Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:42 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_080524APB_FTO_45740
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-03-003-009-103/010010
() 		0203003000NRG25080520241192321 08/05/2024 SANTHARI KASULAMMA 0203003WL022932 SANTHARI KASULAMMA 00045 BARB0HUKUMP 1435 1435 Processed 18/05/2024 4126725876 KASULAMMA SANTHARI BANK OF BARODA(606985)
SubTotal 1435 1435
2 Hukumpeta AP-03-003-001-001/010029
() 		0203003000NRG25080520241192660 08/05/2024 KONDAMMA KORRA 0203003WL022941 KONDAMMA KORRA 00045 BARB0VJHUKU 1331 1331 Processed 18/05/2024 4126725546 KONDAMMA KORRA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-001/010029
() 		0203003000NRG25080520241192659 08/05/2024 SANYASI KORRA 0203003WL022941 SANYASI KORRA 00045 BARB0VJHUKU 1331 1331 Processed 18/05/2024 4126725350 SANYASI KORRA S O B BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-001/010030
() 		0203003000NRG25080520241192661 08/05/2024 KANTHAMMA PANGI 0203003WL022941 KANTHAMMA PANGI 00045 BARB0VJHUKU 1598 1598 Processed 18/05/2024 4126725525 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
5 Hukumpeta AP-03-003-001-001/010032
() 		0203003000NRG25080520241192662 08/05/2024 Narayana 0203003WL022941 Narayana 00045 BARB0VJHUKU 1331 1331 Processed 18/05/2024 4126725352 NARAYANA PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-001/010039
() 		0203003000NRG25080520241192669 08/05/2024 Chinnayya 0203003WL022941 Chinnayya 00045 BARB0VJHUKU 1598 1598 Processed 18/05/2024 4126725351 CHINNAYYA KORRA BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-001/010041
() 		0203003000NRG25080520241192673 08/05/2024 KAMALAMMA KIMUDU 0203003WL022941 KAMALAMMA KIMUDU 00045 BARB0VJHUKU 1598 1598 Processed 18/05/2024 4126725903 KAMALAMMA KIMUDU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-001/010044
() 		0203003000NRG25080520241192676 08/05/2024 CHINNAYYA KIMUDI 0203003WL022941 CHINNAYYA KIMUDI 00045 BARB0VJHUKU 1598 1598 Processed 18/05/2024 4126725353 CHINNAYYA KIMUDU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-001/010045
() 		0203003000NRG25080520241192678 08/05/2024 APPANNA ULLI 0203003WL022941 APPANNA ULLI 00045 BARB0VJHUKU 1331 1331 Processed 18/05/2024 4126725349 APPANNA ULLI S OMATY BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-001/010049
() 		0203003000NRG25080520241192683 08/05/2024 RATNALAMMA PANGI 0203003WL022941 RATNALAMMA PANGI 00045 BARB0VJHUKU 1598 1598 Processed 18/05/2024 4126725902 RATNALAMMA PANGI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-001/010054
() 		0203003000NRG25080520241192689 08/05/2024 RAVALI MANDALI 0203003WL022941 RAVALI MANDALI 00045 BARB0VJHUKU 1598 1598 Processed 18/05/2024 4126725354 RAVALI MANDALI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-001/010055
() 		0203003000NRG25080520241192690 08/05/2024 deepika 0203003WL022941 deepika 00045 BARB0VJHUKU 1331 1331 Processed 18/05/2024 4126725542 SETTI DEEPIKA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-007/010001
() 		0203003000NRG25080520241193499 08/05/2024 Korra Lakshmi 0203003WL022971 Korra Lakshmi 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725792 LAKSHMI KORRA W O C BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG25080520241193501 08/05/2024 Pangi Sombari 0203003WL022971 Pangi Sombari 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725807 SOMBARI PANGI W O K BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-007/010003
() 		0203003000NRG25080520241193502 08/05/2024 Seedari Puddi 0203003WL022971 Seedari Puddi 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725528 PUDDHE SEEDARI W O S BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG25080520241193504 08/05/2024 Seedari Asu 0203003WL022971 Seedari Asu 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725544 AASU SEDARI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG25080520241193505 08/05/2024 Seedari Bathe 0203003WL022971 Seedari Bathe 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725766 BATE SEEDERI W O SEE BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG25080520241193506 08/05/2024 Seedari bheemaraju 0203003WL022971 Seedari bheemaraju 00045 BARB0VJHUKU 281 281 Processed 18/05/2024 4126725997 Seedari Bheemaraju AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG25080520241193508 08/05/2024 RASSA KILLO 0203003WL022971 RASSA KILLO 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725763 RASSA KILLO W O K KE BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-007/010007
() 		0203003000NRG25080520241193511 08/05/2024 Seedari Chinnammi 0203003WL022971 Seedari Chinnammi 00045 BARB0VJHUKU 1403 1403 Processed 18/05/2024 4126725776 SEEDARI CHINNAMMI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-007/010007
() 		0203003000NRG25080520241193510 08/05/2024 Seedari Kassu 0203003WL022971 Seedari Kassu 00045 BARB0VJHUKU 281 281 Processed 18/05/2024 4126725550 KASSU SEEDARI S O S BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG25080520241193514 08/05/2024 AMBE PANGI 0203003WL022971 AMBE PANGI 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725298 AMBE PANGI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG25080520241193513 08/05/2024 Pangi Bujjamma 0203003WL022971 Pangi Bujjamma 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725777 BUJJAMMA PANGI W O P BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG25080520241193512 08/05/2024 Pangi Dombanna 0203003WL022971 Pangi Dombanna 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725769 DOMBANNA PANGI S O P BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG25080520241193517 08/05/2024 Malathi 0203003WL022971 Malathi 00045 BARB0VJHUKU 1403 1403 Processed 18/05/2024 4126725768 PANGI MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG25080520241193515 08/05/2024 Pangi Nookamma 0203003WL022971 Pangi Nookamma 00045 BARB0VJHUKU 1123 1123 Processed 18/05/2024 4126725808 NOOKAMMA PANGI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG25080520241193516 08/05/2024 Pangi Seelo 0203003WL022971 Pangi Seelo 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725809 SILLO PANGI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG25080520241193519 08/05/2024 Seedari Kami 0203003WL022971 Seedari Kami 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725791 KAMI SEEDARI W O P BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG25080520241193518 08/05/2024 Seedari Palsu 0203003WL022971 Seedari Palsu 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725784 PALSU SEEDARI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-001-007/010018
() 		0203003000NRG25080520241193521 08/05/2024 Pangi Puya 0203003WL022971 Pangi Puya 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725300 Pangi Pooyu AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-001-007/010020
() 		0203003000NRG25080520241193522 08/05/2024 Pangi Ramadasu 0203003WL022971 Pangi Ramadasu 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725526 RAM DAS PANGI S O L BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-001-007/010021
() 		0203003000NRG25080520241193525 08/05/2024 PANGI VIJAYASNTHI 0203003WL022971 PANGI VIJAYASNTHI 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725980 PANGI VIJAYASHANTHI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-001-007/010021
() 		0203003000NRG25080520241193524 08/05/2024 Pangi Sanyasirao 0203003WL022971 Pangi Sanyasirao 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725535 PANGI SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
34 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG25080520241193527 08/05/2024 Pangi Santhi 0203003WL022971 Pangi Santhi 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725770 SANTHI PANGI W O SA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG25080520241193528 08/05/2024 PAMGI BHEEMANNA 0203003WL022971 PAMGI BHEEMANNA 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725296 BHEEMANNA PANGI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG25080520241193529 08/05/2024 PANGI IDORO 0203003WL022971 PANGI IDORO 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725773 NDRO PANGI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG25080520241193530 08/05/2024 PANGI PULIMI 0203003WL022971 PANGI PULIMI 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725772 PULME PANGI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG25080520241193532 08/05/2024 Pangi Vatcho 0203003WL022971 Pangi Vatcho 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725798 VACHHO PANGI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-007/010028
() 		0203003000NRG25080520241193534 08/05/2024 Thals 0203003WL022971 Thals 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725524 THALSU PANGI W O AP BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-001-007/010030
() 		0203003000NRG25080520241193538 08/05/2024 Thulasi 0203003WL022971 Thulasi 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725527 THULASI PANGI W O P BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG25080520241193540 08/05/2024 Seedari Chellamma 0203003WL022971 Seedari Chellamma 00045 BARB0VJHUKU 1403 1403 Processed 18/05/2024 4126725765 CHELLAMMA SEEDERI W BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG25080520241193542 08/05/2024 Seedari Kindo 0203003WL022971 Seedari Kindo 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725740 KINDO SEEDERI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG25080520241193541 08/05/2024 Seedari Ramjanna 0203003WL022971 Seedari Ramjanna 00045 BARB0VJHUKU 1403 1403 Processed 18/05/2024 4126725742 RANJANNA SEEDERI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-001-007/010039
() 		0203003000NRG25080520241193545 08/05/2024 Killo Sukri 0203003WL022971 Killo Sukri 00045 BARB0VJHUKU 1403 1403 Processed 18/05/2024 4126725764 KILLO SUKRI AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG25080520241193548 08/05/2024 Seedari Ramya 0203003WL022971 Seedari Ramya 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725787 RAMYA SEEDARI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG25080520241193546 08/05/2024 Seedari Srinivasarao 0203003WL022971 Seedari Srinivasarao 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725299 SRINIVASA RAO SEEDAR BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG25080520241193547 08/05/2024 Seedari Vannam 0203003WL022971 Seedari Vannam 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725767 VANNO SEEDERI W O S BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-001-007/010042
() 		0203003000NRG25080520241193549 08/05/2024 MARRI KONDAMMA 0203003WL022971 MARRI KONDAMMA 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725536 MARRI KONDAMMA BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-001-007/010049
() 		0203003000NRG25080520241193551 08/05/2024 Pangi Limbe 0203003WL022971 Pangi Limbe 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725301 LIMBO PANGI W O REL BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-001-007/010056
() 		0203003000NRG25080520241193558 08/05/2024 Marri Pengu 0203003WL022971 Marri Pengu 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725790 MARRI PENGU AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-001-007/010074
() 		0203003000NRG25080520241193561 08/05/2024 Pangi Balaraju 0203003WL022971 Pangi Balaraju 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725781 BALARAJU PANGI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG25080520241193564 08/05/2024 Seedari Sathibabu 0203003WL022971 Seedari Sathibabu 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725548 SATHIBABU SEEDHARI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG25080520241193567 08/05/2024 Pangi Chilkamma 0203003WL022971 Pangi Chilkamma 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725771 CHILAKAMMA PANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-001-007/010086
() 		0203003000NRG25080520241193570 08/05/2024 ESWARARAO SEEDARI 0203003WL022971 ESWARARAO SEEDARI 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725572 ESWARA RAO SEEDARI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-001-007/010089
() 		0203003000NRG25080520241193574 08/05/2024 Pangi Chinnammi 0203003WL022971 Pangi Chinnammi 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725805 PANGI ROOPI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-001-007/010092
() 		0203003000NRG25080520241193576 08/05/2024 NAGESWARAO 0203003WL022971 NAGESWARAO 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725297 NAGESWARA RAO SEEDAR BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-001-007/010092
() 		0203003000NRG25080520241193577 08/05/2024 SHANTHI 0203003WL022971 SHANTHI 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126725783 SEEDARI SANTHI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-001-007/010093
() 		0203003000NRG25080520241193578 08/05/2024 Chiranjeevi 0203003WL022971 Chiranjeevi 00045 BARB0VJHUKU 842 842 Processed 18/05/2024 4126725540 CHIRANJEEVI PANGI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-001-007/010093
() 		0203003000NRG25080520241193579 08/05/2024 GEETA 0203003WL022971 GEETA 00045 BARB0VJHUKU 1403 1403 Processed 18/05/2024 4126725541 GEETHA PANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-001-007/10102
() 		0203003000NRG25080520241193583 08/05/2024 BURIDI RAJINI 0203003WL022971 BURIDI RAJINI 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126726020 MISS BURIDI RAJINI STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-001-007/10102
() 		0203003000NRG25080520241193582 08/05/2024 KILLO MATHYARAJU 0203003WL022971 KILLO MATHYARAJU 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126726021 KILLO MATHYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-001-007/10105
() 		0203003000NRG25080520241193584 08/05/2024 PANGI JYOTHI 0203003WL022971 PANGI JYOTHI 00045 BARB0VJHUKU 1684 1684 Processed 18/05/2024 4126726035 MS SEEDARI JYOTHI STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-001-008/010001
() 		0203003000NRG25080520241193035 08/05/2024 Marri Suribabu 0203003WL022954 Marri Suribabu 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725537 SURIBABU MARRI S O M BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-001-008/010002
() 		0203003000NRG25080520241193036 08/05/2024 Marri Singori 0203003WL022954 Marri Singori 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725578 Marre Singari AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-001-008/010003
() 		0203003000NRG25080520241192967 08/05/2024 CHITTAMMA MARRI 0203003WL022948 CHITTAMMA MARRI 00045 BARB0VJHUKU 1592 1592 Processed 18/05/2024 4126725999 CHITTAMMA MARRI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-001-008/010004
() 		0203003000NRG25080520241193038 08/05/2024 Marri Kanthamma 0203003WL022954 Marri Kanthamma 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725802 KANTAMMA MARRI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-001-008/010005
() 		0203003000NRG25080520241193040 08/05/2024 Seedari Lakshmi 0203003WL022954 Seedari Lakshmi 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725793 LAXMI SEEDARI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-001-008/010005
() 		0203003000NRG25080520241193039 08/05/2024 VENKATA RAO.SEEDARI 0203003WL022954 VENKATA RAO.SEEDARI 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725543 VENKATA RAO SEEDARI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-001-008/010006
() 		0203003000NRG25080520241193041 08/05/2024 Seedari Kesavarao 0203003WL022954 Seedari Kesavarao 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725774 SIDARI KESHAVARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-001-008/010006
() 		0203003000NRG25080520241193042 08/05/2024 Seedari Sumitra 0203003WL022954 Seedari Sumitra 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725782 SIDARI SUMITRA AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-001-008/010007
() 		0203003000NRG25080520241193043 08/05/2024 Apparao 0203003WL022954 Apparao 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725800 SIDARI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-001-008/010008
() 		0203003000NRG25080520241193046 08/05/2024 SANGAVI 0203003WL022954 SANGAVI 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725811 SANGAVI MARRI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-001-008/010009
() 		0203003000NRG25080520241193047 08/05/2024 Seedari Lakshmi 0203003WL022954 Seedari Lakshmi 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725806 LAKME SEEDERI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG25080520241193050 08/05/2024 APPALAMMA 0203003WL022954 APPALAMMA 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725778 APPALAMMA MARRI W O BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-001-008/010012
() 		0203003000NRG25080520241193051 08/05/2024 Seedari Sanjeevarao 0203003WL022954 Seedari Sanjeevarao 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725804 SEEDARI SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
76 Hukumpeta AP-03-003-001-008/010013
() 		0203003000NRG25080520241193054 08/05/2024 Marri Harso 0203003WL022954 Marri Harso 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725762 HARSO MARRI W O M KA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-001-008/010013
() 		0203003000NRG25080520241193053 08/05/2024 Marri Kamaraju 0203003WL022954 Marri Kamaraju 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725573 KAMARAJU MARRI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-001-008/010014
() 		0203003000NRG25080520241193056 08/05/2024 Marri Divya 0203003WL022954 Marri Divya 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725545 DIVYA MARRI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-001-008/010015
() 		0203003000NRG25080520241193058 08/05/2024 Marri Chilakamma 0203003WL022954 Marri Chilakamma 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725799 MARRE CHILUKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-001-008/010015
() 		0203003000NRG25080520241193057 08/05/2024 Marri Jaggarao 0203003WL022954 Marri Jaggarao 00045 BARB0VJHUKU 1602 1602 Processed 19/05/2024 4126725796 Mr MARRI JAGGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 Hukumpeta AP-03-003-001-008/010018
() 		0203003000NRG25080520241193059 08/05/2024 MALLESU 0203003WL022954 MALLESU 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725775 MALLESH SEEDERI S O BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-001-008/010019
() 		0203003000NRG25080520241193061 08/05/2024 KAMESWARARAO 0203003WL022954 KAMESWARARAO 00045 BARB0VJHUKU 1602 1602 Processed 19/05/2024 4126725785 Mr MARRI KAMESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 Hukumpeta AP-03-003-001-008/010019
() 		0203003000NRG25080520241193062 08/05/2024 Marri Tulasamma 0203003WL022954 Marri Tulasamma 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725795 THULASAMMA MARRI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-001-008/010022
() 		0203003000NRG25080520241193065 08/05/2024 Killo Neelamma 0203003WL022954 Killo Neelamma 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725577 NEELAMMA KILLO W O BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-001-008/010025
() 		0203003000NRG25080520241193068 08/05/2024 CHILAKAMMMA 0203003WL022954 CHILAKAMMMA 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725780 CHILAKAMMA MARI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-001-008/010025
() 		0203003000NRG25080520241193069 08/05/2024 Marri Subbarao 0203003WL022954 Marri Subbarao 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725810 SUBBA RAO MARRI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-001-008/010026
() 		0203003000NRG25080520241193072 08/05/2024 Marri rambabu 0203003WL022954 Marri rambabu 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725990 MARRI RAMBABU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-001-008/010028
() 		0203003000NRG25080520241193075 08/05/2024 Seedari Savuru 0203003WL022954 Seedari Savuru 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725779 SAPURA SEEDERI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-001-008/010029
() 		0203003000NRG25080520241193077 08/05/2024 Marri Lodanna 0203003WL022954 Marri Lodanna 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725801 Marri Loddanna AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-001-008/010030
() 		0203003000NRG25080520241193080 08/05/2024 Marri Krishnarao 0203003WL022954 Marri Krishnarao 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725803 Marri Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-001-008/010031
() 		0203003000NRG25080520241193081 08/05/2024 Marri Kotti 0203003WL022954 Marri Kotti 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725576 Marri Kothe AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-001-008/010033
() 		0203003000NRG25080520241193084 08/05/2024 Marri Chembanna 0203003WL022954 Marri Chembanna 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725789 CHEMBANNA MARRI S BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-001-008/010033
() 		0203003000NRG25080520241193085 08/05/2024 Marri Sinde 0203003WL022954 Marri Sinde 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725947 SINDE MARRI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG25080520241193086 08/05/2024 Ramarao 0203003WL022954 Ramarao 00045 BARB0VJHUKU 1602 1602 Rejected 18/05/2024 4126726042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Hukumpeta AP-03-003-001-008/010036
() 		0203003000NRG25080520241193091 08/05/2024 Vanthala Sherisa 0203003WL022954 Vanthala Sherisa 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725741 VANTHALA SIREESHA AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-001-008/010039
() 		0203003000NRG25080520241193097 08/05/2024 Marri Santhikumari 0203003WL022954 Marri Santhikumari 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725794 Marri Santakumari AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-001-008/010039
() 		0203003000NRG25080520241193096 08/05/2024 Marri Sombabu 0203003WL022954 Marri Sombabu 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725786 SOMBABU MARRI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-001-008/010049
() 		0203003000NRG25080520241193103 08/05/2024 Marri Maheswararao 0203003WL022954 Marri Maheswararao 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725797 MAHESWARARAO MARRI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-001-008/010050
() 		0203003000NRG25080520241193106 08/05/2024 KORRA BUTCHAMMA 0203003WL022954 KORRA BUTCHAMMA 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126725981 KORRA BUTCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-001-008/010050
() 		0203003000NRG25080520241193105 08/05/2024 Marri ELLIYA 0203003WL022954 Marri ELLIYA 00045 BARB0VJHUKU 534 534 Processed 18/05/2024 4126725788 Marre Eliyya AIRTEL PAYMENTS BANK LIMITED(990288)
101 Hukumpeta AP-03-003-001-008/8010056
() 		0203003000NRG25080520241193113 08/05/2024 SEEDARI MUNI 0203003WL022954 SEEDARI MUNI 00045 BARB0VJHUKU 1602 1602 Processed 19/05/2024 4126725989 Mrs VANTHALA MUNI W O BESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Hukumpeta AP-03-003-001-008/8010057
() 		0203003000NRG25080520241193115 08/05/2024 Moses Marri 0203003WL022954 Moses Marri 00045 BARB0VJHUKU 1602 1602 Processed 18/05/2024 4126726043 MOJESH MARRI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-004-014/010011
() 		0203003000NRG25080520241196571 08/05/2024 Chandramma 0203003WL023066 Chandramma 00045 BARB0VJHUKU 962 962 Processed 18/05/2024 4126725734 CHANDRAMMA KORRA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-004-014/010011
() 		0203003000NRG25080520241196570 08/05/2024 Lad Naidu 0203003WL023066 Lad Naidu 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725733 LANDA NAIDU KORRA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-004-014/010012
() 		0203003000NRG25080520241196573 08/05/2024 Korra.jayanthi 0203003WL023066 Korra.jayanthi 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725976 JAYANTHI KORRA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-004-014/010019
() 		0203003000NRG25080520241196574 08/05/2024 Bala Raju Korra 0203003WL023066 Bala Raju Korra 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725900 BALA RAJU KORRA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-004-014/010019
() 		0203003000NRG25080520241196575 08/05/2024 Santhamma 0203003WL023066 Santhamma 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725895 SANTHAMMA KORRA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-004-014/010022
() 		0203003000NRG25080520241196577 08/05/2024 Parvathi Sangula 0203003WL023066 Parvathi Sangula 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725894 PARVATHI SANGULA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG25080520241196580 08/05/2024 KORRA GOVIND 0203003WL023066 KORRA GOVIND 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725977 KORRA GOVIND BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG25080520241196578 08/05/2024 Purushotham Korra 0203003WL023066 Purushotham Korra 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725732 PURUSHOTHAM KORRA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-004-014/010024
() 		0203003000NRG25080520241196581 08/05/2024 Raju 0203003WL023066 Raju 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725891 RAJU KORRA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-004-014/010024
() 		0203003000NRG25080520241196582 08/05/2024 Thulamma 0203003WL023066 Thulamma 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725890 TULAMMA KORRA W O K BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-004-014/010033
() 		0203003000NRG25080520241196173 08/05/2024 Baburao 0203003WL023034 Baburao 00045 BARB0VJHUKU 1516 1516 Processed 18/05/2024 4126725560 BABU RAO SINDIKODI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-004-014/010036
() 		0203003000NRG25080520241196174 08/05/2024 Janamma 0203003WL023034 Janamma 00045 BARB0VJHUKU 1516 1516 Processed 18/05/2024 4126725881 JANAKAMMA SINDIKODI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-004-014/010038
() 		0203003000NRG25080520241196583 08/05/2024 Somunadh 0203003WL023066 Somunadh 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725896 Killo Somanadh AIRTEL PAYMENTS BANK LIMITED(990288)
116 Hukumpeta AP-03-003-004-014/010039
() 		0203003000NRG25080520241196586 08/05/2024 Manikaymma Korra 0203003WL023066 Manikaymma Korra 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725892 MANIKYAMMA KORRA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-004-014/010040
() 		0203003000NRG25080520241196587 08/05/2024 Burunda 0203003WL023066 Burunda 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725897 BRUNDHA KORRA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-004-014/010041
() 		0203003000NRG25080520241196589 08/05/2024 Mothi Korra 0203003WL023066 Mothi Korra 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725901 MOTHI KORRA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG25080520241196590 08/05/2024 Malamathi 0203003WL023066 Malamathi 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725893 MALAMOTHI KORRA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-004-014/010044
() 		0203003000NRG25080520241196594 08/05/2024 P Ninibuddi 0203003WL023066 P Ninibuddi 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725735 NINNIBUDI PANGI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-004-014/010044
() 		0203003000NRG25080520241196593 08/05/2024 Sorru Pangi 0203003WL023066 Sorru Pangi 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725564 SORRU PANGI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-004-014/010051
() 		0203003000NRG25080520241196596 08/05/2024 Mothi 0203003WL023066 Mothi 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725731 MOTHI VANTHALA W O V BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-004-014/010055
() 		0203003000NRG25080520241196598 08/05/2024 Lalitha Kumari Korra 0203003WL023066 Lalitha Kumari Korra 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725530 LALITHA KUMARI KORRA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-004-014/010058
() 		0203003000NRG25080520241196600 08/05/2024 gouthami 0203003WL023066 gouthami 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725898 GOWTHAMI KORRA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-004-014/010061
() 		0203003000NRG25080520241196602 08/05/2024 Parvathi Killo 0203003WL023066 Parvathi Killo 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725899 Killo Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-004-014/010065
() 		0203003000NRG25080520241196604 08/05/2024 Sailu 0203003WL023066 Sailu 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725593 SAILU KILLO BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-004-014/010067
() 		0203003000NRG25080520241196606 08/05/2024 Kesavanaidu 0203003WL023066 Kesavanaidu 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126725549 KESAVA NAIDU KORRA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG25080520241196512 08/05/2024 JAMBO MARRI 0203003WL023053 JAMBO MARRI 00045 BARB0VJHUKU 1632 1632 Processed 18/05/2024 4126726001 JAMBO MARRI W O M SA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG25080520241196181 08/05/2024 Marri Shilakamma 0203003WL023034 Marri Shilakamma 00045 BARB0VJHUKU 1516 1516 Processed 18/05/2024 4126725594 Marri Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG25080520241196511 08/05/2024 Sanyasirao Marri 0203003WL023053 Sanyasirao Marri 00045 BARB0VJHUKU 1632 1632 Processed 18/05/2024 4126725719 MARRI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-004-014/030007
() 		0203003000NRG25080520241196182 08/05/2024 Chikunu Marri 0203003WL023034 Chikunu Marri 00045 BARB0VJHUKU 1516 1516 Processed 18/05/2024 4126726002 Marri Chikunu AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-004-014/030012
() 		0203003000NRG25080520241196190 08/05/2024 kantamma Marri 0203003WL023034 kantamma Marri 00045 BARB0VJHUKU 1516 1516 Processed 18/05/2024 4126725595 Marri Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
133 Hukumpeta AP-03-003-004-014/030018
() 		0203003000NRG25080520241196197 08/05/2024 MARRI KAMAYYA 0203003WL023034 MARRI KAMAYYA 00045 BARB0VJHUKU 1516 1516 Processed 18/05/2024 4126726031 MARRI KAMAYYA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-004-014/030018
() 		0203003000NRG25080520241196196 08/05/2024 MARRI KIRAN 0203003WL023034 MARRI KIRAN 00045 BARB0VJHUKU 1516 1516 Processed 18/05/2024 4126725882 MARRI KIRAN BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-004-014/10073
() 		0203003000NRG25080520241196203 08/05/2024 GOLLORI RAM CHANDAR 0203003WL023034 GOLLORI RAM CHANDAR 00045 BARB0VJHUKU 1263 1263 Processed 18/05/2024 4126726012 GOLLORI RAM CHANDAR BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-004-014/10075
() 		0203003000NRG25080520241196611 08/05/2024 KILLO TRISHA 0203003WL023066 KILLO TRISHA 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126726008 KILLO TRISHA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-004-014/10076
() 		0203003000NRG25080520241196612 08/05/2024 KORRA MADHULATHA 0203003WL023066 KORRA MADHULATHA 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126726009 KORRA MADHULATHA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-004-014/10077
() 		0203003000NRG25080520241196613 08/05/2024 MR SATYA RAO KILLO 0203003WL023066 MR SATYA RAO KILLO 00045 BARB0VJHUKU 1443 1443 Processed 18/05/2024 4126726007 SATYA RAO KILLO BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-004-014/30029
() 		0203003000NRG25080520241196206 08/05/2024 PANGI MARIYA 0203003WL023034 PANGI MARIYA 00045 BARB0VJHUKU 1516 1516 Processed 18/05/2024 4126726046 Pangi Mariya AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG25080520241203282 08/05/2024 Dombu Kumada 0203003WL023258 Dombu Kumada 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725910 DOMBU KUMADA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG25080520241203287 08/05/2024 Kanthamma 0203003WL023258 Kanthamma 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725951 KANTHAMMA TANGULA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-004-016/010023
() 		0203003000NRG25080520241203286 08/05/2024 Laikon 0203003WL023258 Laikon 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725851 TANGULA LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-004-016/010030
() 		0203003000NRG25080520241203288 08/05/2024 Korra Appa Rao 0203003WL023258 Korra Appa Rao 00045 BARB0VJHUKU 1452 1452 Processed 19/05/2024 4126725909 Mr KORRA APPA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
144 Hukumpeta AP-03-003-004-016/010034
() 		0203003000NRG25080520241203292 08/05/2024 Porthima 0203003WL023258 Porthima 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725854 Korra Partama AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-004-016/010035
() 		0203003000NRG25080520241203294 08/05/2024 Bimala 0203003WL023258 Bimala 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725533 THANGULA BEMALA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG25080520241203297 08/05/2024 Peda Mosiya Killo 0203003WL023258 Peda Mosiya Killo 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725850 PEDA MOSIYA KILLO BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-004-016/010041
() 		0203003000NRG25080520241203300 08/05/2024 Bimala 0203003WL023258 Bimala 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725858 BHIMALA KUMADA BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-004-016/010041
() 		0203003000NRG25080520241203301 08/05/2024 KUMADA JANAKI 0203003WL023258 KUMADA JANAKI 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725952 KUMADA JANAKI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-004-016/010045
() 		0203003000NRG25080520241203302 08/05/2024 KUMADA KIRAN KUMAR 0203003WL023258 KUMADA KIRAN KUMAR 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126726010 KUMADA KIRAN KUMAR BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-004-016/010056
() 		0203003000NRG25080520241203304 08/05/2024 Gangadhar 0203003WL023258 Gangadhar 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725529 GANGADHAR SAMAREDDY BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-004-016/010061
() 		0203003000NRG25080520241203308 08/05/2024 Jaganu 0203003WL023258 Jaganu 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725853 KINDANGI JAGAN BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG25080520241203310 08/05/2024 Chinamosaya 0203003WL023258 Chinamosaya 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725852 CHINA MOSIYA KILLO BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-004-016/010133
() 		0203003000NRG25080520241203323 08/05/2024 Bonjubabu 0203003WL023258 Bonjubabu 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725857 BONJU BABU SAMAREDDY BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-004-016/010133
() 		0203003000NRG25080520241203324 08/05/2024 Thulsa 0203003WL023258 Thulsa 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725855 TULASAMMA SAMAREDDI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-004-016/010142
() 		0203003000NRG25080520241203325 08/05/2024 Gasanna 0203003WL023258 Gasanna 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725856 GASANNA SAMAREDDY BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-004-016/010143
() 		0203003000NRG25080520241203327 08/05/2024 Gopal 0203003WL023258 Gopal 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725566 Samareddy Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-004-016/010166
() 		0203003000NRG25080520241203331 08/05/2024 SIRAGAM CHINNBABU 0203003WL023258 SIRAGAM CHINNBABU 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725979 SIRAGAM CHINNABABU BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-004-016/010178
() 		0203003000NRG25080520241203332 08/05/2024 Prasadh 0203003WL023258 Prasadh 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725567 SAMAREDDY PRASAD BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-004-016/010179
() 		0203003000NRG25080520241203334 08/05/2024 Krishna 0203003WL023258 Krishna 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126725950 KORRA KRISHNA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-004-016/020004
() 		0203003000NRG25080520241203202 08/05/2024 CHOMPI LAKSHMI 0203003WL023255 CHOMPI LAKSHMI 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126726005 KORRA LAKSHMI UNION BANK OF INDIA(508500)
161 Hukumpeta AP-03-003-004-016/020019
() 		0203003000NRG25080520241203230 08/05/2024 Chodorama 0203003WL023255 Chodorama 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126725286 CHONDORMA KORRA BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-004-016/020020
() 		0203003000NRG25080520241203231 08/05/2024 Malanna 0203003WL023255 Malanna 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126726026 MALLANNA CHOMPI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-004-016/020022
() 		0203003000NRG25080520241203234 08/05/2024 Janni Chilakamma 0203003WL023255 Janni Chilakamma 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126725720 Janni Chilakamma AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-004-016/020022
() 		0203003000NRG25080520241203233 08/05/2024 Polanna Janni 0203003WL023255 Polanna Janni 00045 BARB0VJHUKU 725 725 Processed 18/05/2024 4126725285 JANNI POLLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-004-016/020029
() 		0203003000NRG25080520241203241 08/05/2024 SAPPI DEMUDAMMA 0203003WL023255 SAPPI DEMUDAMMA 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126725970 SAPPI DEMUDAMMA BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-004-016/020031
() 		0203003000NRG25080520241203246 08/05/2024 Janakiram 0203003WL023255 Janakiram 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126725293 JANAKIRAM PANGI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-004-016/020034
() 		0203003000NRG25080520241203249 08/05/2024 Macculamma 0203003WL023255 Macculamma 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126725937 GOLLORI MATCHULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-004-016/020042
() 		0203003000NRG25080520241203254 08/05/2024 Gundi 0203003WL023255 Gundi 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126725554 GUNNDRI SOMPI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-004-016/020051
() 		0203003000NRG25080520241203263 08/05/2024 Sanyasamma 0203003WL023255 Sanyasamma 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126725718 SANYASAMMA SOMPI W BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-004-016/020052
() 		0203003000NRG25080520241203265 08/05/2024 Chellamma 0203003WL023255 Chellamma 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126725547 Vanthala Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
171 Hukumpeta AP-03-003-004-016/020054
() 		0203003000NRG25080520241203269 08/05/2024 Lavnyakumari 0203003WL023255 Lavnyakumari 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126725556 Pangi Lavanyakumari AIRTEL PAYMENTS BANK LIMITED(990288)
172 Hukumpeta AP-03-003-004-016/020063
() 		0203003000NRG25080520241203272 08/05/2024 Gunumothi 0203003WL023255 Gunumothi 00045 BARB0VJHUKU 1449 1449 Processed 18/05/2024 4126725337 GUNMUTHY JANNI W O J BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-004-016/10268-A
() 		0203003000NRG25080520241203351 08/05/2024 KUMADA GAMSU 0203003WL023258 KUMADA GAMSU 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126726013 KUMADA GAMSU AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-004-016/10268-A
() 		0203003000NRG25080520241203352 08/05/2024 SWAMY KUMADA 0203003WL023258 SWAMY KUMADA 00045 BARB0VJHUKU 1452 1452 Processed 18/05/2024 4126726014 KUMADA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-009-070/010013
() 		0203003000NRG25080520241192254 08/05/2024 Kudeli Chinnayya 0203003WL022930 Kudeli Chinnayya 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725531 KUDELI CHINNAYYA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG25080520241192255 08/05/2024 Jayapradha 0203003WL022930 Jayapradha 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725871 KAMBA JAYAPRADA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG25080520241192257 08/05/2024 Mutyalamma 0203003WL022930 Mutyalamma 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725866 MUTHYALAMMA CHIDIPAL BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG25080520241192265 08/05/2024 bullamma 0203003WL022930 bullamma 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725870 BULLAMMA KUDELI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG25080520241192266 08/05/2024 Chittibabu 0203003WL022930 Chittibabu 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725868 BADNINE CHITTI BABU UNION BANK OF INDIA(508500)
180 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG25080520241192267 08/05/2024 Parvathamma 0203003WL022930 Parvathamma 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725867 PARVATHAMMA BADNAINI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG25080520241192271 08/05/2024 Chellamma 0203003WL022930 Chellamma 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725931 CHELLAMMA KUDELI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG25080520241192275 08/05/2024 Ramamurthy 0203003WL022930 Ramamurthy 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725864 RAMANAMURTHY PADI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-009-070/010053
() 		0203003000NRG25080520241192276 08/05/2024 Lakshmayya 0203003WL022930 Lakshmayya 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725865 LAXMAYYA CHIDIPALLI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG25080520241192278 08/05/2024 jyothi 0203003WL022930 jyothi 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725557 SOMPI JYOTHI UNION BANK OF INDIA(508500)
185 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG25080520241192277 08/05/2024 Seemaa 0203003WL022930 Seemaa 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725869 SEEMA SOMPI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-009-070/010065
() 		0203003000NRG25080520241192282 08/05/2024 Eswaramma 0203003WL022930 Eswaramma 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725539 ESWARAMMA BAKA W O B BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-009-070/010065
() 		0203003000NRG25080520241192281 08/05/2024 Gopala Rao 0203003WL022930 Gopala Rao 00045 BARB0VJHUKU 1194 1194 Processed 18/05/2024 4126725930 BANDAKATTHI GOPALARA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-009-070/020043
() 		0203003000NRG25080520241192283 08/05/2024 chellamma 0203003WL022930 chellamma 00045 BARB0VJHUKU 1433 1433 Processed 18/05/2024 4126725551 CHELLAMMA REGAM BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG25080520241192308 08/05/2024 Majjidora 0203003WL022932 Majjidora 00045 BARB0VJHUKU 957 957 Processed 18/05/2024 4126725877 MACHE DORA PETA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG25080520241192309 08/05/2024 Sankamma 0203003WL022932 Sankamma 00045 BARB0VJHUKU 1435 1435 Processed 18/05/2024 4126725880 SANKAMMA PETA BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG25080520241192311 08/05/2024 Balayyadora 0203003WL022932 Balayyadora 00045 BARB0VJHUKU 1435 1435 Processed 18/05/2024 4126725878 CHINNA BALAYYA DORA BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG25080520241192310 08/05/2024 Chittamma 0203003WL022932 Chittamma 00045 BARB0VJHUKU 1435 1435 Processed 18/05/2024 4126725728 CHITTAMMA PETA BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-009-103/010003
() 		0203003000NRG25080520241192314 08/05/2024 SANTHARI SIREESHA 0203003WL022932 SANTHARI SIREESHA 00045 BARB0VJHUKU 1435 1435 Processed 18/05/2024 4126725558 SANTHARI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
194 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG25080520241192315 08/05/2024 Ratnalamma 0203003WL022932 Ratnalamma 00045 BARB0VJHUKU 1435 1435 Processed 18/05/2024 4126725724 RATHNALAMMA SANTHARI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG25080520241192316 08/05/2024 Bonjubabu 0203003WL022932 Bonjubabu 00045 BARB0VJHUKU 1435 1435 Processed 18/05/2024 4126725879 BONJU BABU SANTHARI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG25080520241192317 08/05/2024 Simhachalam 0203003WL022932 Simhachalam 00045 BARB0VJHUKU 1435 1435 Processed 18/05/2024 4126725561 SIMHACHALAM SANTHARI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-009-103/010009
() 		0203003000NRG25080520241192319 08/05/2024 SAVITHRAMMA SANTHARI 0203003WL022932 SAVITHRAMMA SANTHARI 00045 BARB0VJHUKU 1435 1435 Processed 18/05/2024 4126725726 SAVITHRAMMA SANTHARI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG25080520241192325 08/05/2024 Nookalamma 0203003WL022932 Nookalamma 00045 BARB0VJHUKU 1435 1435 Processed 18/05/2024 4126725725 NOOKALAMMA PETA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG25080520241192324 08/05/2024 Simhachalam 0203003WL022932 Simhachalam 00045 BARB0VJHUKU 1435 1435 Processed 18/05/2024 4126725727 PETA SIMHACHALAM DORA AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG25080520241192326 08/05/2024 Savithri 0203003WL022932 Savithri 00045 BARB0VJHUKU 1196 1196 Processed 18/05/2024 4126725563 SANTHARI SAVITHRAMMA BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-028-136/010004
() 		0203003000NRG25080520241196130 08/05/2024 GOLLORI SANTHI 0203003WL023033 GOLLORI SANTHI 00045 BARB0VJHUKU 1603 1603 Processed 18/05/2024 4126725995 Gollori Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-028-136/010065
() 		0203003000NRG25080520241196140 08/05/2024 Sanyasamma 0203003WL023033 Sanyasamma 00045 BARB0VJHUKU 1603 1603 Processed 18/05/2024 4126725555 BAKURU SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-028-136/010076
() 		0203003000NRG25080520241196145 08/05/2024 Savithramma 0203003WL023033 Savithramma 00045 BARB0VJHUKU 1603 1603 Processed 19/05/2024 4126725721 Mrs Balije Savitramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Hukumpeta AP-03-003-028-136/010098
() 		0203003000NRG25080520241196156 08/05/2024 KANAKALAKSHMI KIMUDU 0203003WL023033 KANAKALAKSHMI KIMUDU 00045 BARB0VJHUKU 1603 1603 Processed 18/05/2024 4126725591 KANAKALAKSHMI KIMUDU BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-028-136/010112
() 		0203003000NRG25080520241195928 08/05/2024 BAKURU NAGESWARARAJU 0203003WL023026 BAKURU NAGESWARARAJU 00045 BARB0VJHUKU 1601 1601 Processed 18/05/2024 4126725831 BAKURU NAGESWARARAJU BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-028-136/020034
() 		0203003000NRG25080520241196338 08/05/2024 KORLABU RAMBABU 0203003WL023044 KORLABU RAMBABU 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725562 RAMBABU KORLABU BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-028-136/030002
() 		0203003000NRG25080520241196211 08/05/2024 Janakamma 0203003WL023037 Janakamma 00045 BARB0VJHUKU 1607 1607 Processed 18/05/2024 4126725553 JANAKAMMA GOLLORI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-028-136/030012
() 		0203003000NRG25080520241196345 08/05/2024 Kanthamma 0203003WL023044 Kanthamma 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725271 PATI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-028-136/030030
() 		0203003000NRG25080520241196226 08/05/2024 Panduraju 0203003WL023037 Panduraju 00045 BARB0VJHUKU 1607 1607 Processed 18/05/2024 4126725269 PANDU RAJU BAKURU BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-028-136/030033
() 		0203003000NRG25080520241196229 08/05/2024 VIJAYAPRASAD RAJU BAKURU 0203003WL023037 VIJAYAPRASAD RAJU BAKURU 00045 BARB0VJHUKU 1607 1607 Processed 18/05/2024 4126725994 VIJAYA PRASAD RAJU B BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-028-136/030036
() 		0203003000NRG25080520241196233 08/05/2024 Bullamma 0203003WL023037 Bullamma 00045 BARB0VJHUKU 1607 1607 Processed 18/05/2024 4126725270 BULLAMMA BAKURU BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-028-136/030043
() 		0203003000NRG25080520241196242 08/05/2024 Bakuru Rani 0203003WL023037 Bakuru Rani 00045 BARB0VJHUKU 1607 1607 Processed 18/05/2024 4126725993 BAKURU SANDYA RANI BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-028-136/030057
() 		0203003000NRG25080520241196372 08/05/2024 Babudi 0203003WL023044 Babudi 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725268 BABUJI SARASANGI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-028-136/030066
() 		0203003000NRG25080520241196377 08/05/2024 Prasadh 0203003WL023044 Prasadh 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725570 Sarabha Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-028-136/10119
() 		0203003000NRG25080520241196171 08/05/2024 Chinna 0203003WL023033 Chinna 00045 BARB0VJHUKU 1603 1603 Processed 18/05/2024 4126725964 SUKURU CHINNA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-028-136/30080
() 		0203003000NRG25080520241196385 08/05/2024 Madhan 0203003WL023044 Madhan 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126726024 Bakuru Madhan Mohan Raju AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-028-136/30081
() 		0203003000NRG25080520241196386 08/05/2024 PATI PADMINI 0203003WL023044 PATI PADMINI 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725559 PATI PADMINI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-028-136/30082
() 		0203003000NRG25080520241196247 08/05/2024 Bakuru Praveen 0203003WL023037 Bakuru Praveen 00045 BARB0VJHUKU 1607 1607 Processed 18/05/2024 4126726023 MR BAKURU PRAVEEENKUMARRAJU STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG25080520241194079 08/05/2024 Chittibabu 0203003WL022987 Chittibabu 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725325 SOOKOORU CHITTI BABU AIRTEL PAYMENTS BANK LIMITED(990288)
220 Hukumpeta AP-03-003-028-138/010005
() 		0203003000NRG25080520241194080 08/05/2024 Parvathamma 0203003WL022987 Parvathamma 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725322 PARVATHAMMA SUKURU BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-028-138/010006
() 		0203003000NRG25080520241194081 08/05/2024 Sukuru Konda Babu 0203003WL022987 Sukuru Konda Babu 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725532 SUKURU KONDA BABU BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-028-138/010008
() 		0203003000NRG25080520241194084 08/05/2024 Bullamma 0203003WL022987 Bullamma 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725332 BULLAMMA CHEDALA BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-028-138/010012
() 		0203003000NRG25080520241194090 08/05/2024 Raviprasad 0203003WL022987 Raviprasad 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725323 CHEDHALA RAVI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-028-138/010020
() 		0203003000NRG25080520241194102 08/05/2024 Kondamma 0203003WL022987 Kondamma 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725324 KONDAMMA CHEDALA BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-028-138/010031
() 		0203003000NRG25080520241194113 08/05/2024 Balakrishna 0203003WL022987 Balakrishna 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725934 CHEDALA BALAKRISHANA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-028-138/010043
() 		0203003000NRG25080520241194128 08/05/2024 Peddammi 0203003WL022987 Peddammi 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725326 Kinchei Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-028-138/010043
() 		0203003000NRG25080520241194127 08/05/2024 Subbarao 0203003WL022987 Subbarao 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725327 KINCHEI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-028-138/010045
() 		0203003000NRG25080520241194129 08/05/2024 Sanyasamma 0203003WL022987 Sanyasamma 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725534 SANYASAMMA KINCHAYI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-028-138/010047
() 		0203003000NRG25080520241194132 08/05/2024 Chinnathalli 0203003WL022987 Chinnathalli 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725328 CHEDHALA CHINNATHALLI AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-028-138/010054
() 		0203003000NRG25080520241194138 08/05/2024 RAJESWARI 0203003WL022987 RAJESWARI 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725965 PANGI RAJESWARI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-028-138/010059
() 		0203003000NRG25080520241194144 08/05/2024 Latchanna Dora 0203003WL022987 Latchanna Dora 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725329 VELAGA LATCHANN A DORA AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-028-138/010060
() 		0203003000NRG25080520241194147 08/05/2024 Raviprasad 0203003WL022987 Raviprasad 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725963 RAVI PRASAD SUKURU BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-028-138/010065
() 		0203003000NRG25080520241194158 08/05/2024 CHEDALA RADHAKRISHNA 0203003WL022987 CHEDALA RADHAKRISHNA 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725523 MR CHEDHALA RADHAKRISHNA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-028-138/010065
() 		0203003000NRG25080520241194157 08/05/2024 Chinnalamma 0203003WL022987 Chinnalamma 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725331 CHINNALAMMA CHEDALA BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-028-138/010069
() 		0203003000NRG25080520241194166 08/05/2024 Balakrishna 0203003WL022987 Balakrishna 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725954 Gemmeli Balakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-028-138/010071
() 		0203003000NRG25080520241194168 08/05/2024 Appalamma 0203003WL022987 Appalamma 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725552 APPALAMMA CHEDALA BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG25080520241194172 08/05/2024 Kondalarao 0203003WL022987 Kondalarao 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725565 KONDALA RAO CHEDALA BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-028-138/010075
() 		0203003000NRG25080520241194173 08/05/2024 Parwatamma 0203003WL022987 Parwatamma 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725330 PARVATHAMMA CHEDALA BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-028-138/010078
() 		0203003000NRG25080520241194176 08/05/2024 Pushpalata 0203003WL022987 Pushpalata 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725929 CHEDALA PUSHPALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG25080520241194185 08/05/2024 S Krishnakumari 0203003WL022987 S Krishnakumari 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725538 MS GEMMELI KRISHNAKUMARI STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-028-138/10094
() 		0203003000NRG25080520241194195 08/05/2024 CHEDALA KANAKALAMMA 0203003WL022987 CHEDALA KANAKALAMMA 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725955 CHEDALA KANAKALAMMA BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-028-138/10097
() 		0203003000NRG25080520241194200 08/05/2024 CHEDALA RATNAKUMARI 0203003WL022987 CHEDALA RATNAKUMARI 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725988 CHEDALA RATNA KUMARI BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-028-138/10098
() 		0203003000NRG25080520241194202 08/05/2024 CHEDALA RAJESWARI 0203003WL022987 CHEDALA RAJESWARI 00045 BARB0VJHUKU 1604 1604 Processed 18/05/2024 4126725985 CHEDALA RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 366607 366607
244 Hukumpeta AP-03-003-004-016/020012
() 		0203003000NRG25080520241203216 08/05/2024 Dombu 0203003WL023255 Dombu 00415 SBIN0002691 1449 1449 Processed 18/05/2024 4126725273 PANGI DOMBU UNION BANK OF INDIA(508500)
245 Hukumpeta AP-03-003-004-016/020072
() 		0203003000NRG25080520241203277 08/05/2024 padma 0203003WL023255 padma 00415 SBIN0002691 1449 1449 Processed 18/05/2024 4126725614 MS PADMANAIKI PADMAVATHI STATE BANK OF INDIA(508548)
SubTotal 2898 2898
246 Hukumpeta AP-03-003-028-136/30086
() 		0203003000NRG25080520241196251 08/05/2024 BAKURU S S KUMAR RAJU 0203003WL023037 BAKURU S S KUMAR RAJU 00415 SBIN0004158 1607 1607 Processed 18/05/2024 4126725649 Bakuru Samba Siva Kumar Raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1607 1607
247 Hukumpeta AP-03-003-001-001/010056
() 		0203003000NRG25080520241192691 08/05/2024 praskila 0203003WL022941 praskila 00415 SBIN0008828 1598 1598 Processed 18/05/2024 4126725397 MISS KILLO PRISKILA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG25080520241196177 08/05/2024 PANGI KONDRI 0203003WL023034 PANGI KONDRI 00415 SBIN0008828 1516 1516 Processed 18/05/2024 4126726000 Pangi Kondri AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-004-014/030002
() 		0203003000NRG25080520241196178 08/05/2024 Kumari 0203003WL023034 Kumari 00415 SBIN0008828 1516 1516 Processed 18/05/2024 4126725365 Pangi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-004-014/030003
() 		0203003000NRG25080520241196179 08/05/2024 Anatha 0203003WL023034 Anatha 00415 SBIN0008828 1516 1516 Processed 18/05/2024 4126725574 MARRI ANITHA AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG25080520241196185 08/05/2024 Ranthalamma 0203003WL023034 Ranthalamma 00415 SBIN0008828 1516 1516 Processed 18/05/2024 4126725700 Marri Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG25080520241196189 08/05/2024 gemelli Rajarao 0203003WL023034 gemelli Rajarao 00415 SBIN0008828 1516 1516 Processed 18/05/2024 4126725418 Gemmeli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
253 Hukumpeta AP-03-003-004-014/030019
() 		0203003000NRG25080520241196515 08/05/2024 seeta 0203003WL023056 seeta 00415 SBIN0008828 1632 1632 Processed 18/05/2024 4126725372 Pangi Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
254 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG25080520241196199 08/05/2024 Laxmi 0203003WL023034 Laxmi 00415 SBIN0008828 1516 1516 Processed 18/05/2024 4126725575 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-004-014/10074
() 		0203003000NRG25080520241196609 08/05/2024 SONGULA MANISHA 0203003WL023066 SONGULA MANISHA 00415 SBIN0008828 1443 1443 Processed 18/05/2024 4126726006 MISS SONGULA MANISHA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-004-016/010012
() 		0203003000NRG25080520241203281 08/05/2024 Beemala 0203003WL023258 Beemala 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725908 MRS BIMALA KORRA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG25080520241203283 08/05/2024 Radhamma 0203003WL023258 Radhamma 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725904 MR RADHAMMA KUMADA LTI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-004-016/010020
() 		0203003000NRG25080520241203285 08/05/2024 Gopi 0203003WL023258 Gopi 00415 SBIN0008828 1210 1210 Processed 18/05/2024 4126725943 MR GOPI KILLO STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-004-016/010030
() 		0203003000NRG25080520241203289 08/05/2024 Appalamma 0203003WL023258 Appalamma 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725907 MS APPALAMMA KORRA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG25080520241203290 08/05/2024 Rambha 0203003WL023258 Rambha 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725832 SAMAREDDI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-004-016/010039
() 		0203003000NRG25080520241203298 08/05/2024 Lotchu 0203003WL023258 Lotchu 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725838 MS KILLO LOSSU STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-004-016/010040
() 		0203003000NRG25080520241203299 08/05/2024 Govindu 0203003WL023258 Govindu 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725833 Kumada Govind AIRTEL PAYMENTS BANK LIMITED(990288)
263 Hukumpeta AP-03-003-004-016/010056
() 		0203003000NRG25080520241203305 08/05/2024 Mothi 0203003WL023258 Mothi 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725837 MS SAMAREDDY MOTHI STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-004-016/010061
() 		0203003000NRG25080520241203309 08/05/2024 Prabhavathi 0203003WL023258 Prabhavathi 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725603 MISS KILLO PRABHAVATHI STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-004-016/010075
() 		0203003000NRG25080520241203311 08/05/2024 Champa 0203003WL023258 Champa 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725836 MS SAMPA KILLO STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-004-016/010084
() 		0203003000NRG25080520241203313 08/05/2024 Bullamma 0203003WL023258 Bullamma 00415 SBIN0008828 726 726 Processed 19/05/2024 4126725684 KANGU BULLAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Hukumpeta AP-03-003-004-016/010085
() 		0203003000NRG25080520241203314 08/05/2024 Sundramma 0203003WL023258 Sundramma 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725682 KANGU SUNDARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 Hukumpeta AP-03-003-004-016/010128
() 		0203003000NRG25080520241203316 08/05/2024 Assamma 0203003WL023258 Assamma 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725905 MS ATCHAMMA SAMAREDDY STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-004-016/010128
() 		0203003000NRG25080520241203317 08/05/2024 sailaja 0203003WL023258 sailaja 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725625 SAMAREDDY SAILAJA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-004-016/010129
() 		0203003000NRG25080520241203319 08/05/2024 govind 0203003WL023258 govind 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725835 Gunta Govind AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-004-016/010129
() 		0203003000NRG25080520241203318 08/05/2024 Karri 0203003WL023258 Karri 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725487 MRS KARRI GUNTA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-004-016/010129
() 		0203003000NRG25080520241203320 08/05/2024 radhamma 0203003WL023258 radhamma 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725440 MRS KILLO RADHAMMA STATE BANK OF INDIA(508548)
273 Hukumpeta AP-03-003-004-016/010131
() 		0203003000NRG25080520241203322 08/05/2024 Suvarna 0203003WL023258 Suvarna 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725936 MRS GUNTA SUBORNA STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-004-016/010142
() 		0203003000NRG25080520241203326 08/05/2024 Domini 0203003WL023258 Domini 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725841 MS SAMAREDDY DOMINI STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-004-016/010143
() 		0203003000NRG25080520241203328 08/05/2024 Gowramma 0203003WL023258 Gowramma 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725843 MS GOURAMMA SAMAREDDY STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-004-016/010148
() 		0203003000NRG25080520241203329 08/05/2024 Devi 0203003WL023258 Devi 00415 SBIN0008828 1452 1452 Rejected 18/05/2024 4126725839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Hukumpeta AP-03-003-004-016/010166
() 		0203003000NRG25080520241203330 08/05/2024 Kondamma 0203003WL023258 Kondamma 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725842 KONDAMMA SIRAGAM BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-004-016/010179
() 		0203003000NRG25080520241203333 08/05/2024 Kamsula 0203003WL023258 Kamsula 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725906 MS KAMSULA KORRA STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-004-016/010182
() 		0203003000NRG25080520241203335 08/05/2024 Dalimma 0203003WL023258 Dalimma 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725849 KINDANGI DALIMA AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-004-016/010208
() 		0203003000NRG25080520241203336 08/05/2024 Mothi 0203003WL023258 Mothi 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725845 MRS MATHI BURIDI STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-004-016/010229
() 		0203003000NRG25080520241203339 08/05/2024 malathi 0203003WL023258 malathi 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725439 MRS KILLO MALATHI STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-004-016/010229
() 		0203003000NRG25080520241203338 08/05/2024 PURNACHANDAR 0203003WL023258 PURNACHANDAR 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725846 Killo Poorna Chandar AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG25080520241203341 08/05/2024 Bhogmothi 0203003WL023258 Bhogmothi 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725394 MS BHOGMOTHI KILLO STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-004-016/010243
() 		0203003000NRG25080520241203340 08/05/2024 Mohan 0203003WL023258 Mohan 00415 SBIN0008828 1210 1210 Processed 18/05/2024 4126725840 Killo Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-004-016/010245
() 		0203003000NRG25080520241203342 08/05/2024 Arjun 0203003WL023258 Arjun 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725356 Samareddi Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-004-016/010245
() 		0203003000NRG25080520241203343 08/05/2024 noyina 0203003WL023258 noyina 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725419 MRS SAMAREDDY NOINA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG25080520241203345 08/05/2024 Kalimma 0203003WL023258 Kalimma 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725848 MRS SAMAREDDI KALIMMA STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-004-016/010251
() 		0203003000NRG25080520241203346 08/05/2024 maneesha 0203003WL023258 maneesha 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126725844 MRS SAMAREDDI MANISHA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-004-016/020002
() 		0203003000NRG25080520241203198 08/05/2024 Bheemanna 0203003WL023255 Bheemanna 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725600 Janni Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-004-016/020002
() 		0203003000NRG25080520241203199 08/05/2024 Mithula 0203003WL023255 Mithula 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725971 JANNI MITHULA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-004-016/020004
() 		0203003000NRG25080520241203200 08/05/2024 Laicon 0203003WL023255 Laicon 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725282 CHOMPI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-004-016/020004
() 		0203003000NRG25080520241203201 08/05/2024 Ramu 0203003WL023255 Ramu 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725685 Chompi Ramu AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-004-016/020005
() 		0203003000NRG25080520241203204 08/05/2024 Mongali 0203003WL023255 Mongali 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725335 VANTHALA MUNGILI AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-004-016/020006
() 		0203003000NRG25080520241203205 08/05/2024 Pollamma 0203003WL023255 Pollamma 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725581 VANTHALA POLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-004-016/020008
() 		0203003000NRG25080520241203207 08/05/2024 Ramanna 0203003WL023255 Ramanna 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725277 GOLLORI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-004-016/020008
() 		0203003000NRG25080520241203208 08/05/2024 Seethamma 0203003WL023255 Seethamma 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725280 MS SEETHAMMA GOLLORI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-004-016/020009
() 		0203003000NRG25080520241203209 08/05/2024 Apparao 0203003WL023255 Apparao 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725618 PANGI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-004-016/020009
() 		0203003000NRG25080520241203210 08/05/2024 Ealisa 0203003WL023255 Ealisa 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725371 MRS PANGI YELISA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-004-016/020010
() 		0203003000NRG25080520241203212 08/05/2024 Mukta 0203003WL023255 Mukta 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725281 MS MUKTA CHOMPI STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-004-016/020010
() 		0203003000NRG25080520241203211 08/05/2024 Peddalaccanna 0203003WL023255 Peddalaccanna 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725275 MR PEDALACHANNA CHOMPI STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-004-016/020012
() 		0203003000NRG25080520241203217 08/05/2024 Chilakamma 0203003WL023255 Chilakamma 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725276 PANGI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-004-016/020013
() 		0203003000NRG25080520241203219 08/05/2024 Earramma 0203003WL023255 Earramma 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725370 Pangi Yerramma AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-004-016/020013
() 		0203003000NRG25080520241203218 08/05/2024 Mukundh 0203003WL023255 Mukundh 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725278 PANGI MUKUND AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-004-016/020014
() 		0203003000NRG25080520241203221 08/05/2024 Chilakamma 0203003WL023255 Chilakamma 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725706 MRS CHILAKAMMA GOLLORI STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-004-016/020015
() 		0203003000NRG25080520241203222 08/05/2024 Arjun 0203003WL023255 Arjun 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725284 PANGI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
306 Hukumpeta AP-03-003-004-016/020015
() 		0203003000NRG25080520241203223 08/05/2024 Kondamma 0203003WL023255 Kondamma 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725616 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-004-016/020016
() 		0203003000NRG25080520241203224 08/05/2024 Appa Rao Chompi 0203003WL023255 Appa Rao Chompi 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725584 Chompi Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-004-016/020017
() 		0203003000NRG25080520241203225 08/05/2024 Chinalatchanna 0203003WL023255 Chinalatchanna 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725279 CHOMPI CHINNALATACHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
309 Hukumpeta AP-03-003-004-016/020017
() 		0203003000NRG25080520241203226 08/05/2024 Pedamithula 0203003WL023255 Pedamithula 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725283 Chompi Pedda Mithula AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-004-016/020018
() 		0203003000NRG25080520241203227 08/05/2024 Swami 0203003WL023255 Swami 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725596 VANTHALA SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-004-016/020019
() 		0203003000NRG25080520241203229 08/05/2024 Latchanna 0203003WL023255 Latchanna 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725336 KORRA LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-004-016/020020
() 		0203003000NRG25080520241203232 08/05/2024 Chinnammi 0203003WL023255 Chinnammi 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126726025 CHOMPI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-004-016/020023
() 		0203003000NRG25080520241203235 08/05/2024 Kalya 0203003WL023255 Kalya 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725705 KORRA KALIYYA AIRTEL PAYMENTS BANK LIMITED(990288)
314 Hukumpeta AP-03-003-004-016/020024
() 		0203003000NRG25080520241203236 08/05/2024 Sanamma 0203003WL023255 Sanamma 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725367 MRS CHOMPI SANNAMMA STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-004-016/020026
() 		0203003000NRG25080520241203238 08/05/2024 Nainabuddi 0203003WL023255 Nainabuddi 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725369 NINNIBHUDDI PANGI AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-004-016/020027
() 		0203003000NRG25080520241203239 08/05/2024 Addanna 0203003WL023255 Addanna 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725583 Boai Adhanna AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-004-016/020030
() 		0203003000NRG25080520241203243 08/05/2024 Kanthamma 0203003WL023255 Kanthamma 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725713 MRS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-004-016/020030
() 		0203003000NRG25080520241203242 08/05/2024 Pandanna 0203003WL023255 Pandanna 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725597 PANDANNA VANTHALA STATE BANK OF INDIA(508548)
319 Hukumpeta AP-03-003-004-016/020031
() 		0203003000NRG25080520241203244 08/05/2024 Thamanna 0203003WL023255 Thamanna 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725628 MR PANGI THAMMANNA STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-004-016/020034
() 		0203003000NRG25080520241203248 08/05/2024 Chiranjeevi 0203003WL023255 Chiranjeevi 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725715 GOLLORI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
321 Hukumpeta AP-03-003-004-016/020035
() 		0203003000NRG25080520241203251 08/05/2024 Chitti 0203003WL023255 Chitti 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725707 MRS VANTHALA CHITTI STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-004-016/020035
() 		0203003000NRG25080520241203250 08/05/2024 Somanna 0203003WL023255 Somanna 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725942 MR VANTHALA SOMANNA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-004-016/020036
() 		0203003000NRG25080520241203252 08/05/2024 Laikon 0203003WL023255 Laikon 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725579 CHOMPI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-004-016/020039
() 		0203003000NRG25080520241203253 08/05/2024 Karri 0203003WL023255 Karri 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725582 CHOMPI KARRI AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-004-016/020042
() 		0203003000NRG25080520241203255 08/05/2024 Soniyanna 0203003WL023255 Soniyanna 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725399 Sompi Soniyya AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-004-016/020044
() 		0203003000NRG25080520241203256 08/05/2024 Ninnibuddi 0203003WL023255 Ninnibuddi 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725714 MRS JANNI NINNIBUDDI STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-004-016/020047
() 		0203003000NRG25080520241203257 08/05/2024 Pollanna 0203003WL023255 Pollanna 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725610 PANGI POLLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-004-016/020048
() 		0203003000NRG25080520241203261 08/05/2024 SOMI CHAMPA 0203003WL023255 SOMI CHAMPA 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725408 MRS SOMPI CHAMPA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-004-016/020049
() 		0203003000NRG25080520241203262 08/05/2024 VANTHALA KONDABABU 0203003WL023255 VANTHALA KONDABABU 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725969 MR VANTHALA KONDABABU STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-004-016/020052
() 		0203003000NRG25080520241203264 08/05/2024 Arnjun 0203003WL023255 Arnjun 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725290 MR VANTHALA ARJUN SO LACHANNA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-004-016/020053
() 		0203003000NRG25080520241203267 08/05/2024 PANGI SAITHA 0203003WL023255 PANGI SAITHA 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725968 MRS PANGI SAITHA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-004-016/020053
() 		0203003000NRG25080520241203266 08/05/2024 SADDU PANGI 0203003WL023255 SADDU PANGI 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725615 MR SADDU PANGI STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-004-016/020054
() 		0203003000NRG25080520241203268 08/05/2024 Dasubabu 0203003WL023255 Dasubabu 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725489 RAJA RAITHU MITRA SA BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-004-016/020056
() 		0203003000NRG25080520241203270 08/05/2024 Suhashini 0203003WL023255 Suhashini 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725657 CHOMPI SUHASINI BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-004-016/020070
() 		0203003000NRG25080520241203273 08/05/2024 sameeyalu 0203003WL023255 sameeyalu 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725617 Gollori Samuyel AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-004-016/020071
() 		0203003000NRG25080520241203274 08/05/2024 MR PANGI BHEEMANNA 0203003WL023255 MR PANGI BHEEMANNA 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725722 PANGI BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-004-016/020071
() 		0203003000NRG25080520241203275 08/05/2024 sridevi 0203003WL023255 sridevi 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725366 MRS SRI DEVI PANGI STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-004-016/020072
() 		0203003000NRG25080520241203276 08/05/2024 Ramesh 0203003WL023255 Ramesh 00415 SBIN0008828 1449 1449 Processed 18/05/2024 4126725291 MR RAMESH KUMAR PANGI STATE BANK OF INDIA(508548)
339 Hukumpeta AP-03-003-004-016/10263
() 		0203003000NRG25080520241203350 08/05/2024 KORRA LAVANYA 0203003WL023258 KORRA LAVANYA 00415 SBIN0008828 1452 1452 Processed 18/05/2024 4126726011 MRS KORRA LAVANYA STATE BANK OF INDIA(508548)
340 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG25080520241192268 08/05/2024 KONDAMMA 0203003WL022930 KONDAMMA 00415 SBIN0008828 1433 1433 Processed 18/05/2024 4126725620 MISS BADNAINI KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 135810 135810
341 Hukumpeta AP-03-003-001-001/010009
() 		0203003000NRG25080520241192655 08/05/2024 Rajubabu 0203003WL022941 Rajubabu 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725382 PANGI RAJUBABU FINO PAYMENTS BANK LTD(608001)
342 Hukumpeta AP-03-003-001-001/010017
() 		0203003000NRG25080520241192658 08/05/2024 kiran kumar 0203003WL022941 kiran kumar 00415 SBIN0009473 533 533 Processed 18/05/2024 4126725635 Paltasingi Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-001-001/010032
() 		0203003000NRG25080520241192663 08/05/2024 Kanthamma 0203003WL022941 Kanthamma 00415 SBIN0009473 1331 1331 Processed 18/05/2024 4126725712 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
344 Hukumpeta AP-03-003-001-001/010033
() 		0203003000NRG25080520241192664 08/05/2024 Balanna 0203003WL022941 Balanna 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725693 BALANNA PANGI BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-001-001/010033
() 		0203003000NRG25080520241192665 08/05/2024 Vijayasanthi 0203003WL022941 Vijayasanthi 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725347 MRS KIMUDU JAYANTHI STATE BANK OF INDIA(508548)
346 Hukumpeta AP-03-003-001-001/010034
() 		0203003000NRG25080520241192666 08/05/2024 Chinnammi 0203003WL022941 Chinnammi 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725381 MRS KIMUDU CHINNAMMI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-001-001/010036
() 		0203003000NRG25080520241192668 08/05/2024 Kamamma 0203003WL022941 Kamamma 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725711 MRS PALTASINGI KAVITHA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-001-001/010036
() 		0203003000NRG25080520241192667 08/05/2024 Kavitha 0203003WL022941 Kavitha 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126726040 MRS PALTASINGI KAMAMMA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-001-001/010039
() 		0203003000NRG25080520241192670 08/05/2024 Chinnathalli 0203003WL022941 Chinnathalli 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725348 MRS KORRA CHINNATHALLI STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-001-001/010040
() 		0203003000NRG25080520241192671 08/05/2024 kalpana 0203003WL022941 kalpana 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725639 MRS KORRA KALPANA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-001-001/010041
() 		0203003000NRG25080520241192672 08/05/2024 Guru 0203003WL022941 Guru 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725935 GURU KIMUDU S O PAND BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-001-001/010044
() 		0203003000NRG25080520241192677 08/05/2024 Eswari 0203003WL022941 Eswari 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725346 MRS KIMUDU ESWARI STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-001-001/010045
() 		0203003000NRG25080520241192679 08/05/2024 Varalakshmi 0203003WL022941 Varalakshmi 00415 SBIN0009473 1331 1331 Processed 18/05/2024 4126725710 VULLI VARALAKSHMI UNION BANK OF INDIA(508500)
354 Hukumpeta AP-03-003-001-001/010048
() 		0203003000NRG25080520241192681 08/05/2024 narsamma 0203003WL022941 narsamma 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725345 MS VULLI NARASAMMA STATE BANK OF INDIA(508548)
355 Hukumpeta AP-03-003-001-001/010049
() 		0203003000NRG25080520241192682 08/05/2024 PANGI RAMANNA 0203003WL022941 PANGI RAMANNA 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725385 RAMANNA PANGI S O S BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-001-001/010051
() 		0203003000NRG25080520241192684 08/05/2024 urmila 0203003WL022941 urmila 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725380 MRS KORRA URMILA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-001-001/010052
() 		0203003000NRG25080520241192685 08/05/2024 kotibabu 0203003WL022941 kotibabu 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725344 KILLO KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-001-001/010053
() 		0203003000NRG25080520241192687 08/05/2024 PALTASINGI KAMALA 0203003WL022941 PALTASINGI KAMALA 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725444 PALTASINGI KAMALA BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-001-001/010053
() 		0203003000NRG25080520241192686 08/05/2024 praveen kumar 0203003WL022941 praveen kumar 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725403 MR PALTASINGI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-001-001/010054
() 		0203003000NRG25080520241192688 08/05/2024 PANGI PUSHPARAJU 0203003WL022941 PANGI PUSHPARAJU 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725386 PANGI PUSHPARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-001-001/010056
() 		0203003000NRG25080520241192692 08/05/2024 Ramesh 0203003WL022941 Ramesh 00415 SBIN0009473 1598 1598 Processed 18/05/2024 4126725688 MR PANGI RAMESH STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-001-007/010001
() 		0203003000NRG25080520241193498 08/05/2024 Korra Chittibabu 0203003WL022971 Korra Chittibabu 00415 SBIN0009473 1684 1684 Processed 19/05/2024 4126725384 Mr KORRA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
363 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG25080520241193500 08/05/2024 Krishnarao 0203003WL022971 Krishnarao 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725754 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-001-007/010003
() 		0203003000NRG25080520241193503 08/05/2024 SEEDARI VASANTH 0203003WL022971 SEEDARI VASANTH 00415 SBIN0009473 1403 1403 Processed 18/05/2024 4126725447 MR SEEDARI VASANTH STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG25080520241193507 08/05/2024 Kethu 0203003WL022971 Kethu 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725412 MR KILLO KETTU STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG25080520241193509 08/05/2024 mallesh 0203003WL022971 mallesh 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725413 Killo Mallesh AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG25080520241193520 08/05/2024 Radha 0203003WL022971 Radha 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725752 MISS PANGI RADHA STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG25080520241193526 08/05/2024 Sanyasirao 0203003WL022971 Sanyasirao 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725568 PANGI SANYASIRAO BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG25080520241193533 08/05/2024 Nove 0203003WL022971 Nove 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725746 MRS PANGI NOVE STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-001-007/010028
() 		0203003000NRG25080520241193535 08/05/2024 kavitha 0203003WL022971 kavitha 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725690 MS PANGI KAVITHA STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG25080520241193543 08/05/2024 SEEDARI RAMBABU 0203003WL022971 SEEDARI RAMBABU 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725401 MR SEEDARI RAMBABU STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-001-007/010049
() 		0203003000NRG25080520241193552 08/05/2024 PANGI DIVYA 0203003WL022971 PANGI DIVYA 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725658 MS PANGI DIVYA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-001-007/010049
() 		0203003000NRG25080520241193550 08/05/2024 Rellikumar 0203003WL022971 Rellikumar 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725409 MR PANGI RELLIKUMAR STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-001-007/010051
() 		0203003000NRG25080520241193553 08/05/2024 pangi Venkatarao 0203003WL022971 pangi Venkatarao 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725659 PANGI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG25080520241193556 08/05/2024 Kantharao 0203003WL022971 Kantharao 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725410 MR PANGI KANTHARAO STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG25080520241193554 08/05/2024 Pangi Dombanna 0203003WL022971 Pangi Dombanna 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725411 MR PANGI DOMBANNA STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG25080520241193555 08/05/2024 Sannayi 0203003WL022971 Sannayi 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725416 MRS PANGI SONNAYI STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-001-007/010056
() 		0203003000NRG25080520241193557 08/05/2024 Marri Latchanna 0203003WL022971 Marri Latchanna 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725428 MR MARRI LACHANNA STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-001-007/010070
() 		0203003000NRG25080520241193559 08/05/2024 Buchamma 0203003WL022971 Buchamma 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725626 MRS SEEDERI BUTCHAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-001-007/010074
() 		0203003000NRG25080520241193562 08/05/2024 Varalakshmi 0203003WL022971 Varalakshmi 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725415 MRS PANGI VARALAKSHMI STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-001-007/010075
() 		0203003000NRG25080520241193563 08/05/2024 Chinammi 0203003WL022971 Chinammi 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725414 MRS KORRA CHINNAMMI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG25080520241193565 08/05/2024 Seethalakshmi 0203003WL022971 Seethalakshmi 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725654 MRS PANGI SEETHALAXMI STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG25080520241193566 08/05/2024 Rajarao 0203003WL022971 Rajarao 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725406 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG25080520241193569 08/05/2024 Chelamma 0203003WL022971 Chelamma 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725755 Pangi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG25080520241193568 08/05/2024 Ravikumar 0203003WL022971 Ravikumar 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725662 PANGI RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
386 Hukumpeta AP-03-003-001-007/010086
() 		0203003000NRG25080520241193571 08/05/2024 Seedari Sumitra 0203003WL022971 Seedari Sumitra 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725427 MRS SEEDARI SUMITRA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-001-007/010089
() 		0203003000NRG25080520241193573 08/05/2024 PANGI APPARAO 0203003WL022971 PANGI APPARAO 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725407 MR PANGI APPARAO STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-001-007/010097
() 		0203003000NRG25080520241193581 08/05/2024 paangi.sravaani 0203003WL022971 paangi.sravaani 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725636 MISS PANGI SRAVANI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-001-007/010097
() 		0203003000NRG25080520241193580 08/05/2024 Suribabu 0203003WL022971 Suribabu 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725753 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-001-007/10106
() 		0203003000NRG25080520241193585 08/05/2024 Pangi Suvarna 0203003WL022971 Pangi Suvarna 00415 SBIN0009473 1684 1684 Processed 18/05/2024 4126725449 PANGI SUVARNA BANK OF BARODA(606985)
391 Hukumpeta AP-03-003-001-008/010003
() 		0203003000NRG25080520241192966 08/05/2024 Radhamma 0203003WL022948 Radhamma 00415 SBIN0009473 1592 1592 Processed 18/05/2024 4126725699 Marri Radhamma AIRTEL PAYMENTS BANK LIMITED(990288)
392 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG25080520241193048 08/05/2024 Nookaraju 0203003WL022954 Nookaraju 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725691 Marri Nukaraju AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-001-008/010012
() 		0203003000NRG25080520241193052 08/05/2024 Kamalamma 0203003WL022954 Kamalamma 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725748 MRS SEEDARI KOMULAMMA STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-001-008/010014
() 		0203003000NRG25080520241193055 08/05/2024 Anadarao 0203003WL022954 Anadarao 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725695 Marri Aanandarao AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-001-008/010018
() 		0203003000NRG25080520241193060 08/05/2024 Kanthamma 0203003WL022954 Kanthamma 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725423 SEEDERI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-001-008/010021
() 		0203003000NRG25080520241193063 08/05/2024 Bhirsu 0203003WL022954 Bhirsu 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725761 MR SEEDARI BIRSU STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-001-008/010021
() 		0203003000NRG25080520241193064 08/05/2024 Tikai 0203003WL022954 Tikai 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725760 MRS SEEDARI TEEKAI STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-001-008/010022
() 		0203003000NRG25080520241193066 08/05/2024 Killo Amosh 0203003WL022954 Killo Amosh 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725946 MR KILLO AMOSH STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-001-008/010024
() 		0203003000NRG25080520241193067 08/05/2024 Marri Lakshmana 0203003WL022954 Marri Lakshmana 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725758 MR MARRI LAXMANARAO STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-001-008/010027
() 		0203003000NRG25080520241193073 08/05/2024 Krishnarao 0203003WL022954 Krishnarao 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725759 MR MARRI KRISHNARAO STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-001-008/010027
() 		0203003000NRG25080520241193074 08/05/2024 Pavani 0203003WL022954 Pavani 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725696 Marri Pavani AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-001-008/010028
() 		0203003000NRG25080520241193076 08/05/2024 Ruppi 0203003WL022954 Ruppi 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725750 MRS SEEDARI RUPI STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-001-008/010029
() 		0203003000NRG25080520241193078 08/05/2024 Budri 0203003WL022954 Budri 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725749 Marri Budri AIRTEL PAYMENTS BANK LIMITED(990288)
404 Hukumpeta AP-03-003-001-008/010030
() 		0203003000NRG25080520241193079 08/05/2024 Kusme 0203003WL022954 Kusme 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725751 MRS MARRI KUSMI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-001-008/010032
() 		0203003000NRG25080520241193083 08/05/2024 Marri Jeevan 0203003WL022954 Marri Jeevan 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725376 MR MARRI JEEVAN STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-001-008/010034
() 		0203003000NRG25080520241193087 08/05/2024 Rambha 0203003WL022954 Rambha 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725697 MARRI RAMBHA UNION BANK OF INDIA(508500)
407 Hukumpeta AP-03-003-001-008/010037
() 		0203003000NRG25080520241193092 08/05/2024 mallanna 0203003WL022954 mallanna 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725383 MR MARRI MALANNA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-001-008/010037
() 		0203003000NRG25080520241193093 08/05/2024 summi 0203003WL022954 summi 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725747 Marri Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-001-008/010038
() 		0203003000NRG25080520241193094 08/05/2024 Janbabu 0203003WL022954 Janbabu 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725295 MARRE JANEEBABU AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-001-008/010038
() 		0203003000NRG25080520241193095 08/05/2024 Nilaveni 0203003WL022954 Nilaveni 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725294 Marri Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
411 Hukumpeta AP-03-003-001-008/010041
() 		0203003000NRG25080520241193098 08/05/2024 sathibabu 0203003WL022954 sathibabu 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725694 Vanthala Sattibabu AIRTEL PAYMENTS BANK LIMITED(990288)
412 Hukumpeta AP-03-003-001-008/010043
() 		0203003000NRG25080520241193100 08/05/2024 mani 0203003WL022954 mani 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725698 MRS SEEDARI MANI STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-001-008/010047
() 		0203003000NRG25080520241193101 08/05/2024 apparavu 0203003WL022954 apparavu 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725756 MR SEEDARI APPARAO STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-001-008/010047
() 		0203003000NRG25080520241193102 08/05/2024 Seedari aasin 0203003WL022954 Seedari aasin 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725757 MRS SEEDARI KUMARI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-001-008/010049
() 		0203003000NRG25080520241193104 08/05/2024 Santhi 0203003WL022954 Santhi 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725692 Marri Santhi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
416 Hukumpeta AP-03-003-001-008/010051
() 		0203003000NRG25080520241193108 08/05/2024 SHIRISHA 0203003WL022954 SHIRISHA 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725678 Sireesha Vanthala AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-001-008/010051
() 		0203003000NRG25080520241193107 08/05/2024 Srinubabu 0203003WL022954 Srinubabu 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725739 MR MARRI SRINUBABU STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-001-008/010053
() 		0203003000NRG25080520241193109 08/05/2024 ravi 0203003WL022954 ravi 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725633 MARRI RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Hukumpeta AP-03-003-001-008/010054
() 		0203003000NRG25080520241193111 08/05/2024 jayadasu 0203003WL022954 jayadasu 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725437 MR MARRI DYDAS STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-001-008/010055
() 		0203003000NRG25080520241193112 08/05/2024 Madhuri 0203003WL022954 Madhuri 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126725420 Marri Madhuri AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-001-008/8010057
() 		0203003000NRG25080520241193114 08/05/2024 MARRI. PRASANTH 0203003WL022954 MARRI. PRASANTH 00415 SBIN0009473 1602 1602 Processed 18/05/2024 4126726041 MR MARRI PRASANTH STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-004-014/010012
() 		0203003000NRG25080520241196572 08/05/2024 hari krishna 0203003WL023066 hari krishna 00415 SBIN0009473 962 962 Processed 18/05/2024 4126725442 Korra Harikrishana AIRTEL PAYMENTS BANK LIMITED(990288)
423 Hukumpeta AP-03-003-004-014/010033
() 		0203003000NRG25080520241196172 08/05/2024 Dannu 0203003WL023034 Dannu 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725490 MRS DHONU SINKODI STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG25080520241196591 08/05/2024 Susila 0203003WL023066 Susila 00415 SBIN0009473 1443 1443 Processed 18/05/2024 4126725888 MISS SUSEELA KORRA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-004-014/010051
() 		0203003000NRG25080520241196595 08/05/2024 Gurumurthy 0203003WL023066 Gurumurthy 00415 SBIN0009473 1443 1443 Processed 18/05/2024 4126725730 MR GURUMURTHY VANTHALA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-004-014/010055
() 		0203003000NRG25080520241196597 08/05/2024 Korra Raghunadh 0203003WL023066 Korra Raghunadh 00415 SBIN0009473 1443 1443 Processed 18/05/2024 4126725887 KORRA RAGHUNADH AIRTEL PAYMENTS BANK LIMITED(990288)
427 Hukumpeta AP-03-003-004-014/010065
() 		0203003000NRG25080520241196603 08/05/2024 Killo Mahadev 0203003WL023066 Killo Mahadev 00415 SBIN0009473 1443 1443 Processed 18/05/2024 4126725421 KILLO MAHADEV FINO PAYMENTS BANK LTD(608001)
428 Hukumpeta AP-03-003-004-014/030001
() 		0203003000NRG25080520241196176 08/05/2024 Chandrayya 0203003WL023034 Chandrayya 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725592 Pangi Chandraiah AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-004-014/030004
() 		0203003000NRG25080520241196180 08/05/2024 Mangamma 0203003WL023034 Mangamma 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725638 MRS MARRI MANGAMMA STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG25080520241196184 08/05/2024 Kavitha 0203003WL023034 Kavitha 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725373 Marri Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-004-014/030008
() 		0203003000NRG25080520241196183 08/05/2024 Ragunadh 0203003WL023034 Ragunadh 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725873 Marri Raghunath AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG25080520241196187 08/05/2024 MARRI RAJARAO 0203003WL023034 MARRI RAJARAO 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126726003 Marri Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-004-014/030009
() 		0203003000NRG25080520241196186 08/05/2024 Mohanarao 0203003WL023034 Mohanarao 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725422 MARRI MOHAN RAO UNION BANK OF INDIA(508500)
434 Hukumpeta AP-03-003-004-014/030011
() 		0203003000NRG25080520241196188 08/05/2024 Mallamma 0203003WL023034 Mallamma 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725488 Gemmeli Mallamma AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-004-014/030013
() 		0203003000NRG25080520241196191 08/05/2024 ravikumar 0203003WL023034 ravikumar 00415 SBIN0009473 1263 1263 Processed 18/05/2024 4126725717 MR MARRI RAVIKUMAR STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-004-014/030015
() 		0203003000NRG25080520241196192 08/05/2024 prabhudash 0203003WL023034 prabhudash 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725569 Marri Prabhudasu AIRTEL PAYMENTS BANK LIMITED(990288)
437 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG25080520241196518 08/05/2024 Korra kirankumar 0203003WL023058 Korra kirankumar 00415 SBIN0009473 1632 1632 Processed 18/05/2024 4126725426 Korra Kiran Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG25080520241196519 08/05/2024 PANGI ANJALI 0203003WL023058 PANGI ANJALI 00415 SBIN0009473 1632 1632 Processed 18/05/2024 4126725686 MS PANGI ANJALI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-004-014/030017
() 		0203003000NRG25080520241196194 08/05/2024 poorna 0203003WL023034 poorna 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725680 Marri Poornamma AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-004-014/030020
() 		0203003000NRG25080520241196198 08/05/2024 Bhemanna 0203003WL023034 Bhemanna 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725601 Marri Bheemanna AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-003-004-014/10073
() 		0203003000NRG25080520241196204 08/05/2024 GOLLORI JANAKIDEVI 0203003WL023034 GOLLORI JANAKIDEVI 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725443 MS GOLLORI JANAKIDEVI STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-004-014/10075
() 		0203003000NRG25080520241196610 08/05/2024 KILLO LAX MAN 0203003WL023066 KILLO LAX MAN 00415 SBIN0009473 1443 1443 Processed 18/05/2024 4126725627 MR KILLO LAX MAN STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-004-014/30029
() 		0203003000NRG25080520241196205 08/05/2024 PANGI JHON BABU 0203003WL023034 PANGI JHON BABU 00415 SBIN0009473 1516 1516 Processed 18/05/2024 4126725446 PANGI JHON BABU UNION BANK OF INDIA(508500)
444 Hukumpeta AP-03-003-004-016/010013
() 		0203003000NRG25080520241203284 08/05/2024 surya kala 0203003WL023258 surya kala 00415 SBIN0009473 1452 1452 Processed 18/05/2024 4126725624 MISS KUMADA SURYAKALA STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-004-016/010032
() 		0203003000NRG25080520241203291 08/05/2024 SAMAREDDI CHINNABABU 0203003WL023258 SAMAREDDI CHINNABABU 00415 SBIN0009473 1452 1452 Processed 18/05/2024 4126725949 MR SAMAREDDY CHINNABABU STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG25080520241203295 08/05/2024 Biseksen 0203003WL023258 Biseksen 00415 SBIN0009473 1452 1452 Processed 18/05/2024 4126725361 BISEKSHAN SAMAREDDI BANK OF BARODA(606985)
447 Hukumpeta AP-03-003-004-016/010037
() 		0203003000NRG25080520241203296 08/05/2024 Doyamothi 0203003WL023258 Doyamothi 00415 SBIN0009473 1452 1452 Processed 18/05/2024 4126725948 MRS SAMAREDDY DOIMOTHI STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-004-016/010113
() 		0203003000NRG25080520241203315 08/05/2024 Imdor 0203003WL023258 Imdor 00415 SBIN0009473 1452 1452 Processed 18/05/2024 4126725402 MR KILLO INDOR STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-004-016/010131
() 		0203003000NRG25080520241203321 08/05/2024 Parasuram 0203003WL023258 Parasuram 00415 SBIN0009473 1452 1452 Processed 18/05/2024 4126725664 GUNTA PARUSURAM AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-004-016/020005
() 		0203003000NRG25080520241203203 08/05/2024 Appanna 0203003WL023255 Appanna 00415 SBIN0009473 1449 1449 Processed 18/05/2024 4126725334 VANTHALA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
451 Hukumpeta AP-03-003-004-016/020007
() 		0203003000NRG25080520241203206 08/05/2024 Latchanna 0203003WL023255 Latchanna 00415 SBIN0009473 1449 1449 Processed 18/05/2024 4126725580 VANTHALA LATCHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-004-016/020011
() 		0203003000NRG25080520241203213 08/05/2024 Somanna 0203003WL023255 Somanna 00415 SBIN0009473 1449 1449 Processed 18/05/2024 4126725424 CHOMPI SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
453 Hukumpeta AP-03-003-004-016/020014
() 		0203003000NRG25080520241203220 08/05/2024 Swami 0203003WL023255 Swami 00415 SBIN0009473 1449 1449 Processed 18/05/2024 4126725274 GOLLORI SWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-004-016/020018
() 		0203003000NRG25080520241203228 08/05/2024 Chilakamma 0203003WL023255 Chilakamma 00415 SBIN0009473 1449 1449 Processed 18/05/2024 4126725368 VANTHALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-004-016/020024
() 		0203003000NRG25080520241203237 08/05/2024 Kalyan 0203003WL023255 Kalyan 00415 SBIN0009473 1449 1449 Processed 18/05/2024 4126725292 MR CHOMPI KALYAN STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-004-016/020029
() 		0203003000NRG25080520241203240 08/05/2024 Sanjeevarao 0203003WL023255 Sanjeevarao 00415 SBIN0009473 1449 1449 Processed 18/05/2024 4126725716 Janni Sanjeev AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-004-016/020063
() 		0203003000NRG25080520241203271 08/05/2024 Gundanna 0203003WL023255 Gundanna 00415 SBIN0009473 1449 1449 Processed 18/05/2024 4126725972 GUNDANNA JANNI BANK OF BARODA(606985)
458 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG25080520241192253 08/05/2024 Ammi 0203003WL022930 Ammi 00415 SBIN0009473 1433 1433 Processed 18/05/2024 4126725862 MRS GALLUNGI AMMI STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG25080520241192256 08/05/2024 Simhadri 0203003WL022930 Simhadri 00415 SBIN0009473 1433 1433 Processed 18/05/2024 4126725861 MR KAMBA SIMHADRI STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG25080520241192259 08/05/2024 Bonjanna 0203003WL022930 Bonjanna 00415 SBIN0009473 1433 1433 Processed 18/05/2024 4126725622 MR BONJANNA BANDAKATI STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG25080520241192262 08/05/2024 Kasulamma 0203003WL022930 Kasulamma 00415 SBIN0009473 1433 1433 Processed 18/05/2024 4126725611 KASULAMMA KUDELI BANK OF BARODA(606985)
462 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG25080520241192273 08/05/2024 KUDELI PADMA NAYAK 0203003WL022930 KUDELI PADMA NAYAK 00415 SBIN0009473 1433 1433 Processed 18/05/2024 4126725387 MR KUDELI PADMANAYAK STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG25080520241192272 08/05/2024 KUDELI SIVAGANESH 0203003WL022930 KUDELI SIVAGANESH 00415 SBIN0009473 1433 1433 Processed 18/05/2024 4126726033 MR KUDELI SIVAGANESH STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG25080520241192270 08/05/2024 Pandanna 0203003WL022930 Pandanna 00415 SBIN0009473 1433 1433 Processed 18/05/2024 4126725608 MR KUDELI PANDANNA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG25080520241192274 08/05/2024 Bheemalamma 0203003WL022930 Bheemalamma 00415 SBIN0009473 1433 1433 Processed 18/05/2024 4126725863 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG25080520241192280 08/05/2024 rambha 0203003WL022930 rambha 00415 SBIN0009473 1433 1433 Processed 18/05/2024 4126725860 GALLUNGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG25080520241192312 08/05/2024 Rathnam 0203003WL022932 Rathnam 00415 SBIN0009473 1435 1435 Processed 18/05/2024 4126725435 MISS PETA RATHNAM STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-009-103/010003
() 		0203003000NRG25080520241192313 08/05/2024 SANTHARI RAVIKUMARRJU 0203003WL022932 SANTHARI RAVIKUMARRJU 00415 SBIN0009473 1435 1435 Processed 18/05/2024 4126725377 MR SANTHARI RAVIKUMARRAJU STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-028-136/010001
() 		0203003000NRG25080520241195899 08/05/2024 Eswaramma 0203003WL023026 Eswaramma 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725834 MISS BAKURU ESWARAMMA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-028-136/010001
() 		0203003000NRG25080520241195900 08/05/2024 Pandurangaraju 0203003WL023026 Pandurangaraju 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725644 BAKURU PANDURANGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-028-136/010001
() 		0203003000NRG25080520241195901 08/05/2024 PATIKIRU SIREESHA 0203003WL023026 PATIKIRU SIREESHA 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725956 MISS PATIKERRU SIREESHA STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-028-136/010002
() 		0203003000NRG25080520241195902 08/05/2024 Kondamma 0203003WL023026 Kondamma 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725641 GOLLURI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
473 Hukumpeta AP-03-003-028-136/010007
() 		0203003000NRG25080520241196131 08/05/2024 Chiranjeevinaidu 0203003WL023033 Chiranjeevinaidu 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725941 GOLLURI CHIRANJEEVINAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-028-136/010014
() 		0203003000NRG25080520241195905 08/05/2024 BAKURU SIMHACHALAM RAJU 0203003WL023026 BAKURU SIMHACHALAM RAJU 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725586 Bakuru Simhachalam Raju AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-028-136/010019
() 		0203003000NRG25080520241195906 08/05/2024 Adinarayanaraju 0203003WL023026 Adinarayanaraju 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725613 MR ADINARAYANA RAJU BAKURU STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-028-136/010019
() 		0203003000NRG25080520241195907 08/05/2024 Gangabhavani 0203003WL023026 Gangabhavani 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725640 MRS BAKURU GANGABHAVANI STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-028-136/010021
() 		0203003000NRG25080520241195909 08/05/2024 Panduraju 0203003WL023026 Panduraju 00415 SBIN0009473 1067 1067 Processed 18/05/2024 4126725671 MRS BAKURU PANDURAJU STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-028-136/010021
() 		0203003000NRG25080520241195910 08/05/2024 Thowdamma 0203003WL023026 Thowdamma 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725363 BAKURU TOWDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
479 Hukumpeta AP-03-003-028-136/010024
() 		0203003000NRG25080520241195911 08/05/2024 Bharathi 0203003WL023026 Bharathi 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725605 BAKURU BHARATI AIRTEL PAYMENTS BANK LIMITED(990288)
480 Hukumpeta AP-03-003-028-136/010028
() 		0203003000NRG25080520241195913 08/05/2024 GOLLURI ESWARNAIDU 0203003WL023026 GOLLURI ESWARNAIDU 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725736 GOLLURI ESWARNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
481 Hukumpeta AP-03-003-028-136/010034
() 		0203003000NRG25080520241195915 08/05/2024 Narsamma 0203003WL023026 Narsamma 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725630 BAKURU NARSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-028-136/010034
() 		0203003000NRG25080520241195914 08/05/2024 Sanyasamma 0203003WL023026 Sanyasamma 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725847 MISS BAKURU SANYASAMMA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-028-136/010042
() 		0203003000NRG25080520241195919 08/05/2024 Appalaraju 0203003WL023026 Appalaraju 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725643 MR APPALA RAJU BAKURU STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-028-136/010042
() 		0203003000NRG25080520241195920 08/05/2024 Varalakshmi 0203003WL023026 Varalakshmi 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725362 BAKURU VARALAXMI UNION BANK OF INDIA(508500)
485 Hukumpeta AP-03-003-028-136/010043
() 		0203003000NRG25080520241195921 08/05/2024 BAKURU PENTAMMA 0203003WL023026 BAKURU PENTAMMA 00415 SBIN0009473 1601 1601 Processed 19/05/2024 4126725689 Mr BAKURU PENTAMMA W O CHINNAMRAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
486 Hukumpeta AP-03-003-028-136/010057
() 		0203003000NRG25080520241196133 08/05/2024 Neelamma 0203003WL023033 Neelamma 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725675 MISS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-028-136/010061
() 		0203003000NRG25080520241196136 08/05/2024 Pushpavathi 0203003WL023033 Pushpavathi 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725912 MRS PATUNI PUSPAVATHI STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-028-136/010062
() 		0203003000NRG25080520241196137 08/05/2024 MATAM MADHU 0203003WL023033 MATAM MADHU 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725589 MRS MATAM MADHU STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-028-136/010066
() 		0203003000NRG25080520241195925 08/05/2024 Kondamma 0203003WL023026 Kondamma 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725647 MRS BAKURU KONDAMMA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-028-136/010066
() 		0203003000NRG25080520241195924 08/05/2024 Subbarao 0203003WL023026 Subbarao 00415 SBIN0009473 1601 1601 Processed 19/05/2024 4126725646 Mr BAKURU SUBBARAJU S O LINGARAJU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
491 Hukumpeta AP-03-003-028-136/010066
() 		0203003000NRG25080520241195926 08/05/2024 Vijayalakshmi 0203003WL023026 Vijayalakshmi 00415 SBIN0009473 800 800 Processed 18/05/2024 4126725939 BAKURU VIJAYALAKSHMI UNION BANK OF INDIA(508500)
492 Hukumpeta AP-03-003-028-136/010069
() 		0203003000NRG25080520241196141 08/05/2024 Bonjubabu 0203003WL023033 Bonjubabu 00415 SBIN0009473 1603 1603 Processed 19/05/2024 4126725672 Mr BAKURU BONJURAJU S O NARASIMHARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
493 Hukumpeta AP-03-003-028-136/010073
() 		0203003000NRG25080520241196143 08/05/2024 GOLLURI APPARAONAIDU 0203003WL023033 GOLLURI APPARAONAIDU 00415 SBIN0009473 1069 1069 Processed 18/05/2024 4126725687 MRS GOLLURI APPARAONAIDU STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-028-136/010073
() 		0203003000NRG25080520241196144 08/05/2024 Yerramma 0203003WL023033 Yerramma 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725343 MRS GOLLURI YERRAMMA STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-028-136/010076
() 		0203003000NRG25080520241196146 08/05/2024 DIVYARANI 0203003WL023033 DIVYARANI 00415 SBIN0009473 1336 1336 Processed 18/05/2024 4126725629 MISS BALIJE DIVYARANI STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-028-136/010077
() 		0203003000NRG25080520241196147 08/05/2024 MALLAMMA BAKURU 0203003WL023033 MALLAMMA BAKURU 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725588 MRS MALAMMA BAKURU STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-028-136/010081
() 		0203003000NRG25080520241196151 08/05/2024 lakshmikumari 0203003WL023033 lakshmikumari 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725340 MRS GOLLURU LAKSHMIKUMARI STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-028-136/010082
() 		0203003000NRG25080520241196153 08/05/2024 BAKURU APPALARAJU 0203003WL023033 BAKURU APPALARAJU 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725391 BAKURU APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-028-136/010082
() 		0203003000NRG25080520241196152 08/05/2024 BAKURU KASULAMMA 0203003WL023033 BAKURU KASULAMMA 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725390 BAKURU KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-028-136/010083
() 		0203003000NRG25080520241196154 08/05/2024 Chandramohanraju 0203003WL023033 Chandramohanraju 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725661 BAKURU CHANDRAMOHAN BANK OF BARODA(606985)
501 Hukumpeta AP-03-003-028-136/010083
() 		0203003000NRG25080520241196155 08/05/2024 Shanthamma 0203003WL023033 Shanthamma 00415 SBIN0009473 1603 1603 Processed 19/05/2024 4126725642 Mr BAKURU SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
502 Hukumpeta AP-03-003-028-136/010103
() 		0203003000NRG25080520241196160 08/05/2024 GOLLURI DHANALAXMI 0203003WL023033 GOLLURI DHANALAXMI 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725604 MISS GOLLURI DHANALAXMI STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-028-136/010105
() 		0203003000NRG25080520241196162 08/05/2024 Dhamayanthi 0203003WL023033 Dhamayanthi 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725587 Bakuru Dhamayanthi AIRTEL PAYMENTS BANK LIMITED(990288)
504 Hukumpeta AP-03-003-028-136/010106
() 		0203003000NRG25080520241196163 08/05/2024 Thirupathiraju 0203003WL023033 Thirupathiraju 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725645 MR BAKURU TIRUPATI RAJU STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-028-136/010110
() 		0203003000NRG25080520241196165 08/05/2024 GEMMELI SATYABABU 0203003WL023033 GEMMELI SATYABABU 00415 SBIN0009473 1603 1603 Processed 18/05/2024 4126725958 MR GEMMELI SATYA BABU STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-028-136/010112
() 		0203003000NRG25080520241195927 08/05/2024 Syamsundaru 0203003WL023026 Syamsundaru 00415 SBIN0009473 1601 1601 Processed 18/05/2024 4126725959 BAKURU SYAMASUNDHARARAJU UNION BANK OF INDIA(508500)
507 Hukumpeta AP-03-003-028-136/010113
() 		0203003000NRG25080520241196167 08/05/2024 Savithramma 0203003WL023033 Savithramma 00415 SBIN0009473 1603 1603 Processed 19/05/2024 4126725590 GOLLORI SAVITRAMMA W O BALAMNAIDU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Hukumpeta AP-03-003-028-136/030001
() 		0203003000NRG25080520241196340 08/05/2024 CHANDRAKIRAN 0203003WL023044 CHANDRAKIRAN 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725432 MR SARASANGI CHANDRAKIRAN STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-028-136/030001
() 		0203003000NRG25080520241196339 08/05/2024 Kondamma 0203003WL023044 Kondamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725826 MS SARASANGI KONDAMMA STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-028-136/030005
() 		0203003000NRG25080520241196212 08/05/2024 Appalaraju 0203003WL023037 Appalaraju 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725341 MR BAKURU APPALARAJU STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-028-136/030005
() 		0203003000NRG25080520241196213 08/05/2024 Janakamma 0203003WL023037 Janakamma 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725260 MRS BAKURU JANAKAMMA STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-028-136/030006
() 		0203003000NRG25080520241196341 08/05/2024 Kanthamma 0203003WL023044 Kanthamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725612 MRS MODHA KANTHAMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-028-136/030007
() 		0203003000NRG25080520241196214 08/05/2024 Ramaraju 0203003WL023037 Ramaraju 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725259 BAKURU RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-028-136/030009
() 		0203003000NRG25080520241196342 08/05/2024 SARABHA BABYRANI 0203003WL023044 SARABHA BABYRANI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725438 SARABHA BABY RANI BANK OF BARODA(606985)
515 Hukumpeta AP-03-003-028-136/030013
() 		0203003000NRG25080520241196218 08/05/2024 Baburao 0203003WL023037 Baburao 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725257 MR BABURAO PADAL KILLO STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-028-136/030013
() 		0203003000NRG25080520241196219 08/05/2024 lingamma 0203003WL023037 lingamma 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725265 MRS KILLO LINGAMMA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-028-136/030017
() 		0203003000NRG25080520241196221 08/05/2024 Durgakumari 0203003WL023037 Durgakumari 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725679 MISS BAKURU DURGAKUMARI STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-028-136/030019
() 		0203003000NRG25080520241196347 08/05/2024 Raj kumar 0203003WL023044 Raj kumar 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725258 SARASANGI RAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-028-136/030022
() 		0203003000NRG25080520241196348 08/05/2024 Krishnarao 0203003WL023044 Krishnarao 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725609 MR SARASANGI KRISHNA RAO STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-028-136/030025
() 		0203003000NRG25080520241196351 08/05/2024 Jyothi 0203003WL023044 Jyothi 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725606 GUNTI JYOTHI UNION BANK OF INDIA(508500)
521 Hukumpeta AP-03-003-028-136/030025
() 		0203003000NRG25080520241196350 08/05/2024 Thirupathirao 0203003WL023044 Thirupathirao 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725607 MR GUNTI THIRUPATHIRAO STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-028-136/030026
() 		0203003000NRG25080520241196353 08/05/2024 Pamdakumari 0203003WL023044 Pamdakumari 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725267 MISS BAKURU PADMAKUMARI STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-028-136/030026
() 		0203003000NRG25080520241196352 08/05/2024 Sinkiraju 0203003WL023044 Sinkiraju 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725823 MR BAKURU SINKIRAJU STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-028-136/030027
() 		0203003000NRG25080520241196224 08/05/2024 Satyanarayanaraju 0203003WL023037 Satyanarayanaraju 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725302 BAKURU SURYANARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
525 Hukumpeta AP-03-003-028-136/030028
() 		0203003000NRG25080520241196354 08/05/2024 divya 0203003WL023044 divya 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725634 GUNTI DIVYA UNION BANK OF INDIA(508500)
526 Hukumpeta AP-03-003-028-136/030029
() 		0203003000NRG25080520241196355 08/05/2024 Matyaraju 0203003WL023044 Matyaraju 00415 SBIN0009473 802 802 Processed 18/05/2024 4126725256 MR SARASANGI MATYARAJU STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-028-136/030030
() 		0203003000NRG25080520241196227 08/05/2024 Parvathamma 0203003WL023037 Parvathamma 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725701 BAKURU PARVATHAMMA UNION BANK OF INDIA(508500)
528 Hukumpeta AP-03-003-028-136/030031
() 		0203003000NRG25080520241196357 08/05/2024 Ramanamma 0203003WL023044 Ramanamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725667 MISS GUNTI RAMANAMMA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-028-136/030032
() 		0203003000NRG25080520241196228 08/05/2024 Satyavathi 0203003WL023037 Satyavathi 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725375 MISS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-028-136/030035
() 		0203003000NRG25080520241196230 08/05/2024 Kondalaraju 0203003WL023037 Kondalaraju 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725933 Bakuru Kondala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-028-136/030036
() 		0203003000NRG25080520241196232 08/05/2024 Bheemaraju 0203003WL023037 Bheemaraju 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725599 MR BAKURU BHIMARAJU STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-028-136/030039
() 		0203003000NRG25080520241196235 08/05/2024 Kamaraju 0203003WL023037 Kamaraju 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725637 MR BAKURU KAMESWARARAJU STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-028-136/030040
() 		0203003000NRG25080520241196236 08/05/2024 Lingaraju 0203003WL023037 Lingaraju 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725255 Mr LINGA RAJU BAKURU CENTRAL BANK OF INDIA(607115)
534 Hukumpeta AP-03-003-028-136/030041
() 		0203003000NRG25080520241196240 08/05/2024 ramakrishna raju 0203003WL023037 ramakrishna raju 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725992 Bakuru Ramakrishna Raju AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-028-136/030041
() 		0203003000NRG25080520241196239 08/05/2024 Rupavathi 0203003WL023037 Rupavathi 00415 SBIN0009473 1607 1607 Processed 19/05/2024 4126725681 BAKURU RUPAVATI W O VENKATESWARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
536 Hukumpeta AP-03-003-028-136/030041
() 		0203003000NRG25080520241196238 08/05/2024 Venkateswararao 0203003WL023037 Venkateswararao 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725825 MR BAKURU VENKATESWARA RAJU STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-028-136/030042
() 		0203003000NRG25080520241196361 08/05/2024 Arun chandu 0203003WL023044 Arun chandu 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725261 Saraba Arunchandu AIRTEL PAYMENTS BANK LIMITED(990288)
538 Hukumpeta AP-03-003-028-136/030042
() 		0203003000NRG25080520241196360 08/05/2024 Purnachadrarao 0203003WL023044 Purnachadrarao 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725650 MR SHARABHA CHANDARRAO STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-028-136/030045
() 		0203003000NRG25080520241196362 08/05/2024 Vivekanandam 0203003WL023044 Vivekanandam 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725254 MR PATI VIVEKANANDHAM STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-028-136/030047
() 		0203003000NRG25080520241196363 08/05/2024 Rajayya 0203003WL023044 Rajayya 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725820 MR RAJAIAH PATI STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-028-136/030050
() 		0203003000NRG25080520241196365 08/05/2024 Eswari 0203003WL023044 Eswari 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725266 MISS SARABHA ESWARAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-028-136/030051
() 		0203003000NRG25080520241196366 08/05/2024 Bapuji 0203003WL023044 Bapuji 00415 SBIN0009473 1069 1069 Processed 18/05/2024 4126725648 PATI BAPUJI FINO PAYMENTS BANK LTD(608001)
543 Hukumpeta AP-03-003-028-136/030051
() 		0203003000NRG25080520241196368 08/05/2024 PATI JHANSIRANI 0203003WL023044 PATI JHANSIRANI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725621 MISS PATI JHANSIRANI STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-028-136/030053
() 		0203003000NRG25080520241196369 08/05/2024 Balayya 0203003WL023044 Balayya 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725824 GUNTI BALAYYA FINO PAYMENTS BANK LTD(608001)
545 Hukumpeta AP-03-003-028-136/030053
() 		0203003000NRG25080520241196370 08/05/2024 Kasulamma 0203003WL023044 Kasulamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725262 MRS GUNTI KASULAMMA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-028-136/030057
() 		0203003000NRG25080520241196373 08/05/2024 GANGA THALLI 0203003WL023044 GANGA THALLI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725436 MRS SARASANGI GANGATHALLI STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-028-136/030058
() 		0203003000NRG25080520241196243 08/05/2024 Chinnalamma 0203003WL023037 Chinnalamma 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725702 BAKURU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
548 Hukumpeta AP-03-003-028-136/030065
() 		0203003000NRG25080520241196376 08/05/2024 RAMAKUMARI 0203003WL023044 RAMAKUMARI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725623 GUNTI RAMAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-028-136/030074
() 		0203003000NRG25080520241196378 08/05/2024 vijaya laxmi 0203003WL023044 vijaya laxmi 00415 SBIN0009473 802 802 Processed 18/05/2024 4126725263 MS PATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-028-136/030075
() 		0203003000NRG25080520241196379 08/05/2024 siMhachalam 0203003WL023044 siMhachalam 00415 SBIN0009473 1604 1604 Processed 19/05/2024 4126725264 Mrs MODHA SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
551 Hukumpeta AP-03-003-028-136/030077
() 		0203003000NRG25080520241196381 08/05/2024 Saraswathi 0203003WL023044 Saraswathi 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725632 Siragam Saraswathi FINO PAYMENTS BANK LTD(608001)
552 Hukumpeta AP-03-003-028-136/030078
() 		0203003000NRG25080520241196244 08/05/2024 SAI KUMAR 0203003WL023037 SAI KUMAR 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725374 MR BAKURU SAIKUMAR STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-028-136/040002
() 		0203003000NRG25080520241196383 08/05/2024 Sarabha Satyanarayana 0203003WL023044 Sarabha Satyanarayana 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725253 MR SARABHA SATYANARAYANA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-028-136/040004
() 		0203003000NRG25080520241196246 08/05/2024 ANANDA GAJAPATHIRAJU BAKURU 0203003WL023037 ANANDA GAJAPATHIRAJU BAKURU 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126726016 SETTI STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-028-136/30082
() 		0203003000NRG25080520241196248 08/05/2024 GADUGU RAJYALAXMI 0203003WL023037 GADUGU RAJYALAXMI 00415 SBIN0009473 1607 1607 Processed 18/05/2024 4126725445 Bakuru Rajyalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-028-136/30085
() 		0203003000NRG25080520241196389 08/05/2024 PATI RIBIKA 0203003WL023044 PATI RIBIKA 00415 SBIN0009473 1336 1336 Processed 18/05/2024 4126725393 MISS PATI RIBIKA STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG25080520241194073 08/05/2024 Lambannadora 0203003WL022987 Lambannadora 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725303 MR SUKURU LAMBANNA DHORA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-028-138/010001
() 		0203003000NRG25080520241194074 08/05/2024 lavanya 0203003WL022987 lavanya 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725919 MISS SUKURU LAVANYA STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-028-138/010003
() 		0203003000NRG25080520241194075 08/05/2024 CHEDHALA SATYANARAYANA 0203003WL022987 CHEDHALA SATYANARAYANA 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725960 MR CHEDHALA SATYANARAYANA STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-028-138/010003
() 		0203003000NRG25080520241194076 08/05/2024 KORRA SAVITHRI 0203003WL022987 KORRA SAVITHRI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725433 KORRA SAVITRI AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-028-138/010004
() 		0203003000NRG25080520241194078 08/05/2024 Appalamma 0203003WL022987 Appalamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725663 MRS KINCHEI APPALAMMA STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-028-138/010004
() 		0203003000NRG25080520241194077 08/05/2024 Sannababu 0203003WL022987 Sannababu 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725320 SRI KANYA PIPPALAMOD BANK OF BARODA(606985)
563 Hukumpeta AP-03-003-028-138/010006
() 		0203003000NRG25080520241194082 08/05/2024 Kasulamma 0203003WL022987 Kasulamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725309 MRS SUKURU KASULAMMA STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-028-138/010008
() 		0203003000NRG25080520241194083 08/05/2024 Thellanna 0203003WL022987 Thellanna 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725304 MR CHEDALA TELLANNA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-028-138/010009
() 		0203003000NRG25080520241194087 08/05/2024 Venkatesh 0203003WL022987 Venkatesh 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126726037 MR KAKARI VENKATESWARARAO STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG25080520241194088 08/05/2024 Lakshmamma 0203003WL022987 Lakshmamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725312 MRS CHEDALA LAKSHMAMMA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-028-138/010010
() 		0203003000NRG25080520241194089 08/05/2024 Muralikrishna 0203003WL022987 Muralikrishna 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725431 MR CHEDHALA MURALI KRISHNA STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-028-138/010012
() 		0203003000NRG25080520241194091 08/05/2024 Balamani 0203003WL022987 Balamani 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725417 MISS CHEDALA BALAMANI STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-028-138/010013
() 		0203003000NRG25080520241194093 08/05/2024 Chinnalamma 0203003WL022987 Chinnalamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725961 PUJARI CHINAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-028-138/010013
() 		0203003000NRG25080520241194092 08/05/2024 Subbarao 0203003WL022987 Subbarao 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725677 PUJARI SUBBA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG25080520241194094 08/05/2024 Appanna 0203003WL022987 Appanna 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725922 KINCHEI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG25080520241194096 08/05/2024 GANESH BABU 0203003WL022987 GANESH BABU 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725928 MR KINCHEI GANESHBABU STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-028-138/010015
() 		0203003000NRG25080520241194095 08/05/2024 Kanthamma 0203003WL022987 Kanthamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725923 MRS KINCHEI KANTHAMMA STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG25080520241194098 08/05/2024 Kondamma 0203003WL022987 Kondamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725315 MRS SUKURU KONDAMMA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG25080520241194097 08/05/2024 Pottannadora 0203003WL022987 Pottannadora 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725703 SUKOORU POTHANNADHORA AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-028-138/010016
() 		0203003000NRG25080520241194099 08/05/2024 VARALAKSHMI 0203003WL022987 VARALAKSHMI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725404 MR SUKURU VARALAKSHMI STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-028-138/010019
() 		0203003000NRG25080520241194101 08/05/2024 Nookalamma 0203003WL022987 Nookalamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725916 MISS KORRA NUKALAMMA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-028-138/010019
() 		0203003000NRG25080520241194100 08/05/2024 Pandanna 0203003WL022987 Pandanna 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725673 KORRA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-028-138/010020
() 		0203003000NRG25080520241194104 08/05/2024 CHEDALA PUSHPAVATHI 0203003WL022987 CHEDALA PUSHPAVATHI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725425 MISS CHEDALA PUSHPAVATHI STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-028-138/010020
() 		0203003000NRG25080520241194103 08/05/2024 Ramanna 0203003WL022987 Ramanna 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725379 Chedhala Ravana FINO PAYMENTS BANK LTD(608001)
581 Hukumpeta AP-03-003-028-138/010021
() 		0203003000NRG25080520241194105 08/05/2024 Chinnammi 0203003WL022987 Chinnammi 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725940 MRS CHEDALA CHINNAMMI STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-028-138/010025
() 		0203003000NRG25080520241194109 08/05/2024 CHEDALA BALU 0203003WL022987 CHEDALA BALU 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126726036 MR CHEDALA BALU STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-028-138/010025
() 		0203003000NRG25080520241194108 08/05/2024 Chilakamma 0203003WL022987 Chilakamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725911 MS CHEDHALA CHILAKAMMA STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-028-138/010030
() 		0203003000NRG25080520241194111 08/05/2024 CHEDALA CHANTI BABU 0203003WL022987 CHEDALA CHANTI BABU 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725378 MR CHEDALA CHANTIBABU STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-028-138/010030
() 		0203003000NRG25080520241194112 08/05/2024 CHEDALA PAVITRA 0203003WL022987 CHEDALA PAVITRA 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725448 MISS CHEDALA PAVITRA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-028-138/010030
() 		0203003000NRG25080520241194110 08/05/2024 Varahalamma 0203003WL022987 Varahalamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725655 CHEDALA VARAHALAMMA UNION BANK OF INDIA(508500)
587 Hukumpeta AP-03-003-028-138/010031
() 		0203003000NRG25080520241194114 08/05/2024 CHEDALA RATNALAMMA 0203003WL022987 CHEDALA RATNALAMMA 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725396 MISS CHEDALA RATNALAMMA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-028-138/010032
() 		0203003000NRG25080520241194117 08/05/2024 CHEDALA NAGABABU 0203003WL022987 CHEDALA NAGABABU 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725984 MR CHEDALA NAGABABU STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-028-138/010032
() 		0203003000NRG25080520241194116 08/05/2024 Saraswathi 0203003WL022987 Saraswathi 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725918 MRS CHEDALA SARASWATHI STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-028-138/010032
() 		0203003000NRG25080520241194115 08/05/2024 Subbarao 0203003WL022987 Subbarao 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725660 MR CHEDALA SUBBARAO STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG25080520241194119 08/05/2024 Bonjubabu 0203003WL022987 Bonjubabu 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725316 MR CHETTA BONJUBABU STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG25080520241194120 08/05/2024 Chetta Kondamma 0203003WL022987 Chetta Kondamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725405 MRS CHETTA KONDAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-028-138/010033
() 		0203003000NRG25080520241194118 08/05/2024 Sedda Rajulamma 0203003WL022987 Sedda Rajulamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725434 MRS SEDDA RAJULAMMA STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-028-138/010034
() 		0203003000NRG25080520241194121 08/05/2024 Bullamma 0203003WL022987 Bullamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725704 MISS KINCHAYE BULLAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-028-138/010036
() 		0203003000NRG25080520241194122 08/05/2024 Parvathi 0203003WL022987 Parvathi 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725920 PUJARI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-028-138/010036
() 		0203003000NRG25080520241194123 08/05/2024 PUJARI POTTNNA 0203003WL022987 PUJARI POTTNNA 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725651 MR PUJARI POTTANNA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-028-138/010040
() 		0203003000NRG25080520241194125 08/05/2024 Chedala Maheswari 0203003WL022987 Chedala Maheswari 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725917 MRS CHEDALA MAHESWARI STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-028-138/010046
() 		0203003000NRG25080520241194130 08/05/2024 Latchanna 0203003WL022987 Latchanna 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725983 MRS CHEDALA LATCHANNA STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-028-138/010046
() 		0203003000NRG25080520241194131 08/05/2024 Pentamma 0203003WL022987 Pentamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725310 MISS CHEDALA PENTAMMA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-028-138/010048
() 		0203003000NRG25080520241194133 08/05/2024 Balanna 0203003WL022987 Balanna 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725683 CHEDALA BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-028-138/010048
() 		0203003000NRG25080520241194134 08/05/2024 Nookamma 0203003WL022987 Nookamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725311 MS CHEDALA NUKALAMMA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-028-138/010051
() 		0203003000NRG25080520241194136 08/05/2024 Chinnammi 0203003WL022987 Chinnammi 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725921 CHEDALA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-028-138/010051
() 		0203003000NRG25080520241194135 08/05/2024 Mallanna 0203003WL022987 Mallanna 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725676 MRS CHEDALA MALANNA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-028-138/010054
() 		0203003000NRG25080520241194137 08/05/2024 PANGI SURIBABU 0203003WL022987 PANGI SURIBABU 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725962 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
605 Hukumpeta AP-03-003-028-138/010055
() 		0203003000NRG25080520241194139 08/05/2024 KOTIBABU 0203003WL022987 KOTIBABU 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725430 MR SEDDA KOTIBABU STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-028-138/010056
() 		0203003000NRG25080520241194141 08/05/2024 KINCHEI MANI KUMARI 0203003WL022987 KINCHEI MANI KUMARI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725392 MISS KINCHAYE MANIKUMARI STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-028-138/010056
() 		0203003000NRG25080520241194140 08/05/2024 Peddammi 0203003WL022987 Peddammi 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725669 MISS KINCHAYEI PEDDAMMI STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-028-138/010058
() 		0203003000NRG25080520241194143 08/05/2024 CHEDALA SARASWATI 0203003WL022987 CHEDALA SARASWATI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126726038 MISS CHEDALA SARASWATHI STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-028-138/010059
() 		0203003000NRG25080520241194145 08/05/2024 Chinnammi 0203003WL022987 Chinnammi 00415 SBIN0009473 1604 1604 Processed 19/05/2024 4126725631 Mrs VELAGA CHINNAMMI W O BALANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
610 Hukumpeta AP-03-003-028-138/010059
() 		0203003000NRG25080520241194146 08/05/2024 Ravanamma 0203003WL022987 Ravanamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725318 VELAGA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-028-138/010061
() 		0203003000NRG25080520241194149 08/05/2024 CHEDALA RAUL AM MA 0203003WL022987 CHEDALA RAUL AM MA 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725656 CHEDALA RAJULAMA AIRTEL PAYMENTS BANK LIMITED(990288)
612 Hukumpeta AP-03-003-028-138/010063
() 		0203003000NRG25080520241194152 08/05/2024 Bonjubabu 0203003WL022987 Bonjubabu 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725674 CHEDALA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
613 Hukumpeta AP-03-003-028-138/010063
() 		0203003000NRG25080520241194154 08/05/2024 CHEDALA PADMINI 0203003WL022987 CHEDALA PADMINI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725388 MISS CHEDALA PADMINI STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-028-138/010063
() 		0203003000NRG25080520241194153 08/05/2024 Saraswathi 0203003WL022987 Saraswathi 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725915 MISS CHEDALA SARASWATHI STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-028-138/010064
() 		0203003000NRG25080520241194156 08/05/2024 Sanyasamma 0203003WL022987 Sanyasamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725653 CHEDALA SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
616 Hukumpeta AP-03-003-028-138/010064
() 		0203003000NRG25080520241194155 08/05/2024 Yendanna 0203003WL022987 Yendanna 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725914 CHEDALA YENDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-028-138/010065
() 		0203003000NRG25080520241194159 08/05/2024 CHEDALA SURESH 0203003WL022987 CHEDALA SURESH 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725400 MR CHEDHALA SURESH STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG25080520241194161 08/05/2024 Ramya krishnam Dora 0203003WL022987 Ramya krishnam Dora 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725314 SUKURU RAMYAKRISHNAM DHORA AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-028-138/010067
() 		0203003000NRG25080520241194162 08/05/2024 Santhi Kumari 0203003WL022987 Santhi Kumari 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725389 MISS SUKURU SANTHIKUMARI STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-028-138/010068
() 		0203003000NRG25080520241194163 08/05/2024 bonjubabu 0203003WL022987 bonjubabu 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725927 MRS SUKURU BONJUBABU STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-028-138/010068
() 		0203003000NRG25080520241194164 08/05/2024 SUKURU JATASRI 0203003WL022987 SUKURU JATASRI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725429 MRS SUKURU JAYASRI STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-028-138/010069
() 		0203003000NRG25080520241194165 08/05/2024 Baburao 0203003WL022987 Baburao 00415 SBIN0009473 1337 1337 Processed 18/05/2024 4126725913 GEMMELI BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-028-138/010071
() 		0203003000NRG25080520241194167 08/05/2024 Chinnarao 0203003WL022987 Chinnarao 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725652 CHEDALA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG25080520241194170 08/05/2024 Appalamma 0203003WL022987 Appalamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725668 MISS SUKURU APPALAMMA STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-028-138/010073
() 		0203003000NRG25080520241194169 08/05/2024 Sattibabu 0203003WL022987 Sattibabu 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725313 SATHI BABU SUKURU BANK OF BARODA(606985)
626 Hukumpeta AP-03-003-028-138/010074
() 		0203003000NRG25080520241194171 08/05/2024 Chinnaraju 0203003WL022987 Chinnaraju 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725308 MRS PUJARI CHINNARAJU STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-028-138/010077
() 		0203003000NRG25080520241194174 08/05/2024 Chiranjeevi 0203003WL022987 Chiranjeevi 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725708 PANGI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
628 Hukumpeta AP-03-003-028-138/010077
() 		0203003000NRG25080520241194175 08/05/2024 kanthamma 0203003WL022987 kanthamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725709 MRS PANGI KANTAMMA STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-028-138/010078
() 		0203003000NRG25080520241194177 08/05/2024 BAKURU APPALARAJU 0203003WL022987 BAKURU APPALARAJU 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725926 MR CHEDALA APPALARAJU STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-028-138/010079
() 		0203003000NRG25080520241194178 08/05/2024 Satibabu 0203003WL022987 Satibabu 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725305 Kincheyi Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG25080520241194181 08/05/2024 ramakrishna 0203003WL022987 ramakrishna 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725665 MRS SUKURU RAMAKRISHNA STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-028-138/010081
() 		0203003000NRG25080520241194180 08/05/2024 Vijayalakshmi 0203003WL022987 Vijayalakshmi 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725321 MISS SUKURU VIJAYALAKSHMI STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-028-138/010082
() 		0203003000NRG25080520241194182 08/05/2024 Eswaramma 0203003WL022987 Eswaramma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725925 Chedala Eswaramma AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-028-138/010085
() 		0203003000NRG25080520241194183 08/05/2024 Ganga bhavani 0203003WL022987 Ganga bhavani 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725395 MISS SUKURU GANGABHAVANI STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-028-138/010086
() 		0203003000NRG25080520241194184 08/05/2024 baalaraaju 0203003WL022987 baalaraaju 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725924 MR SUKURU BALARAJU STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-028-138/010087
() 		0203003000NRG25080520241194187 08/05/2024 kasulamma 0203003WL022987 kasulamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725319 Chedala Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-028-138/010087
() 		0203003000NRG25080520241194186 08/05/2024 krishnarao 0203003WL022987 krishnarao 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725666 CHEDHALA KRISHNA RAO FINO PAYMENTS BANK LTD(608001)
638 Hukumpeta AP-03-003-028-138/010088
() 		0203003000NRG25080520241194190 08/05/2024 NAGAMNI 0203003WL022987 NAGAMNI 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725317 CHEDHAL NAGAMANI AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-028-138/010088
() 		0203003000NRG25080520241194189 08/05/2024 sanyasamma 0203003WL022987 sanyasamma 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725670 MISS CHEDALA SANYASAMMA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-028-138/010091
() 		0203003000NRG25080520241194191 08/05/2024 CHINNALAMMA 0203003WL022987 CHINNALAMMA 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725441 MRS GEMMELI CHINNALAMMA STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-028-138/10093
() 		0203003000NRG25080520241194193 08/05/2024 VELAGA SANGEETHA 0203003WL022987 VELAGA SANGEETHA 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725398 MISS VELAGA SANGEETHA STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-028-138/10094
() 		0203003000NRG25080520241194194 08/05/2024 CHEDALA BUJJI BABU 0203003WL022987 CHEDALA BUJJI BABU 00415 SBIN0009473 1604 1604 Processed 18/05/2024 4126725953 MR CHEDALA BUJJIBABU STATE BANK OF INDIA(508548)
SubTotal 472916 472916
643 Hukumpeta AP-03-003-028-138/010062
() 		0203003000NRG25080520241194151 08/05/2024 CHEDALA BHASKARARAO 0203003WL022987 CHEDALA BHASKARARAO 00415 SBIN0009476 1604 1604 Processed 18/05/2024 4126725619 MR CHEDALA BHASKAR RAO STATE BANK OF INDIA(508548)
SubTotal 1604 1604
644 Hukumpeta AP-03-003-028-136/010106
() 		0203003000NRG25080520241196164 08/05/2024 SUJATHA 0203003WL023033 SUJATHA 00415 SBIN0015332 1603 1603 Processed 18/05/2024 4126725342 MRS BAKURU SUJATHA STATE BANK OF INDIA(508548)
SubTotal 1603 1603
645 Hukumpeta AP-03-003-004-016/010035
() 		0203003000NRG25080520241203293 08/05/2024 Gasanna 0203003WL023258 Gasanna 00415 SBIN0021892 1452 1452 Processed 18/05/2024 4126725450 GASANNA THANGULA BANK OF BARODA(606985)
646 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG25080520241192258 08/05/2024 Venkateswarlu 0203003WL022930 Venkateswarlu 00415 SBIN0021892 1433 1433 Processed 18/05/2024 4126725454 MR CHIDIPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG25080520241192261 08/05/2024 Venkataramana 0203003WL022930 Venkataramana 00415 SBIN0021892 1433 1433 Processed 18/05/2024 4126725453 VENKATARAMANA KUDELI BANK OF BARODA(606985)
648 Hukumpeta AP-03-003-028-136/010041
() 		0203003000NRG25080520241195918 08/05/2024 Pentamma 0203003WL023026 Pentamma 00415 SBIN0021892 1601 1601 Processed 18/05/2024 4126725451 BAKURU PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-028-136/010044
() 		0203003000NRG25080520241195923 08/05/2024 Lakshmikumari 0203003WL023026 Lakshmikumari 00415 SBIN0021892 1601 1601 Processed 18/05/2024 4126725452 BAKURU LAXMI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7520 7520
650 Hukumpeta AP-03-003-001-001/010013
() 		0203003000NRG25080520241192656 08/05/2024 PANGI GUNNAMMA 0203003WL022941 PANGI GUNNAMMA 00468 UBIN0532924 1598 1598 Processed 18/05/2024 4126725483 GUNNAMMA PANGI W O L BANK OF BARODA(606985)
651 Hukumpeta AP-03-003-001-007/010039
() 		0203003000NRG25080520241193544 08/05/2024 Banguru 0203003WL022971 Banguru 00468 UBIN0532924 1684 1684 Processed 18/05/2024 4126725486 KILLO BANGRU UNION BANK OF INDIA(508500)
652 Hukumpeta AP-03-003-001-008/010036
() 		0203003000NRG25080520241193090 08/05/2024 Bheemaraju 0203003WL022954 Bheemaraju 00468 UBIN0532924 1068 1068 Processed 18/05/2024 4126725738 VANTHALA BHEEMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-001-008/010053
() 		0203003000NRG25080520241193110 08/05/2024 VANTHALA DEENAPRIYA 0203003WL022954 VANTHALA DEENAPRIYA 00468 UBIN0532924 1602 1602 Processed 18/05/2024 4126725477 MISS DEENAPRIYA VANTHALA STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-004-014/010039
() 		0203003000NRG25080520241196585 08/05/2024 Appalanaidu 0203003WL023066 Appalanaidu 00468 UBIN0532924 1443 1443 Processed 18/05/2024 4126725889 KORRA APPALA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG25080520241196592 08/05/2024 Vaikuntarao 0203003WL023066 Vaikuntarao 00468 UBIN0532924 1443 1443 Processed 18/05/2024 4126725975 KORRA VYKUNTARAO UNION BANK OF INDIA(508500)
656 Hukumpeta AP-03-003-004-014/030016
() 		0203003000NRG25080520241196193 08/05/2024 Korra Chilakamma 0203003WL023034 Korra Chilakamma 00468 UBIN0532924 1516 1516 Processed 18/05/2024 4126725479 CHILAKAMMA KORRA BANK OF BARODA(606985)
657 Hukumpeta AP-03-003-004-014/030017
() 		0203003000NRG25080520241196195 08/05/2024 PANGI SAROJINI 0203003WL023034 PANGI SAROJINI 00468 UBIN0532924 1516 1516 Processed 19/05/2024 4126725478 Miss PANGI SAROJINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Hukumpeta AP-03-003-004-014/030026
() 		0203003000NRG25080520241196200 08/05/2024 GEMELLIMIRIYAM 0203003WL023034 GEMELLIMIRIYAM 00468 UBIN0532924 1516 1516 Processed 18/05/2024 4126725480 Gemmeli Miriyam AIRTEL PAYMENTS BANK LIMITED(990288)
659 Hukumpeta AP-03-003-004-014/10072
() 		0203003000NRG25080520241196201 08/05/2024 SINDIKODI RAJESWARI 0203003WL023034 SINDIKODI RAJESWARI 00468 UBIN0532924 1516 1516 Processed 18/05/2024 4126726028 Mrs RAJESWARI KILLO INDIAN BANK(607105)
660 Hukumpeta AP-03-003-004-014/10077
() 		0203003000NRG25080520241196614 08/05/2024 KILLO PORTHIMA 0203003WL023066 KILLO PORTHIMA 00468 UBIN0532924 1443 1443 Processed 18/05/2024 4126726022 PORTHIMA KILLO BANK OF BARODA(606985)
661 Hukumpeta AP-03-003-004-014/30031
() 		0203003000NRG25080520241196208 08/05/2024 SEEDARI SANTHI 0203003WL023034 SEEDARI SANTHI 00468 UBIN0532924 1516 1516 Processed 19/05/2024 4126726045 Mrs SEEDARI SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
662 Hukumpeta AP-03-003-004-016/010084
() 		0203003000NRG25080520241203312 08/05/2024 Balanna 0203003WL023258 Balanna 00468 UBIN0532924 726 726 Processed 18/05/2024 4126725830 KANGU BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-004-016/020011
() 		0203003000NRG25080520241203215 08/05/2024 CHOMPI SATYA 0203003WL023255 CHOMPI SATYA 00468 UBIN0532924 1449 1449 Processed 18/05/2024 4126725485 Chompi Satya AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG25080520241192264 08/05/2024 KUDELI LAKSHMI 0203003WL022930 KUDELI LAKSHMI 00468 UBIN0532924 1433 1433 Processed 18/05/2024 4126725481 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG25080520241192320 08/05/2024 Rambaburaju 0203003WL022932 Rambaburaju 00468 UBIN0532924 1435 1435 Processed 18/05/2024 4126725723 SANTHARI RAMBABU RAJU UNION BANK OF INDIA(508500)
666 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG25080520241192323 08/05/2024 bhagyalakshmi 0203003WL022932 bhagyalakshmi 00468 UBIN0532924 1435 1435 Processed 18/05/2024 4126725874 SANTHARI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
667 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG25080520241192322 08/05/2024 Sanyasiraju 0203003WL022932 Sanyasiraju 00468 UBIN0532924 1435 1435 Processed 18/05/2024 4126725875 SANTHARI SANYASI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
668 Hukumpeta AP-03-003-028-136/010003
() 		0203003000NRG25080520241195903 08/05/2024 BAKURU ESWARAMMA 0203003WL023026 BAKURU ESWARAMMA 00468 UBIN0532924 1601 1601 Processed 18/05/2024 4126725602 BAKURU ESWARAMMA UNION BANK OF INDIA(508500)
669 Hukumpeta AP-03-003-028-136/010034
() 		0203003000NRG25080520241195916 08/05/2024 Bapiraju 0203003WL023026 Bapiraju 00468 UBIN0532924 1601 1601 Processed 18/05/2024 4126725828 BAKURU BAPIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
670 Hukumpeta AP-03-003-028-136/010041
() 		0203003000NRG25080520241195917 08/05/2024 Bodamnaidu 0203003WL023026 Bodamnaidu 00468 UBIN0532924 1601 1601 Processed 18/05/2024 4126725829 BAKURU BODAM RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-028-136/010044
() 		0203003000NRG25080520241195922 08/05/2024 Chinnamraju 0203003WL023026 Chinnamraju 00468 UBIN0532924 1601 1601 Processed 18/05/2024 4126725827 BAKURU CHINNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
672 Hukumpeta AP-03-003-028-136/010065
() 		0203003000NRG25080520241196138 08/05/2024 Bonjubabu 0203003WL023033 Bonjubabu 00468 UBIN0532924 1603 1603 Processed 18/05/2024 4126725364 BONJURAJU BAKURUTHOWDAMMA STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-028-136/010116
() 		0203003000NRG25080520241195930 08/05/2024 ESWARAMMA 0203003WL023026 ESWARAMMA 00468 UBIN0532924 1601 1601 Processed 19/05/2024 4126725482 ADAPA ESWARAMMA W O NAGAMMA R O BAKURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
674 Hukumpeta AP-03-003-028-136/020005
() 		0203003000NRG25080520241196168 08/05/2024 BAKURU TULASIVENKATAVARAPRASADRAJU 0203003WL023033 BAKURU TULASIVENKATAVARAPRASADRAJU 00468 UBIN0532924 1603 1603 Processed 18/05/2024 4126725982 MR T V VARA PRASAD RAJU BAKURU STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-028-136/030008
() 		0203003000NRG25080520241196217 08/05/2024 VEMALA PARVATHAMMA 0203003WL023037 VEMALA PARVATHAMMA 00468 UBIN0532924 1607 1607 Processed 18/05/2024 4126725484 VEMALA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-028-136/030010
() 		0203003000NRG25080520241196344 08/05/2024 SURYANARAYANA 0203003WL023044 SURYANARAYANA 00468 UBIN0532924 1604 1604 Processed 18/05/2024 4126725945 PATI SURYANARAYANA UNION BANK OF INDIA(508500)
677 Hukumpeta AP-03-003-028-136/030056
() 		0203003000NRG25080520241196371 08/05/2024 PATI RAMARAO 0203003WL023044 PATI RAMARAO 00468 UBIN0532924 1604 1604 Processed 18/05/2024 4126726018 PATI RAMARAO UNION BANK OF INDIA(508500)
678 Hukumpeta AP-03-003-028-138/010009
() 		0203003000NRG25080520241194085 08/05/2024 Nageswararao 0203003WL022987 Nageswararao 00468 UBIN0532924 1604 1604 Processed 18/05/2024 4126725306 KAKARI NAGESWARARAO UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-028-138/010088
() 		0203003000NRG25080520241194188 08/05/2024 mallanna 0203003WL022987 mallanna 00468 UBIN0532924 1604 1604 Processed 18/05/2024 4126725307 CHEDHALA MALLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 45008 45008
680 Hukumpeta AP-03-003-001-007/010020
() 		0203003000NRG25080520241193523 08/05/2024 Saroja 0203003WL022971 Saroja 00468 UBIN0823767 1403 1403 Processed 18/05/2024 4126725745 PANGI SAROJA UNION BANK OF INDIA(508500)
681 Hukumpeta AP-03-003-001-007/010087
() 		0203003000NRG25080520241193572 08/05/2024 PANGI SEETHAMMS 0203003WL022971 PANGI SEETHAMMS 00468 UBIN0823767 1684 1684 Processed 18/05/2024 4126726030 PANGI SEETHAMMA UNION BANK OF INDIA(508500)
682 Hukumpeta AP-03-003-004-014/010022
() 		0203003000NRG25080520241196576 08/05/2024 Saranga 0203003WL023066 Saranga 00468 UBIN0823767 1443 1443 Processed 18/05/2024 4126725973 SANGULA SARANGA UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-004-014/010036
() 		0203003000NRG25080520241196175 08/05/2024 GOPALA KRSHNA 0203003WL023034 GOPALA KRSHNA 00468 UBIN0823767 1516 1516 Processed 18/05/2024 4126726044 Sindikodi Gopala Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
684 Hukumpeta AP-03-003-004-014/010041
() 		0203003000NRG25080520241196588 08/05/2024 Ram Das 0203003WL023066 Ram Das 00468 UBIN0823767 1443 1443 Processed 18/05/2024 4126725886 KORRA RAMDAS UNION BANK OF INDIA(508500)
685 Hukumpeta AP-03-003-004-014/010058
() 		0203003000NRG25080520241196599 08/05/2024 anandarao 0203003WL023066 anandarao 00468 UBIN0823767 1443 1443 Processed 18/05/2024 4126725885 KORRA ANAND RAO UNION BANK OF INDIA(508500)
686 Hukumpeta AP-03-003-004-014/010061
() 		0203003000NRG25080520241196601 08/05/2024 mukundarao 0203003WL023066 mukundarao 00468 UBIN0823767 721 721 Processed 18/05/2024 4126725932 Killo Mukund Rao AIRTEL PAYMENTS BANK LIMITED(990288)
687 Hukumpeta AP-03-003-004-014/010067
() 		0203003000NRG25080520241196605 08/05/2024 Manikyamma 0203003WL023066 Manikyamma 00468 UBIN0823767 1443 1443 Processed 18/05/2024 4126725974 KORRA MANIKYAMMA UNION BANK OF INDIA(508500)
688 Hukumpeta AP-03-003-004-014/010070
() 		0203003000NRG25080520241196608 08/05/2024 prabhakar rao 0203003WL023066 prabhakar rao 00468 UBIN0823767 1443 1443 Processed 18/05/2024 4126726017 KORRA PRABHAKAR RAO UNION BANK OF INDIA(508500)
689 Hukumpeta AP-03-003-004-014/10072
() 		0203003000NRG25080520241196202 08/05/2024 SINDIKODI VENKATA RAO 0203003WL023034 SINDIKODI VENKATA RAO 00468 UBIN0823767 1516 1516 Processed 18/05/2024 4126726004 VENKATA RAO SINDIKOD BANK OF BARODA(606985)
690 Hukumpeta AP-03-003-004-016/010061
() 		0203003000NRG25080520241203307 08/05/2024 Padma 0203003WL023258 Padma 00468 UBIN0823767 1452 1452 Processed 18/05/2024 4126725357 KINDANGI PADMA UNION BANK OF INDIA(508500)
691 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG25080520241192263 08/05/2024 Kondanna 0203003WL022930 Kondanna 00468 UBIN0823767 1433 1433 Processed 18/05/2024 4126725859 KUDELI KONDANNA UNION BANK OF INDIA(508500)
692 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG25080520241192318 08/05/2024 Ravanamma 0203003WL022932 Ravanamma 00468 UBIN0823767 1435 1435 Processed 18/05/2024 4126725872 PETA RAMANAMMA UNION BANK OF INDIA(508500)
693 Hukumpeta AP-03-003-028-136/010011
() 		0203003000NRG25080520241195904 08/05/2024 Narayanamma 0203003WL023026 Narayanamma 00468 UBIN0823767 1601 1601 Processed 18/05/2024 4126725358 PATIKEERU NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
694 Hukumpeta AP-03-003-028-136/010060
() 		0203003000NRG25080520241196134 08/05/2024 Pandunaidu 0203003WL023033 Pandunaidu 00468 UBIN0823767 1603 1603 Processed 18/05/2024 4126725339 GOLLURI PANDANNA UNION BANK OF INDIA(508500)
695 Hukumpeta AP-03-003-028-136/010060
() 		0203003000NRG25080520241196135 08/05/2024 Thulasamma 0203003WL023033 Thulasamma 00468 UBIN0823767 1603 1603 Processed 18/05/2024 4126725338 GOLLURI THULASAMMA UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-028-136/010081
() 		0203003000NRG25080520241196150 08/05/2024 Gangadaram Naidu 0203003WL023033 Gangadaram Naidu 00468 UBIN0823767 1603 1603 Processed 18/05/2024 4126725737 MR GOLLURU GANGADHARAM NAIDU STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-028-136/020005
() 		0203003000NRG25080520241196169 08/05/2024 SOBHA RATNAKUMARI 0203003WL023033 SOBHA RATNAKUMARI 00468 UBIN0823767 1603 1603 Processed 18/05/2024 4126725991 MS RATNAKUMARI BAKURU STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-028-136/030014
() 		0203003000NRG25080520241196346 08/05/2024 Bheemalingeswararao 0203003WL023044 Bheemalingeswararao 00468 UBIN0823767 1604 1604 Processed 19/05/2024 4126725821 Mr SARABHA BHIMALINGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
699 Hukumpeta AP-03-003-028-136/030020
() 		0203003000NRG25080520241196222 08/05/2024 Deviraju 0203003WL023037 Deviraju 00468 UBIN0823767 1607 1607 Processed 18/05/2024 4126725598 BAKURU DEVIRAJU UNION BANK OF INDIA(508500)
700 Hukumpeta AP-03-003-028-136/030035
() 		0203003000NRG25080520241196231 08/05/2024 RAJA SEKAR RAJU 0203003WL023037 RAJA SEKAR RAJU 00468 UBIN0823767 1607 1607 Processed 18/05/2024 4126726015 BAKURU RAJASEKHAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
701 Hukumpeta AP-03-003-028-136/030039
() 		0203003000NRG25080520241196234 08/05/2024 Savithramma 0203003WL023037 Savithramma 00468 UBIN0823767 1607 1607 Processed 18/05/2024 4126725822 BAKURU SAVITHRAMMA UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-028-136/030040
() 		0203003000NRG25080520241196237 08/05/2024 Bullamma 0203003WL023037 Bullamma 00468 UBIN0823767 1607 1607 Processed 18/05/2024 4126725938 BAKURU BULLAMMA UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-028-136/030042
() 		0203003000NRG25080520241196359 08/05/2024 Eswaramma 0203003WL023044 Eswaramma 00468 UBIN0823767 1604 1604 Processed 19/05/2024 4126725883 SHARABHA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hukumpeta AP-03-003-028-136/030078
() 		0203003000NRG25080520241196245 08/05/2024 maheshwari 0203003WL023037 maheshwari 00468 UBIN0823767 1607 1607 Processed 18/05/2024 4126725998 Bakuru Maheswar AIRTEL PAYMENTS BANK LIMITED(990288)
705 Hukumpeta AP-03-003-028-136/030079
() 		0203003000NRG25080520241196382 08/05/2024 Anil Kumar 0203003WL023044 Anil Kumar 00468 UBIN0823767 1604 1604 Processed 18/05/2024 4126725944 GUNTI ANIL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 39235 39235
706 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG25080520241196579 08/05/2024 Kamala 0203003WL023066 Kamala 00468 UBIN0823970 1443 1443 Processed 18/05/2024 4126725729 KORRA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
707 Hukumpeta AP-03-003-004-016/010225
() 		0203003000NRG25080520241203337 08/05/2024 narayana 0203003WL023258 narayana 00468 UBIN0823970 1452 1452 Processed 18/05/2024 4126725360 KILLO NARYANA UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-004-016/010247
() 		0203003000NRG25080520241203344 08/05/2024 parthima 0203003WL023258 parthima 00468 UBIN0823970 1452 1452 Rejected 18/05/2024 4126725359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 Hukumpeta AP-03-003-004-016/020047
() 		0203003000NRG25080520241203258 08/05/2024 Prasanthi 0203003WL023255 Prasanthi 00468 UBIN0823970 1449 1449 Processed 18/05/2024 4126725289 PANGI PRASANTHI UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-004-016/10260
() 		0203003000NRG25080520241203348 08/05/2024 SAMAREDDY CHAMPA 0203003WL023258 SAMAREDDY CHAMPA 00468 UBIN0823970 1452 1452 Processed 18/05/2024 4126726029 CHAMPA SAMAREDDY BANK OF BARODA(606985)
SubTotal 7248 7248
711 Hukumpeta AP-03-003-001-007/010029
() 		0203003000NRG25080520241193536 08/05/2024 Ramulu 0203003WL022971 Ramulu 00684 APGV0003302 1684 1684 Processed 19/05/2024 4126725471 Mrs PANGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hukumpeta AP-03-003-001-007/010030
() 		0203003000NRG25080520241193537 08/05/2024 Beshu 0203003WL022971 Beshu 00684 APGV0003302 1123 1123 Processed 19/05/2024 4126725465 Mr PANGI BESU S O SANNU R O GURRALATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG25080520241193539 08/05/2024 Kangu 0203003WL022971 Kangu 00684 APGV0003302 1123 1123 Processed 19/05/2024 4126725474 Mr Seedari Kangu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-001-008/010003
() 		0203003000NRG25080520241192965 08/05/2024 Marri Boneswara Rao 0203003WL022948 Marri Boneswara Rao 00684 APGV0003302 1592 1592 Processed 19/05/2024 4126725470 Mr MARRI BONESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
715 Hukumpeta AP-03-003-001-008/010004
() 		0203003000NRG25080520241193037 08/05/2024 Maheswara Rao 0203003WL022954 Maheswara Rao 00684 APGV0003302 1602 1602 Processed 19/05/2024 4126725468 Mr Marri Maheswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
716 Hukumpeta AP-03-003-001-008/010007
() 		0203003000NRG25080520241193044 08/05/2024 Seedari Parvathi 0203003WL022954 Seedari Parvathi 00684 APGV0003302 1335 1335 Processed 19/05/2024 4126725743 Mr SEEDERI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-001-008/010008
() 		0203003000NRG25080520241193045 08/05/2024 Kameswararao 0203003WL022954 Kameswararao 00684 APGV0003302 1602 1602 Processed 19/05/2024 4126725473 Mr Marri Kamiswararao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-001-008/010026
() 		0203003000NRG25080520241193070 08/05/2024 Bullemma 0203003WL022954 Bullemma 00684 APGV0003302 1602 1602 Processed 19/05/2024 4126725744 Mrs MARRI BULLAMMA W O SATHIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-001-008/010032
() 		0203003000NRG25080520241193082 08/05/2024 Marri Bangra 0203003WL022954 Marri Bangra 00684 APGV0003302 1602 1602 Processed 19/05/2024 4126725466 Mr MARRI BANGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-001-008/010035
() 		0203003000NRG25080520241193089 08/05/2024 Jeevitha 0203003WL022954 Jeevitha 00684 APGV0003302 1602 1602 Processed 18/05/2024 4126725571 MARRE JEEVITA AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-001-008/010035
() 		0203003000NRG25080520241193088 08/05/2024 Matyaraju 0203003WL022954 Matyaraju 00684 APGV0003302 1602 1602 Processed 19/05/2024 4126725469 Mr MARRI MATYARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
722 Hukumpeta AP-03-003-004-014/010038
() 		0203003000NRG25080520241196584 08/05/2024 Ullasamma 0203003WL023066 Ullasamma 00684 APGV0003302 1443 1443 Processed 19/05/2024 4126725884 KILLO ULLASAMMA W O SOMANADH R O BALOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-004-014/030019
() 		0203003000NRG25080520241196516 08/05/2024 MR PANGI SURIBABU 0203003WL023056 MR PANGI SURIBABU 00684 APGV0003302 1632 1632 Processed 18/05/2024 4126725463 Pangi Suribabu AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-004-016/020031
() 		0203003000NRG25080520241203245 08/05/2024 Kamala 0203003WL023255 Kamala 00684 APGV0003302 1449 1449 Processed 18/05/2024 4126725288 PANGI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
725 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG25080520241192260 08/05/2024 Chellamma 0203003WL022930 Chellamma 00684 APGV0003302 1433 1433 Processed 19/05/2024 4126725476 Mrs BANDAKATTHI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-009-070/010041
() 		0203003000NRG25080520241192269 08/05/2024 Sanyasamma 0203003WL022930 Sanyasamma 00684 APGV0003302 1433 1433 Processed 19/05/2024 4126725467 Miss KUDELI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-028-136/010028
() 		0203003000NRG25080520241195912 08/05/2024 BAKURU KAUSALYA 0203003WL023026 BAKURU KAUSALYA 00684 APGV0003302 1601 1601 Processed 18/05/2024 4126725585 Golluri Kousalya AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-028-136/010057
() 		0203003000NRG25080520241196132 08/05/2024 Pandanna 0203003WL023033 Pandanna 00684 APGV0003302 1603 1603 Processed 18/05/2024 4126725464 MRS GEMMELI PANDANNA STATE BANK OF INDIA(508548)
729 Hukumpeta AP-03-003-028-136/010065
() 		0203003000NRG25080520241196139 08/05/2024 Thowdamma 0203003WL023033 Thowdamma 00684 APGV0003302 1603 1603 Processed 19/05/2024 4126725355 BAKURU THOWDAMMA W O BONJURAJU R O BAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
730 Hukumpeta AP-03-003-028-136/030007
() 		0203003000NRG25080520241196215 08/05/2024 Rakshitha 0203003WL023037 Rakshitha 00684 APGV0003302 1607 1607 Processed 19/05/2024 4126725817 BAKURU RAKSHITHA W O RAMARAJU R O Y BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
731 Hukumpeta AP-03-003-028-136/030010
() 		0203003000NRG25080520241196343 08/05/2024 Pati Matchamma 0203003WL023044 Pati Matchamma 00684 APGV0003302 1336 1336 Processed 19/05/2024 4126725819 Mrs PATI MATSYAMMA W O BALAYYA R O BAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
732 Hukumpeta AP-03-003-028-136/030022
() 		0203003000NRG25080520241196349 08/05/2024 Saraswathi 0203003WL023044 Saraswathi 00684 APGV0003302 1604 1604 Processed 19/05/2024 4126725813 Mrs SARASANGI SARASWATHI W O MUTHYALU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-028-136/030029
() 		0203003000NRG25080520241196356 08/05/2024 Chittamma 0203003WL023044 Chittamma 00684 APGV0003302 1604 1604 Processed 19/05/2024 4126725814 Mr SARASANGI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-003-028-136/030037
() 		0203003000NRG25080520241196358 08/05/2024 Simhachalam 0203003WL023044 Simhachalam 00684 APGV0003302 1604 1604 Processed 19/05/2024 4126725816 Mrs PATI SIMHACHALAM W O BONJUBABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
735 Hukumpeta AP-03-003-028-136/030049
() 		0203003000NRG25080520241196364 08/05/2024 Eswaramma 0203003WL023044 Eswaramma 00684 APGV0003302 1604 1604 Processed 19/05/2024 4126725978 Mrs SHARABHA ESWARAMMA W O KONDALARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
736 Hukumpeta AP-03-003-028-136/030051
() 		0203003000NRG25080520241196367 08/05/2024 Ratnalamma 0203003WL023044 Ratnalamma 00684 APGV0003302 1336 1336 Processed 18/05/2024 4126725815 PATI RATNALAMMA FINO PAYMENTS BANK LTD(608001)
737 Hukumpeta AP-03-003-028-136/040002
() 		0203003000NRG25080520241196384 08/05/2024 Rajulamma 0203003WL023044 Rajulamma 00684 APGV0003302 1604 1604 Processed 19/05/2024 4126725818 Mrs SARABHA RAJULAMMA W O SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
738 Hukumpeta AP-03-003-028-138/010022
() 		0203003000NRG25080520241194106 08/05/2024 Korra Kondamma 0203003WL022987 Korra Kondamma 00684 APGV0003302 1604 1604 Processed 19/05/2024 4126725957 Mrs KORRA KONDAMMA W O MANDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
739 Hukumpeta AP-03-003-028-138/010058
() 		0203003000NRG25080520241194142 08/05/2024 Bheemanna 0203003WL022987 Bheemanna 00684 APGV0003302 1604 1604 Processed 19/05/2024 4126725472 Mr CHEDALA BEEMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44173 44173
740 Hukumpeta AP-03-003-004-014/30031
() 		0203003000NRG25080520241196207 08/05/2024 SEEDARI KRISHNA 0203003WL023034 SEEDARI KRISHNA 00684 APGV0003319 1516 1516 Processed 19/05/2024 4126725475 Mr SEEDARI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1516 1516
741 Hukumpeta AP-03-003-004-016/10260
() 		0203003000NRG25080520241203347 08/05/2024 SAMAREDDY DHANNE RAO 0203003WL023258 SAMAREDDY DHANNE RAO 00691 IPOS0000001 1452 1452 Processed 18/05/2024 4126726034 SAMAREDDI DHANNE RAO INDIA POST PAYMENTS BANK LIMITED(508528)
742 Hukumpeta AP-03-003-028-136/30084
() 		0203003000NRG25080520241196387 08/05/2024 KONDATABELI NAGESWARA RAO 0203003WL023044 KONDATABELI NAGESWARA RAO 00691 IPOS0000001 1604 1604 Processed 18/05/2024 4126726039 Kondatabeli Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3056 3056
743 Hukumpeta AP-03-003-001-001/010048
() 		0203003000NRG25080520241192680 08/05/2024 baburao 0203003WL022941 baburao 00703 AIRP0000001 1598 1598 Processed 18/05/2024 4126725517 VULLI BABURAO FINO PAYMENTS BANK LTD(608001)
744 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG25080520241193531 08/05/2024 Sobanna 0203003WL022971 Sobanna 00703 AIRP0000001 1123 1123 Processed 18/05/2024 4126725521 PANGI SHOBHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-001-007/010090
() 		0203003000NRG25080520241193575 08/05/2024 Sanyasirao 0203003WL022971 Sanyasirao 00703 AIRP0000001 1684 1684 Processed 18/05/2024 4126725514 Pangi Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-001-008/010010
() 		0203003000NRG25080520241193049 08/05/2024 Jimil 0203003WL022954 Jimil 00703 AIRP0000001 1602 1602 Processed 18/05/2024 4126725812 Marri Jimilo AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-001-008/010026
() 		0203003000NRG25080520241193071 08/05/2024 Sathibabu 0203003WL022954 Sathibabu 00703 AIRP0000001 1602 1602 Processed 18/05/2024 4126725456 MARRI SATTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-001-008/010042
() 		0203003000NRG25080520241193099 08/05/2024 krishnarao 0203003WL022954 krishnarao 00703 AIRP0000001 1602 1602 Processed 18/05/2024 4126725508 Seedari Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-004-014/010070
() 		0203003000NRG25080520241196607 08/05/2024 prakash 0203003WL023066 prakash 00703 AIRP0000001 1443 1443 Processed 18/05/2024 4126726032 Korra Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-004-016/010052
() 		0203003000NRG25080520241203303 08/05/2024 Apparao 0203003WL023258 Apparao 00703 AIRP0000001 1452 1452 Processed 18/05/2024 4126725494 Korra Apparao AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-004-016/010056
() 		0203003000NRG25080520241203306 08/05/2024 Mohanbabu 0203003WL023258 Mohanbabu 00703 AIRP0000001 1452 1452 Processed 18/05/2024 4126725520 Samareddy Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
752 Hukumpeta AP-03-003-004-016/020011
() 		0203003000NRG25080520241203214 08/05/2024 chompi sanyasi 0203003WL023255 chompi sanyasi 00703 AIRP0000001 1449 1449 Processed 18/05/2024 4126725287 Sompi Sanyasi AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-004-016/020031
() 		0203003000NRG25080520241203247 08/05/2024 PANGI JYOTHI 0203003WL023255 PANGI JYOTHI 00703 AIRP0000001 1449 1449 Processed 18/05/2024 4126726027 JYOTHI CHOMPI BANK OF BARODA(606985)
754 Hukumpeta AP-03-003-004-016/020048
() 		0203003000NRG25080520241203259 08/05/2024 Saddulu 0203003WL023255 Saddulu 00703 AIRP0000001 1449 1449 Processed 18/05/2024 4126725518 Sompi Saddu AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-004-016/020048
() 		0203003000NRG25080520241203260 08/05/2024 Swami 0203003WL023255 Swami 00703 AIRP0000001 1449 1449 Processed 18/05/2024 4126725496 Chompi Swamy AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-004-016/10263
() 		0203003000NRG25080520241203349 08/05/2024 GUNTA BASSU 0203003WL023258 GUNTA BASSU 00703 AIRP0000001 1452 1452 Processed 18/05/2024 4126725519 GUNTA BASSU AIRTEL PAYMENTS BANK LIMITED(990288)
757 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG25080520241192252 08/05/2024 Balanna 0203003WL022930 Balanna 00703 AIRP0000001 1433 1433 Processed 18/05/2024 4126725455 GALLUNGI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
758 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG25080520241192279 08/05/2024 GALLUNGI BONJUBABU 0203003WL022930 GALLUNGI BONJUBABU 00703 AIRP0000001 1194 1194 Processed 18/05/2024 4126725500 GALLUNGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-028-136/010020
() 		0203003000NRG25080520241195908 08/05/2024 bakuru Lingamma 0203003WL023026 bakuru Lingamma 00703 AIRP0000001 1601 1601 Processed 18/05/2024 4126725503 BAKURU LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-028-136/010069
() 		0203003000NRG25080520241196142 08/05/2024 Venkatalakshmi 0203003WL023033 Venkatalakshmi 00703 AIRP0000001 1603 1603 Processed 18/05/2024 4126725506 BAKURU VENKATA LAKSHMI UNION BANK OF INDIA(508500)
761 Hukumpeta AP-03-003-028-136/010079
() 		0203003000NRG25080520241196148 08/05/2024 B BHUVANESWARARAJU 0203003WL023033 B BHUVANESWARARAJU 00703 AIRP0000001 1603 1603 Processed 18/05/2024 4126725996 Bakuru Bhuvaneswara Raju AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-028-136/010079
() 		0203003000NRG25080520241196149 08/05/2024 ratnakumari 0203003WL023033 ratnakumari 00703 AIRP0000001 1603 1603 Processed 18/05/2024 4126725967 MRS BAKURU RATHNAKUMARI STATE BANK OF INDIA(508548)
763 Hukumpeta AP-03-003-028-136/010098
() 		0203003000NRG25080520241196157 08/05/2024 KAMINAIDU 0203003WL023033 KAMINAIDU 00703 AIRP0000001 1603 1603 Processed 18/05/2024 4126725502 MRS KIMUDU KAMINAIDU STATE BANK OF INDIA(508548)
764 Hukumpeta AP-03-003-028-136/010102
() 		0203003000NRG25080520241196159 08/05/2024 Vanabharangi Pusphavathi. 0203003WL023033 Vanabharangi Pusphavathi. 00703 AIRP0000001 1603 1603 Processed 18/05/2024 4126725986 VANABHARANGI PUSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-028-136/010102
() 		0203003000NRG25080520241196158 08/05/2024 Yaduvarmaraju 0203003WL023033 Yaduvarmaraju 00703 AIRP0000001 1603 1603 Processed 18/05/2024 4126725460 BAKURU YADHUVARMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-028-136/010103
() 		0203003000NRG25080520241196161 08/05/2024 Gollri Tharakeswari 0203003WL023033 Gollri Tharakeswari 00703 AIRP0000001 1603 1603 Processed 18/05/2024 4126725966 GOLLURI THARAKESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-028-136/010110
() 		0203003000NRG25080520241196166 08/05/2024 G LOVAKUMARI 0203003WL023033 G LOVAKUMARI 00703 AIRP0000001 1603 1603 Processed 18/05/2024 4126725507 Gemmeli Lova Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-028-136/010114
() 		0203003000NRG25080520241195929 08/05/2024 BAKURU RAJ KUMAR RAJU 0203003WL023026 BAKURU RAJ KUMAR RAJU 00703 AIRP0000001 1601 1601 Processed 18/05/2024 4126725462 BAKURU RAJ KUMAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-028-136/030008
() 		0203003000NRG25080520241196216 08/05/2024 Lakshmanaraju 0203003WL023037 Lakshmanaraju 00703 AIRP0000001 804 804 Processed 18/05/2024 4126725499 Bakuru Lakshma Nraju AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-028-136/030017
() 		0203003000NRG25080520241196220 08/05/2024 Demulluraju 0203003WL023037 Demulluraju 00703 AIRP0000001 1607 1607 Processed 18/05/2024 4126725272 BAKURU DEMULLARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-028-136/030020
() 		0203003000NRG25080520241196223 08/05/2024 Venkataratnam 0203003WL023037 Venkataratnam 00703 AIRP0000001 1607 1607 Processed 18/05/2024 4126725513 Bakuru Venkata Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-028-136/030027
() 		0203003000NRG25080520241196225 08/05/2024 sarojini 0203003WL023037 sarojini 00703 AIRP0000001 1607 1607 Processed 18/05/2024 4126725493 BAKURU SAROJINI UNION BANK OF INDIA(508500)
773 Hukumpeta AP-03-003-028-136/030043
() 		0203003000NRG25080520241196241 08/05/2024 Bakuru Satyanarayana Raju 0203003WL023037 Bakuru Satyanarayana Raju 00703 AIRP0000001 1607 1607 Processed 18/05/2024 4126725509 BAKURU SATYANARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-028-136/030060
() 		0203003000NRG25080520241196375 08/05/2024 Vanthala Sundari 0203003WL023044 Vanthala Sundari 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725491 VANTHALA SUNDARI AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-028-136/10117
() 		0203003000NRG25080520241195931 08/05/2024 BAKURU APPALARAJU 0203003WL023026 BAKURU APPALARAJU 00703 AIRP0000001 1601 1601 Processed 18/05/2024 4126725510 BAKURU APPALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-028-136/10117
() 		0203003000NRG25080520241195932 08/05/2024 BAKURU JOTHILAKSHMI 0203003WL023026 BAKURU JOTHILAKSHMI 00703 AIRP0000001 800 800 Processed 19/05/2024 4126725522 Mrs KODA JYOTHILAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
777 Hukumpeta AP-03-003-028-136/10119
() 		0203003000NRG25080520241196170 08/05/2024 GEMMELI VENKATARAMANA 0203003WL023033 GEMMELI VENKATARAMANA 00703 AIRP0000001 1603 1603 Processed 18/05/2024 4126725505 GEMMELI VENKATA RAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-028-136/30083
() 		0203003000NRG25080520241196249 08/05/2024 BAKURU KRISHNA GOPAL RAJU 0203003WL023037 BAKURU KRISHNA GOPAL RAJU 00703 AIRP0000001 1607 1607 Processed 18/05/2024 4126725504 BAKURU KRISHNA GOPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-028-136/30083
() 		0203003000NRG25080520241196250 08/05/2024 Bakuru Swapna 0203003WL023037 Bakuru Swapna 00703 AIRP0000001 1607 1607 Processed 18/05/2024 4126725515 Bakuru Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-028-136/30085
() 		0203003000NRG25080520241196388 08/05/2024 Pati Samson 0203003WL023044 Pati Samson 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126726019 PATI SAMSON INDIA POST PAYMENTS BANK LIMITED(508528)
781 Hukumpeta AP-03-003-028-138/010009
() 		0203003000NRG25080520241194086 08/05/2024 Kakari Bullamma 0203003WL022987 Kakari Bullamma 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725492 KAKARI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-028-138/010022
() 		0203003000NRG25080520241194107 08/05/2024 Bonjubabu 0203003WL022987 Bonjubabu 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725511 Korra Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-028-138/010037
() 		0203003000NRG25080520241194124 08/05/2024 Pujari Vijaya Lakshmi 0203003WL022987 Pujari Vijaya Lakshmi 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725512 Pujari Vijaya Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-028-138/010040
() 		0203003000NRG25080520241194126 08/05/2024 CHEDALA CHINNA MATYARAJU 0203003WL022987 CHEDALA CHINNA MATYARAJU 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725498 CHEDALA CHINNA MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-028-138/010060
() 		0203003000NRG25080520241194148 08/05/2024 Lakshmi 0203003WL022987 Lakshmi 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725333 SUKURU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-028-138/010062
() 		0203003000NRG25080520241194150 08/05/2024 Chedala Peddachinnammi 0203003WL022987 Chedala Peddachinnammi 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725457 CHEDALA PEDDA CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-028-138/010066
() 		0203003000NRG25080520241194160 08/05/2024 Kincheyi Balaraju 0203003WL022987 Kincheyi Balaraju 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725516 Kinchei Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-028-138/010079
() 		0203003000NRG25080520241194179 08/05/2024 KINCHEY SANTHI 0203003WL022987 KINCHEY SANTHI 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725458 MISS GEMMELI SANTHI STATE BANK OF INDIA(508548)
789 Hukumpeta AP-03-003-028-138/10093
() 		0203003000NRG25080520241194192 08/05/2024 KINCHEYI NAGENDRABABU 0203003WL022987 KINCHEYI NAGENDRABABU 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725497 Kinchayi Nagendrababu AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-028-138/10095
() 		0203003000NRG25080520241194196 08/05/2024 CHEDALA MATYALINGAM 0203003WL022987 CHEDALA MATYALINGAM 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725987 CHEDALA MATYALINGAM AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-028-138/10095
() 		0203003000NRG25080520241194197 08/05/2024 CHEDALA NAGAMANI 0203003WL022987 CHEDALA NAGAMANI 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725459 Chedala Nagamani AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-028-138/10096
() 		0203003000NRG25080520241194198 08/05/2024 ESWARARAO 0203003WL022987 ESWARARAO 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725461 MR KINCHEI ESWARARAO STATE BANK OF INDIA(508548)
793 Hukumpeta AP-03-003-028-138/10096
() 		0203003000NRG25080520241194199 08/05/2024 Kincheyi Devi 0203003WL022987 Kincheyi Devi 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725501 Kincheyi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-028-138/10097
() 		0203003000NRG25080520241194201 08/05/2024 Chedala Ravindra 0203003WL022987 Chedala Ravindra 00703 AIRP0000001 1604 1604 Processed 18/05/2024 4126725495 Chedhala Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 79573 79573
Total 1211809 1211809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_080524APB_FTO_45740 Bank of Baroda BARB0HUKUMP HUKUMPETA, DIST E GODAVARI 1435
2 Hukumpeta AP0203003_080524APB_FTO_45740 Bank of Baroda BARB0VJHUKU HUKUMPETA 366607
3 Hukumpeta AP0203003_080524APB_FTO_45740 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2898
4 Hukumpeta AP0203003_080524APB_FTO_45740 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1607
5 Hukumpeta AP0203003_080524APB_FTO_45740 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 135810
6 Hukumpeta AP0203003_080524APB_FTO_45740 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 472916
7 Hukumpeta AP0203003_080524APB_FTO_45740 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1604
8 Hukumpeta AP0203003_080524APB_FTO_45740 STATE BANK OF INDIA SBIN0015332 VADDADI 1603
9 Hukumpeta AP0203003_080524APB_FTO_45740 STATE BANK OF INDIA SBIN0021892 PADERU 7520
10 Hukumpeta AP0203003_080524APB_FTO_45740 UNION BANK OF INDIA UBIN0532924 PADERU 45008
11 Hukumpeta AP0203003_080524APB_FTO_45740 UNION BANK OF INDIA UBIN0823767 PADERU 39235
12 Hukumpeta AP0203003_080524APB_FTO_45740 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 7248
13 Hukumpeta AP0203003_080524APB_FTO_45740 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 44173
14 Hukumpeta AP0203003_080524APB_FTO_45740 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 1516
15 Hukumpeta AP0203003_080524APB_FTO_45740 India Post Payments Bank IPOS0000001 MVP COLONY 3056
16 Hukumpeta AP0203003_080524APB_FTO_45740 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 79573

Download In Excel