 0203003WL028090 RAMBA PANGI 00045 BARB0VJHUKU 1503 1503 Processed 18/05/2024 4124329224 PAANGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
75 Hukumpeta AP-03-003-003-017/030033
() 		0203003000NRG25150520241484477 15/05/2024 Baisaani 0203003WL028090 Baisaani 00045 BARB0VJHUKU 1503 1503 Processed 18/05/2024 4124329254 BAI SANI GEMMELI W BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG25150520241484487 15/05/2024 GEETHA 0203003WL028090 GEETHA 00045 BARB0VJHUKU 1503 1503 Processed 18/05/2024 4124329109 GITHA GEMMELI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG25150520241484493 15/05/2024 SUNITHA 0203003WL028090 SUNITHA 00045 BARB0VJHUKU 1503 1503 Processed 18/05/2024 4124329127 MRS PANGI SUNITHA STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-007-029/020062
() 		0203003000NRG25150520241482838 15/05/2024 Kondamma 0203003WL028060 Kondamma 00045 BARB0VJHUKU 811 811 Processed 18/05/2024 4124329083 SETTI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-007-074/010038
() 		0203003000NRG25150520241482847 15/05/2024 T SHANKARA 0203003WL028060 T SHANKARA 00045 BARB0VJHUKU 1014 1014 Processed 18/05/2024 4124329121 T Shankara AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-007-074/010099
() 		0203003000NRG25150520241482855 15/05/2024 DEVI KILLO 0203003WL028060 DEVI KILLO 00045 BARB0VJHUKU 1217 1217 Processed 18/05/2024 4124329187 DEVI KILLO BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-007-074/010101
() 		0203003000NRG25150520241482856 15/05/2024 MRS JAGADESWARI GOLLORI 0203003WL028060 MRS JAGADESWARI GOLLORI 00045 BARB0VJHUKU 1014 1014 Processed 18/05/2024 4124329185 Gollori Jagadiswari AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-007-074/010126
() 		0203003000NRG25150520241482858 15/05/2024 ULLI THARUN 0203003WL028060 ULLI THARUN 00045 BARB0VJHUKU 1014 1014 Processed 18/05/2024 4124329444 THARUN KUMAR ULLI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-007-074/010167
() 		0203003000NRG25150520241482860 15/05/2024 RS BULLAMMA SAMIREDDY 0203003WL028060 RS BULLAMMA SAMIREDDY 00045 BARB0VJHUKU 1217 1217 Processed 18/05/2024 4124329179 BULLAMMA SAMIRADDY BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-007-074/010241
() 		0203003000NRG25150520241482865 15/05/2024 Ramakrishna 0203003WL028060 Ramakrishna 00045 BARB0VJHUKU 1217 1217 Processed 18/05/2024 4124329275 RAMAKRISHNA TAMARLA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-007-074/10283
() 		0203003000NRG25150520241482869 15/05/2024 KODA SUNDARAMMA 0203003WL028060 KODA SUNDARAMMA 00045 BARB0VJHUKU 1014 1014 Processed 18/05/2024 4124329118 MRS KODA SUNDARAMMA STATE BANK OF INDIA(508548)
86 Hukumpeta AP-03-003-009-070/020007
() 		0203003000NRG25140520241451090 15/05/2024 GaneSh 0203003WL027397 GaneSh 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329114 RAM NAIDU GATHUM BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-009-070/020007
() 		0203003000NRG25140520241451088 15/05/2024 Rajarao 0203003WL027397 Rajarao 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329302 Mr PADI RAJARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 Hukumpeta AP-03-003-009-070/020007
() 		0203003000NRG25140520241451089 15/05/2024 Varahalamma 0203003WL027397 Varahalamma 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124328703 PADI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-009-070/020017
() 		0203003000NRG25140520241451091 15/05/2024 Narasamma 0203003WL027397 Narasamma 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329189 NARSAMMA BADNAYINI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-009-070/020021
() 		0203003000NRG25140520241451094 15/05/2024 Monima 0203003WL027397 Monima 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329283 MONIMMA KILLO BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-009-070/020023
() 		0203003000NRG25140520241451097 15/05/2024 Mutyalamma 0203003WL027397 Mutyalamma 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329210 MUTYALAMMA KILLO BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-009-070/020026
() 		0203003000NRG25140520241451100 15/05/2024 Kondamma 0203003WL027397 Kondamma 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124328722 KONDAMMA BADNAINI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-009-070/020032
() 		0203003000NRG25140520241451102 15/05/2024 Chinnappa 0203003WL027397 Chinnappa 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329305 CHINNAPPA PADI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-009-070/020033
() 		0203003000NRG25140520241451105 15/05/2024 Bhagavan 0203003WL027397 Bhagavan 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329105 BHAGAVAN KILLO BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-009-070/020033
() 		0203003000NRG25140520241451106 15/05/2024 Royila 0203003WL027397 Royila 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124328704 KILLO ROYILA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-009-070/020034
() 		0203003000NRG25140520241451107 15/05/2024 Moulika 0203003WL027397 Moulika 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329238 DUTHIKA KILLO W O K BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-009-070/020039
() 		0203003000NRG25140520241451112 15/05/2024 Appalamma 0203003WL027397 Appalamma 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329297 APPALAMMA KINDANGI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-009-070/020040
() 		0203003000NRG25140520241451113 15/05/2024 Seema 0203003WL027397 Seema 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329267 PADI CHIMA AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-009-070/020046
() 		0203003000NRG25140520241451118 15/05/2024 KILLO RADHAMMA 0203003WL027397 KILLO RADHAMMA 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329126 KILLO RADHAMMA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-009-070/020053
() 		0203003000NRG25140520241451121 15/05/2024 Domini 0203003WL027397 Domini 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329195 DOMINI KILLO BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-009-070/020064
() 		0203003000NRG25140520241451126 15/05/2024 rangamma 0203003WL027397 rangamma 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329301 MRS MADELA RANGAMMA STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-009-070/020068
() 		0203003000NRG25140520241451129 15/05/2024 SAMUEL 0203003WL027397 SAMUEL 00045 BARB0VJHUKU 1467 1467 Processed 18/05/2024 4124329193 SAMUEL GALLUNGI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-009-105/040011
() 		0203003000NRG25150520241483467 15/05/2024 Appalamma 0203003WL028070 Appalamma 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124329214 SOVERI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-009-105/040011
() 		0203003000NRG25150520241483466 15/05/2024 Matyaraju 0203003WL028070 Matyaraju 00045 BARB0VJHUKU 976 976 Processed 18/05/2024 4124328706 MATYARAJU SOVERI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-009-105/040015
() 		0203003000NRG25150520241483469 15/05/2024 Ranganna 0203003WL028070 Ranganna 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124328707 RANGANNA BADNAINI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG25150520241483471 15/05/2024 Somanna 0203003WL028070 Somanna 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124328730 THIMIRELA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-009-105/040017
() 		0203003000NRG25150520241483474 15/05/2024 Bojjanna 0203003WL028070 Bojjanna 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124328729 BOJJANNA BADNAINI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-009-105/040019
() 		0203003000NRG25150520241483475 15/05/2024 Nookanna 0203003WL028070 Nookanna 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124328700 Mr BADNAINI NUKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 Hukumpeta AP-03-003-009-105/040027
() 		0203003000NRG25150520241483486 15/05/2024 Subbanna 0203003WL028070 Subbanna 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124329209 MR BADNAINI SUBANNA STATE BANK OF INDIA(508548)
110 Hukumpeta AP-03-003-009-105/040030
() 		0203003000NRG25150520241483490 15/05/2024 Pentamma 0203003WL028070 Pentamma 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124329104 CHEEDIPALLI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-009-105/040030
() 		0203003000NRG25150520241483489 15/05/2024 Ramarao 0203003WL028070 Ramarao 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124328709 CHEEDIPALLI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-009-105/040034
() 		0203003000NRG25150520241483491 15/05/2024 Venkatarao 0203003WL028070 Venkatarao 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124329204 BADNAYINI VENKATA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-009-105/040042
() 		0203003000NRG25140520241447838 15/05/2024 Rambabu 0203003WL027323 Rambabu 00045 BARB0VJHUKU 1632 1632 Processed 18/05/2024 4124328725 SOVERI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-009-105/040043
() 		0203003000NRG25150520241483495 15/05/2024 Bujji Babu 0203003WL028070 Bujji Babu 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124329205 BADNAYINI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-009-105/050029
() 		0203003000NRG25150520241483498 15/05/2024 Nageswararao 0203003WL028070 Nageswararao 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124329188 SOVERI NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-009-105/050029
() 		0203003000NRG25150520241483497 15/05/2024 Vanaja 0203003WL028070 Vanaja 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124328720 SOVERI VANAJA AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-009-105/40052
() 		0203003000NRG25150520241483500 15/05/2024 SUBBAMMA DEESARI 0203003WL028070 SUBBAMMA DEESARI 00045 BARB0VJHUKU 1464 1464 Processed 18/05/2024 4124329110 MISS TIMERELA SUBBAMMA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-012-054/010007
() 		0203003000NRG25150520241490028 15/05/2024 Sinderi Suseela 0203003WL028221 Sinderi Suseela 00045 BARB0VJHUKU 1221 1221 Processed 18/05/2024 4124329117 PATAM SUSILA UNION BANK OF INDIA(508500)
119 Hukumpeta AP-03-003-012-054/010111
() 		0203003000NRG25150520241494370 15/05/2024 Pandu 0203003WL028334 Pandu 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329079 SIRKODI PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
120 Hukumpeta AP-03-003-012-054/010112
() 		0203003000NRG25150520241494372 15/05/2024 Arjun 0203003WL028334 Arjun 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329100 ARJUN SOMELI S O SAN BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-012-054/010114
() 		0203003000NRG25150520241494374 15/05/2024 Dasharadh 0203003WL028334 Dasharadh 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329212 DASAHARAD MADALA S O BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-012-054/010115
() 		0203003000NRG25150520241494378 15/05/2024 Vijaykumar 0203003WL028334 Vijaykumar 00045 BARB0VJHUKU 230 230 Processed 18/05/2024 4124329287 VIJAY KUMAR PATTAM BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-012-054/010121
() 		0203003000NRG25150520241494382 15/05/2024 Nanna 0203003WL028334 Nanna 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329203 NANNA PATTAM S O SU BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-012-057/010006
() 		0203003000NRG25150520241498077 15/05/2024 Sanyasi 0203003WL028415 Sanyasi 00045 BARB0VJHUKU 1524 1524 Processed 18/05/2024 4124328727 SANYASI CHOMPI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-012-057/010007
() 		0203003000NRG25150520241498079 15/05/2024 Bonjubabu 0203003WL028415 Bonjubabu 00045 BARB0VJHUKU 1524 1524 Processed 18/05/2024 4124329248 BONJU BABU CHOMPI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-012-057/010012
() 		0203003000NRG25150520241498374 15/05/2024 Joyo 0203003WL028419 Joyo 00045 BARB0VJHUKU 1518 1518 Processed 18/05/2024 4124329217 JOYO PANGI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-012-057/010013
() 		0203003000NRG25150520241498376 15/05/2024 Gopanna 0203003WL028419 Gopanna 00045 BARB0VJHUKU 1518 1518 Processed 18/05/2024 4124329101 Mr Sompi Gopanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 Hukumpeta AP-03-003-012-057/010015
() 		0203003000NRG25150520241498081 15/05/2024 Gundu 0203003WL028415 Gundu 00045 BARB0VJHUKU 1524 1524 Processed 18/05/2024 4124328728 GUNDU PANGI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-012-057/010016
() 		0203003000NRG25150520241498083 15/05/2024 Devanna 0203003WL028415 Devanna 00045 BARB0VJHUKU 1524 1524 Processed 18/05/2024 4124329218 DEVA PANGI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-012-057/010017
() 		0203003000NRG25150520241498379 15/05/2024 Ramu 0203003WL028419 Ramu 00045 BARB0VJHUKU 1518 1518 Processed 18/05/2024 4124329216 RAMU PANGI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-012-057/010023
() 		0203003000NRG25150520241498086 15/05/2024 Lakshmi 0203003WL028415 Lakshmi 00045 BARB0VJHUKU 1524 1524 Processed 18/05/2024 4124329271 LAXMI KILLABOINI W O BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-012-058/020002
() 		0203003000NRG25150520241497869 15/05/2024 Sanyasamma 0203003WL028412 Sanyasamma 00045 BARB0VJHUKU 1547 1547 Processed 18/05/2024 4124329286 SANYASAMMA RAPA W O BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-012-058/020009
() 		0203003000NRG25150520241497870 15/05/2024 Chinnayya 0203003WL028412 Chinnayya 00045 BARB0VJHUKU 1547 1547 Processed 18/05/2024 4124329102 CHINNAYYA BONDAM BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-012-058/020009
() 		0203003000NRG25150520241497871 15/05/2024 Lakshmi 0203003WL028412 Lakshmi 00045 BARB0VJHUKU 1547 1547 Processed 18/05/2024 4124329285 LAXMI BONDAM W O CH BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG25150520241504004 15/05/2024 lakshmi 0203003WL028506 lakshmi 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124328731 THUBURU LAKSHMI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG25150520241504005 15/05/2024 Kondababu 0203003WL028506 Kondababu 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124328740 KONDA BABU THUBURU BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG25150520241504006 15/05/2024 Kondamma 0203003WL028506 Kondamma 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124328992 KONDAMMA TUBURU W O BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-015-096/010111
() 		0203003000NRG25150520241503800 15/05/2024 BHAIRU MURTHY MAJJI GOLLURU 0203003WL028503 BHAIRU MURTHY MAJJI GOLLURU 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124329276 GOLLURU BAIRUMURTHI MAJJI AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-015-096/010112
() 		0203003000NRG25150520241503802 15/05/2024 Byrumurthy 0203003WL028503 Byrumurthy 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124329278 BHAIRU MURTHY GATHUN BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-015-096/010114
() 		0203003000NRG25150520241503803 15/05/2024 Bhyrumurthy 0203003WL028503 Bhyrumurthy 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124329289 BYRAVA MURTHY PANGI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG25150520241503810 15/05/2024 G Matya Kondamma 0203003WL028503 G Matya Kondamma 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124329250 GATTUNU MATYA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-015-096/010120
() 		0203003000NRG25150520241503809 15/05/2024 Venkatarao Gattunu 0203003WL028503 Venkatarao Gattunu 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124328765 VENKATA RAO GATTUNU BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-015-096/010123
() 		0203003000NRG25150520241503815 15/05/2024 Savithramma Gollori 0203003WL028503 Savithramma Gollori 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124329219 SAVITRAMMA GOLLORI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG25150520241503816 15/05/2024 Neelamma 0203003WL028503 Neelamma 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124329270 NEELAMMA VANTHALA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-015-096/010127
() 		0203003000NRG25150520241503817 15/05/2024 Ramanna 0203003WL028503 Ramanna 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124329277 RAMANNA VANTHALA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-015-096/010140
() 		0203003000NRG25150520241503820 15/05/2024 muthyalamma 0203003WL028503 muthyalamma 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124329103 MUTYALAMMA DUKU BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-015-096/010142
() 		0203003000NRG25150520241503821 15/05/2024 papayamma 0203003WL028503 papayamma 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124329298 PAPAYAMMA PARADANI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-015-096/010144
() 		0203003000NRG25150520241503822 15/05/2024 Moipalli Sumithra 0203003WL028503 Moipalli Sumithra 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124328778 MOYIPALA SUMITHRA BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-015-096/010154
() 		0203003000NRG25150520241503824 15/05/2024 Rajendra Prasad Majji 0203003WL028503 Rajendra Prasad Majji 00045 BARB0VJHUKU 1419 1419 Processed 18/05/2024 4124329191 RAJENDRA PRASAD RAO BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG25150520241504064 15/05/2024 Kanthamma 0203003WL028506 Kanthamma 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124328732 Dr TUBURU KANTHAMMA D O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG25150520241504063 15/05/2024 Rambabu 0203003WL028506 Rambabu 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124329290 THUBURU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG25150520241504067 15/05/2024 Chilakamma Kithalangi 0203003WL028506 Chilakamma Kithalangi 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124329098 CHILAKAMMA KITHALANG BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG25150520241504066 15/05/2024 Venugopalarao 0203003WL028506 Venugopalarao 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124329182 VENU GOPALA RAO KITA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-015-096/030006
() 		0203003000NRG25150520241504069 15/05/2024 Narayana kithalangi 0203003WL028506 Narayana kithalangi 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124329293 NARAYANA KITHALANGI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG25150520241504071 15/05/2024 Nageswararao 0203003WL028506 Nageswararao 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124329288 NAGESWARA RAO VANTHA BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG25150520241504074 15/05/2024 Mani 0203003WL028506 Mani 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124328713 MANI TUBURU BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG25150520241504073 15/05/2024 Matyaraju 0203003WL028506 Matyaraju 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124329206 THUBURU MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG25150520241504075 15/05/2024 vishesh babu Kitalangi 0203003WL028506 vishesh babu Kitalangi 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124329190 VISESH BABU KITALANG BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG25150520241504078 15/05/2024 roja Tuburu 0203003WL028506 roja Tuburu 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124328726 ROJA TUBURU BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG25150520241504077 15/05/2024 Thuburu Baburao 0203003WL028506 Thuburu Baburao 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124328995 THUBURU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-015-096/030014
() 		0203003000NRG25150520241504079 15/05/2024 Killo Gowri 0203003WL028506 Killo Gowri 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124329222 KILLO GOWRI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG25150520241504083 15/05/2024 arun koti 0203003WL028506 arun koti 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124329112 ARUN KOTI AGATAMBIDI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG25150520241504082 15/05/2024 T Kondamma 0203003WL028506 T Kondamma 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124328710 KONDAMMA TUBURU BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-015-096/30023
() 		0203003000NRG25150520241504086 15/05/2024 KORRA LINGU 0203003WL028506 KORRA LINGU 00045 BARB0VJHUKU 1227 1227 Processed 18/05/2024 4124329119 KORRA LINGU BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG25150520241526657 15/05/2024 Varalakshmi 0203003WL028750 Varalakshmi 00045 BARB0VJHUKU 1386 1386 Processed 18/05/2024 4124329251 VARALAXMI JENNI W O BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG25150520241526661 15/05/2024 Latchamma 0203003WL028750 Latchamma 00045 BARB0VJHUKU 1386 1386 Processed 18/05/2024 4124329194 LAKSHMAMMA KIMUDU BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG25150520241526663 15/05/2024 Rambabu 0203003WL028750 Rambabu 00045 BARB0VJHUKU 1386 1386 Processed 18/05/2024 4124329304 Mr AGATAMBIDI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
168 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG25150520241526665 15/05/2024 Matyalamma Pangi 0203003WL028750 Matyalamma Pangi 00045 BARB0VJHUKU 924 924 Processed 18/05/2024 4124329280 MUTYALAMMA PANGI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG25150520241526667 15/05/2024 PANGI SIRISHA 0203003WL028750 PANGI SIRISHA 00045 BARB0VJHUKU 1386 1386 Processed 18/05/2024 4124329124 Pangi Sirisha AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG25150520241526668 15/05/2024 Bullamma Kimudu 0203003WL028750 Bullamma Kimudu 00045 BARB0VJHUKU 1386 1386 Processed 18/05/2024 4124329307 BULLAMMA KIMUDU BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG25150520241526669 15/05/2024 Sanyasinaidu 0203003WL028750 Sanyasinaidu 00045 BARB0VJHUKU 1386 1386 Processed 18/05/2024 4124328698 SANYASI NAIDU KIMUDU BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG25150520241526670 15/05/2024 Chinnayya 0203003WL028750 Chinnayya 00045 BARB0VJHUKU 924 924 Processed 18/05/2024 4124329262 CHINNAYYA GATTUM BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG25150520241526673 15/05/2024 Simhachalam 0203003WL028750 Simhachalam 00045 BARB0VJHUKU 1386 1386 Processed 18/05/2024 4124329192 SIMHACHALAM ARMA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG25150520241526674 15/05/2024 RAJESWARI PALLIBOYINA 0203003WL028750 RAJESWARI PALLIBOYINA 00045 BARB0VJHUKU 693 693 Processed 18/05/2024 4124329306 RAJESWARI PALLIBOYIN BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG25150520241526677 15/05/2024 Kasulamma Ganjai 0203003WL028750 Kasulamma Ganjai 00045 BARB0VJHUKU 1386 1386 Processed 18/05/2024 4124329108 GANJAYI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG25150520241526678 15/05/2024 Thowdayya Kondiba 0203003WL028750 Thowdayya Kondiba 00045 BARB0VJHUKU 1386 1386 Processed 18/05/2024 4124329249 THOWDAYYA KONDIBA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG25150520241526681 15/05/2024 Santhikumari 0203003WL028750 Santhikumari 00045 BARB0VJHUKU 1386 1386 Processed 18/05/2024 4124329300 SANTHI KUMARI AGATAM BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG25150520241526680 15/05/2024 Venkataswami Agathambidi 0203003WL028750 Venkataswami Agathambidi 00045 BARB0VJHUKU 1386 1386 Processed 18/05/2024 4124329299 VENKATASWAMI AGATHAM BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-015-099/010001
() 		0203003000NRG25150520241526465 15/05/2024 Matyathalli 0203003WL028741 Matyathalli 00045 BARB0VJHUKU 1382 1382 Processed 18/05/2024 4124329215 Boini Matyathalli AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-015-099/010011
() 		0203003000NRG25150520241518827 15/05/2024 Ganesh 0203003WL028681 Ganesh 00045 BARB0VJHUKU 1496 1496 Processed 18/05/2024 4124329094 Sataka Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-015-099/010012
() 		0203003000NRG25150520241518828 15/05/2024 Appalamma 0203003WL028681 Appalamma 00045 BARB0VJHUKU 1496 1496 Processed 18/05/2024 4124328724 APPALAMMA BOINA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-015-099/010013
() 		0203003000NRG25150520241526477 15/05/2024 Ammi 0203003WL028741 Ammi 00045 BARB0VJHUKU 1382 1382 Processed 18/05/2024 4124328712 AMMI SATHAKA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-015-099/010017
() 		0203003000NRG25150520241518839 15/05/2024 Palliboyini Ganthamma 0203003WL028681 Palliboyini Ganthamma 00045 BARB0VJHUKU 1496 1496 Processed 18/05/2024 4124328944 GANTAMMA PALLIBOINI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-015-099/010019
() 		0203003000NRG25150520241518843 15/05/2024 Chilakamma 0203003WL028681 Chilakamma 00045 BARB0VJHUKU 1496 1496 Processed 18/05/2024 4124329207 CHILAKAMMA SATAKA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-015-099/010019
() 		0203003000NRG25150520241518842 15/05/2024 Kondalarao 0203003WL028681 Kondalarao 00045 BARB0VJHUKU 1247 1247 Processed 18/05/2024 4124329208 Mr SATHAKA KONDALARAO S O POTTANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
186 Hukumpeta AP-03-003-015-099/010022
() 		0203003000NRG25150520241526478 15/05/2024 INDRAMMA PALLIBOINI 0203003WL028741 INDRAMMA PALLIBOINI 00045 BARB0VJHUKU 1151 1151 Processed 18/05/2024 4124329088 NDRAMMA PALLIBOINI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-015-099/010026
() 		0203003000NRG25150520241518851 15/05/2024 Bonjubabu 0203003WL028681 Bonjubabu 00045 BARB0VJHUKU 997 997 Processed 18/05/2024 4124329095 BONJU BABU JANNI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-015-099/010028
() 		0203003000NRG25150520241526483 15/05/2024 Ramesh 0203003WL028741 Ramesh 00045 BARB0VJHUKU 691 691 Processed 18/05/2024 4124329296 RAMESH ARMA BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-015-099/010029
() 		0203003000NRG25150520241518856 15/05/2024 Kondababu 0203003WL028681 Kondababu 00045 BARB0VJHUKU 1496 1496 Processed 18/05/2024 4124328711 KONDA BABU JANNI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-015-099/010039
() 		0203003000NRG25150520241518872 15/05/2024 Simhachalam 0203003WL028681 Simhachalam 00045 BARB0VJHUKU 1496 1496 Processed 18/05/2024 4124329049 SATHAKA SIMHACHALAM UNION BANK OF INDIA(508500)
191 Hukumpeta AP-03-003-015-099/010040
() 		0203003000NRG25150520241526484 15/05/2024 Chinnam Naidu 0203003WL028741 Chinnam Naidu 00045 BARB0VJHUKU 1382 1382 Processed 18/05/2024 4124329099 CHINNAM NAIDU SATAKA BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-015-099/010044
() 		0203003000NRG25150520241518880 15/05/2024 Mangalanna 0203003WL028681 Mangalanna 00045 BARB0VJHUKU 1496 1496 Processed 18/05/2024 4124329225 SATAKA MANGLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-015-099/010060
() 		0203003000NRG25150520241518894 15/05/2024 SATAKA MATYAMURTY 0203003WL028681 SATAKA MATYAMURTY 00045 BARB0VJHUKU 1496 1496 Processed 18/05/2024 4124329120 Sataka Matyamurty AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-015-099/010064
() 		0203003000NRG25150520241526501 15/05/2024 Matyaraju 0203003WL028741 Matyaraju 00045 BARB0VJHUKU 1382 1382 Processed 18/05/2024 4124329096 MATYARAJU SATAKA BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-015-099/010065
() 		0203003000NRG25150520241518898 15/05/2024 Peddammi 0203003WL028681 Peddammi 00045 BARB0VJHUKU 1496 1496 Processed 18/05/2024 4124329259 Mrs PEDAMMA PALLIBOYINA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
196 Hukumpeta AP-03-003-015-099/010068
() 		0203003000NRG25150520241526508 15/05/2024 Punyavathi 0203003WL028741 Punyavathi 00045 BARB0VJHUKU 1382 1382 Processed 18/05/2024 4124329258 PUNYA VATHI SATAKA BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-015-099/010078
() 		0203003000NRG25150520241518915 15/05/2024 bhavani 0203003WL028681 bhavani 00045 BARB0VJHUKU 1496 1496 Processed 18/05/2024 4124328723 BHAVANI BOINA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-015-128/010016
() 		0203003000NRG25150520241528191 15/05/2024 Chinnayya 0203003WL028761 Chinnayya 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329229 CHINNAYYA NANDOLI S BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-015-128/010017
() 		0203003000NRG25150520241528193 15/05/2024 Mutyalamma 0203003WL028761 Mutyalamma 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329265 MUTYALAMMA JANNI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-015-128/010022
() 		0203003000NRG25150520241528203 15/05/2024 Kamaraju 0203003WL028761 Kamaraju 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329227 KAMARAJU NANDLI S O BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-015-128/010022
() 		0203003000NRG25150520241528202 15/05/2024 Mallanna 0203003WL028761 Mallanna 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124328716 MALLANNA NANDOLI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-015-128/010022
() 		0203003000NRG25150520241528205 15/05/2024 NANDOLI JANAKI 0203003WL028761 NANDOLI JANAKI 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329116 MISS VANTHALA JANAKI STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG25150520241528206 15/05/2024 Matyalingam 0203003WL028761 Matyalingam 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124328715 MATYA LINGAM NANDOLI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG25150520241528209 15/05/2024 Bonjanna 0203003WL028761 Bonjanna 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329235 BONJANNA NANDOLI S O BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG25150520241528213 15/05/2024 NANDOLI MADHU 0203003WL028761 NANDOLI MADHU 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329122 NANDOLI MADHU BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-015-128/010033
() 		0203003000NRG25150520241528215 15/05/2024 Radhamma 0203003WL028761 Radhamma 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329240 RADHAMMA BOINI W O BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG25150520241528216 15/05/2024 Ramarao 0203003WL028761 Ramarao 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124328984 RAMA RAO JANNI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-015-128/010046
() 		0203003000NRG25150520241528219 15/05/2024 Subbarao 0203003WL028761 Subbarao 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124328717 SUBBA RAO GEMMELI BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG25150520241528223 15/05/2024 Jyothi 0203003WL028761 Jyothi 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124329237 JYOTHI JANNI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG25150520241528224 15/05/2024 Bonjubabu 0203003WL028761 Bonjubabu 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124328701 BONJU BABU BOINI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-015-128/010064
() 		0203003000NRG25150520241528229 15/05/2024 rathanalamma 0203003WL028761 rathanalamma 00045 BARB0VJHUKU 1381 1381 Processed 18/05/2024 4124328982 RATNALAMMA NANDOLI BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG25150520241530339 15/05/2024 Vasantha Padi 0203003WL028777 Vasantha Padi 00045 BARB0VJHUKU 1461 1461 Processed 18/05/2024 4124329106 VASANTHA PADI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-015-129/010005
() 		0203003000NRG25150520241530340 15/05/2024 Korra Chandramma 0203003WL028777 Korra Chandramma 00045 BARB0VJHUKU 1461 1461 Processed 18/05/2024 4124329123 KORRA CHANDRAMMA BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG25150520241530342 15/05/2024 Kondamma 0203003WL028777 Kondamma 00045 BARB0VJHUKU 1461 1461 Processed 18/05/2024 4124329268 KONDAMMA KORRA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-015-129/010006
() 		0203003000NRG25150520241530341 15/05/2024 Suribabu Korra 0203003WL028777 Suribabu Korra 00045 BARB0VJHUKU 1461 1461 Processed 18/05/2024 4124329211 SURIBABU KORRA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-015-129/010007
() 		0203003000NRG25150520241530345 15/05/2024 Kanthamma 0203003WL028777 Kanthamma 00045 BARB0VJHUKU 1461 1461 Processed 18/05/2024 4124329107 KANTHAMMA KORRA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-015-129/010007
() 		0203003000NRG25150520241530343 15/05/2024 Nageswararao 0203003WL028777 Nageswararao 00045 BARB0VJHUKU 1461 1461 Processed 18/05/2024 4124329180 NAGESWARA RAO KORRA BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-015-129/010007
() 		0203003000NRG25150520241530344 15/05/2024 Someswararao 0203003WL028777 Someswararao 00045 BARB0VJHUKU 1461 1461 Processed 18/05/2024 4124328988 KORRA SOMISWARA RAO BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-016-089/010001
() 		0203003000NRG25140520241467603 15/05/2024 Varahalamma 0203003WL027759 Varahalamma 00045 BARB0VJHUKU 1374 1374 Processed 18/05/2024 4124329181 VARALAMMA PANGI BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-016-089/010004
() 		0203003000NRG25140520241467607 15/05/2024 Subbarao 0203003WL027759 Subbarao 00045 BARB0VJHUKU 1374 1374 Processed 18/05/2024 4124329261 SUBBA RAO DANGAYITHI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-016-089/010011
() 		0203003000NRG25140520241467615 15/05/2024 Bonjubabu 0203003WL027759 Bonjubabu 00045 BARB0VJHUKU 1145 1145 Processed 18/05/2024 4124329291 BONJUBABU PANGI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-016-089/010011
() 		0203003000NRG25140520241467617 15/05/2024 Subadhra 0203003WL027759 Subadhra 00045 BARB0VJHUKU 1145 1145 Processed 18/05/2024 4124329279 PANGI SUBADRA BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-016-089/010014
() 		0203003000NRG25140520241467620 15/05/2024 Chinnakondababu 0203003WL027759 Chinnakondababu 00045 BARB0VJHUKU 1374 1374 Processed 18/05/2024 4124329292 CHINNAKONDABABU PANG BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-016-089/010015
() 		0203003000NRG25140520241467623 15/05/2024 Lakshmi 0203003WL027759 Lakshmi 00045 BARB0VJHUKU 1374 1374 Processed 18/05/2024 4124328714 LAXMI PANGI W OP RAM BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-019-084/050032
() 		0203003000NRG25150520241483635 15/05/2024 Chandramma 0203003WL028073 Chandramma 00045 BARB0VJHUKU 1505 1505 Processed 18/05/2024 4124329113 CHANDRAMMA SEEDARI BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-026-126/010027
() 		0203003000NRG25140520241453057 15/05/2024 Somanna 0203003WL027419 Somanna 00045 BARB0VJHUKU 1611 1611 Processed 18/05/2024 4124328719 CHEEKATI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-026-127/060001
() 		0203003000NRG25140520241464265 15/05/2024 Balakrishna 0203003WL027638 Balakrishna 00045 BARB0VJHUKU 560 560 Processed 18/05/2024 4124328861 MAJJI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-026-127/060001
() 		0203003000NRG25140520241464266 15/05/2024 Rajulamma 0203003WL027638 Rajulamma 00045 BARB0VJHUKU 560 560 Processed 18/05/2024 4124329273 MAJJI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-026-127/060002
() 		0203003000NRG25140520241464267 15/05/2024 Appalaraju 0203003WL027638 Appalaraju 00045 BARB0VJHUKU 560 560 Processed 18/05/2024 4124329274 MAJJI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-026-127/060003
() 		0203003000NRG25140520241464269 15/05/2024 Latchanna 0203003WL027638 Latchanna 00045 BARB0VJHUKU 560 560 Processed 18/05/2024 4124329239 LATCHANNA BETIKERI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-026-127/060003
() 		0203003000NRG25140520241464270 15/05/2024 RAMANABABU 0203003WL027638 RAMANABABU 00045 BARB0VJHUKU 560 560 Processed 18/05/2024 4124329115 BETAKARI RAMANABABU BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-026-127/060006
() 		0203003000NRG25140520241464273 15/05/2024 MAJJI YELLAMMA 0203003WL027638 MAJJI YELLAMMA 00045 BARB0VJHUKU 560 560 Rejected 22/05/2024 4124329281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 Hukumpeta AP-03-003-026-127/060007
() 		0203003000NRG25140520241464275 15/05/2024 Ammi 0203003WL027638 Ammi 00045 BARB0VJHUKU 560 560 Processed 18/05/2024 4124329272 AMMI BADNAINI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-026-127/060007
() 		0203003000NRG25140520241464274 15/05/2024 Ganganna 0203003WL027638 Ganganna 00045 BARB0VJHUKU 560 560 Processed 18/05/2024 4124329097 Badnaini Ganganna AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-026-127/060010
() 		0203003000NRG25140520241464276 15/05/2024 Nageswarao 0203003WL027638 Nageswarao 00045 BARB0VJHUKU 560 560 Processed 18/05/2024 4124329220 NAGA RAJU BADNAINI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-026-127/060014
() 		0203003000NRG25140520241464279 15/05/2024 Matyaraju 0203003WL027638 Matyaraju 00045 BARB0VJHUKU 560 560 Processed 18/05/2024 4124329221 MAJJI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-026-127/60015
() 		0203003000NRG25140520241464281 15/05/2024 SATYANARAYANA 0203003WL027638 SATYANARAYANA 00045 BARB0VJHUKU 560 560 Processed 18/05/2024 4124329128 BETAKARI SATYANARAYA BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-026-128/010002
() 		0203003000NRG25140520241453062 15/05/2024 BOINI HARIPRASAD 0203003WL027419 BOINI HARIPRASAD 00045 BARB0VJHUKU 1611 1611 Processed 18/05/2024 4124329111 BOINI HARIPRASAD BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-026-128/010002
() 		0203003000NRG25140520241453061 15/05/2024 Somanna 0203003WL027419 Somanna 00045 BARB0VJHUKU 1611 1611 Processed 18/05/2024 4124328923 Mr BOINA SOMANNA S O BOJJANNA R O POT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Hukumpeta AP-03-003-026-128/010003
() 		0203003000NRG25140520241453064 15/05/2024 Vijaya 0203003WL027419 Vijaya 00045 BARB0VJHUKU 1611 1611 Processed 18/05/2024 4124329176 MS SALEBU VIJAYA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-026-128/010016
() 		0203003000NRG25140520241453074 15/05/2024 Bharathi 0203003WL027419 Bharathi 00045 BARB0VJHUKU 1611 1611 Processed 18/05/2024 4124329263 BOINI BHARATHI BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-026-128/010016
() 		0203003000NRG25140520241453073 15/05/2024 Eswarao 0203003WL027419 Eswarao 00045 BARB0VJHUKU 1611 1611 Processed 18/05/2024 4124328844 ESWAR RAO BOINI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-026-128/010017
() 		0203003000NRG25140520241453077 15/05/2024 RATNAKUMARI 0203003WL027419 RATNAKUMARI 00045 BARB0VJHUKU 1611 1611 Processed 18/05/2024 4124328779 MISS VANTHALA RATNAKUMARI STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-026-128/010018
() 		0203003000NRG25140520241453079 15/05/2024 Pramila 0203003WL027419 Pramila 00045 BARB0VJHUKU 1611 1611 Processed 18/05/2024 4124329260 MS REGA PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 335976 335976
245 Hukumpeta AP-03-003-015-099/010039
() 		0203003000NRG25150520241518874 15/05/2024 balakrishna 0203003WL028681 balakrishna 00415 SBIN0000772 1247 1247 Processed 18/05/2024 4124329472 Sathaka Balakrishna BANK OF INDIA(508505)
SubTotal 1247 1247
246 Hukumpeta AP-03-003-012-057/010021
() 		0203003000NRG25150520241498380 15/05/2024 Ganeshkumar 0203003WL028419 Ganeshkumar 00415 SBIN0001005 1518 1518 Processed 18/05/2024 4124329494 MR PANGI GANESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1518 1518
247 Hukumpeta AP-03-003-007-074/010099
() 		0203003000NRG25150520241482854 15/05/2024 KORRA ROHNI 0203003WL028060 KORRA ROHNI 00415 SBIN0002691 1014 1014 Processed 18/05/2024 4124329070 MRS KORRA ROHINI STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-012-054/010007
() 		0203003000NRG25150520241490025 15/05/2024 Appa Rao 0203003WL028221 Appa Rao 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124329358 MR SINDERI APPARAO STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-012-054/010018
() 		0203003000NRG25150520241490031 15/05/2024 Buttanna 0203003WL028221 Buttanna 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124328851 MR SOMELI BUTTANNA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-012-054/010035
() 		0203003000NRG25150520241494355 15/05/2024 Baburao 0203003WL028334 Baburao 00415 SBIN0002691 230 230 Processed 18/05/2024 4124328849 MR MADALA BABURAO STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-012-054/010035
() 		0203003000NRG25150520241494356 15/05/2024 Champa 0203003WL028334 Champa 00415 SBIN0002691 230 230 Processed 18/05/2024 4124329370 MRS MADALA CHAMPA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-012-054/010053
() 		0203003000NRG25150520241490032 15/05/2024 Barika 0203003WL028221 Barika 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124329353 MR SOMMILI BARIKA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-012-054/010053
() 		0203003000NRG25150520241490033 15/05/2024 Mothi 0203003WL028221 Mothi 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124329357 MRS SOMMILI MOTHI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-012-054/010060
() 		0203003000NRG25150520241494359 15/05/2024 Appanna 0203003WL028334 Appanna 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329362 MR PATTAM APPANNA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-012-054/010060
() 		0203003000NRG25150520241494360 15/05/2024 Methula 0203003WL028334 Methula 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329351 MS PATTAM MOTHULA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-012-054/010080
() 		0203003000NRG25150520241494363 15/05/2024 bujjibabu 0203003WL028334 bujjibabu 00415 SBIN0002691 690 690 Processed 18/05/2024 4124328852 MR MADALA BUJJIBABU STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-012-054/010080
() 		0203003000NRG25150520241494362 15/05/2024 Burunda 0203003WL028334 Burunda 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329359 MRS MADALA BURUNDA STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-012-054/010081
() 		0203003000NRG25150520241494364 15/05/2024 Padma 0203003WL028334 Padma 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329365 MRS PATTAM PADMA STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-012-054/010096
() 		0203003000NRG25150520241494367 15/05/2024 Surya 0203003WL028334 Surya 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124328780 MRS BAKA SURYA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-012-054/010108
() 		0203003000NRG25150520241494368 15/05/2024 Manjula 0203003WL028334 Manjula 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124328848 MISS MADELA MAJULA STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-012-054/010114
() 		0203003000NRG25150520241494377 15/05/2024 MADALA DEENA KUMARI 0203003WL028334 MADALA DEENA KUMARI 00415 SBIN0002691 230 230 Processed 18/05/2024 4124329383 MISS MADALA DEENAKUMARI STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-012-054/010114
() 		0203003000NRG25150520241494375 15/05/2024 Mothi 0203003WL028334 Mothi 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329355 MRS MADALA MOTI STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-012-054/010115
() 		0203003000NRG25150520241494379 15/05/2024 Kamala 0203003WL028334 Kamala 00415 SBIN0002691 230 230 Processed 18/05/2024 4124329354 MRS PATTAM KAMALA STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-012-054/010117
() 		0203003000NRG25150520241494380 15/05/2024 Radha 0203003WL028334 Radha 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329350 MRS PATTAM RAMBHA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-012-054/010119
() 		0203003000NRG25150520241494381 15/05/2024 Appalamma 0203003WL028334 Appalamma 00415 SBIN0002691 1150 1150 Processed 18/05/2024 4124329352 BOORJA V O BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-012-054/010123
() 		0203003000NRG25150520241494385 15/05/2024 Appalamma 0203003WL028334 Appalamma 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329361 MRS JANNI APPALAMMA STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-012-054/010123
() 		0203003000NRG25150520241494384 15/05/2024 Gasi 0203003WL028334 Gasi 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329360 MR JANNI DASU STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-012-054/010134
() 		0203003000NRG25150520241494386 15/05/2024 Bodanna 0203003WL028334 Bodanna 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329382 MR SIROKODI BODANNA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-012-054/010134
() 		0203003000NRG25150520241494387 15/05/2024 Pollu 0203003WL028334 Pollu 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329381 MRS SIROKODI POLLU STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-012-054/010141
() 		0203003000NRG25150520241490485 15/05/2024 KONDAPPA 0203003WL028235 KONDAPPA 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124328872 MR SINDHERI KONDAPPA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-012-054/010141
() 		0203003000NRG25150520241490484 15/05/2024 polubuddi 0203003WL028235 polubuddi 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124329364 Mrs SINDERI POLUBUDDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hukumpeta AP-03-003-012-054/010143
() 		0203003000NRG25150520241494388 15/05/2024 Joyo 0203003WL028334 Joyo 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124328855 MR PATTAM JOYO STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-012-054/010143
() 		0203003000NRG25150520241494389 15/05/2024 Maina 0203003WL028334 Maina 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124328854 PATTAM NOYINA BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-012-054/010150
() 		0203003000NRG25150520241490486 15/05/2024 POTTINGA MALANNA 0203003WL028235 POTTINGA MALANNA 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124329440 MR POTTINGA MALANNA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-012-054/010180
() 		0203003000NRG25150520241490035 15/05/2024 appanna 0203003WL028221 appanna 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124328850 MR SINDERI APPANNA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-012-054/010180
() 		0203003000NRG25150520241490036 15/05/2024 Suseela 0203003WL028221 Suseela 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124329407 MRS SINDERI SUSILA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-012-054/010183
() 		0203003000NRG25150520241490489 15/05/2024 lochma 0203003WL028235 lochma 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124329428 MRS PATTAM LOCHANA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-012-054/010183
() 		0203003000NRG25150520241490488 15/05/2024 Vesheswararao 0203003WL028235 Vesheswararao 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124328853 Mr PATTAM VISHESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
279 Hukumpeta AP-03-003-012-054/010206
() 		0203003000NRG25150520241494390 15/05/2024 GOWRAMMA 0203003WL028334 GOWRAMMA 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329441 PATTAM GOWRAMMA UNION BANK OF INDIA(508500)
280 Hukumpeta AP-03-003-012-054/010206
() 		0203003000NRG25150520241494391 15/05/2024 ramurthy 0203003WL028334 ramurthy 00415 SBIN0002691 230 230 Processed 18/05/2024 4124329356 Pattam Ramurthy FINO PAYMENTS BANK LTD(608001)
281 Hukumpeta AP-03-003-012-054/10212
() 		0203003000NRG25150520241490038 15/05/2024 SINDERI BIMALA 0203003WL028221 SINDERI BIMALA 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124329348 MRS SINDERI BIMALA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-012-054/10231
() 		0203003000NRG25150520241494393 15/05/2024 POOJARI SUNITHA 0203003WL028334 POOJARI SUNITHA 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329392 MISS POOJARI SUNITHA STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-012-054/10240
() 		0203003000NRG25150520241494399 15/05/2024 Doneri Nirmala 0203003WL028334 Doneri Nirmala 00415 SBIN0002691 1381 1381 Processed 18/05/2024 4124329433 Doneri Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-012-054/20019
() 		0203003000NRG25150520241490496 15/05/2024 ROPA MUTHYALAMMA 0203003WL028235 ROPA MUTHYALAMMA 00415 SBIN0002691 1221 1221 Processed 18/05/2024 4124329030 MISS KORRA MUTHYALAMMA STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-012-057/010001
() 		0203003000NRG25150520241498370 15/05/2024 PANGI ARJUN 0203003WL028419 PANGI ARJUN 00415 SBIN0002691 1518 1518 Processed 18/05/2024 4124328959 MR PANGI ARJUN STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-012-057/010001
() 		0203003000NRG25150520241498372 15/05/2024 Pul mothi 0203003WL028419 Pul mothi 00415 SBIN0002691 1518 1518 Processed 18/05/2024 4124329374 MRS PANGI PULMOTTHI STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-012-057/010007
() 		0203003000NRG25150520241498080 15/05/2024 Mothi 0203003WL028415 Mothi 00415 SBIN0002691 1524 1524 Processed 18/05/2024 4124328957 MRS CHOMPI MOTHI STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-012-057/010011
() 		0203003000NRG25150520241498373 15/05/2024 Rambha 0203003WL028419 Rambha 00415 SBIN0002691 1518 1518 Processed 18/05/2024 4124329385 MRS PANGI RAMBHA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-012-057/010014
() 		0203003000NRG25150520241498378 15/05/2024 pangi.chinnarao 0203003WL028419 pangi.chinnarao 00415 SBIN0002691 1518 1518 Processed 18/05/2024 4124328761 Pangi Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-012-057/010015
() 		0203003000NRG25150520241498082 15/05/2024 Butki 0203003WL028415 Butki 00415 SBIN0002691 1524 1524 Processed 18/05/2024 4124328958 MRS PANGI BUDIKI STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-012-057/010016
() 		0203003000NRG25150520241498084 15/05/2024 Ninnibuddi 0203003WL028415 Ninnibuddi 00415 SBIN0002691 1524 1524 Processed 18/05/2024 4124328956 Ms Pangi Nanibuddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
292 Hukumpeta AP-03-003-012-057/010019
() 		0203003000NRG25150520241498085 15/05/2024 Muthali 0203003WL028415 Muthali 00415 SBIN0002691 1524 1524 Processed 18/05/2024 4124328980 MRS PANGI MUTYALAMMA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-012-058/20016
() 		0203003000NRG25150520241497872 15/05/2024 Disari Chinnammi 0203003WL028412 Disari Chinnammi 00415 SBIN0002691 1547 1547 Processed 18/05/2024 4124329442 MRS DISARI CHINNAMMI STATE BANK OF INDIA(508548)
SubTotal 57069 57069
294 Hukumpeta AP-03-003-015-099/010012
() 		0203003000NRG25150520241518831 15/05/2024 VENKATARAMANA 0203003WL028681 VENKATARAMANA 00415 SBIN0008054 1496 1496 Processed 18/05/2024 4124328965 MR BOINA VENKATA RAMANA STATE BANK OF INDIA(508548)
SubTotal 1496 1496
295 Hukumpeta AP-03-003-003-017/030001
() 		0203003000NRG25150520241484505 15/05/2024 Lakshmayya 0203003WL028091 Lakshmayya 00415 SBIN0008828 753 753 Processed 18/05/2024 4124329322 MR PANGI LAKSHMAYYA STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-003-017/030011
() 		0203003000NRG25150520241484521 15/05/2024 Simhachalam 0203003WL028091 Simhachalam 00415 SBIN0008828 1505 1505 Processed 18/05/2024 4124328876 MR GEMMELI SIMHACHALAM STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-003-017/030016
() 		0203003000NRG25150520241484527 15/05/2024 BINDHU BABU 0203003WL028091 BINDHU BABU 00415 SBIN0008828 1505 1505 Processed 18/05/2024 4124328877 MS GEMMELI BINDHUBABU STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-003-017/030018
() 		0203003000NRG25150520241484532 15/05/2024 kalyan 0203003WL028091 kalyan 00415 SBIN0008828 1505 1505 Processed 18/05/2024 4124329086 VANTHALA KALYAN AIRTEL PAYMENTS BANK LIMITED(990288)
299 Hukumpeta AP-03-003-003-017/030021
() 		0203003000NRG25150520241484538 15/05/2024 PANGI VIJAYAPERSIS 0203003WL028091 PANGI VIJAYAPERSIS 00415 SBIN0008828 1505 1505 Processed 18/05/2024 4124329366 PANGI VIJAYA PERSIS BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG25150520241484480 15/05/2024 Sambha 0203003WL028090 Sambha 00415 SBIN0008828 1503 1503 Processed 18/05/2024 4124329430 MR VANTHALA SAMBA STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG25150520241484482 15/05/2024 PANGI BHAGATH 0203003WL028090 PANGI BHAGATH 00415 SBIN0008828 1503 1503 Processed 18/05/2024 4124329434 PANGI BHAGATH AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-003-017/030037
() 		0203003000NRG25150520241484483 15/05/2024 PANGI KASULAMMA 0203003WL028090 PANGI KASULAMMA 00415 SBIN0008828 1503 1503 Processed 18/05/2024 4124329435 PANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG25150520241484485 15/05/2024 KORRA GOWRI 0203003WL028090 KORRA GOWRI 00415 SBIN0008828 1503 1503 Processed 18/05/2024 4124329436 Korra Gowri AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-003-017/030038
() 		0203003000NRG25150520241484484 15/05/2024 Subbarao 0203003WL028090 Subbarao 00415 SBIN0008828 1503 1503 Processed 18/05/2024 4124329429 MR KORRA SUBBARAO STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG25150520241484488 15/05/2024 NAGENDRA 0203003WL028090 NAGENDRA 00415 SBIN0008828 1503 1503 Processed 18/05/2024 4124328878 MRS VANTHALA NAGENDRA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-009-070/020021
() 		0203003000NRG25140520241451093 15/05/2024 Narasingarao 0203003WL027397 Narasingarao 00415 SBIN0008828 1467 1467 Processed 18/05/2024 4124328870 MR KILLO NARSINGARAO STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-009-070/020036
() 		0203003000NRG25140520241451111 15/05/2024 Padma 0203003WL027397 Padma 00415 SBIN0008828 1467 1467 Processed 18/05/2024 4124329328 KILLO PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-009-070/020044
() 		0203003000NRG25140520241451115 15/05/2024 Apparao 0203003WL027397 Apparao 00415 SBIN0008828 1467 1467 Processed 18/05/2024 4124328871 MRS KILLO APPARAO STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-009-070/020050
() 		0203003000NRG25140520241451119 15/05/2024 Sumithra 0203003WL027397 Sumithra 00415 SBIN0008828 1467 1467 Processed 18/05/2024 4124328866 KILLO SUMITHRA UNION BANK OF INDIA(508500)
310 Hukumpeta AP-03-003-009-070/020052
() 		0203003000NRG25140520241451120 15/05/2024 Eramma 0203003WL027397 Eramma 00415 SBIN0008828 1467 1467 Processed 18/05/2024 4124328867 MRS KILLO EERAMMA STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-009-070/020064
() 		0203003000NRG25140520241451128 15/05/2024 saiprasad 0203003WL027397 saiprasad 00415 SBIN0008828 1467 1467 Processed 18/05/2024 4124328996 MADELA SAI PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
312 Hukumpeta AP-03-003-009-070/020071
() 		0203003000NRG25140520241451132 15/05/2024 SAVITHRI 0203003WL027397 SAVITHRI 00415 SBIN0008828 1467 1467 Processed 18/05/2024 4124328830 BISSAI SAVITHRI UNION BANK OF INDIA(508500)
313 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG25150520241483472 15/05/2024 PADMAVATHI THIMIRELA 0203003WL028070 PADMAVATHI THIMIRELA 00415 SBIN0008828 1464 1464 Processed 18/05/2024 4124329006 Thimirela Padmavathi AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-009-105/040043
() 		0203003000NRG25150520241483496 15/05/2024 Subhadra 0203003WL028070 Subhadra 00415 SBIN0008828 1464 1464 Processed 18/05/2024 4124328837 Badnaini Subhadra AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-009-105/40052
() 		0203003000NRG25150520241483499 15/05/2024 TIMERELA LAXMAN 0203003WL028070 TIMERELA LAXMAN 00415 SBIN0008828 1220 1220 Processed 18/05/2024 4124329045 MR THIMIDELA LAXMAN STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-012-054/010007
() 		0203003000NRG25150520241490027 15/05/2024 Bonju babu 0203003WL028221 Bonju babu 00415 SBIN0008828 1221 1221 Processed 18/05/2024 4124328846 Sinderi Bonjubabu FINO PAYMENTS BANK LTD(608001)
317 Hukumpeta AP-03-003-012-054/010010
() 		0203003000NRG25150520241490030 15/05/2024 Appalu 0203003WL028221 Appalu 00415 SBIN0008828 1221 1221 Processed 18/05/2024 4124328856 MRS SINDERI APPALU STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-012-054/010010
() 		0203003000NRG25150520241490029 15/05/2024 Damodhar 0203003WL028221 Damodhar 00415 SBIN0008828 1221 1221 Processed 18/05/2024 4124329465 MR SINDERI DAMODAR STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-012-054/010053
() 		0203003000NRG25150520241490034 15/05/2024 baskar rao 0203003WL028221 baskar rao 00415 SBIN0008828 1221 1221 Processed 18/05/2024 4124329077 MR BHASKARA RAO SOMELI STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-012-054/010111
() 		0203003000NRG25150520241494371 15/05/2024 Gangu 0203003WL028334 Gangu 00415 SBIN0008828 1381 1381 Processed 18/05/2024 4124329078 SIRKODI GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
321 Hukumpeta AP-03-003-012-054/010121
() 		0203003000NRG25150520241494383 15/05/2024 PRASAD 0203003WL028334 PRASAD 00415 SBIN0008828 1381 1381 Processed 18/05/2024 4124328847 MR PATTAM PRASAD STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-012-057/010001
() 		0203003000NRG25150520241498371 15/05/2024 Janiki 0203003WL028419 Janiki 00415 SBIN0008828 1518 1518 Processed 18/05/2024 4124328954 MRS PANGI JANAKI STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-012-057/010006
() 		0203003000NRG25150520241498078 15/05/2024 Appalamma 0203003WL028415 Appalamma 00415 SBIN0008828 1524 1524 Processed 18/05/2024 4124328955 MRS SOMPI APPALAMMA STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-012-057/010013
() 		0203003000NRG25150520241498377 15/05/2024 Neelamma 0203003WL028419 Neelamma 00415 SBIN0008828 1518 1518 Processed 18/05/2024 4124329020 MRS CHOMPI NEELAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-012-058/020002
() 		0203003000NRG25150520241497868 15/05/2024 Gasanna 0203003WL028412 Gasanna 00415 SBIN0008828 1547 1547 Processed 18/05/2024 4124329493 GASI RAPA BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-015-099/010009
() 		0203003000NRG25150520241526476 15/05/2024 narasimhamurthy 0203003WL028741 narasimhamurthy 00415 SBIN0008828 1382 1382 Processed 18/05/2024 4124328927 Mr ARMA NARASIMHA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
327 Hukumpeta AP-03-003-015-099/010043
() 		0203003000NRG25150520241526489 15/05/2024 Sataka Bujji thalli 0203003WL028741 Sataka Bujji thalli 00415 SBIN0008828 1382 1382 Processed 18/05/2024 4124328929 MISS SATAKA BUJJITHALLI STATE BANK OF INDIA(508548)
SubTotal 46725 46725
328 Hukumpeta AP-03-003-001-001/030002
() 		0203003000NRG25150520241500007 15/05/2024 rajamma 0203003WL028450 rajamma 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328893 MRS KILLO RAJAMMA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-001-001/030003
() 		0203003000NRG25150520241500008 15/05/2024 Devi 0203003WL028450 Devi 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328895 PANGI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-001-001/030008
() 		0203003000NRG25150520241500013 15/05/2024 devi 0203003WL028450 devi 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329379 Pangi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-001-001/030008
() 		0203003000NRG25150520241500014 15/05/2024 kanthamma 0203003WL028450 kanthamma 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329393 MISS KILLO KANTHAMMA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-001-001/030009
() 		0203003000NRG25150520241500016 15/05/2024 Beso 0203003WL028450 Beso 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328892 PANGI BESHA AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-001-001/030011
() 		0203003000NRG25150520241500018 15/05/2024 Lakshmi 0203003WL028450 Lakshmi 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329371 PANGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
334 Hukumpeta AP-03-003-001-001/030013
() 		0203003000NRG25150520241500023 15/05/2024 Tikee 0203003WL028450 Tikee 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328889 MRS PANGI TIKKI STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-001-001/030014
() 		0203003000NRG25150520241500026 15/05/2024 Apparao 0203003WL028450 Apparao 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329426 PANGI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
336 Hukumpeta AP-03-003-001-001/030017
() 		0203003000NRG25150520241500029 15/05/2024 Chinnarao 0203003WL028450 Chinnarao 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329427 MR PANGI CHINNARAO STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-001-001/030020
() 		0203003000NRG25150520241500033 15/05/2024 Siyara 0203003WL028450 Siyara 00415 SBIN0009473 1314 1314 Processed 18/05/2024 4124329375 MR PANGI SIYARA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-001-001/030023
() 		0203003000NRG25150520241500039 15/05/2024 Swapna 0203003WL028450 Swapna 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328949 MRS VANTHALA SWAPANA STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-001-001/030025
() 		0203003000NRG25150520241500045 15/05/2024 Silo 0203003WL028450 Silo 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328950 PANGI CHILLO AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-001-001/030027
() 		0203003000NRG25150520241500047 15/05/2024 Palo 0203003WL028450 Palo 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328891 MRS PANGI PALO STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-001-001/030028
() 		0203003000NRG25150520241500048 15/05/2024 Chittibabu 0203003WL028450 Chittibabu 00415 SBIN0009473 1051 1051 Processed 18/05/2024 4124329416 MR MARRI CHITTIBABU STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-001-001/030028
() 		0203003000NRG25150520241500049 15/05/2024 Kirthi 0203003WL028450 Kirthi 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329431 MARRI KEERTHI INDIA POST PAYMENTS BANK LIMITED(508528)
343 Hukumpeta AP-03-003-001-001/030033
() 		0203003000NRG25150520241500056 15/05/2024 Pulko 0203003WL028450 Pulko 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328757 VANTALA PULKO INDIA POST PAYMENTS BANK LIMITED(508528)
344 Hukumpeta AP-03-003-001-001/030034
() 		0203003000NRG25150520241500057 15/05/2024 Bheermo 0203003WL028450 Bheermo 00415 SBIN0009473 1314 1314 Processed 18/05/2024 4124328890 MRS PANGI BEERMO STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-001-001/030049
() 		0203003000NRG25150520241500079 15/05/2024 Dinodo 0203003WL028450 Dinodo 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328894 MRS MARRI DEVODO STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-001-001/030050
() 		0203003000NRG25150520241500081 15/05/2024 Tubri 0203003WL028450 Tubri 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328897 MRS PANGI TUBRI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-001-001/030055
() 		0203003000NRG25150520241500085 15/05/2024 prasad 0203003WL028450 prasad 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329367 MR PANGI PRASAD STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-001-001/030056
() 		0203003000NRG25150520241500086 15/05/2024 jaggarao 0203003WL028450 jaggarao 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329369 MR PANGI JAGGARAO STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG25150520241500097 15/05/2024 amrutha 0203003WL028450 amrutha 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329389 PANGI AMRUTHA UNION BANK OF INDIA(508500)
350 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG25150520241500094 15/05/2024 kameswarao 0203003WL028450 kameswarao 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329372 MR PANGI KAMESWARA RAO STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG25150520241500096 15/05/2024 malleswarao 0203003WL028450 malleswarao 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329376 PANGI MALESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
352 Hukumpeta AP-03-003-001-001/030063
() 		0203003000NRG25150520241500098 15/05/2024 mohanrao 0203003WL028450 mohanrao 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329368 MR PANGI MOHANRAO STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-001-001/030064
() 		0203003000NRG25150520241500100 15/05/2024 rambabu 0203003WL028450 rambabu 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329373 MR PANGI RAMBABU STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-001-001/030066
() 		0203003000NRG25150520241500104 15/05/2024 RAJUBABU PANGI 0203003WL028450 RAJUBABU PANGI 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328898 MR RAJU BABU PANGI STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-001-001/030068
() 		0203003000NRG25150520241500105 15/05/2024 kondalarao 0203003WL028450 kondalarao 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329380 MR PANGI KONDALARAO STATE BANK OF INDIA(508548)
356 Hukumpeta AP-03-003-001-001/030076
() 		0203003000NRG25150520241500108 15/05/2024 Linganna 0203003WL028450 Linganna 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329377 Pangi Lingeswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
357 Hukumpeta AP-03-003-001-001/030077
() 		0203003000NRG25150520241500112 15/05/2024 nagamma 0203003WL028450 nagamma 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328888 MISS NAGAMMA SEEDARI STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-001-001/030078
() 		0203003000NRG25150520241500113 15/05/2024 sankararao 0203003WL028450 sankararao 00415 SBIN0009473 1051 1051 Processed 18/05/2024 4124329089 VANTALA SHANKARA RAO BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-001-001/030088
() 		0203003000NRG25150520241500125 15/05/2024 RAJULAMMA 0203003WL028450 RAJULAMMA 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124328896 VANTALA RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
360 Hukumpeta AP-03-003-001-001/030091
() 		0203003000NRG25150520241500126 15/05/2024 BHEEMARAO 0203003WL028450 BHEEMARAO 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329404 MR PANGI BHEEMARAO STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-001-001/030092
() 		0203003000NRG25150520241500129 15/05/2024 pavitra 0203003WL028450 pavitra 00415 SBIN0009473 1577 1577 Processed 18/05/2024 4124329425 MISS PANGI PAVITHRA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-003-017/030020
() 		0203003000NRG25150520241484536 15/05/2024 Kondababu 0203003WL028091 Kondababu 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124328754 MR PANGI KONDABABU STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-003-017/030021
() 		0203003000NRG25150520241484537 15/05/2024 Sandya 0203003WL028091 Sandya 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124328875 PAANGI SANDHYA UNION BANK OF INDIA(508500)
364 Hukumpeta AP-03-003-003-017/030031
() 		0203003000NRG25150520241484475 15/05/2024 Sanyasirao 0203003WL028090 Sanyasirao 00415 SBIN0009473 1503 1503 Processed 18/05/2024 4124329437 Gemmeli Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG25150520241484478 15/05/2024 Rajubabu 0203003WL028090 Rajubabu 00415 SBIN0009473 1503 1503 Processed 18/05/2024 4124329412 MR PANGI RAJUBABU STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-003-017/030035
() 		0203003000NRG25150520241484479 15/05/2024 Vasantha 0203003WL028090 Vasantha 00415 SBIN0009473 1503 1503 Processed 18/05/2024 4124329420 MRS PAANGI VASAMTA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-003-017/030040
() 		0203003000NRG25150520241484486 15/05/2024 SREEKANTH 0203003WL028090 SREEKANTH 00415 SBIN0009473 1503 1503 Processed 18/05/2024 4124329378 GEMMELI SREEKANTH AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG25150520241484491 15/05/2024 Kumari 0203003WL028090 Kumari 00415 SBIN0009473 1503 1503 Processed 18/05/2024 4124329413 PANGI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-003-017/030042
() 		0203003000NRG25150520241484490 15/05/2024 Sanyasirao 0203003WL028090 Sanyasirao 00415 SBIN0009473 1503 1503 Processed 18/05/2024 4124329414 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-007-074/010004
() 		0203003000NRG25150520241482839 15/05/2024 Padma 0203003WL028060 Padma 00415 SBIN0009473 1217 1217 Processed 18/05/2024 4124329418 NATHAKA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-007-074/010015
() 		0203003000NRG25150520241482841 15/05/2024 BADNYINI SAROJARANI 0203003WL028060 BADNYINI SAROJARANI 00415 SBIN0009473 1217 1217 Processed 18/05/2024 4124329344 MISS BADNAINI SAROJINI STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-007-074/010015
() 		0203003000NRG25150520241482842 15/05/2024 PUJARANI BADNAINI 0203003WL028060 PUJARANI BADNAINI 00415 SBIN0009473 1217 1217 Processed 18/05/2024 4124329075 MISS BADNAYINI PUJARANI STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-007-074/010025
() 		0203003000NRG25150520241482844 15/05/2024 GUNTA ESWARAMMA 0203003WL028060 GUNTA ESWARAMMA 00415 SBIN0009473 1217 1217 Processed 18/05/2024 4124329024 MRS GUNTA ESWARAMMA STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-007-074/010057
() 		0203003000NRG25150520241482850 15/05/2024 BURIDI UMAMAHESWARI 0203003WL028060 BURIDI UMAMAHESWARI 00415 SBIN0009473 609 609 Processed 18/05/2024 4124329023 MRS BURIDI UMAMAHESWARI STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-007-074/010170
() 		0203003000NRG25150520241482861 15/05/2024 Chinatalli 0203003WL028060 Chinatalli 00415 SBIN0009473 1217 1217 Processed 18/05/2024 4124328769 KIMUDU CHINA THALLI AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-007-074/10277
() 		0203003000NRG25150520241482868 15/05/2024 PALASI AMMAJI 0203003WL028060 PALASI AMMAJI 00415 SBIN0009473 1217 1217 Processed 18/05/2024 4124329068 MRS PALASI AMMAJI STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-009-070/020004
() 		0203003000NRG25140520241451085 15/05/2024 Bojjanna 0203003WL027397 Bojjanna 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124329056 MRS MADELA BOJJANNA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-009-070/020004
() 		0203003000NRG25140520241451087 15/05/2024 Bojjibabu 0203003WL027397 Bojjibabu 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124329055 MADELA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
379 Hukumpeta AP-03-003-009-070/020004
() 		0203003000NRG25140520241451086 15/05/2024 Durgalamma 0203003WL027397 Durgalamma 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124329463 MADELA DURGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
380 Hukumpeta AP-03-003-009-070/020022
() 		0203003000NRG25140520241451095 15/05/2024 Karramma 0203003WL027397 Karramma 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124328833 PADI KARRAMMA W O THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
381 Hukumpeta AP-03-003-009-070/020023
() 		0203003000NRG25140520241451098 15/05/2024 Kondababu 0203003WL027397 Kondababu 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124328839 MRS KILLO KONDABABU STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-009-070/020026
() 		0203003000NRG25140520241451101 15/05/2024 ANIL KUMAR 0203003WL027397 ANIL KUMAR 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124328874 MR BADNAYINI ANIL KUMAR STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-009-070/020032
() 		0203003000NRG25140520241451103 15/05/2024 NAGESWARA RAO 0203003WL027397 NAGESWARA RAO 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124329363 MR PADI NAGESWARARAO STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-009-070/020032
() 		0203003000NRG25140520241451104 15/05/2024 PADI PUSHPAVATHI 0203003WL027397 PADI PUSHPAVATHI 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124329091 PADI PUSHPAVATHI UNION BANK OF INDIA(508500)
385 Hukumpeta AP-03-003-009-070/020035
() 		0203003000NRG25140520241451108 15/05/2024 Ramarao 0203003WL027397 Ramarao 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124329473 Mr MADELA RAMARAO S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
386 Hukumpeta AP-03-003-009-070/020036
() 		0203003000NRG25140520241451110 15/05/2024 Appalaswami 0203003WL027397 Appalaswami 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124329439 MR KILLO APPALASWAMI STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-009-070/020036
() 		0203003000NRG25140520241451109 15/05/2024 Ramadas 0203003WL027397 Ramadas 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124329466 KILLO RAMDAS AIRTEL PAYMENTS BANK LIMITED(990288)
388 Hukumpeta AP-03-003-009-070/020044
() 		0203003000NRG25140520241451116 15/05/2024 Dhamayanthi 0203003WL027397 Dhamayanthi 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124328868 MRS KILLO DAMAYANTHI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-009-070/020046
() 		0203003000NRG25140520241451117 15/05/2024 RAMMURTHI 0203003WL027397 RAMMURTHI 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124328838 MR KILLO RAMMURTHI STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-009-070/020054
() 		0203003000NRG25140520241451123 15/05/2024 KEIBOTHI 0203003WL027397 KEIBOTHI 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124328869 Kindangi Kiyabothi AIRTEL PAYMENTS BANK LIMITED(990288)
391 Hukumpeta AP-03-003-009-070/020054
() 		0203003000NRG25140520241451122 15/05/2024 Modhanna 0203003WL027397 Modhanna 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124328749 MR KINDANGI MODHANNA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-009-070/020064
() 		0203003000NRG25140520241451127 15/05/2024 budevi 0203003WL027397 budevi 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124329340 MISS MADELA BHUDEVI STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-009-070/020068
() 		0203003000NRG25140520241451130 15/05/2024 MUTYALAMMA 0203003WL027397 MUTYALAMMA 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124329026 MISS BANTU MUTYALAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-009-070/020071
() 		0203003000NRG25140520241451131 15/05/2024 APPARAO 0203003WL027397 APPARAO 00415 SBIN0009473 1467 1467 Processed 18/05/2024 4124328986 MR KINDANGI APPARAO STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-009-105/040005
() 		0203003000NRG25150520241483463 15/05/2024 Devudamma 0203003WL028070 Devudamma 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124328832 Timrela Demudamma AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-009-105/040006
() 		0203003000NRG25150520241483465 15/05/2024 Lakshmi 0203003WL028070 Lakshmi 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124328834 Sovveri Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
397 Hukumpeta AP-03-003-009-105/040011
() 		0203003000NRG25150520241483468 15/05/2024 Rangamma 0203003WL028070 Rangamma 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124329326 MRS SOVERI RANGAMMA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-009-105/040015
() 		0203003000NRG25150520241483470 15/05/2024 Kondamma 0203003WL028070 Kondamma 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124328835 BADNAYINI MATHYAKONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-009-105/040016
() 		0203003000NRG25150520241483473 15/05/2024 Venkatesh 0203003WL028070 Venkatesh 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124329005 Thimirela Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-009-105/040019
() 		0203003000NRG25150520241483476 15/05/2024 Buggalamma 0203003WL028070 Buggalamma 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124328836 BADNAYINI BUGGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG25150520241483479 15/05/2024 Bojjanna 0203003WL028070 Bojjanna 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124329464 Mr BOJJANNA SOVERI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
402 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG25150520241483481 15/05/2024 mohanabbu 0203003WL028070 mohanabbu 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124328750 Soveri Mohan Babu FINO PAYMENTS BANK LTD(608001)
403 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG25150520241483482 15/05/2024 sanjeevirao 0203003WL028070 sanjeevirao 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124328831 MR SOVVERI SANJEEVARAO STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-009-105/040026
() 		0203003000NRG25150520241483485 15/05/2024 jayasri 0203003WL028070 jayasri 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124329046 MS BOINI JAYASRI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-009-105/040027
() 		0203003000NRG25150520241483487 15/05/2024 Nookalamma 0203003WL028070 Nookalamma 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124329327 MRS BADNAYINI NUKALAMMA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-009-105/040034
() 		0203003000NRG25150520241483492 15/05/2024 Appalamma 0203003WL028070 Appalamma 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124328945 BADNAYINI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-009-105/040042
() 		0203003000NRG25140520241447839 15/05/2024 SOVERI VARALAKSHMI 0203003WL027323 SOVERI VARALAKSHMI 00415 SBIN0009473 1632 1632 Processed 18/05/2024 4124329346 MRS SOVERI VARALAKSHMI STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-009-105/040048
() 		0203003000NRG25150520241482500 15/05/2024 santhi kumari 0203003WL028053 santhi kumari 00415 SBIN0009473 1632 1632 Processed 18/05/2024 4124329395 Timirela Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-009-105/040048
() 		0203003000NRG25150520241482499 15/05/2024 TIMERELA SANYASIRAO 0203003WL028053 TIMERELA SANYASIRAO 00415 SBIN0009473 1632 1632 Processed 18/05/2024 4124329004 Timirela Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-009-105/40053
() 		0203003000NRG25150520241483501 15/05/2024 SOVERI SUJATHA 0203003WL028070 SOVERI SUJATHA 00415 SBIN0009473 1464 1464 Processed 18/05/2024 4124329398 MRS SOVERI SUJATHA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG25150520241504003 15/05/2024 Ammi 0203003WL028506 Ammi 00415 SBIN0009473 1227 1227 Processed 18/05/2024 4124329012 THUBURU AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-015-096/010114
() 		0203003000NRG25150520241503804 15/05/2024 Chinnathalli 0203003WL028503 Chinnathalli 00415 SBIN0009473 1419 1419 Processed 18/05/2024 4124328777 Mrs PANGI CHINATHALLI W O BAIRAGIMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
413 Hukumpeta AP-03-003-015-096/010139
() 		0203003000NRG25150520241503819 15/05/2024 maheshwari 0203003WL028503 maheshwari 00415 SBIN0009473 1419 1419 Processed 18/05/2024 4124328947 MRS PATHUNU MAHESWARI STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-015-096/010150
() 		0203003000NRG25150520241503823 15/05/2024 deenadayakar 0203003WL028503 deenadayakar 00415 SBIN0009473 1419 1419 Processed 18/05/2024 4124328767 Paradani Dheena Dayakar AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-015-096/030004
() 		0203003000NRG25150520241504068 15/05/2024 lAVANYA 0203003WL028506 lAVANYA 00415 SBIN0009473 1227 1227 Processed 18/05/2024 4124329424 LAVANYA THUBURU BANK OF BARODA(606985)
416 Hukumpeta AP-03-003-015-096/030007
() 		0203003000NRG25150520241504070 15/05/2024 Kanthamma 0203003WL028506 Kanthamma 00415 SBIN0009473 1227 1227 Processed 18/05/2024 4124328989 MRS THUBURU KANTHAMMA STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-015-096/030009
() 		0203003000NRG25150520241504072 15/05/2024 Neelamma 0203003WL028506 Neelamma 00415 SBIN0009473 1227 1227 Processed 18/05/2024 4124328990 MRS VANTHALA NEELAMMA STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG25150520241526655 15/05/2024 Chilakamma 0203003WL028750 Chilakamma 00415 SBIN0009473 1386 1386 Processed 18/05/2024 4124329401 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG25150520241526658 15/05/2024 JANNI PRASANTH 0203003WL028750 JANNI PRASANTH 00415 SBIN0009473 693 693 Processed 18/05/2024 4124329387 MR JANNI PRASANTH STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG25150520241526656 15/05/2024 Kondababu 0203003WL028750 Kondababu 00415 SBIN0009473 1386 1386 Processed 18/05/2024 4124329403 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG25150520241526660 15/05/2024 krishnaveni 0203003WL028750 krishnaveni 00415 SBIN0009473 1386 1386 Processed 18/05/2024 4124329394 MRS JANNI KRISHNAVENI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG25150520241526659 15/05/2024 Sombabu 0203003WL028750 Sombabu 00415 SBIN0009473 1386 1386 Processed 18/05/2024 4124328845 MR JANNI SOMBABU STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG25150520241526662 15/05/2024 DEVAMMA 0203003WL028750 DEVAMMA 00415 SBIN0009473 1386 1386 Processed 18/05/2024 4124329396 MRS KIMUDU DEVAMMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG25150520241526664 15/05/2024 Mangathalli 0203003WL028750 Mangathalli 00415 SBIN0009473 1386 1386 Processed 18/05/2024 4124329400 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG25150520241526666 15/05/2024 PANGI SANTHOSHKUMAR 0203003WL028750 PANGI SANTHOSHKUMAR 00415 SBIN0009473 1386 1386 Processed 18/05/2024 4124329422 MR PANGI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG25150520241526675 15/05/2024 PALLIBOINA UMASANKAR 0203003WL028750 PALLIBOINA UMASANKAR 00415 SBIN0009473 693 693 Processed 18/05/2024 4124329085 Palliboine Uma Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG25150520241526676 15/05/2024 Srinu 0203003WL028750 Srinu 00415 SBIN0009473 1386 1386 Processed 18/05/2024 4124328865 MR GANJAYI SRINU STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG25150520241526683 15/05/2024 Aswini 0203003WL028750 Aswini 00415 SBIN0009473 1386 1386 Processed 18/05/2024 4124328953 MRS AGATHAMBIDI ASWINI STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG25150520241526682 15/05/2024 Simhachalam 0203003WL028750 Simhachalam 00415 SBIN0009473 1386 1386 Processed 18/05/2024 4124328952 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-015-099/010002
() 		0203003000NRG25150520241526467 15/05/2024 Chilakamma 0203003WL028741 Chilakamma 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124329332 BOYINI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
431 Hukumpeta AP-03-003-015-099/010002
() 		0203003000NRG25150520241526466 15/05/2024 Rajarao 0203003WL028741 Rajarao 00415 SBIN0009473 1151 1151 Processed 18/05/2024 4124328747 MR RAJARAO BOYANI STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-015-099/010006
() 		0203003000NRG25150520241526470 15/05/2024 Rajamma 0203003WL028741 Rajamma 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124329329 Mrs SATHAKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Hukumpeta AP-03-003-015-099/010006
() 		0203003000NRG25150520241526471 15/05/2024 RAMGOPAL 0203003WL028741 RAMGOPAL 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124329421 RAMGOPAL SATAKA BANK OF BARODA(606985)
434 Hukumpeta AP-03-003-015-099/010009
() 		0203003000NRG25150520241526474 15/05/2024 Kasulamma 0203003WL028741 Kasulamma 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124328933 MISS ARMA KASULAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-015-099/010009
() 		0203003000NRG25150520241526475 15/05/2024 Ramurthy 0203003WL028741 Ramurthy 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124328934 MRS ARMA RAMURTI STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-015-099/010012
() 		0203003000NRG25150520241518830 15/05/2024 Punyavathi 0203003WL028681 Punyavathi 00415 SBIN0009473 1247 1247 Processed 18/05/2024 4124329013 BOINI PUNYAVATHI BANK OF BARODA(606985)
437 Hukumpeta AP-03-003-015-099/010021
() 		0203003000NRG25150520241518847 15/05/2024 Modakondababu 0203003WL028681 Modakondababu 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124328930 MR PALLIBOINI MODAKONDABABU STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-015-099/010025
() 		0203003000NRG25150520241518850 15/05/2024 rajamma 0203003WL028681 rajamma 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124329409 MISS PALLIBOYINI RAJAMMA STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-015-099/010026
() 		0203003000NRG25150520241518853 15/05/2024 MATCHAMMA 0203003WL028681 MATCHAMMA 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124328928 Janni Matchaamma AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-015-099/010027
() 		0203003000NRG25150520241518854 15/05/2024 S Varahalamma 0203003WL028681 S Varahalamma 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124329330 SATHAKA VARAHALAMMA W O MATYALINGAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
441 Hukumpeta AP-03-003-015-099/010028
() 		0203003000NRG25150520241526481 15/05/2024 Eswaramma 0203003WL028741 Eswaramma 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124329337 MISS ARMA ESWARAMMA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-015-099/010028
() 		0203003000NRG25150520241526480 15/05/2024 Kondamma 0203003WL028741 Kondamma 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124329336 Mrs ARMA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Hukumpeta AP-03-003-015-099/010029
() 		0203003000NRG25150520241518857 15/05/2024 Matchamma 0203003WL028681 Matchamma 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124329331 JANNI MACHAMMA W O KONDABABU R O MULUS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Hukumpeta AP-03-003-015-099/010033
() 		0203003000NRG25150520241518863 15/05/2024 Arama Thammayya 0203003WL028681 Arama Thammayya 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124328755 MR ARAMA THAMMAYYA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-015-099/010035
() 		0203003000NRG25150520241518867 15/05/2024 Kasulamma 0203003WL028681 Kasulamma 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124329333 BOINI KASULAMMA W O APPANNA R O MULUSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
446 Hukumpeta AP-03-003-015-099/010039
() 		0203003000NRG25150520241518873 15/05/2024 Chellamma 0203003WL028681 Chellamma 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124329338 SATHAKA CHELLAMMA W O SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
447 Hukumpeta AP-03-003-015-099/010039
() 		0203003000NRG25150520241518875 15/05/2024 SATAKA AMMOJI 0203003WL028681 SATAKA AMMOJI 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124328756 SATAKA AMMOJI BANK OF BARODA(606985)
448 Hukumpeta AP-03-003-015-099/010043
() 		0203003000NRG25150520241526487 15/05/2024 Kondamma 0203003WL028741 Kondamma 00415 SBIN0009473 1151 1151 Processed 18/05/2024 4124328938 MRS SATAKA KONDAMMA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-015-099/010043
() 		0203003000NRG25150520241526486 15/05/2024 Subbarao 0203003WL028741 Subbarao 00415 SBIN0009473 1151 1151 Processed 18/05/2024 4124328937 SUBBARAO SATAKA BANK OF BARODA(606985)
450 Hukumpeta AP-03-003-015-099/010044
() 		0203003000NRG25150520241518881 15/05/2024 Balakrishna 0203003WL028681 Balakrishna 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124329009 MR SATAKA BALAKRISHNA STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-015-099/010044
() 		0203003000NRG25150520241518883 15/05/2024 nookalamma 0203003WL028681 nookalamma 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124329349 MRS SATAKA NOOKALAMMA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-015-099/010044
() 		0203003000NRG25150520241518882 15/05/2024 Sataka Rajamma 0203003WL028681 Sataka Rajamma 00415 SBIN0009473 1247 1247 Processed 18/05/2024 4124328936 Mrs SATAKA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
453 Hukumpeta AP-03-003-015-099/010050
() 		0203003000NRG25150520241526491 15/05/2024 Somaranna 0203003WL028741 Somaranna 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124329343 MR VANTHALA SOMARANNA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-015-099/010050
() 		0203003000NRG25150520241526495 15/05/2024 VENKATARAO 0203003WL028741 VENKATARAO 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124329411 MR VANTHALA VENKATARAO STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-015-099/010052
() 		0203003000NRG25150520241518888 15/05/2024 Narayanamma 0203003WL028681 Narayanamma 00415 SBIN0009473 748 748 Processed 18/05/2024 4124329335 MRS MANIKA NARAYANAMMA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-015-099/010053
() 		0203003000NRG25150520241526497 15/05/2024 Cheemamma 0203003WL028741 Cheemamma 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124328935 MISS BOYINI SEEMAMMA STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-015-099/010053
() 		0203003000NRG25150520241526496 15/05/2024 Janakamma 0203003WL028741 Janakamma 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124328932 MRS BOYINI JANAKAMMA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-015-099/010057
() 		0203003000NRG25150520241518890 15/05/2024 Balanna 0203003WL028681 Balanna 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124329342 MR GEMMELI BALANNA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-015-099/010057
() 		0203003000NRG25150520241518891 15/05/2024 Lakshmi 0203003WL028681 Lakshmi 00415 SBIN0009473 1247 1247 Processed 18/05/2024 4124329339 MRS GEMMELI LAXMI STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-015-099/010059
() 		0203003000NRG25150520241526498 15/05/2024 Butchanna 0203003WL028741 Butchanna 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124329410 MR KORRA BUCHANNA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-015-099/010059
() 		0203003000NRG25150520241526500 15/05/2024 sathyavathi 0203003WL028741 sathyavathi 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124329432 Korra Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-015-099/010064
() 		0203003000NRG25150520241526502 15/05/2024 Parvathamma 0203003WL028741 Parvathamma 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124329341 MRS SATHAKA PARVATHAMMA STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-015-099/010064
() 		0203003000NRG25150520241526503 15/05/2024 viswanadam 0203003WL028741 viswanadam 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124328925 SATHAKA VISWANADHAM AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-015-099/010066
() 		0203003000NRG25150520241526505 15/05/2024 Maniki Sujatha 0203003WL028741 Maniki Sujatha 00415 SBIN0009473 1151 1151 Processed 18/05/2024 4124329334 MANIKA SUJATHA W O NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
465 Hukumpeta AP-03-003-015-099/010066
() 		0203003000NRG25150520241526506 15/05/2024 Nageswara rao 0203003WL028741 Nageswara rao 00415 SBIN0009473 1382 1382 Processed 18/05/2024 4124328764 MANIKA NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-015-099/010076
() 		0203003000NRG25150520241518913 15/05/2024 APPALANARASAMMA 0203003WL028681 APPALANARASAMMA 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124328924 Manika Appalanarasamma AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-015-099/010078
() 		0203003000NRG25150520241518914 15/05/2024 baburao 0203003WL028681 baburao 00415 SBIN0009473 1496 1496 Processed 18/05/2024 4124328940 MR BOINA BABURAO STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-015-128/010003
() 		0203003000NRG25150520241528186 15/05/2024 KORRA SAVITHRI 0203003WL028761 KORRA SAVITHRI 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124329062 Korra Savithri FINO PAYMENTS BANK LTD(608001)
469 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG25150520241528187 15/05/2024 AMMI 0203003WL028761 AMMI 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328964 GEMMELA AMMI FINO PAYMENTS BANK LTD(608001)
470 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG25150520241528190 15/05/2024 NAGARAJU 0203003WL028761 NAGARAJU 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124329317 MR GEMMELI NAGARAJU STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG25150520241528189 15/05/2024 NEELAMMA 0203003WL028761 NEELAMMA 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124329316 MRS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-015-128/010015
() 		0203003000NRG25150520241528188 15/05/2024 sathish 0203003WL028761 sathish 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124329315 GEMMALI SATEESH AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-015-128/010016
() 		0203003000NRG25150520241528192 15/05/2024 Matchamma 0203003WL028761 Matchamma 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328973 MRS NANDOLI MACHAMMA STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG25150520241528195 15/05/2024 Bangaramma 0203003WL028761 Bangaramma 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328969 MRS JANNI BANGARAMMA STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-015-128/010018
() 		0203003000NRG25150520241528194 15/05/2024 Pandanna 0203003WL028761 Pandanna 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328763 MR PANDANNA JANNI STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-015-128/010019
() 		0203003000NRG25150520241528197 15/05/2024 Chittibabu 0203003WL028761 Chittibabu 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328978 MR KORRA CHITTIBABU STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-015-128/010019
() 		0203003000NRG25150520241528198 15/05/2024 kamalamma 0203003WL028761 kamalamma 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124329406 MRS KORRA KAMALAMMA STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-015-128/010019
() 		0203003000NRG25150520241528196 15/05/2024 Kameswararao 0203003WL028761 Kameswararao 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328976 MR KORRA BHEEMESWARARAO STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-015-128/010020
() 		0203003000NRG25150520241528199 15/05/2024 Gundanna 0203003WL028761 Gundanna 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328975 GUNDANNA NANDOLI S O BANK OF BARODA(606985)
480 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG25150520241528201 15/05/2024 Sanyasamma 0203003WL028761 Sanyasamma 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328979 MRS KUDA SANYASAMMA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-015-128/010022
() 		0203003000NRG25150520241528204 15/05/2024 Appalamma 0203003WL028761 Appalamma 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328972 MRS NANDOLI APPALAMMA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG25150520241528207 15/05/2024 Bullamma 0203003WL028761 Bullamma 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328970 MRS NANDOLI BULLAMMA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-015-128/010024
() 		0203003000NRG25150520241528210 15/05/2024 Sanyasamma 0203003WL028761 Sanyasamma 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328968 MRS NANDOLI SANYASAMMA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG25150520241528211 15/05/2024 Gopalababu 0203003WL028761 Gopalababu 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328961 MR NANDOLI GOPALABABU STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-015-128/010025
() 		0203003000NRG25150520241528212 15/05/2024 Rajulamma 0203003WL028761 Rajulamma 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328971 MRS NANDOLI RAJULAMMA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-015-128/010033
() 		0203003000NRG25150520241528214 15/05/2024 BHOINI NAGARAJU 0203003WL028761 BHOINI NAGARAJU 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124329047 MR BHOINI NAGA RAJU STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG25150520241528217 15/05/2024 Rambha 0203003WL028761 Rambha 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328983 MRS JANNI RAMBA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-015-128/010046
() 		0203003000NRG25150520241528220 15/05/2024 Bimalamma 0203003WL028761 Bimalamma 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328967 MRS GEMMELI BHEEMALAMMA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-015-128/010046
() 		0203003000NRG25150520241528221 15/05/2024 Vasanthalakshmi 0203003WL028761 Vasanthalakshmi 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328963 MISS GEMMELI VASANTHALAXMI STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-015-128/010052
() 		0203003000NRG25150520241528222 15/05/2024 Venkatarao 0203003WL028761 Venkatarao 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328966 MR VENAKATA RAO JANNI STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-015-128/010054
() 		0203003000NRG25150520241528225 15/05/2024 Kumari 0203003WL028761 Kumari 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328974 MRS BOINI KUMARI STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG25150520241528226 15/05/2024 radha 0203003WL028761 radha 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124329405 MRS NANDOLI RADHA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-015-128/010063
() 		0203003000NRG25150520241528227 15/05/2024 Ramarao 0203003WL028761 Ramarao 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328977 MR NANDOLI RAMARAO STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-015-128/010064
() 		0203003000NRG25150520241528228 15/05/2024 eswara rao 0203003WL028761 eswara rao 00415 SBIN0009473 1381 1381 Processed 18/05/2024 4124328759 Nandoli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
495 Hukumpeta AP-03-003-016-089/010002
() 		0203003000NRG25140520241467605 15/05/2024 Narayanamma 0203003WL027759 Narayanamma 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124328822 MISS PANGI NARAYANAMMA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-016-089/010002
() 		0203003000NRG25140520241467606 15/05/2024 Naresh 0203003WL027759 Naresh 00415 SBIN0009473 1145 1145 Processed 18/05/2024 4124328820 MR PANGI NARESH STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-016-089/010004
() 		0203003000NRG25140520241467608 15/05/2024 VIJAYALAKSHMI 0203003WL027759 VIJAYALAKSHMI 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124329042 MRS DANGAYITHI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-016-089/010005
() 		0203003000NRG25140520241467609 15/05/2024 Eswaramma 0203003WL027759 Eswaramma 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124329402 MISS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-016-089/010008
() 		0203003000NRG25140520241467611 15/05/2024 mahesh 0203003WL027759 mahesh 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124328819 MR PANGI MAHESH STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-016-089/010008
() 		0203003000NRG25140520241467612 15/05/2024 Sandyadevi 0203003WL027759 Sandyadevi 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124329041 BISAYI SANDYADEVI UNION BANK OF INDIA(508500)
501 Hukumpeta AP-03-003-016-089/010010
() 		0203003000NRG25140520241467613 15/05/2024 Bullamma 0203003WL027759 Bullamma 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124328821 MISS DURU BULLAMMA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-016-089/010010
() 		0203003000NRG25140520241467614 15/05/2024 Lakshmi 0203003WL027759 Lakshmi 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124329399 MS DURU LAKSHMI STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-016-089/010011
() 		0203003000NRG25140520241467616 15/05/2024 Lingamma 0203003WL027759 Lingamma 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124329347 MS PANGI LINGAMMA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-016-089/010012
() 		0203003000NRG25140520241467618 15/05/2024 AMBALAMMA 0203003WL027759 AMBALAMMA 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124328862 MRS PANGI AMBALAMMA STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-016-089/010013
() 		0203003000NRG25140520241467619 15/05/2024 malleswari 0203003WL027759 malleswari 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124329391 MS PANGI MALLISWARI STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-016-089/010014
() 		0203003000NRG25140520241467621 15/05/2024 pentayya 0203003WL027759 pentayya 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124328818 MRS PANGI PENTAYYA STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-016-089/010015
() 		0203003000NRG25140520241467622 15/05/2024 Ramanna 0203003WL027759 Ramanna 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124329415 MR PANGI RAMANNA STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-016-089/010017
() 		0203003000NRG25140520241467624 15/05/2024 Lakshmi 0203003WL027759 Lakshmi 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124328823 MISS PANGI LAKSHMI STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-016-089/010017
() 		0203003000NRG25140520241467625 15/05/2024 Subbarao 0203003WL027759 Subbarao 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124328751 MR PANGI SUBBA RAO STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-016-089/010018
() 		0203003000NRG25140520241467626 15/05/2024 Parvathamma 0203003WL027759 Parvathamma 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124329438 PANGI PARVATHAMMA UNION BANK OF INDIA(508500)
511 Hukumpeta AP-03-003-016-089/010018
() 		0203003000NRG25140520241467627 15/05/2024 Venkataramana 0203003WL027759 Venkataramana 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124328863 MR PANGI VENKATARAMANA STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-016-089/010019
() 		0203003000NRG25140520241467628 15/05/2024 Balaraju 0203003WL027759 Balaraju 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124329419 MR PANGI BALARAJU STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-016-089/010019
() 		0203003000NRG25140520241467630 15/05/2024 PANGI GANESH 0203003WL027759 PANGI GANESH 00415 SBIN0009473 1374 1374 Processed 18/05/2024 4124329423 PANGI GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-019-084/030001
() 		0203003000NRG25150520241483603 15/05/2024 madhavi 0203003WL028073 madhavi 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124328758 REGAM MADHAVI AIRTEL PAYMENTS BANK LIMITED(990288)
515 Hukumpeta AP-03-003-019-084/030001
() 		0203003000NRG25150520241483601 15/05/2024 Matchamma 0203003WL028073 Matchamma 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124328801 MISS REGAM MATYAMMA STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-019-084/030001
() 		0203003000NRG25150520241483602 15/05/2024 Mohan Rao 0203003WL028073 Mohan Rao 00415 SBIN0009473 1003 1003 Processed 18/05/2024 4124328803 REGAM MOHANRAO AIRTEL PAYMENTS BANK LIMITED(990288)
517 Hukumpeta AP-03-003-019-084/030002
() 		0203003000NRG25150520241483604 15/05/2024 Mohanrao 0203003WL028073 Mohanrao 00415 SBIN0009473 1254 1254 Processed 18/05/2024 4124328828 MR SEGGE MOHAN RAO STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-019-084/030006
() 		0203003000NRG25150520241483605 15/05/2024 Varahalamma 0203003WL028073 Varahalamma 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124329320 KORRA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-019-084/030009
() 		0203003000NRG25150520241483606 15/05/2024 Kondamma 0203003WL028073 Kondamma 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124328817 KORRA KONDAMMA FINO PAYMENTS BANK LTD(608001)
520 Hukumpeta AP-03-003-019-084/030011
() 		0203003000NRG25150520241483608 15/05/2024 Varalakshmi 0203003WL028073 Varalakshmi 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124329310 REGAM VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
521 Hukumpeta AP-03-003-019-084/030013
() 		0203003000NRG25150520241483609 15/05/2024 Kondababu 0203003WL028073 Kondababu 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124328782 Mr JANNI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Hukumpeta AP-03-003-019-084/030020
() 		0203003000NRG25150520241483612 15/05/2024 Bullamma 0203003WL028073 Bullamma 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124328784 BORJU BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-019-084/030020
() 		0203003000NRG25150520241483613 15/05/2024 PARVATHAMMA 0203003WL028073 PARVATHAMMA 00415 SBIN0009473 752 752 Processed 18/05/2024 4124328793 MAJJI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-019-084/030021
() 		0203003000NRG25150520241483614 15/05/2024 Komalamma 0203003WL028073 Komalamma 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124329313 THANGULA KOMADAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-019-084/030022
() 		0203003000NRG25150520241483616 15/05/2024 Saiprasanna 0203003WL028073 Saiprasanna 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124329007 MISS SAI PRASANNA MAJJI STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-019-084/030022
() 		0203003000NRG25150520241483615 15/05/2024 Sudeshna 0203003WL028073 Sudeshna 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124329388 MAJJI SUDETSHNA AIRTEL PAYMENTS BANK LIMITED(990288)
527 Hukumpeta AP-03-003-019-084/030023
() 		0203003000NRG25150520241483618 15/05/2024 Mangamma 0203003WL028073 Mangamma 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124329319 KORRA MANGAMMA UNION BANK OF INDIA(508500)
528 Hukumpeta AP-03-003-019-084/030026
() 		0203003000NRG25150520241483619 15/05/2024 Nookalamma 0203003WL028073 Nookalamma 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124329318 Janni Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-019-084/030027
() 		0203003000NRG25150520241483620 15/05/2024 Nageswararao 0203003WL028073 Nageswararao 00415 SBIN0009473 155 155 Processed 18/05/2024 4124328796 REGAM NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-019-084/030028
() 		0203003000NRG25150520241483504 15/05/2024 Ramanna 0203003WL028071 Ramanna 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328785 MR REGAM RAMANNA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG25150520241483622 15/05/2024 Kanakarao 0203003WL028073 Kanakarao 00415 SBIN0009473 155 155 Processed 18/05/2024 4124328799 MAMUDI KANAKARAO AIRTEL PAYMENTS BANK LIMITED(990288)
532 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG25150520241483623 15/05/2024 Ramulamma 0203003WL028073 Ramulamma 00415 SBIN0009473 155 155 Processed 18/05/2024 4124328752 MAMIDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
533 Hukumpeta AP-03-003-019-084/030033
() 		0203003000NRG25150520241483506 15/05/2024 Machamma 0203003WL028071 Machamma 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124329397 MRS MATCHAMMA PANGI STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-019-084/030033
() 		0203003000NRG25150520241483505 15/05/2024 Varahalamma 0203003WL028071 Varahalamma 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328807 PANGI VARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-019-084/030034
() 		0203003000NRG25150520241483507 15/05/2024 Sanjeva 0203003WL028071 Sanjeva 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328798 PANGI SAJEEVRAO AIRTEL PAYMENTS BANK LIMITED(990288)
536 Hukumpeta AP-03-003-019-084/030035
() 		0203003000NRG25150520241483508 15/05/2024 subhalakshmi 0203003WL028071 subhalakshmi 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328814 Bonda Subbalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG25150520241483514 15/05/2024 Lakshmi 0203003WL028071 Lakshmi 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328804 REGAM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-019-084/050003
() 		0203003000NRG25150520241483516 15/05/2024 Matyaraju 0203003WL028071 Matyaraju 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328760 MAJJI MATYARAJU BANK OF INDIA(508505)
539 Hukumpeta AP-03-003-019-084/050005
() 		0203003000NRG25150520241483626 15/05/2024 Chinnalamma 0203003WL028073 Chinnalamma 00415 SBIN0009473 155 155 Processed 18/05/2024 4124328753 MAJJI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-019-084/050005
() 		0203003000NRG25150520241483625 15/05/2024 Narayana 0203003WL028073 Narayana 00415 SBIN0009473 155 155 Processed 18/05/2024 4124328812 MAJJI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
541 Hukumpeta AP-03-003-019-084/050007
() 		0203003000NRG25150520241483518 15/05/2024 Kondamma 0203003WL028071 Kondamma 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124329384 MAJJI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-019-084/050009
() 		0203003000NRG25150520241483521 15/05/2024 MAJJI NAGARATNAM 0203003WL028071 MAJJI NAGARATNAM 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124329312 MS MAJJI NAGARATNAM STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-019-084/050009
() 		0203003000NRG25150520241483519 15/05/2024 MAJJI SIMHADRI BABU 0203003WL028071 MAJJI SIMHADRI BABU 00415 SBIN0009473 758 758 Processed 18/05/2024 4124329074 MRS MAJJI SIMHADRIBABU STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-019-084/050009
() 		0203003000NRG25150520241483520 15/05/2024 Murari Babu 0203003WL028071 Murari Babu 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124329386 MR MAJJI MURARIBABU STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-019-084/050011
() 		0203003000NRG25150520241483522 15/05/2024 Bonjubabu 0203003WL028071 Bonjubabu 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328998 MAJJI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
546 Hukumpeta AP-03-003-019-084/050012
() 		0203003000NRG25150520241483523 15/05/2024 Lakshmi 0203003WL028071 Lakshmi 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328800 JANNI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
547 Hukumpeta AP-03-003-019-084/050014
() 		0203003000NRG25150520241483627 15/05/2024 Krishnamurthy 0203003WL028073 Krishnamurthy 00415 SBIN0009473 155 155 Processed 18/05/2024 4124329003 BARJA KRISHNA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
548 Hukumpeta AP-03-003-019-084/050015
() 		0203003000NRG25150520241483525 15/05/2024 Satyarao 0203003WL028071 Satyarao 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124329314 SATYARAO MAJJI BANK OF BARODA(606985)
549 Hukumpeta AP-03-003-019-084/050016
() 		0203003000NRG25150520241483527 15/05/2024 Varahalamma 0203003WL028071 Varahalamma 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328795 MAJJI VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-019-084/050018
() 		0203003000NRG25150520241483528 15/05/2024 Kondamma 0203003WL028071 Kondamma 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328805 MAJJI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
551 Hukumpeta AP-03-003-019-084/050020
() 		0203003000NRG25150520241483530 15/05/2024 Kujjamma 0203003WL028071 Kujjamma 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328802 MAJJI KUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-019-084/050021
() 		0203003000NRG25150520241483531 15/05/2024 Thoudamraju 0203003WL028071 Thoudamraju 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124329311 Naini Thowdam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
553 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG25150520241483533 15/05/2024 Savithramma 0203003WL028071 Savithramma 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328787 JANNI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-019-084/050023
() 		0203003000NRG25150520241483536 15/05/2024 Sanyasamma 0203003WL028071 Sanyasamma 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328806 JANNI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-019-084/050024
() 		0203003000NRG25150520241483538 15/05/2024 Manglanna 0203003WL028071 Manglanna 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328781 JANNI MANGLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-019-084/050024
() 		0203003000NRG25150520241483537 15/05/2024 Shanthakumari 0203003WL028071 Shanthakumari 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328794 JANNI SANTHAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-019-084/050025
() 		0203003000NRG25150520241483539 15/05/2024 Narayanamma 0203003WL028071 Narayanamma 00415 SBIN0009473 1262 1262 Processed 18/05/2024 4124328815 MISS MAJJI NARAYANAMMA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-019-084/050026
() 		0203003000NRG25150520241483630 15/05/2024 MAJJI VARALAMMA 0203003WL028073 MAJJI VARALAMMA 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124329325 MISS MAJJI VARALAMMA STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-019-084/050027
() 		0203003000NRG25150520241483542 15/05/2024 neelamma 0203003WL028071 neelamma 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328816 Mrs MAJJI NEELAMMA W O RAMALINGAM R O S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hukumpeta AP-03-003-019-084/050027
() 		0203003000NRG25150520241483541 15/05/2024 ramalingam 0203003WL028071 ramalingam 00415 SBIN0009473 1515 1515 Processed 18/05/2024 4124328813 MAJJI RAMALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-019-084/050029
() 		0203003000NRG25150520241483632 15/05/2024 Rajakumari 0203003WL028073 Rajakumari 00415 SBIN0009473 1254 1254 Processed 18/05/2024 4124328786 MAJJI RAJUKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-019-084/050032
() 		0203003000NRG25150520241483634 15/05/2024 Ramakrishna 0203003WL028073 Ramakrishna 00415 SBIN0009473 1505 1505 Processed 18/05/2024 4124328797 BORJU RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-026-126/010027
() 		0203003000NRG25140520241453058 15/05/2024 Kanthamma 0203003WL027419 Kanthamma 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124329324 MISS CHEEKATI KANTHAMMA STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-026-126/010028
() 		0203003000NRG25140520241453060 15/05/2024 Jayasudha 0203003WL027419 Jayasudha 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124329323 Chikati Jayasudha AIRTEL PAYMENTS BANK LIMITED(990288)
565 Hukumpeta AP-03-003-026-126/010028
() 		0203003000NRG25140520241453059 15/05/2024 Kondababu 0203003WL027419 Kondababu 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124328827 MR CHEEKATI KONDABABU STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG25140520241464271 15/05/2024 Ramarao 0203003WL027638 Ramarao 00415 SBIN0009473 560 560 Processed 18/05/2024 4124328994 Mr BETAKARI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
567 Hukumpeta AP-03-003-026-127/060013
() 		0203003000NRG25140520241464278 15/05/2024 sombabu 0203003WL027638 sombabu 00415 SBIN0009473 560 560 Processed 18/05/2024 4124328858 MR MAJJI SOMBABU STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-026-128/010003
() 		0203003000NRG25140520241453063 15/05/2024 Subharao 0203003WL027419 Subharao 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124328762 Mr KONDIBA SUBBA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
569 Hukumpeta AP-03-003-026-128/010005
() 		0203003000NRG25140520241453065 15/05/2024 Neelamma 0203003WL027419 Neelamma 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124328773 MR BOINI NEELAMMA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-026-128/010008
() 		0203003000NRG25140520241453067 15/05/2024 Kondamma 0203003WL027419 Kondamma 00415 SBIN0009473 537 537 Processed 18/05/2024 4124329321 MISS KOTHALA KONDAMMA STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG25140520241453068 15/05/2024 Nageswararao 0203003WL027419 Nageswararao 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124328826 Mr KONDIBA NAGESWARRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Hukumpeta AP-03-003-026-128/010012
() 		0203003000NRG25140520241453071 15/05/2024 demudamma 0203003WL027419 demudamma 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124329033 SIVVERI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
573 Hukumpeta AP-03-003-026-128/010012
() 		0203003000NRG25140520241453070 15/05/2024 ramesh 0203003WL027419 ramesh 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124329345 MR BOINI RAMESH STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-026-128/010015
() 		0203003000NRG25140520241453072 15/05/2024 Vijayalakshmi 0203003WL027419 Vijayalakshmi 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124329408 MS BOINI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-026-128/010017
() 		0203003000NRG25140520241453075 15/05/2024 Bujjibabu 0203003WL027419 Bujjibabu 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124328766 MR BOINI BUJJIBABU STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-026-128/010017
() 		0203003000NRG25140520241453076 15/05/2024 PUNYA VATHI 0203003WL027419 PUNYA VATHI 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124328864 MS BOINI PUNYAVATHI STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-026-128/010018
() 		0203003000NRG25140520241453078 15/05/2024 rambabu 0203003WL027419 rambabu 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124328748 LAXMIDEVI PASUPU UTH BANK OF BARODA(606985)
578 Hukumpeta AP-03-003-026-128/10024
() 		0203003000NRG25140520241453080 15/05/2024 KONDIBA SIMHADRIBABU 0203003WL027419 KONDIBA SIMHADRIBABU 00415 SBIN0009473 1611 1611 Processed 18/05/2024 4124329390 MR KONDIBA SIMHADRIBABU STATE BANK OF INDIA(508548)
SubTotal 347765 347765
579 Hukumpeta AP-03-003-001-001/030084
() 		0203003000NRG25150520241500116 15/05/2024 SATTIBABU 0203003WL028450 SATTIBABU 00415 SBIN0021892 1577 1577 Processed 18/05/2024 4124329417 PANGI SATHIBABU BANK OF BARODA(606985)
580 Hukumpeta AP-03-003-009-105/040027
() 		0203003000NRG25150520241483488 15/05/2024 Asokbaabu 0203003WL028070 Asokbaabu 00415 SBIN0021892 1464 1464 Processed 18/05/2024 4124329011 BADNAYINI ASHOK KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-009-105/040036
() 		0203003000NRG25150520241483493 15/05/2024 Nageswarao 0203003WL028070 Nageswarao 00415 SBIN0021892 1464 1464 Processed 18/05/2024 4124328946 MR BADNAINI NAGESWAR RAO STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-015-099/010002
() 		0203003000NRG25150520241526468 15/05/2024 SIVAKUMAR 0203003WL028741 SIVAKUMAR 00415 SBIN0021892 1382 1382 Processed 18/05/2024 4124328985 MR BOYINI SIVAKUMAR STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-015-099/010018
() 		0203003000NRG25150520241518840 15/05/2024 LAKSHMI MADHUKIRAN 0203003WL028681 LAKSHMI MADHUKIRAN 00415 SBIN0021892 1496 1496 Processed 18/05/2024 4124328981 MR SANTAKA LAXMI MADHU KIRAN STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-015-099/010040
() 		0203003000NRG25150520241526485 15/05/2024 Chellamma 0203003WL028741 Chellamma 00415 SBIN0021892 1382 1382 Processed 18/05/2024 4124328941 MRS SATHAKA CHELAMMA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-015-099/010050
() 		0203003000NRG25150520241526492 15/05/2024 Satyarao 0203003WL028741 Satyarao 00415 SBIN0021892 1382 1382 Processed 18/05/2024 4124328939 MR SATYA RAO VANTHALA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-015-099/010060
() 		0203003000NRG25150520241518892 15/05/2024 Chinnabalanna 0203003WL028681 Chinnabalanna 00415 SBIN0021892 1496 1496 Processed 18/05/2024 4124329010 MR SATAKA CHINNA BALANNA STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-015-099/010064
() 		0203003000NRG25150520241526504 15/05/2024 sathaka ballajji 0203003WL028741 sathaka ballajji 00415 SBIN0021892 1382 1382 Processed 18/05/2024 4124328931 MR SATHAKA BALAJI STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-016-089/010008
() 		0203003000NRG25140520241467610 15/05/2024 Lingamma 0203003WL027759 Lingamma 00415 SBIN0021892 1374 1374 Processed 18/05/2024 4124328824 MRS LINGAMMA PANGI STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-016-089/010019
() 		0203003000NRG25140520241467629 15/05/2024 Appalamma 0203003WL027759 Appalamma 00415 SBIN0021892 1374 1374 Processed 18/05/2024 4124328825 MRS APPALAMMA PANGI STATE BANK OF INDIA(508548)
SubTotal 15773 15773
590 Hukumpeta AP-03-003-012-054/10235
() 		0203003000NRG25150520241494396 15/05/2024 PATTAM ANUSHA 0203003WL028334 PATTAM ANUSHA 00415 SBIN0031716 230 230 Processed 18/05/2024 4124329076 PATTAM ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
591 Hukumpeta AP-03-003-001-001/030007
() 		0203003000NRG25150520241500011 15/05/2024 Maruthi 0203003WL028450 Maruthi 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124329000 KILLO MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
592 Hukumpeta AP-03-003-001-001/030011
() 		0203003000NRG25150520241500017 15/05/2024 Ramarao 0203003WL028450 Ramarao 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124328882 RAMA RAO PANGI UNION BANK OF INDIA(508500)
593 Hukumpeta AP-03-003-001-001/030018
() 		0203003000NRG25150520241500032 15/05/2024 SEEDARI BUTTULI 0203003WL028450 SEEDARI BUTTULI 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124329040 BUTTILI SEEDERI W O BANK OF BARODA(606985)
594 Hukumpeta AP-03-003-001-001/030023
() 		0203003000NRG25150520241500038 15/05/2024 Venkatarao 0203003WL028450 Venkatarao 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124328948 VANTHALA VENKATARAO UNION BANK OF INDIA(508500)
595 Hukumpeta AP-03-003-001-001/030032
() 		0203003000NRG25150520241500053 15/05/2024 Rathayi 0203003WL028450 Rathayi 00468 UBIN0532924 1314 1314 Processed 18/05/2024 4124328886 KILLO RATHAYI UNION BANK OF INDIA(508500)
596 Hukumpeta AP-03-003-001-001/030035
() 		0203003000NRG25150520241500058 15/05/2024 KILLO SOMI 0203003WL028450 KILLO SOMI 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124329037 KILLO SOMI UNION BANK OF INDIA(508500)
597 Hukumpeta AP-03-003-001-001/030039
() 		0203003000NRG25150520241500067 15/05/2024 PANGI LAKSHMI 0203003WL028450 PANGI LAKSHMI 00468 UBIN0532924 1314 1314 Processed 18/05/2024 4124329034 VANTALA LAXMI UNION BANK OF INDIA(508500)
598 Hukumpeta AP-03-003-001-001/030042
() 		0203003000NRG25150520241500070 15/05/2024 KILLO KANDRI 0203003WL028450 KILLO KANDRI 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124328887 KILLO KANDRI AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-001-001/030062
() 		0203003000NRG25150520241500095 15/05/2024 PANGI KUMARI 0203003WL028450 PANGI KUMARI 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124328884 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-001-001/030068
() 		0203003000NRG25150520241500106 15/05/2024 PANGI JANU 0203003WL028450 PANGI JANU 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124329486 Pangi Janu AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-001-001/030071
() 		0203003000NRG25150520241500107 15/05/2024 KILLO PUDDE 0203003WL028450 KILLO PUDDE 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124328885 KILLO PUDDE AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-001-001/030076
() 		0203003000NRG25150520241500110 15/05/2024 thirupathi 0203003WL028450 thirupathi 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124329043 PANGI THIRUPATHI AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-001-001/030088
() 		0203003000NRG25150520241500124 15/05/2024 PANGI CHIRANJEEVI 0203003WL028450 PANGI CHIRANJEEVI 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124328883 PANGI CHIRANJEEVI UNION BANK OF INDIA(508500)
604 Hukumpeta AP-03-003-001-001/60175
() 		0203003000NRG25150520241500132 15/05/2024 VANTHALA SANDHYA 0203003WL028450 VANTHALA SANDHYA 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124329036 VANTHALA SANDHYA UNION BANK OF INDIA(508500)
605 Hukumpeta AP-03-003-001-001/60176
() 		0203003000NRG25150520241500133 15/05/2024 VANTHALA BABURAO 0203003WL028450 VANTHALA BABURAO 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124329035 VANTALA BABURAO BANK OF BARODA(606985)
606 Hukumpeta AP-03-003-001-001/60176
() 		0203003000NRG25150520241500134 15/05/2024 VANTHALA RADHIKA 0203003WL028450 VANTHALA RADHIKA 00468 UBIN0532924 1577 1577 Processed 18/05/2024 4124329053 VANTHALA RADHIKA BANK OF BARODA(606985)
607 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG25150520241484497 15/05/2024 BALAMMA 0203003WL028090 BALAMMA 00468 UBIN0532924 1503 1503 Processed 18/05/2024 4124329050 BALAMMA PANGI BANK OF BARODA(606985)
608 Hukumpeta AP-03-003-007-074/010064
() 		0203003000NRG25150520241482852 15/05/2024 Ramulamma 0203003WL028060 Ramulamma 00468 UBIN0532924 1014 1014 Processed 18/05/2024 4124328768 MAJJI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-009-070/020017
() 		0203003000NRG25140520241451092 15/05/2024 BADNAYINI PRASAD 0203003WL027397 BADNAYINI PRASAD 00468 UBIN0532924 1467 1467 Processed 18/05/2024 4124328829 BADNAYINI PRASAD UNION BANK OF INDIA(508500)
610 Hukumpeta AP-03-003-009-070/020023
() 		0203003000NRG25140520241451099 15/05/2024 KILLO KANTHAMMA 0203003WL027397 KILLO KANTHAMMA 00468 UBIN0532924 1467 1467 Processed 18/05/2024 4124329044 MRS KILLO KANTHAMMA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-009-105/40056
() 		0203003000NRG25150520241483502 15/05/2024 SOVERI BHAGYAVATHI 0203003WL028070 SOVERI BHAGYAVATHI 00468 UBIN0532924 1464 1464 Processed 18/05/2024 4124329080 SOVERI BHAGYAVATHI UNION BANK OF INDIA(508500)
612 Hukumpeta AP-03-003-012-054/010112
() 		0203003000NRG25150520241494373 15/05/2024 SOMMEDH SUVARNA 0203003WL028334 SOMMEDH SUVARNA 00468 UBIN0532924 1381 1381 Processed 18/05/2024 4124329029 MRS SOMMEDH SUVARNA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-015-096/30022
() 		0203003000NRG25150520241504084 15/05/2024 PANGI PALA 0203003WL028506 PANGI PALA 00468 UBIN0532924 1227 1227 Processed 18/05/2024 4124329061 MS PANGI PALA UNION BANK OF INDIA(508500)
614 Hukumpeta AP-03-003-015-096/30023
() 		0203003000NRG25150520241504085 15/05/2024 KORRA KAMULU 0203003WL028506 KORRA KAMULU 00468 UBIN0532924 1227 1227 Processed 18/05/2024 4124329084 KHORA KAMULU FINO PAYMENTS BANK LTD(608001)
615 Hukumpeta AP-03-003-015-099/010056
() 		0203003000NRG25150520241518889 15/05/2024 KONDAMMA SATAKA 0203003WL028681 KONDAMMA SATAKA 00468 UBIN0532924 1496 1496 Processed 18/05/2024 4124329479 KONDAMMA SATAKA UNION BANK OF INDIA(508500)
616 Hukumpeta AP-03-003-015-099/010068
() 		0203003000NRG25150520241526507 15/05/2024 Apparao 0203003WL028741 Apparao 00468 UBIN0532924 1382 1382 Processed 18/05/2024 4124328926 SATAKA APPARAO UNION BANK OF INDIA(508500)
617 Hukumpeta AP-03-003-015-128/010021
() 		0203003000NRG25150520241528200 15/05/2024 Balanna 0203003WL028761 Balanna 00468 UBIN0532924 1381 1381 Processed 18/05/2024 4124328962 BALANNA KUDA BANK OF BARODA(606985)
618 Hukumpeta AP-03-003-015-128/010023
() 		0203003000NRG25150520241528208 15/05/2024 NANDOLI INDRA 0203003WL028761 NANDOLI INDRA 00468 UBIN0532924 1381 1381 Processed 18/05/2024 4124329480 NANDOLI INDRA UNION BANK OF INDIA(508500)
619 Hukumpeta AP-03-003-019-084/030040
() 		0203003000NRG25150520241483509 15/05/2024 Krishnarao 0203003WL028071 Krishnarao 00468 UBIN0532924 1515 1515 Processed 18/05/2024 4124328789 REGAM KRISHNA RAO UNION BANK OF INDIA(508500)
620 Hukumpeta AP-03-003-019-084/030043
() 		0203003000NRG25150520241483512 15/05/2024 Ulli KRUSHNAVENI 0203003WL028071 Ulli KRUSHNAVENI 00468 UBIN0532924 1515 1515 Processed 18/05/2024 4124328792 ULLI KRUSHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
621 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG25150520241483513 15/05/2024 Satyarao 0203003WL028071 Satyarao 00468 UBIN0532924 1515 1515 Processed 18/05/2024 4124328790 REGAM SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-019-084/050019
() 		0203003000NRG25150520241483529 15/05/2024 Lingamma 0203003WL028071 Lingamma 00468 UBIN0532924 1515 1515 Processed 18/05/2024 4124328791 BORJU LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-019-084/050029
() 		0203003000NRG25150520241483631 15/05/2024 Kalavathi 0203003WL028073 Kalavathi 00468 UBIN0532924 1505 1505 Processed 18/05/2024 4124328788 MAJJI KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 48661 48661
624 Hukumpeta AP-03-003-012-054/010080
() 		0203003000NRG25150520241494361 15/05/2024 Potti 0203003WL028334 Potti 00468 UBIN0819859 1381 1381 Processed 18/05/2024 4124329469 MADALA POTTI UNION BANK OF INDIA(508500)
625 Hukumpeta AP-03-003-012-054/010081
() 		0203003000NRG25150520241494365 15/05/2024 MR PATTAM CHITTIBABU 0203003WL028334 MR PATTAM CHITTIBABU 00468 UBIN0819859 1381 1381 Processed 18/05/2024 4124329471 Pattam Chittibabu FINO PAYMENTS BANK LTD(608001)
626 Hukumpeta AP-03-003-012-054/010096
() 		0203003000NRG25150520241494366 15/05/2024 Latchu 0203003WL028334 Latchu 00468 UBIN0819859 1381 1381 Processed 18/05/2024 4124329470 BAKA LACHHU INDIA POST PAYMENTS BANK LIMITED(508528)
627 Hukumpeta AP-03-003-012-054/10212
() 		0203003000NRG25150520241490037 15/05/2024 SINDERI NANDINI 0203003WL028221 SINDERI NANDINI 00468 UBIN0819859 1221 1221 Processed 18/05/2024 4124329468 SINDERI NANDINI UNION BANK OF INDIA(508500)
SubTotal 5364 5364
628 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG25150520241526672 15/05/2024 pangi sai kiran 0203003WL028750 pangi sai kiran 00468 UBIN0823767 1386 1386 Processed 18/05/2024 4124329485 MR PANGI SAIKIRAN STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG25150520241526679 15/05/2024 KONDIBI CHANDU 0203003WL028750 KONDIBI CHANDU 00468 UBIN0823767 1386 1386 Processed 18/05/2024 4124329467 KONDIBI CHANDU UNION BANK OF INDIA(508500)
630 Hukumpeta AP-03-003-015-099/010021
() 		0203003000NRG25150520241518846 15/05/2024 Kondamma 0203003WL028681 Kondamma 00468 UBIN0823767 1496 1496 Processed 18/05/2024 4124329483 Mr PALLIBOINA KONDAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
631 Hukumpeta AP-03-003-015-099/010022
() 		0203003000NRG25150520241526479 15/05/2024 MASTE PALLIBOYINI SATYABABU 0203003WL028741 MASTE PALLIBOYINI SATYABABU 00468 UBIN0823767 1382 1382 Processed 18/05/2024 4124329481 PALLIBOYINI SATYABABU UNION BANK OF INDIA(508500)
632 Hukumpeta AP-03-003-015-099/010043
() 		0203003000NRG25150520241526488 15/05/2024 Thrinada babu 0203003WL028741 Thrinada babu 00468 UBIN0823767 1382 1382 Processed 18/05/2024 4124329475 SATAKA TRINADEHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
633 Hukumpeta AP-03-003-015-099/010048
() 		0203003000NRG25150520241526490 15/05/2024 Shankamma 0203003WL028741 Shankamma 00468 UBIN0823767 1382 1382 Processed 18/05/2024 4124329484 Korra Sankamma AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-015-099/010050
() 		0203003000NRG25150520241526494 15/05/2024 devi 0203003WL028741 devi 00468 UBIN0823767 1382 1382 Processed 18/05/2024 4124329476 Vanthala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
635 Hukumpeta AP-03-003-019-084/030027
() 		0203003000NRG25150520241483621 15/05/2024 Krishnamma 0203003WL028073 Krishnamma 00468 UBIN0823767 155 155 Processed 18/05/2024 4124329477 REGAM KRISHNAMMA UNION BANK OF INDIA(508500)
636 Hukumpeta AP-03-003-019-084/050012
() 		0203003000NRG25150520241483524 15/05/2024 Chittibabu 0203003WL028071 Chittibabu 00468 UBIN0823767 1515 1515 Processed 18/05/2024 4124329478 JANNI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-019-084/050025
() 		0203003000NRG25150520241483540 15/05/2024 Appalamma 0203003WL028071 Appalamma 00468 UBIN0823767 1515 1515 Processed 18/05/2024 4124329482 BADNAINI APPALAMMA UNION BANK OF INDIA(508500)
SubTotal 12981 12981
638 Hukumpeta AP-03-003-003-017/030002
() 		0203003000NRG25150520241484506 15/05/2024 Gunnulu 0203003WL028091 Gunnulu 00468 UBIN0823970 1505 1505 Processed 18/05/2024 4124329488 SIDARI GUNAMMA UNION BANK OF INDIA(508500)
639 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG25150520241484508 15/05/2024 Samyi 0203003WL028091 Samyi 00468 UBIN0823970 1505 1505 Processed 18/05/2024 4124329489 PAANGI SOMI UNION BANK OF INDIA(508500)
640 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG25150520241484539 15/05/2024 Male 0203003WL028091 Male 00468 UBIN0823970 1505 1505 Processed 18/05/2024 4124329490 PAANGI MAALE UNION BANK OF INDIA(508500)
641 Hukumpeta AP-03-003-003-017/030022
() 		0203003000NRG25150520241484540 15/05/2024 Tikku 0203003WL028091 Tikku 00468 UBIN0823970 1003 1003 Processed 18/05/2024 4124329487 PAANGI TIKMO UNION BANK OF INDIA(508500)
642 Hukumpeta AP-03-003-003-017/030027
() 		0203003000NRG25150520241484467 15/05/2024 VANTHALA REJINU 0203003WL028090 VANTHALA REJINU 00468 UBIN0823970 1503 1503 Processed 18/05/2024 4124329492 VANTHALA REJINU UNION BANK OF INDIA(508500)
643 Hukumpeta AP-03-003-003-017/030041
() 		0203003000NRG25150520241484489 15/05/2024 KUMARI 0203003WL028090 KUMARI 00468 UBIN0823970 1503 1503 Processed 18/05/2024 4124329491 VANTHALA KUMARI UNION BANK OF INDIA(508500)
SubTotal 8524 8524
644 Hukumpeta AP-03-003-001-001/030012
() 		0203003000NRG25150520241500021 15/05/2024 Varahalamma 0203003WL028450 Varahalamma 00684 APGV0003302 1577 1577 Processed 18/05/2024 4124329090 PANGI VARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
645 Hukumpeta AP-03-003-001-001/030025
() 		0203003000NRG25150520241500044 15/05/2024 Mugri 0203003WL028450 Mugri 00684 APGV0003302 1577 1577 Processed 18/05/2024 4124328951 Mr KILLO MUNGRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
646 Hukumpeta AP-03-003-001-001/030027
() 		0203003000NRG25150520241500046 15/05/2024 Suthee 0203003WL028450 Suthee 00684 APGV0003302 1577 1577 Processed 18/05/2024 4124328905 Mr PANGI SUTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
647 Hukumpeta AP-03-003-001-001/030033
() 		0203003000NRG25150520241500054 15/05/2024 Pujari 0203003WL028450 Pujari 00684 APGV0003302 1577 1577 Processed 18/05/2024 4124328904 VANTHALA POOJARI UNION BANK OF INDIA(508500)
648 Hukumpeta AP-03-003-001-001/030035
() 		0203003000NRG25150520241500059 15/05/2024 Thalaso 0203003WL028450 Thalaso 00684 APGV0003302 1577 1577 Processed 18/05/2024 4124329462 KILLO THALSO AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-001-001/030037
() 		0203003000NRG25150520241500063 15/05/2024 Simhachalam 0203003WL028450 Simhachalam 00684 APGV0003302 1577 1577 Processed 18/05/2024 4124328909 Mr PANGI SIMAHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
650 Hukumpeta AP-03-003-001-001/030041
() 		0203003000NRG25150520241500068 15/05/2024 Ramarao 0203003WL028450 Ramarao 00684 APGV0003302 1577 1577 Processed 18/05/2024 4124328906 PANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-001-001/030041
() 		0203003000NRG25150520241500069 15/05/2024 Rambha 0203003WL028450 Rambha 00684 APGV0003302 1577 1577 Processed 18/05/2024 4124328908 Mrs Pangi Rambha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
652 Hukumpeta AP-03-003-001-001/030060
() 		0203003000NRG25150520241500091 15/05/2024 gopalrao 0203003WL028450 gopalrao 00684 APGV0003302 1577 1577 Processed 18/05/2024 4124328907 Mr PANGI GOPALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
653 Hukumpeta AP-03-003-003-017/030019
() 		0203003000NRG25150520241484534 15/05/2024 Barso 0203003WL028091 Barso 00684 APGV0003302 1505 1505 Processed 18/05/2024 4124329459 PANGI BARSO AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-003-017/030029
() 		0203003000NRG25150520241484469 15/05/2024 VANTHALA LAXMI 0203003WL028090 VANTHALA LAXMI 00684 APGV0003302 1503 1503 Processed 18/05/2024 4124329460 Mrs VANTHALA LAXMI W O APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
655 Hukumpeta AP-03-003-007-074/010015
() 		0203003000NRG25150520241482840 15/05/2024 Chandramma 0203003WL028060 Chandramma 00684 APGV0003302 1217 1217 Processed 18/05/2024 4124328771 Mrs BADNAINI CHNADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
656 Hukumpeta AP-03-003-007-074/010037
() 		0203003000NRG25150520241482845 15/05/2024 Durgamma 0203003WL028060 Durgamma 00684 APGV0003302 406 406 Processed 18/05/2024 4124329015 PANGI DURGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-007-074/010064
() 		0203003000NRG25150520241482853 15/05/2024 Nageswararao 0203003WL028060 Nageswararao 00684 APGV0003302 1014 1014 Processed 18/05/2024 4124328774 MAJJI NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-007-074/010126
() 		0203003000NRG25150520241482857 15/05/2024 simhachalam 0203003WL028060 simhachalam 00684 APGV0003302 1217 1217 Processed 18/05/2024 4124329014 SIMHACHALAM ULLI BANK OF BARODA(606985)
659 Hukumpeta AP-03-003-007-074/010193
() 		0203003000NRG25150520241482863 15/05/2024 Eswaramma 0203003WL028060 Eswaramma 00684 APGV0003302 1014 1014 Processed 18/05/2024 4124328775 KORUVADA ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
660 Hukumpeta AP-03-003-007-074/010255
() 		0203003000NRG25150520241482866 15/05/2024 AMARAVATHI 0203003WL028060 AMARAVATHI 00684 APGV0003302 1217 1217 Processed 18/05/2024 4124329443 AMARAVATHI MATTAM BANK OF BARODA(606985)
661 Hukumpeta AP-03-003-009-105/040023
() 		0203003000NRG25150520241483477 15/05/2024 Chinnayya 0203003WL028070 Chinnayya 00684 APGV0003302 1464 1464 Processed 18/05/2024 4124328841 Mr CHEEDIPALLI CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Hukumpeta AP-03-003-009-105/040026
() 		0203003000NRG25150520241483484 15/05/2024 mahesh 0203003WL028070 mahesh 00684 APGV0003302 1464 1464 Processed 18/05/2024 4124329025 Mr THIMIRELA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Hukumpeta AP-03-003-012-054/010054
() 		0203003000NRG25150520241494357 15/05/2024 Appalaraju 0203003WL028334 Appalaraju 00684 APGV0003302 1381 1381 Processed 18/05/2024 4124328859 Mr Doneri Appalaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
664 Hukumpeta AP-03-003-012-054/010054
() 		0203003000NRG25150520241494358 15/05/2024 Gouramma 0203003WL028334 Gouramma 00684 APGV0003302 1381 1381 Processed 18/05/2024 4124329449 Mrs DONERI GOWRAMMA W O APPALARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
665 Hukumpeta AP-03-003-012-054/010150
() 		0203003000NRG25150520241490487 15/05/2024 Ramu 0203003WL028235 Ramu 00684 APGV0003302 1221 1221 Processed 18/05/2024 4124328857 Mr Potinga Ramu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
666 Hukumpeta AP-03-003-012-054/010185
() 		0203003000NRG25150520241490490 15/05/2024 Ramanna 0203003WL028235 Ramanna 00684 APGV0003302 1221 1221 Processed 18/05/2024 4124328873 Mr Boya Ramanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
667 Hukumpeta AP-03-003-012-057/010012
() 		0203003000NRG25150520241498375 15/05/2024 Bimala 0203003WL028419 Bimala 00684 APGV0003302 1518 1518 Processed 18/05/2024 4124328960 Ms Pangi Beemalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
668 Hukumpeta AP-03-003-015-096/010111
() 		0203003000NRG25150520241503801 15/05/2024 Atchamma 0203003WL028503 Atchamma 00684 APGV0003302 1419 1419 Processed 18/05/2024 4124329452 Mrs GOLLURU ATCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
669 Hukumpeta AP-03-003-015-099/010006
() 		0203003000NRG25150520241526469 15/05/2024 Narayanarao 0203003WL028741 Narayanarao 00684 APGV0003302 1382 1382 Processed 18/05/2024 4124328942 NARAYANA RAO SATAKA BANK OF BARODA(606985)
670 Hukumpeta AP-03-003-015-099/010007
() 		0203003000NRG25150520241526472 15/05/2024 Chinnalamma 0203003WL028741 Chinnalamma 00684 APGV0003302 1382 1382 Processed 18/05/2024 4124329451 BOYINI CHINNALAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
671 Hukumpeta AP-03-003-015-099/010011
() 		0203003000NRG25150520241518826 15/05/2024 Ammi 0203003WL028681 Ammi 00684 APGV0003302 1496 1496 Processed 18/05/2024 4124329450 SATHAKA AMMI W O THOUDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
672 Hukumpeta AP-03-003-015-099/010012
() 		0203003000NRG25150520241518829 15/05/2024 simhachalam 0203003WL028681 simhachalam 00684 APGV0003302 1496 1496 Processed 18/05/2024 4124328943 Mr BOINI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
673 Hukumpeta AP-03-003-015-099/010026
() 		0203003000NRG25150520241518852 15/05/2024 Nagamma 0203003WL028681 Nagamma 00684 APGV0003302 1247 1247 Processed 18/05/2024 4124329458 JANNI NAGAMMA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Hukumpeta AP-03-003-015-099/010028
() 		0203003000NRG25150520241526482 15/05/2024 Ratnakumari 0203003WL028741 Ratnakumari 00684 APGV0003302 921 921 Processed 18/05/2024 4124329456 ARMA RATNAKUMARI W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Hukumpeta AP-03-003-015-099/010042
() 		0203003000NRG25150520241518878 15/05/2024 Bullamma 0203003WL028681 Bullamma 00684 APGV0003302 1496 1496 Processed 18/05/2024 4124329454 SATHAKA BULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Hukumpeta AP-03-003-015-099/010050
() 		0203003000NRG25150520241526493 15/05/2024 Ramulamma 0203003WL028741 Ramulamma 00684 APGV0003302 1382 1382 Processed 18/05/2024 4124329455 VANTHALA RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-015-099/010059
() 		0203003000NRG25150520241526499 15/05/2024 Rajamma 0203003WL028741 Rajamma 00684 APGV0003302 1382 1382 Processed 18/05/2024 4124329457 KORRA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
678 Hukumpeta AP-03-003-015-099/010060
() 		0203003000NRG25150520241518893 15/05/2024 Chinnamma 0203003WL028681 Chinnamma 00684 APGV0003302 1496 1496 Processed 18/05/2024 4124329453 SATHAKA CHINNAMMI W O CHINABALANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
679 Hukumpeta AP-03-003-019-084/050003
() 		0203003000NRG25150520241483515 15/05/2024 Pentamma 0203003WL028071 Pentamma 00684 APGV0003302 1515 1515 Processed 18/05/2024 4124329448 MAJJI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
680 Hukumpeta AP-03-003-019-084/050014
() 		0203003000NRG25150520241483628 15/05/2024 Rajamma 0203003WL028073 Rajamma 00684 APGV0003302 155 155 Processed 18/05/2024 4124329461 Mr BORJA RAJAMMA W O KRISHNA MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
681 Hukumpeta AP-03-003-019-084/050017
() 		0203003000NRG25150520241483629 15/05/2024 Baraja Radhamma 0203003WL028073 Baraja Radhamma 00684 APGV0003302 155 155 Processed 18/05/2024 4124329447 BORJA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG25140520241464272 15/05/2024 Eswaramma 0203003WL027638 Eswaramma 00684 APGV0003302 560 560 Processed 18/05/2024 4124328860 Mrs BETAKARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Hukumpeta AP-03-003-026-128/010010
() 		0203003000NRG25140520241453069 15/05/2024 Kondamma 0203003WL027419 Kondamma 00684 APGV0003302 1611 1611 Processed 18/05/2024 4124329446 KONDIBA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 52031 52031
684 Hukumpeta AP-03-003-007-074/010189
() 		0203003000NRG25150520241482862 15/05/2024 Jaya 0203003WL028060 Jaya 00684 APGV0003383 1217 1217 Processed 18/05/2024 4124329054 GOLLORI JAYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1217 1217
685 Hukumpeta AP-03-003-012-054/10230
() 		0203003000NRG25150520241494392 15/05/2024 MADALA NARASAMMA 0203003WL028334 MADALA NARASAMMA 00688 FINO0001112 690 690 Processed 18/05/2024 4124329474 Madala Narasamma FINO PAYMENTS BANK LTD(608001)
SubTotal 690 690
686 Hukumpeta AP-03-003-012-054/101234
() 		0203003000NRG25150520241490491 15/05/2024 SINDERI APPANNA 0203003WL028235 SINDERI APPANNA 00691 IPOS0000001 1221 1221 Processed 18/05/2024 4124329167 SINDERI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
687 Hukumpeta AP-03-003-012-054/101234
() 		0203003000NRG25150520241490492 15/05/2024 SINDERI PADMA 0203003WL028235 SINDERI PADMA 00691 IPOS0000001 1221 1221 Processed 18/05/2024 4124329166 SINDERI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 Hukumpeta AP-03-003-012-054/10231
() 		0203003000NRG25150520241494394 15/05/2024 PATTAM MOTHI 0203003WL028334 PATTAM MOTHI 00691 IPOS0000001 1381 1381 Processed 18/05/2024 4124329168 PATTAM MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
689 Hukumpeta AP-03-003-012-054/10235
() 		0203003000NRG25150520241494395 15/05/2024 PATTAM RAMESH 0203003WL028334 PATTAM RAMESH 00691 IPOS0000001 920 920 Processed 18/05/2024 4124329171 PATTAM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
690 Hukumpeta AP-03-003-012-054/10239
() 		0203003000NRG25150520241494397 15/05/2024 Doneri Ammaalu 0203003WL028334 Doneri Ammaalu 00691 IPOS0000001 1381 1381 Processed 18/05/2024 4124329170 DONERI AMMAALU INDIA POST PAYMENTS BANK LIMITED(508528)
691 Hukumpeta AP-03-003-012-054/10240
() 		0203003000NRG25150520241494398 15/05/2024 Doneri Ganesh 0203003WL028334 Doneri Ganesh 00691 IPOS0000001 1381 1381 Processed 18/05/2024 4124329169 DONERI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
692 Hukumpeta AP-03-003-012-054/10242
() 		0203003000NRG25150520241494400 15/05/2024 JANNI APPANNA 0203003WL028334 JANNI APPANNA 00691 IPOS0000001 1381 1381 Processed 18/05/2024 4124329175 JANNI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
693 Hukumpeta AP-03-003-012-054/10242
() 		0203003000NRG25150520241494401 15/05/2024 JANNI SUMITRA 0203003WL028334 JANNI SUMITRA 00691 IPOS0000001 1381 1381 Processed 18/05/2024 4124329445 JANNI SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
694 Hukumpeta AP-03-003-012-057/10027
() 		0203003000NRG25150520241498091 15/05/2024 k.Raja Rao 0203003WL028415 k.Raja Rao 00691 IPOS0000001 1524 1524 Processed 18/05/2024 4124329172 KILLOBOINA RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
695 Hukumpeta AP-03-003-012-058/20017
() 		0203003000NRG25150520241497873 15/05/2024 Bondam Jaggarao 0203003WL028412 Bondam Jaggarao 00691 IPOS0000001 1547 1547 Processed 18/05/2024 4124329173 BONDAM JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
696 Hukumpeta AP-03-003-012-058/20018
() 		0203003000NRG25150520241497874 15/05/2024 Bisai Amalu 0203003WL028412 Bisai Amalu 00691 IPOS0000001 1547 1547 Processed 18/05/2024 4124329174 BISAI AMALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14885 14885
697 Hukumpeta AP-03-003-001-001/030005
() 		0203003000NRG25150520241500010 15/05/2024 Maarta 0203003WL028450 Maarta 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328919 MRS PANGI MARTHA STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-001-001/030011
() 		0203003000NRG25150520241500019 15/05/2024 LINGANNA 0203003WL028450 LINGANNA 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328918 PANGI LINGANNA BANK OF BARODA(606985)
699 Hukumpeta AP-03-003-001-001/030016
() 		0203003000NRG25150520241500028 15/05/2024 Lakki 0203003WL028450 Lakki 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328921 SEEDARI LAKI BANK OF BARODA(606985)
700 Hukumpeta AP-03-003-001-001/030017
() 		0203003000NRG25150520241500030 15/05/2024 NAYEMI 0203003WL028450 NAYEMI 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328900 PANGI NAYEMI BANK OF BARODA(606985)
701 Hukumpeta AP-03-003-001-001/030020
() 		0203003000NRG25150520241500034 15/05/2024 Indiramma 0203003WL028450 Indiramma 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124329141 Vantala Mounika AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-001-001/030022
() 		0203003000NRG25150520241500036 15/05/2024 Somba 0203003WL028450 Somba 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328917 VANTALA SOMBA UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-001-001/030024
() 		0203003000NRG25150520241500040 15/05/2024 Deepari 0203003WL028450 Deepari 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328901 PANGI THALSO UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-001-001/030024
() 		0203003000NRG25150520241500041 15/05/2024 Samudu 0203003WL028450 Samudu 00703 AIRP0000001 1314 1314 Processed 18/05/2024 4124328910 PANGI SANDU AIRTEL PAYMENTS BANK LIMITED(990288)
705 Hukumpeta AP-03-003-001-001/030033
() 		0203003000NRG25150520241500055 15/05/2024 Sannibabu 0203003WL028450 Sannibabu 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124329002 VANTALA SANNIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
706 Hukumpeta AP-03-003-001-001/030039
() 		0203003000NRG25150520241500065 15/05/2024 Sombru 0203003WL028450 Sombru 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124329155 PANGI RAMESH UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-001-001/030055
() 		0203003000NRG25150520241500083 15/05/2024 dhanarji 0203003WL028450 dhanarji 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328911 PANGI DANARJI AIRTEL PAYMENTS BANK LIMITED(990288)
708 Hukumpeta AP-03-003-001-001/030059
() 		0203003000NRG25150520241500090 15/05/2024 pulko 0203003WL028450 pulko 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124329137 PANGI PULKO BANK OF BARODA(606985)
709 Hukumpeta AP-03-003-001-001/030063
() 		0203003000NRG25150520241500099 15/05/2024 kumari 0203003WL028450 kumari 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328903 PANGI KUMARI BANK OF BARODA(606985)
710 Hukumpeta AP-03-003-001-001/030064
() 		0203003000NRG25150520241500101 15/05/2024 kondababu 0203003WL028450 kondababu 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328902 Pangi Vijay FINO PAYMENTS BANK LTD(608001)
711 Hukumpeta AP-03-003-001-001/030065
() 		0203003000NRG25150520241500102 15/05/2024 krishnarao 0203003WL028450 krishnarao 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124329135 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
712 Hukumpeta AP-03-003-001-001/030065
() 		0203003000NRG25150520241500103 15/05/2024 neelaraju 0203003WL028450 neelaraju 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328922 PANGI NILARAJU BANK OF BARODA(606985)
713 Hukumpeta AP-03-003-001-001/030076
() 		0203003000NRG25150520241500109 15/05/2024 Meri 0203003WL028450 Meri 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328916 Pangi Meri AIRTEL PAYMENTS BANK LIMITED(990288)
714 Hukumpeta AP-03-003-001-001/030085
() 		0203003000NRG25150520241500118 15/05/2024 RANI 0203003WL028450 RANI 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328920 PANGI RANI BANK OF BARODA(606985)
715 Hukumpeta AP-03-003-001-001/030086
() 		0203003000NRG25150520241500120 15/05/2024 KUMARI 0203003WL028450 KUMARI 00703 AIRP0000001 1314 1314 Processed 18/05/2024 4124329148 SEEDERI KUMARI BANK OF BARODA(606985)
716 Hukumpeta AP-03-003-001-001/030086
() 		0203003000NRG25150520241500119 15/05/2024 SURI BABU 0203003WL028450 SURI BABU 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124329149 SEEDERI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
717 Hukumpeta AP-03-003-001-001/030086
() 		0203003000NRG25150520241500121 15/05/2024 VANNU 0203003WL028450 VANNU 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124329165 SEEDERI VANNU AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-001-001/030087
() 		0203003000NRG25150520241500123 15/05/2024 BUJJI 0203003WL028450 BUJJI 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124328899 KILLO BUJJI BANK OF BARODA(606985)
719 Hukumpeta AP-03-003-001-001/030087
() 		0203003000NRG25150520241500122 15/05/2024 SRINU 0203003WL028450 SRINU 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124329144 PANGI SRINU BANK OF BARODA(606985)
720 Hukumpeta AP-03-003-001-001/030092
() 		0203003000NRG25150520241500128 15/05/2024 sanyasirao 0203003WL028450 sanyasirao 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124329001 Seedari Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-001-001/60174
() 		0203003000NRG25150520241500131 15/05/2024 SEEDARI SIRISHA 0203003WL028450 SEEDARI SIRISHA 00703 AIRP0000001 1577 1577 Processed 18/05/2024 4124329039 Marri Shirisha AIRTEL PAYMENTS BANK LIMITED(990288)
722 Hukumpeta AP-03-003-001-009/010125
() 		0203003000NRG25150520241490609 15/05/2024 Kantanna 0203003WL028240 Kantanna 00703 AIRP0000001 1681 1681 Processed 18/05/2024 4124329150 KORRA KANTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
723 Hukumpeta AP-03-003-003-017/030003
() 		0203003000NRG25150520241484507 15/05/2024 Matyaraju 0203003WL028091 Matyaraju 00703 AIRP0000001 1505 1505 Processed 18/05/2024 4124328880 PAANGI MATSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-003-017/030008
() 		0203003000NRG25150520241484516 15/05/2024 PANGI LAKSHMI 0203003WL028091 PANGI LAKSHMI 00703 AIRP0000001 1505 1505 Processed 18/05/2024 4124329018 LAKSHMI PAANGI BANK OF BARODA(606985)
725 Hukumpeta AP-03-003-003-017/030030
() 		0203003000NRG25150520241484472 15/05/2024 LACHANNA 0203003WL028090 LACHANNA 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124329143 GEMMELI LACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
726 Hukumpeta AP-03-003-003-017/030036
() 		0203003000NRG25150520241484481 15/05/2024 Krishnaveni 0203003WL028090 Krishnaveni 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124328879 VANTHALA KRISHNAVENI UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-003-017/030043
() 		0203003000NRG25150520241484492 15/05/2024 PANGI MALANNA 0203003WL028090 PANGI MALANNA 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124329133 Pangi Malanna AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-003-017/030044
() 		0203003000NRG25150520241484494 15/05/2024 BHASKARARAO 0203003WL028090 BHASKARARAO 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124329052 BHASKARARAO SEEDARI BANK OF BARODA(606985)
729 Hukumpeta AP-03-003-003-017/030044
() 		0203003000NRG25150520241484495 15/05/2024 SEEDARI SRI DEVI 0203003WL028090 SEEDARI SRI DEVI 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124329073 Seedari Sri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
730 Hukumpeta AP-03-003-003-017/030045
() 		0203003000NRG25150520241484496 15/05/2024 ANAND 0203003WL028090 ANAND 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124329051 PAANGI ANAND AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG25150520241484498 15/05/2024 AVINA 0203003WL028090 AVINA 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124329145 Pangi Avina AIRTEL PAYMENTS BANK LIMITED(990288)
732 Hukumpeta AP-03-003-003-017/030046
() 		0203003000NRG25150520241484499 15/05/2024 PANGI KAMESH 0203003WL028090 PANGI KAMESH 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124329093 Pangi Kamesh AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-003-017/30047
() 		0203003000NRG25150520241484501 15/05/2024 Seedari Chinnari 0203003WL028090 Seedari Chinnari 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124329066 MISS PANGI CHINNARI STATE BANK OF INDIA(508548)
734 Hukumpeta AP-03-003-003-017/30047
() 		0203003000NRG25150520241484500 15/05/2024 Seedari Sathibabu 0203003WL028090 Seedari Sathibabu 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124329067 SEDARI SATHIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
735 Hukumpeta AP-03-003-003-017/30048
() 		0203003000NRG25150520241484503 15/05/2024 PANGI JANSHE 0203003WL028090 PANGI JANSHE 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124329072 Pangi Janshe AIRTEL PAYMENTS BANK LIMITED(990288)
736 Hukumpeta AP-03-003-003-017/30048
() 		0203003000NRG25150520241484502 15/05/2024 PANGI SAIMAN 0203003WL028090 PANGI SAIMAN 00703 AIRP0000001 1503 1503 Processed 18/05/2024 4124329071 Pangi Saiman AIRTEL PAYMENTS BANK LIMITED(990288)
737 Hukumpeta AP-03-003-007-074/010017
() 		0203003000NRG25150520241482843 15/05/2024 S Jaya 0203003WL028060 S Jaya 00703 AIRP0000001 1217 1217 Processed 18/05/2024 4124328772 SETTY JAYA AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-007-074/010038
() 		0203003000NRG25150520241482846 15/05/2024 J indhira 0203003WL028060 J indhira 00703 AIRP0000001 1217 1217 Processed 18/05/2024 4124328770 T INDIRA AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-007-074/010046
() 		0203003000NRG25150520241482848 15/05/2024 Lakshmi 0203003WL028060 Lakshmi 00703 AIRP0000001 1217 1217 Processed 18/05/2024 4124328776 KUMBIDISETTY LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-007-074/010048
() 		0203003000NRG25150520241482849 15/05/2024 Appalamma 0203003WL028060 Appalamma 00703 AIRP0000001 1217 1217 Processed 18/05/2024 4124329017 KORRA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-007-074/010059
() 		0203003000NRG25150520241482851 15/05/2024 B Simhadrirao 0203003WL028060 B Simhadrirao 00703 AIRP0000001 811 811 Processed 18/05/2024 4124329151 BADNAINI SIMHADRI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
742 Hukumpeta AP-03-003-007-074/010137
() 		0203003000NRG25150520241482859 15/05/2024 Susila 0203003WL028060 Susila 00703 AIRP0000001 811 811 Processed 18/05/2024 4124329016 KASULA SUSEELA AIRTEL PAYMENTS BANK LIMITED(990288)
743 Hukumpeta AP-03-003-007-074/010241
() 		0203003000NRG25150520241482864 15/05/2024 Ammaji 0203003WL028060 Ammaji 00703 AIRP0000001 1217 1217 Processed 18/05/2024 4124329019 AMMAJI TAMARLA BANK OF BARODA(606985)
744 Hukumpeta AP-03-003-007-074/10275
() 		0203003000NRG25150520241482867 15/05/2024 DASARI TIRUPATAMMA 0203003WL028060 DASARI TIRUPATAMMA 00703 AIRP0000001 811 811 Processed 18/05/2024 4124329069 DASARI TIRUPATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-009-070/020022
() 		0203003000NRG25140520241451096 15/05/2024 BABU RAO 0203003WL027397 BABU RAO 00703 AIRP0000001 1467 1467 Processed 18/05/2024 4124328842 PADI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-009-070/020041
() 		0203003000NRG25140520241451114 15/05/2024 Bonjubabu 0203003WL027397 Bonjubabu 00703 AIRP0000001 1467 1467 Processed 18/05/2024 4124328987 MADELA BONJA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-009-070/020057
() 		0203003000NRG25140520241451124 15/05/2024 Balakrishna 0203003WL027397 Balakrishna 00703 AIRP0000001 1467 1467 Processed 18/05/2024 4124328843 Gallungi Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-009-070/020057
() 		0203003000NRG25140520241451125 15/05/2024 kanthamma 0203003WL027397 kanthamma 00703 AIRP0000001 1467 1467 Processed 18/05/2024 4124329027 Dusuru Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-009-105/040005
() 		0203003000NRG25150520241483462 15/05/2024 Yendanna 0203003WL028070 Yendanna 00703 AIRP0000001 1464 1464 Processed 18/05/2024 4124329160 Timrela Yendanna AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-009-105/040006
() 		0203003000NRG25150520241483464 15/05/2024 Kondababu 0203003WL028070 Kondababu 00703 AIRP0000001 1464 1464 Processed 18/05/2024 4124328840 MR SOVERI MATYAKONDABABU STATE BANK OF INDIA(508548)
751 Hukumpeta AP-03-003-009-105/040023
() 		0203003000NRG25150520241483478 15/05/2024 Appalamma 0203003WL028070 Appalamma 00703 AIRP0000001 1464 1464 Processed 18/05/2024 4124329159 CHEEDIPALLI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-009-105/040024
() 		0203003000NRG25150520241483480 15/05/2024 Balammi 0203003WL028070 Balammi 00703 AIRP0000001 1464 1464 Processed 18/05/2024 4124329162 SOVERI BALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-009-105/040026
() 		0203003000NRG25150520241483483 15/05/2024 Ammi 0203003WL028070 Ammi 00703 AIRP0000001 1464 1464 Processed 18/05/2024 4124329161 MRS AMMI TIMIRELA STATE BANK OF INDIA(508548)
754 Hukumpeta AP-03-003-009-105/040036
() 		0203003000NRG25150520241483494 15/05/2024 Pentamma 0203003WL028070 Pentamma 00703 AIRP0000001 1464 1464 Processed 18/05/2024 4124329158 BADNAYINI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-012-054/010110
() 		0203003000NRG25150520241494369 15/05/2024 P BODANNA 0203003WL028334 P BODANNA 00703 AIRP0000001 1381 1381 Processed 18/05/2024 4124329031 Pattam Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-012-054/010114
() 		0203003000NRG25150520241494376 15/05/2024 devi 0203003WL028334 devi 00703 AIRP0000001 1150 1150 Processed 18/05/2024 4124329032 Madala Devi AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-012-054/10229
() 		0203003000NRG25150520241490494 15/05/2024 KORRA RUKMINI 0203003WL028235 KORRA RUKMINI 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4124329139 MISS KORRA RUKMINI STATE BANK OF INDIA(508548)
758 Hukumpeta AP-03-003-012-054/10229
() 		0203003000NRG25150520241490493 15/05/2024 S BHEEMARAJU 0203003WL028235 S BHEEMARAJU 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4124329059 MR SINDERI BHEEMARAJU STATE BANK OF INDIA(508548)
759 Hukumpeta AP-03-003-012-054/20019
() 		0203003000NRG25150520241490495 15/05/2024 RORA SEETHANNA 0203003WL028235 RORA SEETHANNA 00703 AIRP0000001 1221 1221 Processed 18/05/2024 4124329129 RAPA SEETHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-012-057/10025
() 		0203003000NRG25150520241498087 15/05/2024 KILLBOINI KAMESH 0203003WL028415 KILLBOINI KAMESH 00703 AIRP0000001 1524 1524 Processed 18/05/2024 4124329153 Mr KILLBOINI KAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-012-057/10026
() 		0203003000NRG25150520241498088 15/05/2024 KILLO BOYI KOTESWARAO 0203003WL028415 KILLO BOYI KOTESWARAO 00703 AIRP0000001 1524 1524 Processed 18/05/2024 4124329057 Killo Boyi Koteswararo AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-012-057/10026
() 		0203003000NRG25150520241498089 15/05/2024 MADALA KAMALA 0203003WL028415 MADALA KAMALA 00703 AIRP0000001 1524 1524 Processed 18/05/2024 4124329142 MISS MADALA KAMALA STATE BANK OF INDIA(508548)
763 Hukumpeta AP-03-003-012-057/10027
() 		0203003000NRG25150520241498090 15/05/2024 KERENGI SANTHI 0203003WL028415 KERENGI SANTHI 00703 AIRP0000001 1524 1524 Processed 18/05/2024 4124329060 MS SANTHI KERANGI STATE BANK OF INDIA(508548)
764 Hukumpeta AP-03-003-012-057/10030
() 		0203003000NRG25150520241498093 15/05/2024 Kilaboina Seetamma 0203003WL028415 Kilaboina Seetamma 00703 AIRP0000001 1524 1524 Processed 18/05/2024 4124329147 MRS VANTALA SEETAMMA STATE BANK OF INDIA(508548)
765 Hukumpeta AP-03-003-012-057/10030
() 		0203003000NRG25150520241498092 15/05/2024 Killa Boina Suribabu 0203003WL028415 Killa Boina Suribabu 00703 AIRP0000001 1524 1524 Processed 18/05/2024 4124329146 Killa Boina Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-012-057/10031
() 		0203003000NRG25150520241498094 15/05/2024 Pangi Kajjulu 0203003WL028415 Pangi Kajjulu 00703 AIRP0000001 1524 1524 Processed 18/05/2024 4124329058 MR PANGI KAJJULU STATE BANK OF INDIA(508548)
767 Hukumpeta AP-03-003-012-057/10032
() 		0203003000NRG25150520241498095 15/05/2024 Pangi Rajarao 0203003WL028415 Pangi Rajarao 00703 AIRP0000001 1524 1524 Processed 18/05/2024 4124329164 MR PANGI RAJARAO STATE BANK OF INDIA(508548)
768 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG25150520241504065 15/05/2024 Prakash Rao 0203003WL028506 Prakash Rao 00703 AIRP0000001 1227 1227 Processed 18/05/2024 4124328991 Kithalangi Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG25150520241504076 15/05/2024 KITHALANGI RANJITHA 0203003WL028506 KITHALANGI RANJITHA 00703 AIRP0000001 1227 1227 Processed 18/05/2024 4124329063 Kithalangi Ranjitha AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-015-096/030017
() 		0203003000NRG25150520241504081 15/05/2024 KITHALANGI RAJESWARI 0203003WL028506 KITHALANGI RAJESWARI 00703 AIRP0000001 1227 1227 Processed 18/05/2024 4124329140 Kithalangi Rajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-015-096/030017
() 		0203003000NRG25150520241504080 15/05/2024 MAHESH BABU 0203003WL028506 MAHESH BABU 00703 AIRP0000001 1227 1227 Processed 18/05/2024 4124328993 KITHALANGI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-015-096/10170
() 		0203003000NRG25150520241503827 15/05/2024 PARDHANI SAVITRAMMA 0203003WL028503 PARDHANI SAVITRAMMA 00703 AIRP0000001 1419 1419 Processed 18/05/2024 4124329065 MISS PARDHANI SAVITRAMMA STATE BANK OF INDIA(508548)
773 Hukumpeta AP-03-003-015-096/10170
() 		0203003000NRG25150520241503828 15/05/2024 Pardhani suryanarayana 0203003WL028503 Pardhani suryanarayana 00703 AIRP0000001 1419 1419 Processed 18/05/2024 4124329064 Pardhani Suryanarayana AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG25150520241526671 15/05/2024 SIVA SANKAR VARAPRASAD 0203003WL028750 SIVA SANKAR VARAPRASAD 00703 AIRP0000001 693 693 Processed 18/05/2024 4124329132 Gathunu Siva Sankar Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-015-099/010007
() 		0203003000NRG25150520241526473 15/05/2024 Boini Bhavani Sankar 0203003WL028741 Boini Bhavani Sankar 00703 AIRP0000001 1382 1382 Processed 18/05/2024 4124329048 Boini Bhavani Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-015-099/010018
() 		0203003000NRG25150520241518841 15/05/2024 KALAVATHI 0203003WL028681 KALAVATHI 00703 AIRP0000001 1496 1496 Processed 18/05/2024 4124328997 KALAVATHI SATAKA BANK OF BARODA(606985)
777 Hukumpeta AP-03-003-015-099/010027
() 		0203003000NRG25150520241518855 15/05/2024 Sataka Rajarao 0203003WL028681 Sataka Rajarao 00703 AIRP0000001 1496 1496 Processed 18/05/2024 4124329134 Sathaka Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-015-099/010042
() 		0203003000NRG25150520241518879 15/05/2024 Regam Sumitra 0203003WL028681 Regam Sumitra 00703 AIRP0000001 1496 1496 Processed 18/05/2024 4124329081 Regam Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-015-099/010072
() 		0203003000NRG25150520241518908 15/05/2024 matchamma 0203003WL028681 matchamma 00703 AIRP0000001 1247 1247 Processed 18/05/2024 4124329092 Palliboyini Matchamma FINO PAYMENTS BANK LTD(608001)
780 Hukumpeta AP-03-003-015-128/010043
() 		0203003000NRG25150520241528218 15/05/2024 Janni Prasanth Kumar 0203003WL028761 Janni Prasanth Kumar 00703 AIRP0000001 1381 1381 Processed 18/05/2024 4124329087 Janni Prasanth Kumar FINO PAYMENTS BANK LTD(608001)
781 Hukumpeta AP-03-003-015-129/010003
() 		0203003000NRG25150520241530338 15/05/2024 Kondababu 0203003WL028777 Kondababu 00703 AIRP0000001 1461 1461 Processed 18/05/2024 4124329154 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-016-089/010001
() 		0203003000NRG25140520241467604 15/05/2024 PANGI MOHANBABU 0203003WL027759 PANGI MOHANBABU 00703 AIRP0000001 1374 1374 Processed 18/05/2024 4124329130 MR PANGI MOHAN BABU STATE BANK OF INDIA(508548)
783 Hukumpeta AP-03-003-019-084/030009
() 		0203003000NRG25150520241483607 15/05/2024 KORRA JOSHKUMAR 0203003WL028073 KORRA JOSHKUMAR 00703 AIRP0000001 1505 1505 Processed 18/05/2024 4124329022 KORRA JOSH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-019-084/030017
() 		0203003000NRG25150520241483610 15/05/2024 Appalamma 0203003WL028073 Appalamma 00703 AIRP0000001 1505 1505 Processed 18/05/2024 4124329131 JANNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-019-084/030017
() 		0203003000NRG25150520241483611 15/05/2024 KANCHANA 0203003WL028073 KANCHANA 00703 AIRP0000001 1505 1505 Processed 18/05/2024 4124329163 PUJARI KANCHANA AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-019-084/030018
() 		0203003000NRG25150520241483503 15/05/2024 Rambabu 0203003WL028071 Rambabu 00703 AIRP0000001 1515 1515 Processed 18/05/2024 4124328999 GADDANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-019-084/030023
() 		0203003000NRG25150520241483617 15/05/2024 KORRA SIMHACHALAM 0203003WL028073 KORRA SIMHACHALAM 00703 AIRP0000001 1254 1254 Rejected 22/05/2024 4124328811 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
788 Hukumpeta AP-03-003-019-084/030032
() 		0203003000NRG25150520241483624 15/05/2024 DURU RAMYASREE 0203003WL028073 DURU RAMYASREE 00703 AIRP0000001 155 155 Processed 18/05/2024 4124329152 Pangi Ramyasri AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-019-084/030040
() 		0203003000NRG25150520241483510 15/05/2024 REGAM NEELAMA 0203003WL028071 REGAM NEELAMA 00703 AIRP0000001 758 758 Processed 18/05/2024 4124329008 REGAM NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-019-084/030043
() 		0203003000NRG25150520241483511 15/05/2024 Mamidi Gopalakrishna 0203003WL028071 Mamidi Gopalakrishna 00703 AIRP0000001 1515 1515 Processed 18/05/2024 4124329138 MAMIDI GOPALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-019-084/050006
() 		0203003000NRG25150520241483517 15/05/2024 Chilakamma 0203003WL028071 Chilakamma 00703 AIRP0000001 1515 1515 Processed 18/05/2024 4124328810 MAJJI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-019-084/050016
() 		0203003000NRG25150520241483526 15/05/2024 Majji Subbarao 0203003WL028071 Majji Subbarao 00703 AIRP0000001 1515 1515 Processed 18/05/2024 4124329021 MAJJI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-019-084/050021
() 		0203003000NRG25150520241483532 15/05/2024 PRAVEE KUMAR 0203003WL028071 PRAVEE KUMAR 00703 AIRP0000001 1515 1515 Processed 18/05/2024 4124328809 REGAM PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG25150520241483534 15/05/2024 CHILAKAMMA 0203003WL028071 CHILAKAMMA 00703 AIRP0000001 1515 1515 Processed 18/05/2024 4124328808 MS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
795 Hukumpeta AP-03-003-019-084/050023
() 		0203003000NRG25150520241483535 15/05/2024 Bonjubabu 0203003WL028071 Bonjubabu 00703 AIRP0000001 1262 1262 Processed 18/05/2024 4124328783 JANNI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-019-084/050030
() 		0203003000NRG25150520241483633 15/05/2024 BARJA RAJUBABU 0203003WL028073 BARJA RAJUBABU 00703 AIRP0000001 1505 1505 Processed 18/05/2024 4124329157 MR BARJA RAJUBABU STATE BANK OF INDIA(508548)
797 Hukumpeta AP-03-003-026-127/060002
() 		0203003000NRG25140520241464268 15/05/2024 jamunamma 0203003WL027638 jamunamma 00703 AIRP0000001 560 560 Processed 18/05/2024 4124329156 Majji Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
798 Hukumpeta AP-03-003-026-127/060010
() 		0203003000NRG25140520241464277 15/05/2024 RAMADEVI 0203003WL027638 RAMADEVI 00703 AIRP0000001 560 560 Processed 18/05/2024 4124329028 Badnaini Ramadevi AIRTEL PAYMENTS BANK LIMITED(990288)
799 Hukumpeta AP-03-003-026-127/060014
() 		0203003000NRG25140520241464280 15/05/2024 Madhuri 0203003WL027638 Madhuri 00703 AIRP0000001 560 560 Processed 18/05/2024 4124329136 Majji Madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 143173 143173
Total 1096936 1096936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_150524APB_FTO_53368 Bank of Baroda BARB0HUKUMP HUKUMPETA, DIST E GODAVARI 1611
2 Hukumpeta AP0203003_150524APB_FTO_53368 Bank of Baroda BARB0VJHUKU HUKUMPETA 335976
3 Hukumpeta AP0203003_150524APB_FTO_53368 STATE BANK OF INDIA SBIN0000772 ANDHRA UNIVERSITY CAMPUS 1247
4 Hukumpeta AP0203003_150524APB_FTO_53368 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1518
5 Hukumpeta AP0203003_150524APB_FTO_53368 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 57069
6 Hukumpeta AP0203003_150524APB_FTO_53368 STATE BANK OF INDIA SBIN0008054 UKKUNAGARAAM NH II 1496
7 Hukumpeta AP0203003_150524APB_FTO_53368 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 46725
8 Hukumpeta AP0203003_150524APB_FTO_53368 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 347765
9 Hukumpeta AP0203003_150524APB_FTO_53368 STATE BANK OF INDIA SBIN0021892 PADERU 15773
10 Hukumpeta AP0203003_150524APB_FTO_53368 STATE BANK OF INDIA SBIN0031716 VISHAKHAPATNAM 230
11 Hukumpeta AP0203003_150524APB_FTO_53368 UNION BANK OF INDIA UBIN0532924 PADERU 48661
12 Hukumpeta AP0203003_150524APB_FTO_53368 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 5364
13 Hukumpeta AP0203003_150524APB_FTO_53368 UNION BANK OF INDIA UBIN0823767 PADERU 12981
14 Hukumpeta AP0203003_150524APB_FTO_53368 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 8524
15 Hukumpeta AP0203003_150524APB_FTO_53368 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 52031
16 Hukumpeta AP0203003_150524APB_FTO_53368 Andhra Pradesh Grameena Vikas Bank APGV0003383 MVP COLONY 1217
17 Hukumpeta AP0203003_150524APB_FTO_53368 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 690
18 Hukumpeta AP0203003_150524APB_FTO_53368 India Post Payments Bank IPOS0000001 MVP COLONY 14885
19 Hukumpeta AP0203003_150524APB_FTO_53368 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 143173

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