Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:48:27 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_150424APB_FTO_6199
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-03-003-025-146/030009
() 		0203003000NRG25150420240191838 15/04/2024 Eswaramma 0203003WL004014 Eswaramma 00045 BARB0ANAKAP 1751 1751 Processed 24/04/2024 3258099505 BOINI RATNA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1751 1751
2 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG25150420240193183 15/04/2024 SANTHARI KASULAMMA 0203003WL004045 SANTHARI KASULAMMA 00045 BARB0HUKUMP 1456 1456 Processed 24/04/2024 3258100054 KASULAMMA SANTHARI BANK OF BARODA(606985)
SubTotal 1456 1456
3 Hukumpeta AP-03-003-001-006/010077
() 		0203003000NRG25150420240202268 15/04/2024 Chilakamma 0203003WL004248 Chilakamma 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099487 CHILAKAMMA MARRI W O BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-006/010078
() 		0203003000NRG25150420240202269 15/04/2024 Nandu 0203003WL004248 Nandu 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099455 NANDU KILLO S O K KI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-007/010001
() 		0203003000NRG25150420240202018 15/04/2024 Korra Lakshmi 0203003WL004243 Korra Lakshmi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099960 LAKSHMI KORRA W O C BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG25150420240202020 15/04/2024 Pangi Sombari 0203003WL004243 Pangi Sombari 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099962 SOMBARI PANGI W O K BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-007/010003
() 		0203003000NRG25150420240202021 15/04/2024 Seedari Puddi 0203003WL004243 Seedari Puddi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099452 PUDDHE SEEDARI W O S BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG25150420240202023 15/04/2024 Seedari Asu 0203003WL004243 Seedari Asu 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099475 AASU SEDARI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG25150420240202024 15/04/2024 Seedari Bathe 0203003WL004243 Seedari Bathe 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099518 BATE SEEDERI W O SEE BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-007/010004
() 		0203003000NRG25150420240202025 15/04/2024 Seedari bheemaraju 0203003WL004243 Seedari bheemaraju 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100146 Seedari Bheemaraju AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG25150420240202028 15/04/2024 RASSA KILLO 0203003WL004243 RASSA KILLO 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099515 RASSA KILLO W O K KE BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-007/010007
() 		0203003000NRG25150420240202031 15/04/2024 Seedari Chinnammi 0203003WL004243 Seedari Chinnammi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099947 SEEDARI CHINNAMMI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-007/010007
() 		0203003000NRG25150420240202030 15/04/2024 Seedari Kassu 0203003WL004243 Seedari Kassu 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099486 KASSU SEEDARI S O S BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG25150420240202036 15/04/2024 AMBE PANGI 0203003WL004243 AMBE PANGI 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099651 AMBE PANGI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG25150420240202035 15/04/2024 Pangi Bujjamma 0203003WL004243 Pangi Bujjamma 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099951 BUJJAMMA PANGI W O P BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-007/010010
() 		0203003000NRG25150420240202034 15/04/2024 Pangi Dombanna 0203003WL004243 Pangi Dombanna 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099536 DOMBANNA PANGI S O P BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG25150420240202039 15/04/2024 Malathi 0203003WL004243 Malathi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099535 PANGI MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG25150420240202037 15/04/2024 Pangi Nookamma 0203003WL004243 Pangi Nookamma 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099963 NOOKAMMA PANGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-007/010011
() 		0203003000NRG25150420240202038 15/04/2024 Pangi Seelo 0203003WL004243 Pangi Seelo 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099964 SILLO PANGI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-007/010012
() 		0203003000NRG25150420240202041 15/04/2024 SEEDERI JHANSI 0203003WL004243 SEEDERI JHANSI 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099521 JHANSI SEEDERI W O S BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG25150420240202043 15/04/2024 Seedari Kami 0203003WL004243 Seedari Kami 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099959 KAMI SEEDARI W O P BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-001-007/010013
() 		0203003000NRG25150420240202042 15/04/2024 Seedari Palsu 0203003WL004243 Seedari Palsu 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099955 PALSU SEEDARI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-001-007/010015
() 		0203003000NRG25150420240202045 15/04/2024 Kithu 0203003WL004243 Kithu 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099655 KITTU PANGI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-007/010015
() 		0203003000NRG25150420240202044 15/04/2024 Mangaraju 0203003WL004243 Mangaraju 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099534 PANGI MANGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
25 Hukumpeta AP-03-003-001-007/010017
() 		0203003000NRG25150420240202048 15/04/2024 Pangi Singanna 0203003WL004243 Pangi Singanna 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099474 SINGANNA PANGI S O N BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-007/010017
() 		0203003000NRG25150420240202049 15/04/2024 Soni 0203003WL004243 Soni 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099513 PANGI SONE UNION BANK OF INDIA(508500)
27 Hukumpeta AP-03-003-001-007/010018
() 		0203003000NRG25150420240202050 15/04/2024 Pangi Puya 0203003WL004243 Pangi Puya 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099653 Pangi Pooyu AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-001-007/010020
() 		0203003000NRG25150420240202051 15/04/2024 Pangi Ramadasu 0203003WL004243 Pangi Ramadasu 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099449 RAM DAS PANGI S O L BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-007/010021
() 		0203003000NRG25150420240202054 15/04/2024 PANGI VIJAYASNTHI 0203003WL004243 PANGI VIJAYASNTHI 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100123 PANGI VIJAYASHANTHI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-001-007/010021
() 		0203003000NRG25150420240202053 15/04/2024 Pangi Sanyasirao 0203003WL004243 Pangi Sanyasirao 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099458 PANGI SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG25150420240202056 15/04/2024 Pangi Santhi 0203003WL004243 Pangi Santhi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099539 SANTHI PANGI W O SA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG25150420240202057 15/04/2024 PAMGI BHEEMANNA 0203003WL004243 PAMGI BHEEMANNA 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099982 BHEEMANNA PANGI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG25150420240202058 15/04/2024 PANGI IDORO 0203003WL004243 PANGI IDORO 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099945 NDRO PANGI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-007/010023
() 		0203003000NRG25150420240202059 15/04/2024 PANGI PULIMI 0203003WL004243 PANGI PULIMI 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099944 PULME PANGI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-007/010024
() 		0203003000NRG25150420240202060 15/04/2024 PANGI SUBBARAO 0203003WL004243 PANGI SUBBARAO 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099986 MR SUBBA RAO PANGI STATE BANK OF INDIA(508548)
36 Hukumpeta AP-03-003-001-007/010024
() 		0203003000NRG25150420240202061 15/04/2024 Singari 0203003WL004243 Singari 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099984 SINGARI PANGI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-001-007/010026
() 		0203003000NRG25150420240202064 15/04/2024 Lingo 0203003WL004243 Lingo 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099537 LINGO PANGI W O P LA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-001-007/010026
() 		0203003000NRG25150420240202065 15/04/2024 SEEDARI LAKSHMI 0203003WL004243 SEEDARI LAKSHMI 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100173 SEEDARI LAKSHMI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-007/010028
() 		0203003000NRG25150420240202066 15/04/2024 Thals 0203003WL004243 Thals 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099448 THALSU PANGI W O AP BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-001-007/010030
() 		0203003000NRG25150420240202070 15/04/2024 Thulasi 0203003WL004243 Thulasi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099450 THULASI PANGI W O P BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-001-007/010031
() 		0203003000NRG25150420240202072 15/04/2024 Marri Radhika 0203003WL004243 Marri Radhika 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099520 MARRI RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-001-007/010032
() 		0203003000NRG25150420240202073 15/04/2024 MARRI RADHAMMA 0203003WL004243 MARRI RADHAMMA 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099514 RADHAMMA MARRI W O M BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-001-007/010033
() 		0203003000NRG25150420240202075 15/04/2024 Singari 0203003WL004243 Singari 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099481 SEEDARI SINGARI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG25150420240202077 15/04/2024 Seedari Chellamma 0203003WL004243 Seedari Chellamma 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099517 CHELLAMMA SEEDERI W BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-001-007/010035
() 		0203003000NRG25150420240202079 15/04/2024 Seedari Bharathi 0203003WL004243 Seedari Bharathi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099538 BHARATHI SEEDERI W O BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-001-007/010035
() 		0203003000NRG25150420240202078 15/04/2024 Seedari Kondababu 0203003WL004243 Seedari Kondababu 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099943 SEEDARI KONDABABU UNION BANK OF INDIA(508500)
47 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG25150420240202083 15/04/2024 Seedari Kindo 0203003WL004243 Seedari Kindo 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099911 KINDO SEEDERI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG25150420240202082 15/04/2024 Seedari Ramjanna 0203003WL004243 Seedari Ramjanna 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099912 RANJANNA SEEDERI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-001-007/010039
() 		0203003000NRG25150420240202088 15/04/2024 Killo Sukri 0203003WL004243 Killo Sukri 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099516 KILLO SUKRI AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-001-007/010040
() 		0203003000NRG25150420240202090 15/04/2024 Pangi Muthayi 0203003WL004243 Pangi Muthayi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099948 PANGI MUTTHAYI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG25150420240202093 15/04/2024 Seedari Ramya 0203003WL004243 Seedari Ramya 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099956 RAMYA SEEDARI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG25150420240202091 15/04/2024 Seedari Srinivasarao 0203003WL004243 Seedari Srinivasarao 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099652 SRINIVASA RAO SEEDAR BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-001-007/010041
() 		0203003000NRG25150420240202092 15/04/2024 Seedari Vannam 0203003WL004243 Seedari Vannam 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099519 VANNO SEEDERI W O S BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-001-007/010042
() 		0203003000NRG25150420240202094 15/04/2024 MARRI KONDAMMA 0203003WL004243 MARRI KONDAMMA 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099464 MARRI KONDAMMA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-001-007/010043
() 		0203003000NRG25150420240202096 15/04/2024 Bhagyalakshmi 0203003WL004243 Bhagyalakshmi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099958 BHAGYA LAXMI W O S BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-001-007/010045
() 		0203003000NRG25150420240202098 15/04/2024 Nagamma 0203003WL004243 Nagamma 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099983 NAGAMMA SEEDERI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-001-007/010048
() 		0203003000NRG25150420240202101 15/04/2024 Seedari Singari 0203003WL004243 Seedari Singari 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099950 SINGARI SEDARI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-001-007/010048
() 		0203003000NRG25150420240202100 15/04/2024 Seedari Sonna 0203003WL004243 Seedari Sonna 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099952 Mr SEEDARI SONNU S O BONDRU R O AMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-001-007/010049
() 		0203003000NRG25150420240202103 15/04/2024 Pangi Limbe 0203003WL004243 Pangi Limbe 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099654 LIMBO PANGI W O REL BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-001-007/010053
() 		0203003000NRG25150420240202106 15/04/2024 Killi Ambe 0203003WL004243 Killi Ambe 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099477 AMBE KILLO BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-001-007/010054
() 		0203003000NRG25150420240202107 15/04/2024 Korra Pandu 0203003WL004243 Korra Pandu 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099511 KORRA PANDU AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-001-007/010056
() 		0203003000NRG25150420240202113 15/04/2024 Marri Pengu 0203003WL004243 Marri Pengu 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099957 MARRI PENGU AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-001-007/010058
() 		0203003000NRG25150420240202115 15/04/2024 Pangi machamma 0203003WL004243 Pangi machamma 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099949 PANGI MATCHULAMMA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-001-007/010058
() 		0203003000NRG25150420240202114 15/04/2024 Pangi Malamnaidu 0203003WL004243 Pangi Malamnaidu 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099488 MALAM NAIDU PANGI S BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-001-007/010062
() 		0203003000NRG25150420240202116 15/04/2024 SEEDARI SWAPNA 0203003WL004243 SEEDARI SWAPNA 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099466 SEEDARI SWAPNA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-001-007/010074
() 		0203003000NRG25150420240202127 15/04/2024 Pangi Balaraju 0203003WL004243 Pangi Balaraju 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099953 BALARAJU PANGI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-001-007/010078
() 		0203003000NRG25150420240202131 15/04/2024 Lakshmi 0203003WL004243 Lakshmi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099500 LAKSHMI SEEDARI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-001-007/010079
() 		0203003000NRG25150420240202132 15/04/2024 Pangi Nilamma 0203003WL004243 Pangi Nilamma 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099473 MRS SEEDERI NEELAMMA STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG25150420240202133 15/04/2024 Seedari Sathibabu 0203003WL004243 Seedari Sathibabu 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099484 SATHIBABU SEEDHARI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-001-007/010081
() 		0203003000NRG25150420240202136 15/04/2024 Pangi Gulabi 0203003WL004243 Pangi Gulabi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099457 GULABI PANGI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG25150420240202138 15/04/2024 Pangi Chilkamma 0203003WL004243 Pangi Chilkamma 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099942 CHILAKAMMA PANGI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-001-007/010084
() 		0203003000NRG25150420240202141 15/04/2024 Jayaram 0203003WL004243 Jayaram 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099946 JAYARAM PANGI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-001-007/010089
() 		0203003000NRG25150420240202144 15/04/2024 Pangi Chinnammi 0203003WL004243 Pangi Chinnammi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099961 PANGI ROOPI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-001-007/010090
() 		0203003000NRG25150420240202146 15/04/2024 PANGI AMAJI 0203003WL004243 PANGI AMAJI 00045 BARB0VJHUKU 1620 1620 Rejected 24/04/2024 3258100124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 Hukumpeta AP-03-003-001-007/010092
() 		0203003000NRG25150420240202147 15/04/2024 NAGESWARAO 0203003WL004243 NAGESWARAO 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099985 NAGESWARA RAO SEEDAR BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-001-007/010092
() 		0203003000NRG25150420240202148 15/04/2024 SHANTHI 0203003WL004243 SHANTHI 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099954 SEEDARI SANTHI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-001-007/010093
() 		0203003000NRG25150420240202149 15/04/2024 Chiranjeevi 0203003WL004243 Chiranjeevi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099471 CHIRANJEEVI PANGI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-001-007/010093
() 		0203003000NRG25150420240202150 15/04/2024 GEETA 0203003WL004243 GEETA 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099472 GEETHA PANGI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-001-007/10100
() 		0203003000NRG25150420240202158 15/04/2024 SEEDARI MAHESWARARAO 0203003WL004243 SEEDARI MAHESWARARAO 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100127 MR SEEDARI MAHESWARARAO STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-001-007/10101
() 		0203003000NRG25150420240202160 15/04/2024 PANGI NANDAMMA 0203003WL004243 PANGI NANDAMMA 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100174 MRS PANGI NANDAMMA STATE BANK OF INDIA(508548)
81 Hukumpeta AP-03-003-001-007/10102
() 		0203003000NRG25150420240202163 15/04/2024 BURIDI RAJINI 0203003WL004243 BURIDI RAJINI 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100175 MISS BURIDI RAJINI STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-001-007/10102
() 		0203003000NRG25150420240202162 15/04/2024 KILLO MATHYARAJU 0203003WL004243 KILLO MATHYARAJU 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100176 KILLO MATHYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
83 Hukumpeta AP-03-003-001-007/10105
() 		0203003000NRG25150420240202164 15/04/2024 PANGI JYOTHI 0203003WL004243 PANGI JYOTHI 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100203 MS SEEDARI JYOTHI STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-001-009/030001
() 		0203003000NRG25150420240202271 15/04/2024 GASANNA PANGI 0203003WL004248 GASANNA PANGI 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100013 GASANNA PANGI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-001-009/030001
() 		0203003000NRG25150420240202273 15/04/2024 PANGI JIMMO 0203003WL004248 PANGI JIMMO 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100010 JIMMO PANGI W O P GA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-001-009/030001
() 		0203003000NRG25150420240202272 15/04/2024 Ramanna 0203003WL004248 Ramanna 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099465 PANGI RAMANNA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-001-009/030002
() 		0203003000NRG25150420240202275 15/04/2024 Appalamma 0203003WL004248 Appalamma 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100007 MARRI APPALAMMA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-001-009/030002
() 		0203003000NRG25150420240202274 15/04/2024 MARRI RAMESH 0203003WL004248 MARRI RAMESH 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099480 MARRI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-001-009/030004
() 		0203003000NRG25150420240202278 15/04/2024 anandharao 0203003WL004248 anandharao 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099503 MARRI ANANDARAO BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-001-009/030004
() 		0203003000NRG25150420240202277 15/04/2024 Suneetha 0203003WL004248 Suneetha 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100011 SUNITHA MARRI W O M BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-001-009/030006
() 		0203003000NRG25150420240202280 15/04/2024 PANGI LODDA 0203003WL004248 PANGI LODDA 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100018 PANGI LODDA AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-001-009/030007
() 		0203003000NRG25150420240202281 15/04/2024 Dinodo 0203003WL004248 Dinodo 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099470 DIVODA KILLO W O KI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-001-009/030011
() 		0203003000NRG25150420240202285 15/04/2024 PANGI KRUSHI 0203003WL004248 PANGI KRUSHI 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100003 PANGI KRUSHI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-001-009/030012
() 		0203003000NRG25150420240202287 15/04/2024 Savithri 0203003WL004248 Savithri 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100005 SAVITRI MARRI W O R BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-001-009/030014
() 		0203003000NRG25150420240202291 15/04/2024 Thaluso 0203003WL004248 Thaluso 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099469 TALSO PANGI W O DHA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-001-009/030015
() 		0203003000NRG25150420240202293 15/04/2024 Marri Seetha 0203003WL004248 Marri Seetha 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100144 Korra Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-001-009/030016
() 		0203003000NRG25150420240202295 15/04/2024 Santhi 0203003WL004248 Santhi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100009 SANTHI PANGI W O SON BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-001-009/030017
() 		0203003000NRG25150420240202296 15/04/2024 Komalamma 0203003WL004248 Komalamma 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100012 KOMALAMMA MARRI W O BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-001-009/030018
() 		0203003000NRG25150420240202297 15/04/2024 Palgo 0203003WL004248 Palgo 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100008 PALGO MARRI W O M DO BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-001-009/030019
() 		0203003000NRG25150420240202299 15/04/2024 Parvathi 0203003WL004248 Parvathi 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099454 PARVATHI PANGI W O P BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-001-009/030021
() 		0203003000NRG25150420240202302 15/04/2024 Rajarao 0203003WL004248 Rajarao 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099492 RAJA RAO PANGI S O P BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-001-009/030033
() 		0203003000NRG25150420240202308 15/04/2024 Chinnari 0203003WL004248 Chinnari 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258099463 Pangi Chinnari AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-001-009/050002
() 		0203003000NRG25150420240202310 15/04/2024 Subbarao 0203003WL004248 Subbarao 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100006 SUBBA RAO MARRI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-001-009/050003
() 		0203003000NRG25150420240202312 15/04/2024 Krishnarao 0203003WL004248 Krishnarao 00045 BARB0VJHUKU 1620 1620 Processed 24/04/2024 3258100014 KRISHNA RAO MARRI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-003-034/010034
() 		0203003000NRG25150420240201842 15/04/2024 Appalamma 0203003WL004235 Appalamma 00045 BARB0VJHUKU 708 708 Processed 24/04/2024 3258099909 APPALAMMA POTTANGI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-009-069/010004
() 		0203003000NRG25150420240191383 15/04/2024 Ramanamurthy 0203003WL004003 Ramanamurthy 00045 BARB0VJHUKU 1436 1436 Processed 24/04/2024 3258099701 RAMANA MURTY TAMIKE BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-009-069/010015
() 		0203003000NRG25150420240191389 15/04/2024 Nikkula Konda Babu 0203003WL004003 Nikkula Konda Babu 00045 BARB0VJHUKU 1196 1196 Rejected 24/04/2024 3258100082 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 Hukumpeta AP-03-003-009-069/010028
() 		0203003000NRG25150420240191390 15/04/2024 Ramanna 0203003WL004003 Ramanna 00045 BARB0VJHUKU 1436 1436 Processed 24/04/2024 3258099706 RAMANNA PANGI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-009-069/010067
() 		0203003000NRG25150420240191392 15/04/2024 Ramalingam 0203003WL004003 Ramalingam 00045 BARB0VJHUKU 957 957 Processed 24/04/2024 3258100184 TAMIKE RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG25150420240191395 15/04/2024 Matyalingam 0203003WL004003 Matyalingam 00045 BARB0VJHUKU 1436 1436 Processed 24/04/2024 3258099708 MATYALINGAM NIKKULA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-009-069/010076
() 		0203003000NRG25150420240191400 15/04/2024 Nagaraju 0203003WL004003 Nagaraju 00045 BARB0VJHUKU 957 957 Processed 24/04/2024 3258099485 NAGARAJU SARASANGI S BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-009-069/010097
() 		0203003000NRG25150420240191413 15/04/2024 Santhamma 0203003WL004003 Santhamma 00045 BARB0VJHUKU 1196 1196 Processed 24/04/2024 3258099462 NIKKULA SANTHAMMA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-009-069/010097
() 		0203003000NRG25150420240191412 15/04/2024 Upendra 0203003WL004003 Upendra 00045 BARB0VJHUKU 1436 1436 Processed 24/04/2024 3258099704 UPENDRA NIKKULA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-009-069/010108
() 		0203003000NRG25150420240191415 15/04/2024 Anantharao 0203003WL004003 Anantharao 00045 BARB0VJHUKU 1436 1436 Processed 24/04/2024 3258100116 PANGI ANANTHARAO AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-009-069/010117
() 		0203003000NRG25150420240191419 15/04/2024 PANGI CHINNAMI 0203003WL004003 PANGI CHINNAMI 00045 BARB0VJHUKU 1196 1196 Processed 24/04/2024 3258100109 PANGI CHINNAMI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-009-069/010118
() 		0203003000NRG25150420240191420 15/04/2024 Rajendra 0203003WL004003 Rajendra 00045 BARB0VJHUKU 1436 1436 Processed 24/04/2024 3258099489 RAJENDRA TAMIKE BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-009-069/10139
() 		0203003000NRG25150420240191423 15/04/2024 PANGI MADHAVI 0203003WL004003 PANGI MADHAVI 00045 BARB0VJHUKU 1436 1436 Processed 24/04/2024 3258100111 MISS JANNI MADHAVI STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-009-069/10139
() 		0203003000NRG25150420240191422 15/04/2024 PANGI VENKAT 0203003WL004003 PANGI VENKAT 00045 BARB0VJHUKU 1436 1436 Processed 24/04/2024 3258100110 MR PANGI VENKAT STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-009-070/010013
() 		0203003000NRG25150420240173724 15/04/2024 Kudeli Chinnayya 0203003WL003554 Kudeli Chinnayya 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099456 KUDELI CHINNAYYA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG25150420240173725 15/04/2024 Jayapradha 0203003WL003554 Jayapradha 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258100046 KAMBA JAYAPRADA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG25150420240173727 15/04/2024 Mutyalamma 0203003WL003554 Mutyalamma 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258100041 MUTHYALAMMA CHIDIPAL BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG25150420240173481 15/04/2024 Lakshmi 0203003WL003547 Lakshmi 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099702 LAXMI KUDELI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG25150420240173479 15/04/2024 Ramanamurthy 0203003WL003547 Ramanamurthy 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099705 RAMANAMURTHY KUDELI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-009-070/010030
() 		0203003000NRG25150420240173482 15/04/2024 Chittibabu 0203003WL003547 Chittibabu 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099710 CHITTI BABU KAMBA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG25150420240173734 15/04/2024 bullamma 0203003WL003554 bullamma 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258100045 BULLAMMA KUDELI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG25150420240173735 15/04/2024 Chittibabu 0203003WL003554 Chittibabu 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258100043 BADNINE CHITTI BABU UNION BANK OF INDIA(508500)
127 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG25150420240173736 15/04/2024 Parvathamma 0203003WL003554 Parvathamma 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258100042 PARVATHAMMA BADNAINI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-009-070/010035
() 		0203003000NRG25150420240173486 15/04/2024 Ganthanna 0203003WL003547 Ganthanna 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099618 GANTHANNA KAMBA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-009-070/010037
() 		0203003000NRG25150420240173488 15/04/2024 Prabhavathi 0203003WL003547 Prabhavathi 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099732 PRABHAVATHI KAMBA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-009-070/010042
() 		0203003000NRG25150420240173491 15/04/2024 Bullamma 0203003WL003547 Bullamma 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258100106 BULLAMMA PADI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-009-070/010042
() 		0203003000NRG25150420240173490 15/04/2024 Pandannaa 0203003WL003547 Pandannaa 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099709 PANDANNA PADI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG25150420240173740 15/04/2024 Chellamma 0203003WL003554 Chellamma 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258100078 CHELLAMMA KUDELI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG25150420240173493 15/04/2024 Gangalamma 0203003WL003547 Gangalamma 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099707 KUDELI GANGALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG25150420240173744 15/04/2024 Ramamurthy 0203003WL003554 Ramamurthy 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099523 RAMANAMURTHY PADI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-009-070/010052
() 		0203003000NRG25150420240173499 15/04/2024 Pedalakshmayya 0203003WL003547 Pedalakshmayya 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099733 PEDALAKSHMAYYA KAMBA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-009-070/010052
() 		0203003000NRG25150420240173500 15/04/2024 suribabu 0203003WL003547 suribabu 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099522 SURI BABU KAMBA BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-009-070/010053
() 		0203003000NRG25150420240173745 15/04/2024 Lakshmayya 0203003WL003554 Lakshmayya 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258100040 LAXMAYYA CHIDIPALLI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG25150420240173747 15/04/2024 jyothi 0203003WL003554 jyothi 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099495 SOMPI JYOTHI UNION BANK OF INDIA(508500)
139 Hukumpeta AP-03-003-009-070/010055
() 		0203003000NRG25150420240173746 15/04/2024 Seemaa 0203003WL003554 Seemaa 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258100044 SEEMA SOMPI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-009-070/010058
() 		0203003000NRG25150420240173502 15/04/2024 MAHADEVI 0203003WL003547 MAHADEVI 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099476 Gallungi Mahadevi AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-009-070/010058
() 		0203003000NRG25150420240173501 15/04/2024 Raja Prakash 0203003WL003547 Raja Prakash 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099483 RAJA PRAKASH GALLUNG BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-009-070/010060
() 		0203003000NRG25150420240173504 15/04/2024 Nelamma 0203003WL003547 Nelamma 00045 BARB0VJHUKU 1443 1443 Processed 24/04/2024 3258099703 NILAMMA BADNAINI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-009-070/010065
() 		0203003000NRG25150420240173751 15/04/2024 Eswaramma 0203003WL003554 Eswaramma 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099468 ESWARAMMA BAKA W O B BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-009-070/010065
() 		0203003000NRG25150420240173750 15/04/2024 Gopala Rao 0203003WL003554 Gopala Rao 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258100077 BANDAKATTHI GOPALARA BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-009-070/020005
() 		0203003000NRG25150420240200661 15/04/2024 Arnun 0203003WL004197 Arnun 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099479 KILLO ARJUN BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-009-070/020005
() 		0203003000NRG25150420240200662 15/04/2024 Radha 0203003WL004197 Radha 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099478 KILLO RADHA BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-009-070/020006
() 		0203003000NRG25150420240200663 15/04/2024 Mahadev 0203003WL004197 Mahadev 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099731 KILLO MAHADEV AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-009-070/020011
() 		0203003000NRG25150420240200672 15/04/2024 Neelubuddi 0203003WL004197 Neelubuddi 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099491 KILLO NINNIBUDDI AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-009-070/020012
() 		0203003000NRG25150420240200673 15/04/2024 Bheemalamma 0203003WL004197 Bheemalamma 00045 BARB0VJHUKU 1197 1197 Processed 24/04/2024 3258099680 BHEEMALAMMA PADI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-009-070/020012
() 		0203003000NRG25150420240200674 15/04/2024 Kannarao 0203003WL004197 Kannarao 00045 BARB0VJHUKU 958 958 Processed 24/04/2024 3258099510 KANNA RAO PADI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-009-070/020016
() 		0203003000NRG25150420240200681 15/04/2024 Yendanna 0203003WL004197 Yendanna 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099531 ENDANNA CHEEDIPALLI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-009-070/020024
() 		0203003000NRG25150420240200683 15/04/2024 Susheela 0203003WL004197 Susheela 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099532 SUSEELA KILLO W O MA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-009-070/020025
() 		0203003000NRG25150420240200685 15/04/2024 Mutyalamma 0203003WL004197 Mutyalamma 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099677 REGAM MUTYALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-009-070/020027
() 		0203003000NRG25150420240200686 15/04/2024 Karramma 0203003WL004197 Karramma 00045 BARB0VJHUKU 1197 1197 Processed 24/04/2024 3258099734 KARRAMMA REGAM BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-009-070/020037
() 		0203003000NRG25150420240200690 15/04/2024 Janakamma 0203003WL004197 Janakamma 00045 BARB0VJHUKU 1197 1197 Processed 24/04/2024 3258099679 JANAKAMMA BADNAINI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-009-070/020043
() 		0203003000NRG25150420240173752 15/04/2024 chellamma 0203003WL003554 chellamma 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258099613 CHELLAMMA REGAM BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-009-070/020049
() 		0203003000NRG25150420240200691 15/04/2024 Ullash 0203003WL004197 Ullash 00045 BARB0VJHUKU 239 239 Processed 24/04/2024 3258099678 ULLAS GOLLORI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-009-070/020072
() 		0203003000NRG25150420240200694 15/04/2024 Mithula 0203003WL004197 Mithula 00045 BARB0VJHUKU 1437 1437 Processed 24/04/2024 3258100084 MITTHULA KILLO BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG25150420240193171 15/04/2024 Majjidora 0203003WL004045 Majjidora 00045 BARB0VJHUKU 1213 1213 Processed 24/04/2024 3258100056 MACHE DORA PETA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG25150420240193172 15/04/2024 Sankamma 0203003WL004045 Sankamma 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258100067 SANKAMMA PETA BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG25150420240193174 15/04/2024 Balayyadora 0203003WL004045 Balayyadora 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258100061 CHINNA BALAYYA DORA BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG25150420240193173 15/04/2024 Chittamma 0203003WL004045 Chittamma 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258099889 CHITTAMMA PETA BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-009-103/010003
() 		0203003000NRG25150420240193177 15/04/2024 SANTHARI SIREESHA 0203003WL004045 SANTHARI SIREESHA 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258099496 SANTHARI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG25150420240193178 15/04/2024 Ratnalamma 0203003WL004045 Ratnalamma 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258099886 RATHNALAMMA SANTHARI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG25150420240193179 15/04/2024 Bonjubabu 0203003WL004045 Bonjubabu 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258100062 BONJU BABU SANTHARI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-009-103/010007
() 		0203003000NRG25150420240193180 15/04/2024 Simhachalam 0203003WL004045 Simhachalam 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258099502 SIMHACHALAM SANTHARI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG25150420240193187 15/04/2024 Balanna 0203003WL004045 Balanna 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258100065 BALANNA GADDI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG25150420240193186 15/04/2024 Indra 0203003WL004045 Indra 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258100066 NDRA GADDI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG25150420240193188 15/04/2024 Nookalamma 0203003WL004045 Nookalamma 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258099888 NOOKALAMMA PETA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG25150420240193189 15/04/2024 Savithri 0203003WL004045 Savithri 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258099507 SANTHARI SAVITHRAMMA BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG25150420240193191 15/04/2024 Gangamma 0203003WL004045 Gangamma 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258100058 GANGAMMA SANTHARI BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG25150420240193190 15/04/2024 Gangaraju 0203003WL004045 Gangaraju 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258099890 GANGA RAJU SANTHARI BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG25150420240193193 15/04/2024 Varahalamma 0203003WL004045 Varahalamma 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258100060 VARAHALAMMA PETA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG25150420240193195 15/04/2024 Eswaramma 0203003WL004045 Eswaramma 00045 BARB0VJHUKU 971 971 Processed 24/04/2024 3258099887 ESWARAMMA SANTHARI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG25150420240193194 15/04/2024 Kondababu 0203003WL004045 Kondababu 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258100063 KONDA BABU SANTHARI BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG25150420240193197 15/04/2024 Bhavani 0203003WL004045 Bhavani 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258100057 BHAVANI SANTHARI BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG25150420240193196 15/04/2024 Chinniraju 0203003WL004045 Chinniraju 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258099891 CHINNAM RAJU SANTHAR BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-009-103/010021
() 		0203003000NRG25150420240193199 15/04/2024 PETA KRISHNAMMA 0203003WL004045 PETA KRISHNAMMA 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258100160 MRS OLIBIRI KRISHNAMMA STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG25150420240193200 15/04/2024 Chinnammi 0203003WL004045 Chinnammi 00045 BARB0VJHUKU 1213 1213 Processed 24/04/2024 3258100059 CHINNAMMI SANTHARI BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG25150420240193202 15/04/2024 Devannadora 0203003WL004045 Devannadora 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258100064 DEVANNA DORA PETA BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-009-103/010028
() 		0203003000NRG25150420240193205 15/04/2024 thirupathamma 0203003WL004045 thirupathamma 00045 BARB0VJHUKU 1456 1456 Processed 24/04/2024 3258099614 THIRUPATHAMMA SANTHA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-024-120/060002
() 		0203003000NRG25150420240187667 15/04/2024 Buttanna 0203003WL003934 Buttanna 00045 BARB0VJHUKU 1467 1467 Processed 24/04/2024 3258099490 DUMBERI BATTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-024-120/060003
() 		0203003000NRG25150420240187669 15/04/2024 Kondamma 0203003WL003934 Kondamma 00045 BARB0VJHUKU 1467 1467 Processed 24/04/2024 3258099877 KONDAMMA DUMBERI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-024-120/060006
() 		0203003000NRG25150420240187674 15/04/2024 KORRA KONDAMMA 0203003WL003934 KORRA KONDAMMA 00045 BARB0VJHUKU 1467 1467 Processed 24/04/2024 3258099876 KONDAMMA KORRA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-024-120/060007
() 		0203003000NRG25150420240187676 15/04/2024 SAGARI MALLANNA 0203003WL003934 SAGARI MALLANNA 00045 BARB0VJHUKU 1467 1467 Processed 24/04/2024 3258099870 MILLANNA SAGORI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-024-120/060010
() 		0203003000NRG25150420240187680 15/04/2024 Appanna 0203003WL003934 Appanna 00045 BARB0VJHUKU 1467 1467 Processed 24/04/2024 3258099460 APPANNA SAGARI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-024-120/060011
() 		0203003000NRG25150420240187684 15/04/2024 Nagulu 0203003WL003934 Nagulu 00045 BARB0VJHUKU 1467 1467 Processed 24/04/2024 3258099993 DUMBERI NAGULU AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-024-120/060012
() 		0203003000NRG25150420240187687 15/04/2024 Kurmanna 0203003WL003934 Kurmanna 00045 BARB0VJHUKU 1467 1467 Processed 24/04/2024 3258099871 KURMANNA BETIKERI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-024-120/060013
() 		0203003000NRG25150420240187689 15/04/2024 Kasulamma 0203003WL003934 Kasulamma 00045 BARB0VJHUKU 1467 1467 Processed 24/04/2024 3258099862 MRS POGURU KASULAMMA STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-024-120/060016
() 		0203003000NRG25150420240187697 15/04/2024 DUMBERI SANJEEV KUMAR 0203003WL003934 DUMBERI SANJEEV KUMAR 00045 BARB0VJHUKU 1467 1467 Processed 24/04/2024 3258099663 SANJEEVA KUMAR DUMBE BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-024-120/060017
() 		0203003000NRG25150420240187699 15/04/2024 DUMBERI SIMHACHALAM 0203003WL003934 DUMBERI SIMHACHALAM 00045 BARB0VJHUKU 1467 1467 Processed 24/04/2024 3258100102 MR DUMBHERI SIMHACHALAM STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-024-120/070001
() 		0203003000NRG25150420240187774 15/04/2024 GEMMELI BONJUBABU 0203003WL003940 GEMMELI BONJUBABU 00045 BARB0VJHUKU 1461 1461 Processed 24/04/2024 3258100200 BONJU BABU GEMMELI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-024-120/070002
() 		0203003000NRG25150420240187779 15/04/2024 GEMMELI MALATHI 0203003WL003940 GEMMELI MALATHI 00045 BARB0VJHUKU 1461 1461 Processed 24/04/2024 3258099528 MALATHI GEMMELI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-024-120/070008
() 		0203003000NRG25150420240187791 15/04/2024 Chinnayya 0203003WL003940 Chinnayya 00045 BARB0VJHUKU 1461 1461 Processed 24/04/2024 3258099873 CHINNAYYA MARRI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-024-120/070015
() 		0203003000NRG25150420240187799 15/04/2024 GEMMELI BHANU 0203003WL003940 GEMMELI BHANU 00045 BARB0VJHUKU 1461 1461 Processed 24/04/2024 3258099461 GEMMELI BHANU BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-024-120/90084
() 		0203003000NRG25150420240187704 15/04/2024 NAGESH DUMBERI 0203003WL003934 NAGESH DUMBERI 00045 BARB0VJHUKU 1467 1467 Processed 24/04/2024 3258100101 NAGESH DUMBERI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-025-146/010009
() 		0203003000NRG25150420240191588 15/04/2024 LAXMI MAJJI 0203003WL004010 LAXMI MAJJI 00045 BARB0VJHUKU 1290 1290 Processed 24/04/2024 3258099849 MAJJI LAXMI UNION BANK OF INDIA(508500)
198 Hukumpeta AP-03-003-025-146/010039
() 		0203003000NRG25150420240192561 15/04/2024 D.CHNNARI 0203003WL004028 D.CHNNARI 00045 BARB0VJHUKU 1632 1632 Processed 24/04/2024 3258100154 AGERI CHINNARI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG25150420240192605 15/04/2024 Gasanna 0203003WL004031 Gasanna 00045 BARB0VJHUKU 1632 1632 Processed 24/04/2024 3258099861 GASANNA MARLE BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG25150420240192378 15/04/2024 Divya 0203003WL004026 Divya 00045 BARB0VJHUKU 1632 1632 Processed 24/04/2024 3258099913 MARLE DIVYA UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-025-146/010050
() 		0203003000NRG25150420240192377 15/04/2024 Yerranna 0203003WL004026 Yerranna 00045 BARB0VJHUKU 1632 1632 Processed 24/04/2024 3258099914 YERRANNA MARLE BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-025-146/020003
() 		0203003000NRG25150420240191819 15/04/2024 Subbarao 0203003WL004014 Subbarao 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258099504 SUBBARAO KILLO BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-025-146/020009
() 		0203003000NRG25150420240191827 15/04/2024 K. JYOTHI 0203003WL004014 K. JYOTHI 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258100095 JYOTHI KILLO BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-025-146/030001
() 		0203003000NRG25150420240191831 15/04/2024 CHATIBABU 0203003WL004014 CHATIBABU 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258099459 GEMMELI CHANTI BABU BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-025-146/030001
() 		0203003000NRG25150420240191830 15/04/2024 Ramulamma 0203003WL004014 Ramulamma 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258099737 Gemmeli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-025-146/030003
() 		0203003000NRG25150420240191833 15/04/2024 Gangamma 0203003WL004014 Gangamma 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258099738 GANGAMMA GEMMELI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-025-146/030005
() 		0203003000NRG25150420240191834 15/04/2024 Rambabu 0203003WL004014 Rambabu 00045 BARB0VJHUKU 1167 1167 Processed 24/04/2024 3258099739 RAMARAJU MAMIDI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-025-146/030006
() 		0203003000NRG25150420240191836 15/04/2024 Seethanna 0203003WL004014 Seethanna 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258099506 MAMIDI SITTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
209 Hukumpeta AP-03-003-025-146/030010
() 		0203003000NRG25150420240191839 15/04/2024 Jimblo 0203003WL004014 Jimblo 00045 BARB0VJHUKU 1459 1459 Processed 24/04/2024 3258099501 JIBLO KILLO BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-025-146/030011
() 		0203003000NRG25150420240191840 15/04/2024 Lakshmi 0203003WL004014 Lakshmi 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258099856 Killo Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
211 Hukumpeta AP-03-003-025-146/030013
() 		0203003000NRG25150420240191846 15/04/2024 Lakshmi 0203003WL004014 Lakshmi 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258100081 Killo Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-025-146/030013
() 		0203003000NRG25150420240191845 15/04/2024 Ramesh 0203003WL004014 Ramesh 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258099897 Killo Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-025-146/030017
() 		0203003000NRG25150420240191850 15/04/2024 Chilakamma 0203003WL004014 Chilakamma 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258099509 KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
214 Hukumpeta AP-03-003-025-146/030018
() 		0203003000NRG25150420240191852 15/04/2024 Eswaramma 0203003WL004014 Eswaramma 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258100072 KILLO RAMBA UNION BANK OF INDIA(508500)
215 Hukumpeta AP-03-003-025-146/030019
() 		0203003000NRG25150420240191854 15/04/2024 Arsu 0203003WL004014 Arsu 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258099508 ARSU KILLO BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-025-146/30036
() 		0203003000NRG25150420240191872 15/04/2024 Mamidi Savitri 0203003WL004014 Mamidi Savitri 00045 BARB0VJHUKU 1751 1751 Processed 24/04/2024 3258100202 MRS MAMIDI SAITHRI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-025-147/010006
() 		0203003000NRG25150420240191426 15/04/2024 Sonnayi 0203003WL004005 Sonnayi 00045 BARB0VJHUKU 1290 1290 Processed 24/04/2024 3258099859 SONNA GEMMELI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG25150420240191375 15/04/2024 Butchamma 0203003WL003999 Butchamma 00045 BARB0VJHUKU 1032 1032 Processed 24/04/2024 3258099919 RADHAMMA PANGI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-025-147/010030
() 		0203003000NRG25150420240191374 15/04/2024 Sambhasiva 0203003WL003999 Sambhasiva 00045 BARB0VJHUKU 1290 1290 Processed 24/04/2024 3258099860 PANGI SAMBHA SIVA UNION BANK OF INDIA(508500)
220 Hukumpeta AP-03-003-025-147/010071
() 		0203003000NRG25150420240191379 15/04/2024 swathi 0203003WL004001 swathi 00045 BARB0VJHUKU 1032 1032 Processed 24/04/2024 3258099920 Gemmeli Swathi AIRTEL PAYMENTS BANK LIMITED(990288)
221 Hukumpeta AP-03-003-025-151/020013
() 		0203003000NRG25150420240193082 15/04/2024 Kesamma 0203003WL004039 Kesamma 00045 BARB0VJHUKU 1299 1299 Processed 24/04/2024 3258099896 Varaboini Kesamma AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG25150420240193084 15/04/2024 Lakshmi 0203003WL004039 Lakshmi 00045 BARB0VJHUKU 1299 1299 Processed 24/04/2024 3258099895 ORABOYINI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-025-151/020015
() 		0203003000NRG25150420240193086 15/04/2024 Varahalamma 0203003WL004039 Varahalamma 00045 BARB0VJHUKU 1299 1299 Processed 24/04/2024 3258099533 SEESA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-025-151/020016
() 		0203003000NRG25150420240193087 15/04/2024 Nageswarao 0203003WL004039 Nageswarao 00045 BARB0VJHUKU 1299 1299 Processed 24/04/2024 3258099898 MR ORABOYINI NAGESWARA RAO STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-025-151/20021
() 		0203003000NRG25150420240193094 15/04/2024 Oraboini Bonju babu 0203003WL004039 Oraboini Bonju babu 00045 BARB0VJHUKU 1299 1299 Processed 24/04/2024 3258100167 ORABOINI BONJU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Hukumpeta AP-03-003-025-154/010001
() 		0203003000NRG25150420240192262 15/04/2024 Lingamma 0203003WL004023 Lingamma 00045 BARB0VJHUKU 1674 1674 Processed 24/04/2024 3258099669 Tamarla Lingamma FINO PAYMENTS BANK LTD(608001)
227 Hukumpeta AP-03-003-025-154/010002
() 		0203003000NRG25150420240192263 15/04/2024 Madubabu 0203003WL004023 Madubabu 00045 BARB0VJHUKU 1674 1674 Processed 24/04/2024 3258099747 MADHU BABU GEMMELI BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-025-154/010003
() 		0203003000NRG25150420240192264 15/04/2024 Karramma 0203003WL004023 Karramma 00045 BARB0VJHUKU 1674 1674 Processed 24/04/2024 3258099668 KARRAMMA NAINI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-025-154/010003
() 		0203003000NRG25150420240192265 15/04/2024 Muddubabu 0203003WL004023 Muddubabu 00045 BARB0VJHUKU 1674 1674 Processed 24/04/2024 3258099482 Naini Buddubabu AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-025-154/010008
() 		0203003000NRG25150420240192267 15/04/2024 Bheemanna 0203003WL004023 Bheemanna 00045 BARB0VJHUKU 1674 1674 Processed 24/04/2024 3258099666 Gemmeli Beemanna AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-025-154/010010
() 		0203003000NRG25150420240192269 15/04/2024 Bangaramma 0203003WL004023 Bangaramma 00045 BARB0VJHUKU 1674 1674 Processed 24/04/2024 3258099848 BANGARAMMA GEMMELI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-025-154/010012
() 		0203003000NRG25150420240192270 15/04/2024 Bonjubabu 0203003WL004023 Bonjubabu 00045 BARB0VJHUKU 1674 1674 Processed 24/04/2024 3258099667 Tamalla Bojjubabu FINO PAYMENTS BANK LTD(608001)
233 Hukumpeta AP-03-003-025-154/010013
() 		0203003000NRG25150420240192271 15/04/2024 rambabu 0203003WL004023 rambabu 00045 BARB0VJHUKU 1674 1674 Processed 24/04/2024 3258100161 RAMBABU THAMARLA BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-025-154/10016
() 		0203003000NRG25150420240192272 15/04/2024 Gemmala Seemanna 0203003WL004023 Gemmala Seemanna 00045 BARB0VJHUKU 1674 1674 Processed 24/04/2024 3258100201 Gemmala Seemanna FINO PAYMENTS BANK LTD(608001)
235 Hukumpeta AP-03-003-026-127/010002
() 		0203003000NRG25130420240167917 15/04/2024 pentamma 0203003WL003448 pentamma 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258100088 CHEEKATI PENTAMMA UNION BANK OF INDIA(508500)
236 Hukumpeta AP-03-003-026-127/010006
() 		0203003000NRG25130420240167925 15/04/2024 Balanna 0203003WL003448 Balanna 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099722 Mr PADI BALANNA S O BUDARANNA R O B T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG25130420240167929 15/04/2024 PARVATHAMMA 0203003WL003448 PARVATHAMMA 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099874 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-026-127/010010
() 		0203003000NRG25130420240167934 15/04/2024 kalyan 0203003WL003448 kalyan 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099612 SEEDHARI KALYAN BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-026-127/010010
() 		0203003000NRG25130420240167933 15/04/2024 NEELAMMA 0203003WL003448 NEELAMMA 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099720 SEEDARI NEELAMMA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-026-127/010010
() 		0203003000NRG25130420240167932 15/04/2024 Roja 0203003WL003448 Roja 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099721 ROJA SEEDARI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-026-127/010011
() 		0203003000NRG25130420240167935 15/04/2024 Demudamma 0203003WL003448 Demudamma 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099976 PADI DEMUDAMMA UNION BANK OF INDIA(508500)
242 Hukumpeta AP-03-003-026-127/010013
() 		0203003000NRG25130420240167939 15/04/2024 Chilakamma 0203003WL003448 Chilakamma 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099499 Mrs PADI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
243 Hukumpeta AP-03-003-026-127/010016
() 		0203003000NRG25130420240167943 15/04/2024 Nookanna 0203003WL003448 Nookanna 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099529 PADI NOOKANNA AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-026-127/010018
() 		0203003000NRG25130420240167944 15/04/2024 Kondamma 0203003WL003448 Kondamma 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258100073 Mrs CHEEKATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
245 Hukumpeta AP-03-003-026-127/010019
() 		0203003000NRG25130420240167946 15/04/2024 Appalamma 0203003WL003448 Appalamma 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099498 Seedhari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-026-127/020002
() 		0203003000NRG25130420240167947 15/04/2024 Balanna 0203003WL003448 Balanna 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258100026 CHEEKATI BALANNA BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-026-127/020004
() 		0203003000NRG25130420240167948 15/04/2024 Bonjubabu 0203003WL003448 Bonjubabu 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258100027 Padi Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
248 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG25130420240167956 15/04/2024 Karranna 0203003WL003448 Karranna 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099723 BADUGU KARRANNA UNION BANK OF INDIA(508500)
249 Hukumpeta AP-03-003-026-127/020012
() 		0203003000NRG25130420240167959 15/04/2024 Sivakrishna 0203003WL003448 Sivakrishna 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258100028 PADI SIVAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
250 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG25130420240167969 15/04/2024 KANAKAMMA 0203003WL003448 KANAKAMMA 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099872 Padi Kanakamma AIRTEL PAYMENTS BANK LIMITED(990288)
251 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG25130420240167976 15/04/2024 Sanyasi 0203003WL003448 Sanyasi 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258100029 SANYASI BADUGU BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-026-127/020022
() 		0203003000NRG25130420240167978 15/04/2024 Gunnamma 0203003WL003448 Gunnamma 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099719 Mrs PADI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
253 Hukumpeta AP-03-003-026-127/020024
() 		0203003000NRG25130420240167981 15/04/2024 Varahalamma 0203003WL003448 Varahalamma 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099615 VARAHALAMMA PADI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-026-127/020027
() 		0203003000NRG25130420240167984 15/04/2024 Karranna 0203003WL003448 Karranna 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099530 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
255 Hukumpeta AP-03-003-026-127/020039
() 		0203003000NRG25130420240167990 15/04/2024 PRASADH 0203003WL003448 PRASADH 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099878 SEEDHARI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
256 Hukumpeta AP-03-003-026-127/020048
() 		0203003000NRG25130420240167996 15/04/2024 SUBRAMANYAM 0203003WL003448 SUBRAMANYAM 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099977 PADI SUBRAMANYAM UNION BANK OF INDIA(508500)
257 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG25130420240168000 15/04/2024 SURAYAKALA 0203003WL003448 SURAYAKALA 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099611 SURYAKALA CHEEKATI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-026-127/020053
() 		0203003000NRG25130420240168003 15/04/2024 CHANDRAMMA 0203003WL003448 CHANDRAMMA 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099875 Mrs Seedari Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 Hukumpeta AP-03-003-026-127/020068
() 		0203003000NRG25130420240168014 15/04/2024 Manisha 0203003WL003448 Manisha 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258100069 Mrs Cheekati Manisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
260 Hukumpeta AP-03-003-026-127/020079
() 		0203003000NRG25130420240168022 15/04/2024 kondamma 0203003WL003448 kondamma 00045 BARB0VJHUKU 1608 1608 Processed 24/04/2024 3258099610 KONDAMMA KORRA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG25150420240177209 15/04/2024 Kondababu 0203003WL003647 Kondababu 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099451 Boini Kondalarao AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG25150420240177211 15/04/2024 Thoudanna 0203003WL003647 Thoudanna 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099512 TADANNA MAJJI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG25150420240177213 15/04/2024 Ammi 0203003WL003647 Ammi 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099882 AMMI BOINI BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG25150420240177220 15/04/2024 Majji Savitri 0203003WL003647 Majji Savitri 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258100164 MAJJI SAVITRI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG25150420240177218 15/04/2024 Matyaraju 0203003WL003647 Matyaraju 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099908 MATHYARAJU MAJJI BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG25150420240177221 15/04/2024 Chinnayya 0203003WL003647 Chinnayya 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099904 Mr MAJJI CHINNAYYA S O LACHANNA R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG25150420240177223 15/04/2024 GUNDANNA MAJJI 0203003WL003647 GUNDANNA MAJJI 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099527 GUNDANNA MAJJI S O M BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG25150420240177225 15/04/2024 Rajulamma 0203003WL003647 Rajulamma 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099907 RAJULAMMA MAJJI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-030-140/040011
() 		0203003000NRG25150420240177224 15/04/2024 Subbarao 0203003WL003647 Subbarao 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099906 SUBBARAO MAJJI BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG25150420240177228 15/04/2024 Matyaraju 0203003WL003647 Matyaraju 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099497 Majji Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-030-140/040018
() 		0203003000NRG25150420240177232 15/04/2024 Somanna 0203003WL003647 Somanna 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099883 Majji Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
272 Hukumpeta AP-03-003-030-140/040019
() 		0203003000NRG25150420240177233 15/04/2024 Bodanna 0203003WL003647 Bodanna 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099453 Mr Majji Bodanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG25150420240177234 15/04/2024 Maheswararao 0203003WL003647 Maheswararao 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099524 MAJJI MAHESHRAO UNION BANK OF INDIA(508500)
274 Hukumpeta AP-03-003-030-140/040020
() 		0203003000NRG25150420240177235 15/04/2024 rambabu 0203003WL003647 rambabu 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258100089 MAJJI RAMBABU BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG25150420240177236 15/04/2024 Appanna 0203003WL003647 Appanna 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099616 Majji Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG25150420240177237 15/04/2024 Lingamma 0203003WL003647 Lingamma 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099526 LINGAMMA MAJJI W O M BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-030-140/040021
() 		0203003000NRG25150420240177238 15/04/2024 Majji Jayanthi 0203003WL003647 Majji Jayanthi 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258100163 MAJJI JAYANTHI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG25150420240177239 15/04/2024 Kondalarao 0203003WL003647 Kondalarao 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099901 KONDALA RAO BOINI BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-030-140/040022
() 		0203003000NRG25150420240177240 15/04/2024 MRS BOINI SANYASAMMA 0203003WL003647 MRS BOINI SANYASAMMA 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258100103 MRS BOINI SANYASAMMA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG25150420240177241 15/04/2024 Rajarao 0203003WL003647 Rajarao 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099903 BOINI RAJA RAO UNION BANK OF INDIA(508500)
281 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG25150420240177243 15/04/2024 Balakrishna 0203003WL003647 Balakrishna 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099905 BALAKRISHNA MAJJI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-030-140/040025
() 		0203003000NRG25150420240177245 15/04/2024 Thamanna 0203003WL003647 Thamanna 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099525 Majji Thamanna AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG25150420240177246 15/04/2024 Atchamma 0203003WL003647 Atchamma 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099918 ATCHAMMA BOINI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG25150420240177248 15/04/2024 Rajarao 0203003WL003647 Rajarao 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099617 RAJA RAO MAJJI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-030-140/040032
() 		0203003000NRG25150420240177249 15/04/2024 ramulamma 0203003WL003647 ramulamma 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099902 Majji Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG25150420240177250 15/04/2024 chitti babu 0203003WL003647 chitti babu 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258099467 Majji Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-030-140/40038
() 		0203003000NRG25150420240177254 15/04/2024 MAJJI DASU BABU 0203003WL003647 MAJJI DASU BABU 00045 BARB0VJHUKU 1445 1445 Processed 24/04/2024 3258100162 MAJJI DASU BABU BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-030-165/010004
() 		0203003000NRG25150420240174673 15/04/2024 Gundanna 0203003WL003573 Gundanna 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099753 Korra Gundanna AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-030-165/010004
() 		0203003000NRG25150420240174674 15/04/2024 KORRA MOHANARAO 0203003WL003573 KORRA MOHANARAO 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258100137 KORRA MOHAN RAO BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-030-165/010005
() 		0203003000NRG25150420240174675 15/04/2024 BONJANNA 0203003WL003573 BONJANNA 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258100147 Pangi Bojjanna AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-030-165/010005
() 		0203003000NRG25150420240174676 15/04/2024 Pangi Chinnalamma 0203003WL003573 Pangi Chinnalamma 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258100148 MISS PANGI CHINNALAMMA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-030-165/010007
() 		0203003000NRG25150420240174678 15/04/2024 Kanthamma 0203003WL003573 Kanthamma 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099494 Kakari Kantamma AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-030-165/010007
() 		0203003000NRG25150420240174679 15/04/2024 KONDALA RAO 0203003WL003573 KONDALA RAO 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099744 KONDALA RAO KAKARI BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG25150420240174683 15/04/2024 Kanthamma 0203003WL003573 Kanthamma 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099745 KANTHAMMA KORRA BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-030-165/010010
() 		0203003000NRG25150420240174685 15/04/2024 LAXMI 0203003WL003573 LAXMI 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099746 Mrs Pangi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
296 Hukumpeta AP-03-003-030-165/010011
() 		0203003000NRG25150420240174687 15/04/2024 CHINNAYYA PANGI 0203003WL003573 CHINNAYYA PANGI 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258100136 Mr PANGI CHINAYYA S O LACHANNA R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
297 Hukumpeta AP-03-003-030-165/010012
() 		0203003000NRG25150420240174688 15/04/2024 Ammi 0203003WL003573 Ammi 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099752 Pangi Ammi AIRTEL PAYMENTS BANK LIMITED(990288)
298 Hukumpeta AP-03-003-030-165/010016
() 		0203003000NRG25150420240174692 15/04/2024 Kondababu 0203003WL003573 Kondababu 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258100068 Mr KAKARI KONDABABU S O YENDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
299 Hukumpeta AP-03-003-030-165/010017
() 		0203003000NRG25150420240174695 15/04/2024 Sanyasamma 0203003WL003573 Sanyasamma 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099751 SANYASAMMA GEMMELI W BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG25150420240174696 15/04/2024 Matyaraju 0203003WL003573 Matyaraju 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099757 KAKARI MATYARAJU UNION BANK OF INDIA(508500)
301 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG25150420240174699 15/04/2024 Lakshmi 0203003WL003573 Lakshmi 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099748 LAXMI KAKARI BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG25150420240174698 15/04/2024 Muganna 0203003WL003573 Muganna 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099749 MUGANNA KAKARI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-030-165/010023
() 		0203003000NRG25150420240174704 15/04/2024 Nookanna 0203003WL003573 Nookanna 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099754 NUKANNA GEMMELI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-030-165/010023
() 		0203003000NRG25150420240174705 15/04/2024 Rajarao 0203003WL003573 Rajarao 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099759 Gemmeli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-030-165/010024
() 		0203003000NRG25150420240174706 15/04/2024 Ramulamma 0203003WL003573 Ramulamma 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099756 RAMULAMMA KORRA BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-030-165/010027
() 		0203003000NRG25150420240174710 15/04/2024 Janakamma 0203003WL003573 Janakamma 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099750 Gemmeli Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-030-165/010027
() 		0203003000NRG25150420240174709 15/04/2024 Subbarao 0203003WL003573 Subbarao 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099758 Gemmeli Subbarao AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-030-165/010030
() 		0203003000NRG25150420240174713 15/04/2024 Gemmeli Rathnamma 0203003WL003573 Gemmeli Rathnamma 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258100138 KORRA RATHNAMMA CANARA BANK(508532)
309 Hukumpeta AP-03-003-030-165/010030
() 		0203003000NRG25150420240174712 15/04/2024 Simhachalam 0203003WL003573 Simhachalam 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099760 GEMMELI SIMHACHALAM BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-030-165/010031
() 		0203003000NRG25150420240174714 15/04/2024 Sathibabu 0203003WL003573 Sathibabu 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099755 Kakari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
311 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG25150420240174716 15/04/2024 Apparao 0203003WL003573 Apparao 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099743 KAKARI APPARAO UNION BANK OF INDIA(508500)
312 Hukumpeta AP-03-003-030-165/010034
() 		0203003000NRG25150420240174719 15/04/2024 Chinnammi 0203003WL003573 Chinnammi 00045 BARB0VJHUKU 1554 1554 Processed 24/04/2024 3258099493 Kakari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 471682 471682
313 Hukumpeta AP-03-003-009-070/010004
() 		0203003000NRG25150420240173476 15/04/2024 Chittamma 0203003WL003547 Chittamma 00114 APBL0003019 1443 1443 Processed 24/04/2024 3258099729 Mrs PALLIBOINI CHITTAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
SubTotal 1443 1443
314 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG25150420240193206 15/04/2024 Narayanamma 0203003WL004045 Narayanamma 00177 IOBA0000028 1456 1456 Processed 24/04/2024 3258100055 PETA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1456 1456
315 Hukumpeta AP-03-003-025-146/30032
() 		0203003000NRG25150420240191865 15/04/2024 Gemmeli Balakrishna 0203003WL004014 Gemmeli Balakrishna 00415 SBIN0000907 1751 1751 Processed 24/04/2024 3258100183 Gemmeli Balakrishna FINO PAYMENTS BANK LTD(608001)
SubTotal 1751 1751
316 Hukumpeta AP-03-003-025-146/30033
() 		0203003000NRG25150420240191866 15/04/2024 Killo. Mangudu 0203003WL004014 Killo. Mangudu 00415 SBIN0002691 1751 1751 Processed 24/04/2024 3258099826 KILLO MANGUDU UNION BANK OF INDIA(508500)
317 Hukumpeta AP-03-003-025-147/010064
() 		0203003000NRG25150420240191067 15/04/2024 Elisamma 0203003WL003992 Elisamma 00415 SBIN0002691 1032 1032 Processed 24/04/2024 3258099857 DIPPALA ELISAMMA BANK OF BARODA(606985)
SubTotal 2783 2783
318 Hukumpeta AP-03-003-009-103/10035
() 		0203003000NRG25150420240193210 15/04/2024 SANTHARI THARUN KUMAR RAJU 0203003WL004045 SANTHARI THARUN KUMAR RAJU 00415 SBIN0004158 1456 1456 Processed 24/04/2024 3258100189 MR SANTHARI THARUN KUMAR RAJU STATE BANK OF INDIA(508548)
SubTotal 1456 1456
319 Hukumpeta AP-03-003-009-070/020024
() 		0203003000NRG25150420240200684 15/04/2024 Maheshkumar 0203003WL004197 Maheshkumar 00415 SBIN0007315 1437 1437 Processed 24/04/2024 3258099673 MR KILLO MAHESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1437 1437
320 Hukumpeta AP-03-003-009-069/010005
() 		0203003000NRG25150420240191385 15/04/2024 Bhudevi 0203003WL004003 Bhudevi 00415 SBIN0008828 1436 1436 Processed 24/04/2024 3258099554 MRS PANGI BUDEVI STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-009-069/010005
() 		0203003000NRG25150420240191386 15/04/2024 SIMHADRI PANGI 0203003WL004003 SIMHADRI PANGI 00415 SBIN0008828 1196 1196 Processed 24/04/2024 3258099817 Pangi Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG25150420240191396 15/04/2024 Chinababu 0203003WL004003 Chinababu 00415 SBIN0008828 957 957 Processed 24/04/2024 3258100108 MR NIKKULA CHINNA RAO STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-009-070/010017
() 		0203003000NRG25150420240173478 15/04/2024 anil kumar 0203003WL003547 anil kumar 00415 SBIN0008828 1443 1443 Processed 24/04/2024 3258100105 MR KUDELI ANILKUMAR STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-009-070/010028
() 		0203003000NRG25150420240173480 15/04/2024 Miraja 0203003WL003547 Miraja 00415 SBIN0008828 1443 1443 Processed 24/04/2024 3258099685 MS KUDELI MEERAJA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-009-070/010034
() 		0203003000NRG25150420240173737 15/04/2024 KONDAMMA 0203003WL003554 KONDAMMA 00415 SBIN0008828 1437 1437 Processed 24/04/2024 3258100083 MISS BADNAINI KONDAMMA STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG25150420240173495 15/04/2024 purnimakumari 0203003WL003547 purnimakumari 00415 SBIN0008828 962 962 Processed 24/04/2024 3258099696 MISS KUDELI PURNIMAKUMARI STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-009-070/010059
() 		0203003000NRG25150420240173503 15/04/2024 Bagyalaxmi 0203003WL003547 Bagyalaxmi 00415 SBIN0008828 1443 1443 Processed 24/04/2024 3258099550 BHAGYALAXMI MUDILI BANK OF INDIA(508505)
328 Hukumpeta AP-03-003-009-070/020006
() 		0203003000NRG25150420240200664 15/04/2024 Darimma 0203003WL004197 Darimma 00415 SBIN0008828 1437 1437 Processed 24/04/2024 3258099796 MISS KILLO DALIMMA STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG25150420240200667 15/04/2024 Kondababu 0203003WL004197 Kondababu 00415 SBIN0008828 718 718 Processed 24/04/2024 3258099676 REGAM KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-009-070/020029
() 		0203003000NRG25150420240200688 15/04/2024 Jaganadham 0203003WL004197 Jaganadham 00415 SBIN0008828 1197 1197 Processed 24/04/2024 3258099795 MR GOLLORI JAGANNADHAM STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG25150420240193203 15/04/2024 Subbalakshmi 0203003WL004045 Subbalakshmi 00415 SBIN0008828 1456 1456 Processed 24/04/2024 3258099572 PETA SUBHALAKSHMI UNION BANK OF INDIA(508500)
332 Hukumpeta AP-03-003-009-103/010031
() 		0203003000NRG25150420240193208 15/04/2024 chinnam raju 0203003WL004045 chinnam raju 00415 SBIN0008828 1456 1456 Processed 24/04/2024 3258100052 MR SANTHARI CHINNAM RAJU STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-024-120/060004
() 		0203003000NRG25150420240187670 15/04/2024 Matchulu 0203003WL003934 Matchulu 00415 SBIN0008828 1467 1467 Processed 24/04/2024 3258099992 MACHULU DUMBERI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-025-146/020004
() 		0203003000NRG25150420240191823 15/04/2024 KILLO ESWARAMMA 0203003WL004014 KILLO ESWARAMMA 00415 SBIN0008828 1459 1459 Processed 24/04/2024 3258100178 MRS KILLO ESWARAMMA STATE BANK OF INDIA(508548)
335 Hukumpeta AP-03-003-025-146/020008
() 		0203003000NRG25150420240191825 15/04/2024 Santhi 0203003WL004014 Santhi 00415 SBIN0008828 1751 1751 Processed 24/04/2024 3258099551 MRS SANTHI PANGI STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-025-146/030002
() 		0203003000NRG25150420240191832 15/04/2024 GEMMELI SANYASAMMA 0203003WL004014 GEMMELI SANYASAMMA 00415 SBIN0008828 1751 1751 Processed 24/04/2024 3258100177 MRS GEMMELI SANYASAMMA STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-025-146/030014
() 		0203003000NRG25150420240191848 15/04/2024 Santhi 0203003WL004014 Santhi 00415 SBIN0008828 1751 1751 Processed 24/04/2024 3258099553 Vanthala Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-025-146/30030
() 		0203003000NRG25150420240191862 15/04/2024 Killo Rajarao 0203003WL004014 Killo Rajarao 00415 SBIN0008828 1751 1751 Processed 24/04/2024 3258099558 KILLO RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26511 26511
339 Hukumpeta AP-03-003-001-007/010001
() 		0203003000NRG25150420240202017 15/04/2024 Korra Chittibabu 0203003WL004243 Korra Chittibabu 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099835 Mr KORRA CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG25150420240202019 15/04/2024 Krishnarao 0203003WL004243 Krishnarao 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099808 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-001-007/010003
() 		0203003000NRG25150420240202022 15/04/2024 SEEDARI VASANTH 0203003WL004243 SEEDARI VASANTH 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258100198 MR SEEDARI VASANTH STATE BANK OF INDIA(508548)
342 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG25150420240202027 15/04/2024 Kethu 0203003WL004243 Kethu 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099935 MR KILLO KETTU STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-001-007/010006
() 		0203003000NRG25150420240202029 15/04/2024 mallesh 0203003WL004243 mallesh 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258100143 Killo Mallesh AIRTEL PAYMENTS BANK LIMITED(990288)
344 Hukumpeta AP-03-003-001-007/010016
() 		0203003000NRG25150420240202047 15/04/2024 Radha 0203003WL004243 Radha 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099803 MISS PANGI RADHA STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-001-007/010022
() 		0203003000NRG25150420240202055 15/04/2024 Sanyasirao 0203003WL004243 Sanyasirao 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099844 PANGI SANYASIRAO BANK OF BARODA(606985)
346 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG25150420240202063 15/04/2024 Nove 0203003WL004243 Nove 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099925 MRS PANGI NOVE STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-001-007/010028
() 		0203003000NRG25150420240202067 15/04/2024 kavitha 0203003WL004243 kavitha 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099562 MS PANGI KAVITHA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-001-007/010031
() 		0203003000NRG25150420240202071 15/04/2024 Sathibabu 0203003WL004243 Sathibabu 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099979 SATHI BABU MARRI BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-001-007/010036
() 		0203003000NRG25150420240202081 15/04/2024 Devi 0203003WL004243 Devi 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099586 MRS SEEDARI DEVI STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-001-007/010037
() 		0203003000NRG25150420240202084 15/04/2024 SEEDARI RAMBABU 0203003WL004243 SEEDARI RAMBABU 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099841 MR SEEDARI RAMBABU STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-001-007/010038
() 		0203003000NRG25150420240202086 15/04/2024 Pangi lakshmi 0203003WL004243 Pangi lakshmi 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099582 MRS PANGI LAKSHMI STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-001-007/010038
() 		0203003000NRG25150420240202085 15/04/2024 Rellikumar 0203003WL004243 Rellikumar 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099583 MR PANGI RELLIKUMAR STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-001-007/010043
() 		0203003000NRG25150420240202095 15/04/2024 Sivayya 0203003WL004243 Sivayya 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099924 PANGI SHIVAYYA UNION BANK OF INDIA(508500)
354 Hukumpeta AP-03-003-001-007/010045
() 		0203003000NRG25150420240202097 15/04/2024 Chittibabu 0203003WL004243 Chittibabu 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099978 SEEDHERI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
355 Hukumpeta AP-03-003-001-007/010048
() 		0203003000NRG25150420240202099 15/04/2024 Bhaskar Rao 0203003WL004243 Bhaskar Rao 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099923 BHASKARA RAO SEEDERI BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-001-007/010049
() 		0203003000NRG25150420240202104 15/04/2024 PANGI DIVYA 0203003WL004243 PANGI DIVYA 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099547 MS PANGI DIVYA STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-001-007/010049
() 		0203003000NRG25150420240202102 15/04/2024 Rellikumar 0203003WL004243 Rellikumar 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099980 MR PANGI RELLIKUMAR STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-001-007/010051
() 		0203003000NRG25150420240202105 15/04/2024 pangi Venkatarao 0203003WL004243 pangi Venkatarao 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099548 PANGI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
359 Hukumpeta AP-03-003-001-007/010054
() 		0203003000NRG25150420240202108 15/04/2024 Santhi 0203003WL004243 Santhi 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099581 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG25150420240202111 15/04/2024 Kantharao 0203003WL004243 Kantharao 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099931 MR PANGI KANTHARAO STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG25150420240202109 15/04/2024 Pangi Dombanna 0203003WL004243 Pangi Dombanna 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099934 MR PANGI DOMBANNA STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG25150420240202110 15/04/2024 Sannayi 0203003WL004243 Sannayi 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099938 MRS PANGI SONNAYI STATE BANK OF INDIA(508548)
363 Hukumpeta AP-03-003-001-007/010056
() 		0203003000NRG25150420240202112 15/04/2024 Marri Latchanna 0203003WL004243 Marri Latchanna 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099939 MR MARRI LACHANNA STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG25150420240202119 15/04/2024 PANGI NAGESWARARAO 0203003WL004243 PANGI NAGESWARARAO 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258100122 Pangi Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG25150420240202118 15/04/2024 Pangi Rendho 0203003WL004243 Pangi Rendho 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099932 MRS PANGI RENDO STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-001-007/010070
() 		0203003000NRG25150420240202120 15/04/2024 Buchamma 0203003WL004243 Buchamma 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258100121 MRS SEEDERI BUTCHAMMA STATE BANK OF INDIA(508548)
367 Hukumpeta AP-03-003-001-007/010072
() 		0203003000NRG25150420240202122 15/04/2024 Bhaskarao 0203003WL004243 Bhaskarao 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099568 MR MARRI BHASKARARAO STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-001-007/010072
() 		0203003000NRG25150420240202123 15/04/2024 sumithra 0203003WL004243 sumithra 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099833 MRS MARRI SUMITHRA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG25150420240202124 15/04/2024 Kameswarao 0203003WL004243 Kameswarao 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099567 PANGI KEMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-001-007/010074
() 		0203003000NRG25150420240202128 15/04/2024 Varalakshmi 0203003WL004243 Varalakshmi 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099937 MRS PANGI VARALAKSHMI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-001-007/010075
() 		0203003000NRG25150420240202129 15/04/2024 Chinammi 0203003WL004243 Chinammi 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099936 MRS KORRA CHINNAMMI STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-001-007/010078
() 		0203003000NRG25150420240202130 15/04/2024 Kameswarao 0203003WL004243 Kameswarao 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258100141 MR KAMESWARA RAO SEEDHARI STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG25150420240202134 15/04/2024 Seethalakshmi 0203003WL004243 Seethalakshmi 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099544 MRS PANGI SEETHALAXMI STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG25150420240202137 15/04/2024 Rajarao 0203003WL004243 Rajarao 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099930 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG25150420240202140 15/04/2024 Chelamma 0203003WL004243 Chelamma 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099809 Pangi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
376 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG25150420240202139 15/04/2024 Ravikumar 0203003WL004243 Ravikumar 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099549 PANGI RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
377 Hukumpeta AP-03-003-001-007/010089
() 		0203003000NRG25150420240202143 15/04/2024 PANGI APPARAO 0203003WL004243 PANGI APPARAO 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099926 MR PANGI APPARAO STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-001-007/010096
() 		0203003000NRG25150420240202152 15/04/2024 PANGI SANTHI 0203003WL004243 PANGI SANTHI 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099565 PANGI SHANTHI BANK OF BARODA(606985)
379 Hukumpeta AP-03-003-001-007/010097
() 		0203003000NRG25150420240202154 15/04/2024 paangi.sravaani 0203003WL004243 paangi.sravaani 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099929 MISS PANGI SRAVANI STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-001-007/010097
() 		0203003000NRG25150420240202153 15/04/2024 Suribabu 0203003WL004243 Suribabu 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099804 MR SEEDARI SURIBABU STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-001-007/010098
() 		0203003000NRG25150420240202155 15/04/2024 kumari 0203003WL004243 kumari 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258100151 MISS PANGI KUMARI STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-001-007/10100
() 		0203003000NRG25150420240202159 15/04/2024 KILLO SUNITHA 0203003WL004243 KILLO SUNITHA 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258100126 KILLO SUNITHA BANK OF BARODA(606985)
383 Hukumpeta AP-03-003-001-007/10101
() 		0203003000NRG25150420240202161 15/04/2024 Pangi Sundar Rao 0203003WL004243 Pangi Sundar Rao 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258100152 MR PANGI SUNDAR RAO STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-001-007/10106
() 		0203003000NRG25150420240202165 15/04/2024 Pangi Suvarna 0203003WL004243 Pangi Suvarna 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258100199 PANGI SUVARNA BANK OF BARODA(606985)
385 Hukumpeta AP-03-003-001-009/030003
() 		0203003000NRG25150420240202276 15/04/2024 Liviree 0203003WL004248 Liviree 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258100000 MR MARRI LIVIRI STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-001-009/030009
() 		0203003000NRG25150420240202282 15/04/2024 Chittibabu 0203003WL004248 Chittibabu 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099994 PANGI CHITTIBABU UNION BANK OF INDIA(508500)
387 Hukumpeta AP-03-003-001-009/030013
() 		0203003000NRG25150420240202289 15/04/2024 Samba 0203003WL004248 Samba 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258100001 MR PANGI SAMBA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-001-009/030016
() 		0203003000NRG25150420240202294 15/04/2024 Sonna 0203003WL004248 Sonna 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099999 MR PANGI SONNA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-001-009/030021
() 		0203003000NRG25150420240202303 15/04/2024 Rajeswari 0203003WL004248 Rajeswari 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099995 PANGI RAJESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
390 Hukumpeta AP-03-003-001-009/030022
() 		0203003000NRG25150420240202304 15/04/2024 Lakshmayya 0203003WL004248 Lakshmayya 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099998 MR PANGI LAXMAYYA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-001-009/030022
() 		0203003000NRG25150420240202305 15/04/2024 Sumithra 0203003WL004248 Sumithra 00415 SBIN0009473 1080 1080 Processed 24/04/2024 3258099997 MRS PANGI SUMITHRA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-001-009/050002
() 		0203003000NRG25150420240202311 15/04/2024 Lakshmi 0203003WL004248 Lakshmi 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099996 MARRI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
393 Hukumpeta AP-03-003-001-009/050003
() 		0203003000NRG25150420240202313 15/04/2024 Budhee 0203003WL004248 Budhee 00415 SBIN0009473 1620 1620 Processed 24/04/2024 3258099834 MRS MARRI BUNDHE STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-009-069/010002
() 		0203003000NRG25150420240191382 15/04/2024 Chinnalamma 0203003WL004003 Chinnalamma 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099634 MRS BIDDA CHINNALAMMA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-009-069/010004
() 		0203003000NRG25150420240191384 15/04/2024 TAMIKE RANGAMMA 0203003WL004003 TAMIKE RANGAMMA 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099868 TAMIKE RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
396 Hukumpeta AP-03-003-009-069/010007
() 		0203003000NRG25150420240191387 15/04/2024 Lakshmi 0203003WL004003 Lakshmi 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099603 MISS PANGI LAKSHMAMMA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-009-069/010028
() 		0203003000NRG25150420240191391 15/04/2024 Urmila 0203003WL004003 Urmila 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099588 PANGI URMILA AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-009-069/010067
() 		0203003000NRG25150420240191393 15/04/2024 Rajulamma 0203003WL004003 Rajulamma 00415 SBIN0009473 718 718 Processed 24/04/2024 3258099689 MRS RAJULAMMA TAMIKE STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-009-069/010068
() 		0203003000NRG25150420240191394 15/04/2024 Gangamma 0203003WL004003 Gangamma 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099600 MISS PANGI GANGAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-009-069/010074
() 		0203003000NRG25150420240191398 15/04/2024 Satyanarayana 0203003WL004003 Satyanarayana 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099700 NIKKULA SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
401 Hukumpeta AP-03-003-009-069/010074
() 		0203003000NRG25150420240191399 15/04/2024 Sumithra 0203003WL004003 Sumithra 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099688 NIKKULA SUMUTHRA UNION BANK OF INDIA(508500)
402 Hukumpeta AP-03-003-009-069/010081
() 		0203003000NRG25150420240191402 15/04/2024 Simhachalam 0203003WL004003 Simhachalam 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099602 PADI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
403 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG25150420240191403 15/04/2024 Nageswararao 0203003WL004003 Nageswararao 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099699 MR NAGESWARA RAO SETTI STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG25150420240191405 15/04/2024 SETTY VASANTHA KUMARI 0203003WL004003 SETTY VASANTHA KUMARI 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099840 SETTI VASANTHA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
405 Hukumpeta AP-03-003-009-069/010090
() 		0203003000NRG25150420240191408 15/04/2024 Chandrakala 0203003WL004003 Chandrakala 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099698 MISS SETTI CHANDRAKALA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-009-069/010090
() 		0203003000NRG25150420240191407 15/04/2024 Komalamma 0203003WL004003 Komalamma 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099635 SETTI KOMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-009-069/010091
() 		0203003000NRG25150420240191409 15/04/2024 Appalamma 0203003WL004003 Appalamma 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258100080 MRS OLESI APPALAMMA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-009-069/010096
() 		0203003000NRG25150420240191411 15/04/2024 PANGI PUSHPA RAJU 0203003WL004003 PANGI PUSHPA RAJU 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258100112 PANGI PUSHPA RAJU BANK OF BARODA(606985)
409 Hukumpeta AP-03-003-009-069/010104
() 		0203003000NRG25150420240191414 15/04/2024 BIDDA ANNAURNA 0203003WL004003 BIDDA ANNAURNA 00415 SBIN0009473 1436 1436 Rejected 24/04/2024 3258099821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 Hukumpeta AP-03-003-009-069/010117
() 		0203003000NRG25150420240191418 15/04/2024 Matya Raju 0203003WL004003 Matya Raju 00415 SBIN0009473 1196 1196 Processed 24/04/2024 3258099555 MR PANGI MATHSYARAJU LTI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-009-069/010118
() 		0203003000NRG25150420240191421 15/04/2024 Ganga bhavai 0203003WL004003 Ganga bhavai 00415 SBIN0009473 1436 1436 Processed 24/04/2024 3258099691 MS TADA GANGABHAVANI STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-009-070/010002
() 		0203003000NRG25150420240173473 15/04/2024 Bonjubabu 0203003WL003547 Bonjubabu 00415 SBIN0009473 1443 1443 Processed 24/04/2024 3258099690 KUDELI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
413 Hukumpeta AP-03-003-009-070/010002
() 		0203003000NRG25150420240173474 15/04/2024 Lakshmi 0203003WL003547 Lakshmi 00415 SBIN0009473 1443 1443 Processed 24/04/2024 3258099636 MRS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG25150420240173723 15/04/2024 Ammi 0203003WL003554 Ammi 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258099637 MRS GALLUNGI AMMI STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-009-070/010014
() 		0203003000NRG25150420240173726 15/04/2024 Simhadri 0203003WL003554 Simhadri 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258100034 MR KAMBA SIMHADRI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG25150420240173729 15/04/2024 Bonjanna 0203003WL003554 Bonjanna 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258100036 MR BONJANNA BANDAKATI STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG25150420240173732 15/04/2024 Kasulamma 0203003WL003554 Kasulamma 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258100035 KASULAMMA KUDELI BANK OF BARODA(606985)
418 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG25150420240173484 15/04/2024 Bandakatti Ratnalamma 0203003WL003547 Bandakatti Ratnalamma 00415 SBIN0009473 1443 1443 Processed 24/04/2024 3258099687 MS RATHNALAMMA BANDAKATTI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-009-070/010031
() 		0203003000NRG25150420240173485 15/04/2024 Chinnammi 0203003WL003547 Chinnammi 00415 SBIN0009473 1443 1443 Processed 24/04/2024 3258099629 MRS BANDAKATHI CHINNAMMI STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-009-070/010038
() 		0203003000NRG25150420240173489 15/04/2024 Kanakamma 0203003WL003547 Kanakamma 00415 SBIN0009473 962 962 Processed 24/04/2024 3258100085 MRS KAMBA KANAKAMMA STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-009-070/010042
() 		0203003000NRG25150420240173492 15/04/2024 simhachalam 0203003WL003547 simhachalam 00415 SBIN0009473 1443 1443 Processed 24/04/2024 3258100128 MR PADI SIMHACHALAM STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG25150420240173742 15/04/2024 KUDELI PADMA NAYAK 0203003WL003554 KUDELI PADMA NAYAK 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258099837 MR KUDELI PADMANAYAK STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG25150420240173741 15/04/2024 KUDELI SIVAGANESH 0203003WL003554 KUDELI SIVAGANESH 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258099773 MR KUDELI SIVAGANESH STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-009-070/010043
() 		0203003000NRG25150420240173739 15/04/2024 Pandanna 0203003WL003554 Pandanna 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258100076 MR KUDELI PANDANNA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-009-070/010048
() 		0203003000NRG25150420240173743 15/04/2024 Bheemalamma 0203003WL003554 Bheemalamma 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258099650 MRS PADI BHEEMALAMMA STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-009-070/010051
() 		0203003000NRG25150420240173497 15/04/2024 Rajamma 0203003WL003547 Rajamma 00415 SBIN0009473 1443 1443 Processed 24/04/2024 3258099697 MRS RAJAMMA BANJAKATHI STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-009-070/010051
() 		0203003000NRG25150420240173496 15/04/2024 Ramanna 0203003WL003547 Ramanna 00415 SBIN0009473 1443 1443 Processed 24/04/2024 3258099820 RAMANNA BANDAKATHI BANK OF BARODA(606985)
428 Hukumpeta AP-03-003-009-070/010062
() 		0203003000NRG25150420240173505 15/04/2024 GALLUNGI CHILAKAMMA 0203003WL003547 GALLUNGI CHILAKAMMA 00415 SBIN0009473 1443 1443 Processed 24/04/2024 3258100092 MRS GALLUNGI CHILAKAMMA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG25150420240173749 15/04/2024 rambha 0203003WL003554 rambha 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258100033 GALLUNGI RAMBHA AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-009-070/020003
() 		0203003000NRG25150420240200659 15/04/2024 Ramanna 0203003WL004197 Ramanna 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258100114 PADI RAMANNA BANK OF BARODA(606985)
431 Hukumpeta AP-03-003-009-070/020008
() 		0203003000NRG25150420240200665 15/04/2024 Ramanna 0203003WL004197 Ramanna 00415 SBIN0009473 958 958 Processed 24/04/2024 3258099807 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG25150420240200668 15/04/2024 Kanakamma Regam 0203003WL004197 Kanakamma Regam 00415 SBIN0009473 718 718 Processed 24/04/2024 3258099675 MRS REGAM KANAKAMMA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-009-070/020011
() 		0203003000NRG25150420240200671 15/04/2024 Chiranjeevi 0203003WL004197 Chiranjeevi 00415 SBIN0009473 958 958 Processed 24/04/2024 3258099771 MR KILLO CHIRANJEEVI STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-009-070/020011
() 		0203003000NRG25150420240200670 15/04/2024 Lathachanna 0203003WL004197 Lathachanna 00415 SBIN0009473 958 958 Processed 24/04/2024 3258099800 MRS KILLO LATCHANNA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-009-070/020012
() 		0203003000NRG25150420240200675 15/04/2024 Bullamma 0203003WL004197 Bullamma 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258099566 PADI BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-009-070/020013
() 		0203003000NRG25150420240200676 15/04/2024 kasulamma 0203003WL004197 kasulamma 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258099672 MS PADI KASULAMMA STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-009-070/020014
() 		0203003000NRG25150420240200679 15/04/2024 krishna veni 0203003WL004197 krishna veni 00415 SBIN0009473 718 718 Processed 24/04/2024 3258099812 MISS KINDANGI KRISHNAVENI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-009-070/020014
() 		0203003000NRG25150420240200677 15/04/2024 Mutyalamma 0203003WL004197 Mutyalamma 00415 SBIN0009473 239 239 Processed 24/04/2024 3258099587 MS KINDANGI MUTYALAMMA STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-009-070/020014
() 		0203003000NRG25150420240200678 15/04/2024 Ramurthy 0203003WL004197 Ramurthy 00415 SBIN0009473 718 718 Processed 24/04/2024 3258099843 KINDANGI RAMMURTHI AIRTEL PAYMENTS BANK LIMITED(990288)
440 Hukumpeta AP-03-003-009-070/020016
() 		0203003000NRG25150420240200682 15/04/2024 Gangamma 0203003WL004197 Gangamma 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258099674 MRS GANGAMMA CHIDIPALLI STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-009-070/020028
() 		0203003000NRG25150420240200687 15/04/2024 Naini 0203003WL004197 Naini 00415 SBIN0009473 1197 1197 Processed 24/04/2024 3258099730 MRS NAINA GOLLORI STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-009-070/020029
() 		0203003000NRG25150420240200689 15/04/2024 dombanna 0203003WL004197 dombanna 00415 SBIN0009473 479 479 Processed 24/04/2024 3258099772 MR GOLLORI DOMBANNA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-009-070/020061
() 		0203003000NRG25150420240200692 15/04/2024 Venkata Rao 0203003WL004197 Venkata Rao 00415 SBIN0009473 1197 1197 Processed 24/04/2024 3258099836 MR PADI VENKATARAO STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-009-070/020066
() 		0203003000NRG25150420240200693 15/04/2024 dhanalaksmi 0203003WL004197 dhanalaksmi 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258099767 MRS KILLO DHANALAKSHMI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-009-070/020074
() 		0203003000NRG25150420240200695 15/04/2024 chandramma 0203003WL004197 chandramma 00415 SBIN0009473 1437 1437 Processed 24/04/2024 3258099671 GALLUNGI CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-009-070/10067
() 		0203003000NRG25150420240173507 15/04/2024 KAMBA CHTTAMMA 0203003WL003547 KAMBA CHTTAMMA 00415 SBIN0009473 1443 1443 Processed 24/04/2024 3258100125 KAMBA CHITTAMMA UNION BANK OF INDIA(508500)
447 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG25150420240193175 15/04/2024 Rathnam 0203003WL004045 Rathnam 00415 SBIN0009473 1456 1456 Processed 24/04/2024 3258100115 MISS PETA RATHNAM STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-009-103/010003
() 		0203003000NRG25150420240193176 15/04/2024 SANTHARI RAVIKUMARRJU 0203003WL004045 SANTHARI RAVIKUMARRJU 00415 SBIN0009473 1456 1456 Processed 24/04/2024 3258099828 MR SANTHARI RAVIKUMARRAJU STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG25150420240193198 15/04/2024 sravani 0203003WL004045 sravani 00415 SBIN0009473 1456 1456 Processed 24/04/2024 3258099552 MS SANTHARI SRAVANI STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG25150420240193201 15/04/2024 Lakshmi 0203003WL004045 Lakshmi 00415 SBIN0009473 1456 1456 Processed 24/04/2024 3258100053 MISS SANTHARI LAKSHMI STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG25150420240193204 15/04/2024 krishnam dora 0203003WL004045 krishnam dora 00415 SBIN0009473 1456 1456 Processed 24/04/2024 3258099810 MR PETA KRISHNAMDORA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG25150420240193207 15/04/2024 Minakumari 0203003WL004045 Minakumari 00415 SBIN0009473 1456 1456 Processed 24/04/2024 3258100051 MRS PETA MEENA KUMARI STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-009-103/10035
() 		0203003000NRG25150420240193211 15/04/2024 SANTHARI MANJULADEVI 0203003WL004045 SANTHARI MANJULADEVI 00415 SBIN0009473 971 971 Processed 24/04/2024 3258099819 MS SANTHARI MANJULADEVI STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-024-120/060001
() 		0203003000NRG25150420240187664 15/04/2024 DUMBERI NEEKALAMMA 0203003WL003934 DUMBERI NEEKALAMMA 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099599 MRS DUMBERI NEELAMMA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-024-120/060004
() 		0203003000NRG25150420240187671 15/04/2024 DUMBERI SRINU 0203003WL003934 DUMBERI SRINU 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099659 MR DUMBERI SRINU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-024-120/060004
() 		0203003000NRG25150420240187672 15/04/2024 Varalaxmi 0203003WL003934 Varalaxmi 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099591 MRS DUMBERI VARALAXMI STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-024-120/060006
() 		0203003000NRG25150420240187675 15/04/2024 KORRA BHAVANI 0203003WL003934 KORRA BHAVANI 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099578 MISS KORRA BHAVANI STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-024-120/060007
() 		0203003000NRG25150420240187677 15/04/2024 Thoudamma 0203003WL003934 Thoudamma 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099592 MRS SAGORI TAUDAMMA STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-024-120/060009
() 		0203003000NRG25150420240187679 15/04/2024 Sujatha 0203003WL003934 Sujatha 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099595 MRS DUMBERI SUJATHA STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-024-120/060010
() 		0203003000NRG25150420240187681 15/04/2024 Appalamma 0203003WL003934 Appalamma 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099597 MRS SAGORI APPALAMMA STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-024-120/060010
() 		0203003000NRG25150420240187683 15/04/2024 SAGORI DEEVENA 0203003WL003934 SAGORI DEEVENA 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099580 MISS SAGORI DEEVENA STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-024-120/060010
() 		0203003000NRG25150420240187682 15/04/2024 SAGORI UDAYKUMAR 0203003WL003934 SAGORI UDAYKUMAR 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099577 MR SAGORI UDAYKUMAR STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-024-120/060011
() 		0203003000NRG25150420240187686 15/04/2024 DUMBERI SIMON 0203003WL003934 DUMBERI SIMON 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099579 MR DUMBERI SIMONU STATE BANK OF INDIA(508548)
464 Hukumpeta AP-03-003-024-120/060011
() 		0203003000NRG25150420240187685 15/04/2024 Swami 0203003WL003934 Swami 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099662 DUMBERI SWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-024-120/060013
() 		0203003000NRG25150420240187690 15/04/2024 Appalaswami 0203003WL003934 Appalaswami 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099657 POGURU APPALASWAMI AIRTEL PAYMENTS BANK LIMITED(990288)
466 Hukumpeta AP-03-003-024-120/060013
() 		0203003000NRG25150420240187688 15/04/2024 Sukranna 0203003WL003934 Sukranna 00415 SBIN0009473 1467 1467 Rejected 24/04/2024 3258099573 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 Hukumpeta AP-03-003-024-120/060014
() 		0203003000NRG25150420240187692 15/04/2024 Radhamma 0203003WL003934 Radhamma 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099593 Mrs DUMBERI RADHAMMA W O APPALASWAMY R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
468 Hukumpeta AP-03-003-024-120/060015
() 		0203003000NRG25150420240187694 15/04/2024 DUMBERI VENKATARAO 0203003WL003934 DUMBERI VENKATARAO 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099829 MR DUMBERI VENKATARAO STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-024-120/060016
() 		0203003000NRG25150420240187696 15/04/2024 DUMBERI JAMMALU 0203003WL003934 DUMBERI JAMMALU 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099596 MRS DUMBERI JAMMALU STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-024-120/060017
() 		0203003000NRG25150420240187698 15/04/2024 Bullamma 0203003WL003934 Bullamma 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099598 DUMBERI BULLAMMA UNION BANK OF INDIA(508500)
471 Hukumpeta AP-03-003-024-120/060018
() 		0203003000NRG25150420240187701 15/04/2024 Bimalamma 0203003WL003934 Bimalamma 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099594 DUMBERI BHIMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-024-120/060018
() 		0203003000NRG25150420240187703 15/04/2024 DUMBERI BABURAO 0203003WL003934 DUMBERI BABURAO 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258100197 MR DUMBERI BABURAO STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-024-120/060018
() 		0203003000NRG25150420240187702 15/04/2024 josaph 0203003WL003934 josaph 00415 SBIN0009473 1467 1467 Processed 24/04/2024 3258099866 DUMBERI JOSHPH AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-024-120/070002
() 		0203003000NRG25150420240187778 15/04/2024 Lakshmi 0203003WL003940 Lakshmi 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099806 MRS GEMMELI RASMO STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-024-120/070003
() 		0203003000NRG25150420240187782 15/04/2024 MARRI SITHAMMA 0203003WL003940 MARRI SITHAMMA 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099625 MRS SEETHAMMA MARRI STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-024-120/070003
() 		0203003000NRG25150420240187781 15/04/2024 SATHI BABU 0203003WL003940 SATHI BABU 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099825 MR MARRI SATTIBABU STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-024-120/070003
() 		0203003000NRG25150420240187780 15/04/2024 Subbarao 0203003WL003940 Subbarao 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099626 SUBBA RAO MARRI BANK OF BARODA(606985)
478 Hukumpeta AP-03-003-024-120/070004
() 		0203003000NRG25150420240187784 15/04/2024 BONJU BABU 0203003WL003940 BONJU BABU 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099814 VANTHALA BONJUBABU FINO PAYMENTS BANK LTD(608001)
479 Hukumpeta AP-03-003-024-120/070004
() 		0203003000NRG25150420240187783 15/04/2024 Linganna 0203003WL003940 Linganna 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099865 Mr VANTHALA LINGANNA S O NOOKANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
480 Hukumpeta AP-03-003-024-120/070005
() 		0203003000NRG25150420240187787 15/04/2024 Gundamma 0203003WL003940 Gundamma 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099627 MRS VANTHA GUNDAMMA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-024-120/070006
() 		0203003000NRG25150420240187789 15/04/2024 Bhavani 0203003WL003940 Bhavani 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099632 VANTHALA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-024-120/070007
() 		0203003000NRG25150420240187790 15/04/2024 Chinnari 0203003WL003940 Chinnari 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099633 MS VANTHALA CHINNARI STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-024-120/070008
() 		0203003000NRG25150420240187792 15/04/2024 MARRI VARALAMMA 0203003WL003940 MARRI VARALAMMA 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099631 MRS VARAHALAMMA MARRI STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-024-120/070010
() 		0203003000NRG25150420240187794 15/04/2024 Sailu 0203003WL003940 Sailu 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099815 MRS MARRI SAILU STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-024-120/070010
() 		0203003000NRG25150420240187793 15/04/2024 Venkatarao 0203003WL003940 Venkatarao 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099813 MARRI VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
486 Hukumpeta AP-03-003-024-120/070011
() 		0203003000NRG25150420240187796 15/04/2024 Sujatha 0203003WL003940 Sujatha 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099816 Vanthala Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-024-120/070012
() 		0203003000NRG25150420240187797 15/04/2024 Nageswarao 0203003WL003940 Nageswarao 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099656 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-024-120/070015
() 		0203003000NRG25150420240187798 15/04/2024 krishnarao 0203003WL003940 krishnarao 00415 SBIN0009473 1461 1461 Processed 24/04/2024 3258099630 KRISHNA RAO GEMMEL BANK OF BARODA(606985)
489 Hukumpeta AP-03-003-025-146/010039
() 		0203003000NRG25150420240192560 15/04/2024 DAGERI RAMA LAXMI 0203003WL004028 DAGERI RAMA LAXMI 00415 SBIN0009473 1632 1632 Processed 24/04/2024 3258100133 MRS RAMALAXMI DAGERI STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG25150420240192606 15/04/2024 Krishna 0203003WL004031 Krishna 00415 SBIN0009473 1632 1632 Processed 24/04/2024 3258099854 MR MARLE KRISHNA STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG25150420240192941 15/04/2024 Eswaramma 0203003WL004033 Eswaramma 00415 SBIN0009473 1632 1632 Processed 24/04/2024 3258099742 ESWARAMMA POTTANGI BANK OF BARODA(606985)
492 Hukumpeta AP-03-003-025-146/010064
() 		0203003000NRG25150420240192940 15/04/2024 Ganganna 0203003WL004033 Ganganna 00415 SBIN0009473 1632 1632 Processed 24/04/2024 3258099781 MR POTTANGI GANGANNA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-025-146/010077
() 		0203003000NRG25150420240192563 15/04/2024 Kasulamma 0203003WL004029 Kasulamma 00415 SBIN0009473 1632 1632 Processed 24/04/2024 3258099783 MRS DAGARI KASULAMMA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-025-146/010077
() 		0203003000NRG25150420240192562 15/04/2024 Pentamma 0203003WL004029 Pentamma 00415 SBIN0009473 1632 1632 Processed 24/04/2024 3258099782 MRS DAGARI PENTAMMA STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-025-146/020003
() 		0203003000NRG25150420240191820 15/04/2024 Salimi 0203003WL004014 Salimi 00415 SBIN0009473 1751 1751 Processed 24/04/2024 3258099822 MRS KILLO SALMI STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-025-146/030005
() 		0203003000NRG25150420240191835 15/04/2024 Gaddama 0203003WL004014 Gaddama 00415 SBIN0009473 1751 1751 Processed 24/04/2024 3258099735 MRS GADDAMMA MAMIDI STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-025-146/030012
() 		0203003000NRG25150420240191842 15/04/2024 Kamesh 0203003WL004014 Kamesh 00415 SBIN0009473 1751 1751 Processed 24/04/2024 3258099736 Killo Kamesh AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-025-146/030014
() 		0203003000NRG25150420240191847 15/04/2024 Pothuraju 0203003WL004014 Pothuraju 00415 SBIN0009473 1751 1751 Processed 24/04/2024 3258099853 Vanthala Pothuraju AIRTEL PAYMENTS BANK LIMITED(990288)
499 Hukumpeta AP-03-003-025-146/030018
() 		0203003000NRG25150420240191851 15/04/2024 Demudu 0203003WL004014 Demudu 00415 SBIN0009473 1751 1751 Rejected 24/04/2024 3258099852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 Hukumpeta AP-03-003-025-146/030019
() 		0203003000NRG25150420240191853 15/04/2024 Anandarao 0203003WL004014 Anandarao 00415 SBIN0009473 1751 1751 Processed 24/04/2024 3258100071 Killo Anandarao AIRTEL PAYMENTS BANK LIMITED(990288)
501 Hukumpeta AP-03-003-025-146/030019
() 		0203003000NRG25150420240191855 15/04/2024 Appalamma 0203003WL004014 Appalamma 00415 SBIN0009473 1751 1751 Processed 24/04/2024 3258100070 MRS KILLO BANGARAMMA STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-025-146/30030
() 		0203003000NRG25150420240191863 15/04/2024 Killo Radha 0203003WL004014 Killo Radha 00415 SBIN0009473 1751 1751 Processed 24/04/2024 3258099763 Killo Radha AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-025-147/010064
() 		0203003000NRG25150420240191066 15/04/2024 manglayya 0203003WL003992 manglayya 00415 SBIN0009473 1290 1290 Processed 24/04/2024 3258099546 MR DIPPALA MANGLAYYA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-025-147/010071
() 		0203003000NRG25150420240191378 15/04/2024 ramesh 0203003WL004001 ramesh 00415 SBIN0009473 1290 1290 Processed 24/04/2024 3258099571 Gemmeli Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
505 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG25150420240191380 15/04/2024 Srinu 0203003WL004002 Srinu 00415 SBIN0009473 1290 1290 Processed 24/04/2024 3258099797 Dippala Srinu FINO PAYMENTS BANK LTD(608001)
506 Hukumpeta AP-03-003-025-147/010089
() 		0203003000NRG25150420240191425 15/04/2024 kumari 0203003WL004004 kumari 00415 SBIN0009473 1032 1032 Processed 24/04/2024 3258099768 MISS PANGI KUMARI STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG25150420240191500 15/04/2024 kasulamma 0203003WL004007 kasulamma 00415 SBIN0009473 1032 1032 Processed 24/04/2024 3258099858 Mrs DIPPALA KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
508 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG25150420240193074 15/04/2024 Appalamma 0203003WL004039 Appalamma 00415 SBIN0009473 1299 1299 Processed 24/04/2024 3258099775 BANTU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-025-151/020003
() 		0203003000NRG25150420240193073 15/04/2024 Pentamma 0203003WL004039 Pentamma 00415 SBIN0009473 1299 1299 Processed 24/04/2024 3258099765 JANNI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-025-151/020004
() 		0203003000NRG25150420240193075 15/04/2024 Sukranna 0203003WL004039 Sukranna 00415 SBIN0009473 1299 1299 Processed 24/04/2024 3258099606 ORABOYINI SUKRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
511 Hukumpeta AP-03-003-025-151/020006
() 		0203003000NRG25150420240193077 15/04/2024 RAVI BABU 0203003WL004039 RAVI BABU 00415 SBIN0009473 1299 1299 Processed 24/04/2024 3258100097 ORABOINI RAVIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
512 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG25150420240193079 15/04/2024 Bheemalamma 0203003WL004039 Bheemalamma 00415 SBIN0009473 1299 1299 Processed 24/04/2024 3258099574 ORABOYINI BHIMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
513 Hukumpeta AP-03-003-025-151/020007
() 		0203003000NRG25150420240193078 15/04/2024 Latchanna 0203003WL004039 Latchanna 00415 SBIN0009473 1299 1299 Processed 24/04/2024 3258099776 ORABOYINI LATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
514 Hukumpeta AP-03-003-025-151/020009
() 		0203003000NRG25150420240193081 15/04/2024 DHARMARAO 0203003WL004039 DHARMARAO 00415 SBIN0009473 1299 1299 Processed 24/04/2024 3258099839 MR ORABOINI DHARMARAO STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-025-151/020014
() 		0203003000NRG25150420240193083 15/04/2024 Rambabu 0203003WL004039 Rambabu 00415 SBIN0009473 1299 1299 Processed 24/04/2024 3258099790 ORABOYINI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
516 Hukumpeta AP-03-003-025-151/020017
() 		0203003000NRG25150420240193090 15/04/2024 Santhikumari 0203003WL004039 Santhikumari 00415 SBIN0009473 1299 1299 Processed 24/04/2024 3258100193 MRS ORABOINI SANTHI STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-025-154/010008
() 		0203003000NRG25150420240192268 15/04/2024 Matyaraju 0203003WL004023 Matyaraju 00415 SBIN0009473 1674 1674 Processed 24/04/2024 3258099741 MR GEMMELI MATYARAJU STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-026-127/010002
() 		0203003000NRG25130420240167916 15/04/2024 Demudu 0203003WL003448 Demudu 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258100087 CHEEKATI DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
519 Hukumpeta AP-03-003-026-127/010003
() 		0203003000NRG25130420240167919 15/04/2024 Appalamma 0203003WL003448 Appalamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099645 MRS BADUGU APPAALAMMA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-026-127/010003
() 		0203003000NRG25130420240167918 15/04/2024 Bonjanna 0203003WL003448 Bonjanna 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258100131 Mr BADUGU BONJUBABU S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
521 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG25130420240167921 15/04/2024 Kondamma 0203003WL003448 Kondamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099604 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-026-127/010005
() 		0203003000NRG25130420240167924 15/04/2024 Pentamma 0203003WL003448 Pentamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099620 MRS CHEEKATI PENTAMMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-026-127/010005
() 		0203003000NRG25130420240167923 15/04/2024 Ramarao 0203003WL003448 Ramarao 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099725 CHEEKATI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
524 Hukumpeta AP-03-003-026-127/010006
() 		0203003000NRG25130420240167926 15/04/2024 Kondamma 0203003WL003448 Kondamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099641 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-026-127/010007
() 		0203003000NRG25130420240167927 15/04/2024 Kondababu 0203003WL003448 Kondababu 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099726 Mr CHEEKATI KONDABABU W O APPANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
526 Hukumpeta AP-03-003-026-127/010007
() 		0203003000NRG25130420240167928 15/04/2024 Latchamma 0203003WL003448 Latchamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099811 MRS CHEEKATI LATCHAMMA STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-026-127/010009
() 		0203003000NRG25130420240167930 15/04/2024 Kondababu 0203003WL003448 Kondababu 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258100020 Mr SEEDHARI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hukumpeta AP-03-003-026-127/010009
() 		0203003000NRG25130420240167931 15/04/2024 Pandamma 0203003WL003448 Pandamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099619 SEEDHARI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
529 Hukumpeta AP-03-003-026-127/010011
() 		0203003000NRG25130420240167936 15/04/2024 annapurna 0203003WL003448 annapurna 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099975 MS PADI ANNAPOORNA STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-026-127/010012
() 		0203003000NRG25130420240167938 15/04/2024 Kondamma 0203003WL003448 Kondamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099648 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-026-127/010012
() 		0203003000NRG25130420240167937 15/04/2024 Nagaraju 0203003WL003448 Nagaraju 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099715 Mr PADI NAGARAJU S O CHINNANNA R O DA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
532 Hukumpeta AP-03-003-026-127/010014
() 		0203003000NRG25130420240167942 15/04/2024 Appalamma 0203003WL003448 Appalamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099623 MRS SEEDARI APPALAMMA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-026-127/010014
() 		0203003000NRG25130420240167941 15/04/2024 Balanna 0203003WL003448 Balanna 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099713 Mr SEEDARI BALANNA S O BODANNA R OB T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
534 Hukumpeta AP-03-003-026-127/020004
() 		0203003000NRG25130420240167949 15/04/2024 Gangamma 0203003WL003448 Gangamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099646 MRS PADI GANGAMMA STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-026-127/020005
() 		0203003000NRG25130420240167950 15/04/2024 Bullamma 0203003WL003448 Bullamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099624 MRS CHEEKATI BULLAMMA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-026-127/020006
() 		0203003000NRG25130420240167952 15/04/2024 Kondamma 0203003WL003448 Kondamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099642 Chikati Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
537 Hukumpeta AP-03-003-026-127/020007
() 		0203003000NRG25130420240167953 15/04/2024 Ramulamma 0203003WL003448 Ramulamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099601 MISS PADI RAMULAMMA STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-026-127/020009
() 		0203003000NRG25130420240167955 15/04/2024 Pandanna 0203003WL003448 Pandanna 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099845 Mr BADUGU PANDANNA S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
539 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG25130420240167957 15/04/2024 Kondamma 0203003WL003448 Kondamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099647 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-026-127/020012
() 		0203003000NRG25130420240167958 15/04/2024 Rajulamma 0203003WL003448 Rajulamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099621 PADI RAJULAMMA UNION BANK OF INDIA(508500)
541 Hukumpeta AP-03-003-026-127/020013
() 		0203003000NRG25130420240167961 15/04/2024 Gunnanna 0203003WL003448 Gunnanna 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258100021 PADI GUNNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
542 Hukumpeta AP-03-003-026-127/020013
() 		0203003000NRG25130420240167962 15/04/2024 kalyan 0203003WL003448 kalyan 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099560 MR PADI KALYAN STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG25130420240167964 15/04/2024 Chinnammi 0203003WL003448 Chinnammi 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099643 PADI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
544 Hukumpeta AP-03-003-026-127/020016
() 		0203003000NRG25130420240167966 15/04/2024 Ammi 0203003WL003448 Ammi 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099622 Mr Padi Ammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
545 Hukumpeta AP-03-003-026-127/020016
() 		0203003000NRG25130420240167965 15/04/2024 Ramaswami 0203003WL003448 Ramaswami 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099714 MR RAMASWAMY PADI STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG25130420240167968 15/04/2024 Sathibabu 0203003WL003448 Sathibabu 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258100022 Mr PADI SATHI BABU S O CHINNA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
547 Hukumpeta AP-03-003-026-127/020019
() 		0203003000NRG25130420240167971 15/04/2024 Kantamma 0203003WL003448 Kantamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099564 MRS CHEEKATI KANTHAMMA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-026-127/020019
() 		0203003000NRG25130420240167970 15/04/2024 Nookalanaidu 0203003WL003448 Nookalanaidu 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258100113 Mr CHEEKATI NUKALANAIDU S O BODANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
549 Hukumpeta AP-03-003-026-127/020019
() 		0203003000NRG25130420240167972 15/04/2024 Vijayalaxmi 0203003WL003448 Vijayalaxmi 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099607 MS CHEEKATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-026-127/020020
() 		0203003000NRG25130420240167974 15/04/2024 Pandamma 0203003WL003448 Pandamma 00415 SBIN0009473 1340 1340 Processed 24/04/2024 3258099628 MRS CHEEKATI PANDAMMA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-026-127/020020
() 		0203003000NRG25130420240167973 15/04/2024 Ramaswami 0203003WL003448 Ramaswami 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258100023 Mr CHEEKATI RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
552 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG25130420240167975 15/04/2024 Simhachalam 0203003WL003448 Simhachalam 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099644 MRS BADUGU SIMHACHALAM STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-026-127/020022
() 		0203003000NRG25130420240167977 15/04/2024 Toudanna 0203003WL003448 Toudanna 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099716 Mr PADI THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
554 Hukumpeta AP-03-003-026-127/020023
() 		0203003000NRG25130420240167980 15/04/2024 kanakalamma 0203003WL003448 kanakalamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099569 Padi Kanakalamma AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-026-127/020023
() 		0203003000NRG25130420240167979 15/04/2024 Kondababu 0203003WL003448 Kondababu 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099718 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-026-127/020026
() 		0203003000NRG25130420240167982 15/04/2024 Matyaraju 0203003WL003448 Matyaraju 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258100024 PADI MATYARAJU FINO PAYMENTS BANK LTD(608001)
557 Hukumpeta AP-03-003-026-127/020026
() 		0203003000NRG25130420240167983 15/04/2024 PADI ESWARAMMA 0203003WL003448 PADI ESWARAMMA 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258100165 MRS PADI ESWARAMMA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-026-127/020030
() 		0203003000NRG25130420240167986 15/04/2024 saroja 0203003WL003448 saroja 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099649 Seedari Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-026-127/020035
() 		0203003000NRG25130420240167989 15/04/2024 Macchulamma 0203003WL003448 Macchulamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099774 Mrs CHEEKATI MACHHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
560 Hukumpeta AP-03-003-026-127/020040
() 		0203003000NRG25130420240167991 15/04/2024 KONDABABU 0203003WL003448 KONDABABU 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099779 KONDA BABU PADI BANK OF BARODA(606985)
561 Hukumpeta AP-03-003-026-127/020046
() 		0203003000NRG25130420240167993 15/04/2024 chittibabu 0203003WL003448 chittibabu 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258100090 Mr CHITTIBABU CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
562 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG25130420240167994 15/04/2024 baskarao 0203003WL003448 baskarao 00415 SBIN0009473 1340 1340 Processed 24/04/2024 3258099777 MR PADI BHASKARRAO STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-026-127/020050
() 		0203003000NRG25130420240167998 15/04/2024 PARVATHI 0203003WL003448 PARVATHI 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099867 CHEEKATI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
564 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG25130420240167999 15/04/2024 venkatarao 0203003WL003448 venkatarao 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099801 MR CHEEKATI VENKATARAO STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-026-127/020052
() 		0203003000NRG25130420240168001 15/04/2024 appalaraaju 0203003WL003448 appalaraaju 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099780 PADI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-026-127/020052
() 		0203003000NRG25130420240168002 15/04/2024 satyavati 0203003WL003448 satyavati 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099778 MRS PADI SATYAVATHI STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-026-127/020053
() 		0203003000NRG25130420240168004 15/04/2024 SEEDARI MAHESWARI 0203003WL003448 SEEDARI MAHESWARI 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099824 MISS SEEDARI MAHESWARI STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-026-127/020054
() 		0203003000NRG25130420240168005 15/04/2024 BULLI BABU 0203003WL003448 BULLI BABU 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099561 MR PADI BULLIBABU STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG25130420240168006 15/04/2024 BAPUJJI 0203003WL003448 BAPUJJI 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099563 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
570 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG25130420240168009 15/04/2024 AMOJI 0203003WL003448 AMOJI 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099769 MRS PADI AMMAJI STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-026-127/020059
() 		0203003000NRG25130420240168008 15/04/2024 chiraNJIVEE 0203003WL003448 chiraNJIVEE 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099770 Mr PADI CHIRANJEEVI S O CHINABALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
572 Hukumpeta AP-03-003-026-127/020062
() 		0203003000NRG25130420240168010 15/04/2024 MUTYALAMMA 0203003WL003448 MUTYALAMMA 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099605 MR PADI MUTYALAMMA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG25130420240168013 15/04/2024 kujjamma 0203003WL003448 kujjamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099640 MRS PADI KUJJAMMA STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG25130420240168012 15/04/2024 ramanna 0203003WL003448 ramanna 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099727 MR PADI RAMANNA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-026-127/020070
() 		0203003000NRG25130420240168016 15/04/2024 athulamma 0203003WL003448 athulamma 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099971 Mrs PADI ACHULAMMA W O BALANNA R O B T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
576 Hukumpeta AP-03-003-026-127/020070
() 		0203003000NRG25130420240168015 15/04/2024 balanna 0203003WL003448 balanna 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099970 PADI BALANNA UNION BANK OF INDIA(508500)
577 Hukumpeta AP-03-003-026-127/020071
() 		0203003000NRG25130420240168017 15/04/2024 ESWARAAVU 0203003WL003448 ESWARAAVU 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099791 MR PADI ESWARARAO STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-026-127/020075
() 		0203003000NRG25130420240168019 15/04/2024 THIRUPATHI 0203003WL003448 THIRUPATHI 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099805 Mr PADI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
579 Hukumpeta AP-03-003-026-127/020076
() 		0203003000NRG25130420240168021 15/04/2024 ANANTHAM 0203003WL003448 ANANTHAM 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099973 MR ANANTHAM PADI STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-026-127/020076
() 		0203003000NRG25130420240168020 15/04/2024 SIRISHA 0203003WL003448 SIRISHA 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099974 PADI SIRISHA AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-026-127/20083
() 		0203003000NRG25130420240168024 15/04/2024 BADUGU KANAKAMMA 0203003WL003448 BADUGU KANAKAMMA 00415 SBIN0009473 1340 1340 Processed 24/04/2024 3258100166 MRS BADUGU KANAKAMMA STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-026-127/20084
() 		0203003000NRG25130420240168025 15/04/2024 PADI RAMESH 0203003WL003448 PADI RAMESH 00415 SBIN0009473 1608 1608 Processed 24/04/2024 3258099559 MR PADI RAMESH STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-030-140/040001
() 		0203003000NRG25150420240177210 15/04/2024 Padmavathi 0203003WL003647 Padmavathi 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099916 MRS BOINI PADMAVATHI STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-030-140/040003
() 		0203003000NRG25150420240177212 15/04/2024 MRS MAJJI KONDAMMA 0203003WL003647 MRS MAJJI KONDAMMA 00415 SBIN0009473 1445 1445 Rejected 24/04/2024 3258099793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 Hukumpeta AP-03-003-030-140/040005
() 		0203003000NRG25150420240177214 15/04/2024 RAJULAMMA 0203003WL003647 RAJULAMMA 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099881 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-030-140/040006
() 		0203003000NRG25150420240177215 15/04/2024 CHILAKAMMA 0203003WL003647 CHILAKAMMA 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099556 MRS BOINI CHILAKAMMA STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-030-140/040008
() 		0203003000NRG25150420240177217 15/04/2024 Simhadri 0203003WL003647 Simhadri 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099638 MRS MAJJI SIMHADRI STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-030-140/040009
() 		0203003000NRG25150420240177219 15/04/2024 Kondamma 0203003WL003647 Kondamma 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099639 MRS MAJJI KONDAMMA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-030-140/040010
() 		0203003000NRG25150420240177222 15/04/2024 Appalamma 0203003WL003647 Appalamma 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099788 MRS MAJJI APPALAMMA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG25150420240177227 15/04/2024 BALARAJU 0203003WL003647 BALARAJU 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099917 MAJJI BALARAJU BANK OF BARODA(606985)
591 Hukumpeta AP-03-003-030-140/040013
() 		0203003000NRG25150420240177226 15/04/2024 MAJJI CHINNALAMMA 0203003WL003647 MAJJI CHINNALAMMA 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099794 MRS MAJJI CHINNALAMMA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-030-140/040014
() 		0203003000NRG25150420240177229 15/04/2024 MAJJI YERRAMMA 0203003WL003647 MAJJI YERRAMMA 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099792 YERRAMMA MAJJI W O M BANK OF BARODA(606985)
593 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG25150420240177230 15/04/2024 Devi 0203003WL003647 Devi 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099542 MRS MAJJI DEVI STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-030-140/040016
() 		0203003000NRG25150420240177231 15/04/2024 MAJJI JHANNY 0203003WL003647 MAJJI JHANNY 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099842 MR MAJJI JHANNY STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-030-140/040023
() 		0203003000NRG25150420240177242 15/04/2024 Bheemalamma 0203003WL003647 Bheemalamma 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099789 MRS BOINI BHIMALAMMA STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-030-140/040024
() 		0203003000NRG25150420240177244 15/04/2024 Varahalamma 0203003WL003647 Varahalamma 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099787 MRS MAJJI VARAHALAMMA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-030-140/040027
() 		0203003000NRG25150420240177247 15/04/2024 venkatesh 0203003WL003647 venkatesh 00415 SBIN0009473 1445 1445 Processed 24/04/2024 3258099915 Boyini Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-030-165/010001
() 		0203003000NRG25150420240174668 15/04/2024 Narayanamma 0203003WL003573 Narayanamma 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099589 MR GEMMELI NARAYANAMMA STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-030-165/010002
() 		0203003000NRG25150420240174671 15/04/2024 PANGI KONDAMMA 0203003WL003573 PANGI KONDAMMA 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099799 PANGI KONDAMMA UNION BANK OF INDIA(508500)
600 Hukumpeta AP-03-003-030-165/010002
() 		0203003000NRG25150420240174669 15/04/2024 PANGI YANDANNA 0203003WL003573 PANGI YANDANNA 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099608 MR PANGI ENDANNA STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-030-165/010002
() 		0203003000NRG25150420240174670 15/04/2024 Ramarao 0203003WL003573 Ramarao 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099798 MRS PANGI RAMARAO STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-030-165/010003
() 		0203003000NRG25150420240174672 15/04/2024 Roja 0203003WL003573 Roja 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099609 MRS KORRA ROJA STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-030-165/010006
() 		0203003000NRG25150420240174677 15/04/2024 Sombabu 0203003WL003573 Sombabu 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099541 Korra Sombabu AIRTEL PAYMENTS BANK LIMITED(990288)
604 Hukumpeta AP-03-003-030-165/010008
() 		0203003000NRG25150420240174682 15/04/2024 DURU RAJU 0203003WL003573 DURU RAJU 00415 SBIN0009473 1554 1554 Rejected 24/04/2024 3258099831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 Hukumpeta AP-03-003-030-165/010008
() 		0203003000NRG25150420240174680 15/04/2024 Padmarao 0203003WL003573 Padmarao 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099740 MR DURU PADMARAO STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-030-165/010008
() 		0203003000NRG25150420240174681 15/04/2024 Parvathamma 0203003WL003573 Parvathamma 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099766 MRS DURU PARVATHAMMA STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-030-165/010010
() 		0203003000NRG25150420240174686 15/04/2024 SAILEJA 0203003WL003573 SAILEJA 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258100134 PANGI SAILAJA BANK OF BARODA(606985)
608 Hukumpeta AP-03-003-030-165/010012
() 		0203003000NRG25150420240174689 15/04/2024 PANGI HARIKRISHNA 0203003WL003573 PANGI HARIKRISHNA 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099764 MR PANGI HARIKRISNA STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-030-165/010013
() 		0203003000NRG25150420240174690 15/04/2024 Baburao 0203003WL003573 Baburao 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099838 Korra Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
610 Hukumpeta AP-03-003-030-165/010013
() 		0203003000NRG25150420240174691 15/04/2024 Kasulamma 0203003WL003573 Kasulamma 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099543 MRS KORRA KASULAMMA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-030-165/010016
() 		0203003000NRG25150420240174693 15/04/2024 Kondamma 0203003WL003573 Kondamma 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099784 MRS KAKARI KONDAMMA STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-030-165/010017
() 		0203003000NRG25150420240174694 15/04/2024 GEMMELI DANAPURAJU 0203003WL003573 GEMMELI DANAPURAJU 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099832 MR GEMMELI DANAPURAJU STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-030-165/010018
() 		0203003000NRG25150420240174697 15/04/2024 Kothamma 0203003WL003573 Kothamma 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099785 Kakari Kothamma AIRTEL PAYMENTS BANK LIMITED(990288)
614 Hukumpeta AP-03-003-030-165/010019
() 		0203003000NRG25150420240174700 15/04/2024 NAGARAJU 0203003WL003573 NAGARAJU 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099830 MR KAKARI NAGARAJU STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG25150420240174702 15/04/2024 Bodamma 0203003WL003573 Bodamma 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099585 MRS KAKARI BODAMMA STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-030-165/010025
() 		0203003000NRG25150420240174707 15/04/2024 KAKARI LAXMI 0203003WL003573 KAKARI LAXMI 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099576 Kakari Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
617 Hukumpeta AP-03-003-030-165/010025
() 		0203003000NRG25150420240174708 15/04/2024 PRAMILA 0203003WL003573 PRAMILA 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258100155 MISS KAKARI PRAMILA STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-030-165/010031
() 		0203003000NRG25150420240174715 15/04/2024 MADHU 0203003WL003573 MADHU 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099827 Kakari Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
619 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG25150420240174717 15/04/2024 Kasulamma 0203003WL003573 Kasulamma 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099584 MRS KAKARI KASULAMMA STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-030-165/010035
() 		0203003000NRG25150420240174721 15/04/2024 Pushpalamma 0203003WL003573 Pushpalamma 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099802 MRS KAKARI PUSHPALAMMA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-030-165/010038
() 		0203003000NRG25150420240174722 15/04/2024 Parvathamma 0203003WL003573 Parvathamma 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099590 Kakari Paruvathimma AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-030-165/010041
() 		0203003000NRG25150420240174724 15/04/2024 Chellamma 0203003WL003573 Chellamma 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099557 MRS GEMMELI CHELLAMMA STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-030-165/010042
() 		0203003000NRG25150420240174725 15/04/2024 Dhanalakshmi 0203003WL003573 Dhanalakshmi 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099540 Korra Dhana Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
624 Hukumpeta AP-03-003-030-165/010050
() 		0203003000NRG25150420240174728 15/04/2024 MATYAKONDAMMA 0203003WL003573 MATYAKONDAMMA 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099575 MS MATYAKONDAMMA SUKURU STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-030-165/010050
() 		0203003000NRG25150420240174727 15/04/2024 NANAJI 0203003WL003573 NANAJI 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099823 MR GEMMELI NANAJI STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-030-165/010051
() 		0203003000NRG25150420240174729 15/04/2024 PRASAD 0203003WL003573 PRASAD 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258099545 Korra Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-030-165/10054
() 		0203003000NRG25150420240174730 15/04/2024 KORRA VENKATARAO 0203003WL003573 KORRA VENKATARAO 00415 SBIN0009473 1554 1554 Processed 24/04/2024 3258100135 Korra Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 433166 433166
628 Hukumpeta AP-03-003-009-070/020008
() 		0203003000NRG25150420240200666 15/04/2024 Ramakrishna 0203003WL004197 Ramakrishna 00415 SBIN0018204 1437 1437 Processed 24/04/2024 3258099786 KILLO RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1437 1437
629 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG25150420240192037 15/04/2024 chandu 0203003WL004018 chandu 00415 SBIN0021892 1632 1632 Rejected 24/04/2024 3258100030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG25150420240192038 15/04/2024 Sravani Korra 0203003WL004018 Sravani Korra 00415 SBIN0021892 1632 1632 Processed 24/04/2024 3258100031 MRS SRAVANI KORRA STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-001-007/010009
() 		0203003000NRG25150420240202033 15/04/2024 Veni 0203003WL004243 Veni 00415 SBIN0021892 1620 1620 Processed 24/04/2024 3258099941 MRS VANI PANGI STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-001-007/010012
() 		0203003000NRG25150420240202040 15/04/2024 Sankararao 0203003WL004243 Sankararao 00415 SBIN0021892 1620 1620 Processed 24/04/2024 3258099728 MR SEEDERI SANKARA RAO STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-001-007/010033
() 		0203003000NRG25150420240202074 15/04/2024 Sriramulu 0203003WL004243 Sriramulu 00415 SBIN0021892 1620 1620 Processed 24/04/2024 3258099940 SREE RAMULU SEEDERI BANK OF BARODA(606985)
634 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG25150420240202117 15/04/2024 Arjun 0203003WL004243 Arjun 00415 SBIN0021892 1620 1620 Processed 24/04/2024 3258099847 MR PANGI ARJUN STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG25150420240202126 15/04/2024 samba 0203003WL004243 samba 00415 SBIN0021892 1620 1620 Processed 24/04/2024 3258099981 MR PANGI SAMBA STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-001-007/010073
() 		0203003000NRG25150420240202125 15/04/2024 Santhi 0203003WL004243 Santhi 00415 SBIN0021892 1620 1620 Processed 24/04/2024 3258099818 MRS PANGI SANTHI STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-001-007/010096
() 		0203003000NRG25150420240202151 15/04/2024 Sankarao 0203003WL004243 Sankarao 00415 SBIN0021892 1620 1620 Processed 24/04/2024 3258099933 MR SEEDERI SANKARARAO STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-009-070/010015
() 		0203003000NRG25150420240173728 15/04/2024 Venkateswarlu 0203003WL003554 Venkateswarlu 00415 SBIN0021892 1437 1437 Processed 24/04/2024 3258100038 MR CHIDIPALLI VENKATESWARLU STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-009-070/010027
() 		0203003000NRG25150420240173731 15/04/2024 Venkataramana 0203003WL003554 Venkataramana 00415 SBIN0021892 1437 1437 Processed 24/04/2024 3258100037 VENKATARAMANA KUDELI BANK OF BARODA(606985)
640 Hukumpeta AP-03-003-009-070/10067
() 		0203003000NRG25150420240173506 15/04/2024 KAMBA KANIDI 0203003WL003547 KAMBA KANIDI 00415 SBIN0021892 1443 1443 Processed 24/04/2024 3258100190 MR KAMBA KANIDI STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-024-120/070001
() 		0203003000NRG25150420240187775 15/04/2024 Mutyalamma 0203003WL003940 Mutyalamma 00415 SBIN0021892 1461 1461 Processed 24/04/2024 3258099660 MRS MUTHYALAMMA GEMMELI STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-024-120/070002
() 		0203003000NRG25150420240187777 15/04/2024 Devudu 0203003WL003940 Devudu 00415 SBIN0021892 1461 1461 Processed 24/04/2024 3258099661 GEMMELI DIGUDO UNION BANK OF INDIA(508500)
643 Hukumpeta AP-03-003-024-120/070004
() 		0203003000NRG25150420240187785 15/04/2024 LACHAMMA 0203003WL003940 LACHAMMA 00415 SBIN0021892 1461 1461 Processed 24/04/2024 3258100100 MRS LACHAMMA VANTHALA STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-024-120/070016
() 		0203003000NRG25150420240187801 15/04/2024 DIVYA 0203003WL003940 DIVYA 00415 SBIN0021892 1461 1461 Processed 24/04/2024 3258099869 Vanthala Divya AIRTEL PAYMENTS BANK LIMITED(990288)
645 Hukumpeta AP-03-003-025-146/010041
() 		0203003000NRG25150420240192607 15/04/2024 Demudamma 0203003WL004031 Demudamma 00415 SBIN0021892 1632 1632 Processed 24/04/2024 3258099712 MRS DEMUDAMMA MARLE STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-025-147/010088
() 		0203003000NRG25150420240191381 15/04/2024 GEETHA 0203003WL004002 GEETHA 00415 SBIN0021892 1032 1032 Processed 24/04/2024 3258099570 MISS SEEDARI GEETHA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-025-147/010089
() 		0203003000NRG25150420240191424 15/04/2024 subbarao 0203003WL004004 subbarao 00415 SBIN0021892 1290 1290 Processed 24/04/2024 3258100104 MR KORRA SUBBA RAO STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG25150420240193072 15/04/2024 Parwatamma 0203003WL004039 Parwatamma 00415 SBIN0021892 1299 1299 Processed 24/04/2024 3258099894 BANTU PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-025-151/020006
() 		0203003000NRG25150420240193076 15/04/2024 Appalamma 0203003WL004039 Appalamma 00415 SBIN0021892 1299 1299 Processed 24/04/2024 3258099851 ORABOYINI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
650 Hukumpeta AP-03-003-025-151/020008
() 		0203003000NRG25150420240193080 15/04/2024 pandamma 0203003WL004039 pandamma 00415 SBIN0021892 1299 1299 Processed 24/04/2024 3258099893 Oraboini Pandamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 32616 32616
651 Hukumpeta AP-03-003-001-006/010078
() 		0203003000NRG25150420240202270 15/04/2024 Nikitha 0203003WL004248 Nikitha 00468 UBIN0532924 1620 1620 Processed 24/04/2024 3258100074 KILLO MADHURI BANK OF BARODA(606985)
652 Hukumpeta AP-03-003-001-007/010005
() 		0203003000NRG25150420240202026 15/04/2024 Varalakshmi 0203003WL004243 Varalakshmi 00468 UBIN0532924 1620 1620 Processed 24/04/2024 3258099927 PANGI VARAHALAMMA UNION BANK OF INDIA(508500)
653 Hukumpeta AP-03-003-001-007/010009
() 		0203003000NRG25150420240202032 15/04/2024 Rangarao 0203003WL004243 Rangarao 00468 UBIN0532924 1620 1620 Processed 24/04/2024 3258099928 PANGI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-001-007/010039
() 		0203003000NRG25150420240202087 15/04/2024 Banguru 0203003WL004243 Banguru 00468 UBIN0532924 1620 1620 Processed 24/04/2024 3258100120 KILLO BANGRU UNION BANK OF INDIA(508500)
655 Hukumpeta AP-03-003-001-009/030012
() 		0203003000NRG25150420240202288 15/04/2024 Marri Rambha 0203003WL004248 Marri Rambha 00468 UBIN0532924 1620 1620 Processed 24/04/2024 3258100142 MARRI RAMBHA UNION BANK OF INDIA(508500)
656 Hukumpeta AP-03-003-001-009/030014
() 		0203003000NRG25150420240202292 15/04/2024 vijetha 0203003WL004248 vijetha 00468 UBIN0532924 1620 1620 Processed 24/04/2024 3258100091 PANGI VIJETHA BANK OF BARODA(606985)
657 Hukumpeta AP-03-003-009-069/010008
() 		0203003000NRG25150420240191388 15/04/2024 Nookaraju 0203003WL004003 Nookaraju 00468 UBIN0532924 1436 1436 Processed 24/04/2024 3258099695 TAMIKE NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-009-069/010086
() 		0203003000NRG25150420240191404 15/04/2024 Rupavathi 0203003WL004003 Rupavathi 00468 UBIN0532924 957 957 Processed 24/04/2024 3258099693 SETTI RUPAVATHI UNION BANK OF INDIA(508500)
659 Hukumpeta AP-03-003-009-069/010108
() 		0203003000NRG25150420240191416 15/04/2024 PANGI DUTHIKA 0203003WL004003 PANGI DUTHIKA 00468 UBIN0532924 1436 1436 Processed 24/04/2024 3258100156 PANGI DUTHIKA UNION BANK OF INDIA(508500)
660 Hukumpeta AP-03-003-009-069/010116
() 		0203003000NRG25150420240191417 15/04/2024 Nirmala 0203003WL004003 Nirmala 00468 UBIN0532924 1436 1436 Processed 24/04/2024 3258099863 GUJJELA NIRMALA UNION BANK OF INDIA(508500)
661 Hukumpeta AP-03-003-009-070/010004
() 		0203003000NRG25150420240173475 15/04/2024 Venkateswarulu 0203003WL003547 Venkateswarulu 00468 UBIN0532924 1443 1443 Processed 24/04/2024 3258099694 PALLIBOINA VENKATESWARLU UNION BANK OF INDIA(508500)
662 Hukumpeta AP-03-003-009-070/010037
() 		0203003000NRG25150420240173487 15/04/2024 Appalamma 0203003WL003547 Appalamma 00468 UBIN0532924 1443 1443 Processed 24/04/2024 3258099692 MR KAMBA APPALASWAMY STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-009-070/20077
() 		0203003000NRG25150420240200696 15/04/2024 MR CHEEDIPALLI KANNAYYA 0203003WL004197 MR CHEEDIPALLI KANNAYYA 00468 UBIN0532924 1437 1437 Processed 24/04/2024 3258100158 CHEEDIPALLI KANNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-009-070/20077
() 		0203003000NRG25150420240200697 15/04/2024 MS CHIDIPALLI APPALAMMA 0203003WL004197 MS CHIDIPALLI APPALAMMA 00468 UBIN0532924 1437 1437 Processed 24/04/2024 3258100157 CHIDIPALLI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG25150420240193182 15/04/2024 Rambaburaju 0203003WL004045 Rambaburaju 00468 UBIN0532924 1456 1456 Processed 24/04/2024 3258099885 SANTHARI RAMBABU RAJU UNION BANK OF INDIA(508500)
666 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG25150420240193185 15/04/2024 bhagyalakshmi 0203003WL004045 bhagyalakshmi 00468 UBIN0532924 1456 1456 Processed 24/04/2024 3258100049 SANTHARI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
667 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG25150420240193184 15/04/2024 Sanyasiraju 0203003WL004045 Sanyasiraju 00468 UBIN0532924 1456 1456 Processed 24/04/2024 3258100050 SANTHARI SANYASI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
668 Hukumpeta AP-03-003-024-120/060014
() 		0203003000NRG25150420240187691 15/04/2024 DUMBERI APPALASWAMY 0203003WL003934 DUMBERI APPALASWAMY 00468 UBIN0532924 1467 1467 Processed 24/04/2024 3258099864 DUMBERI APPALASWAMY UNION BANK OF INDIA(508500)
669 Hukumpeta AP-03-003-024-120/060016
() 		0203003000NRG25150420240187695 15/04/2024 DUMBERI RAMANNA 0203003WL003934 DUMBERI RAMANNA 00468 UBIN0532924 1467 1467 Processed 24/04/2024 3258099658 DUMBERI RAMANNA UNION BANK OF INDIA(508500)
670 Hukumpeta AP-03-003-025-146/030012
() 		0203003000NRG25150420240191843 15/04/2024 Valasi 0203003WL004014 Valasi 00468 UBIN0532924 1751 1751 Processed 24/04/2024 3258099855 Killo Valisi AIRTEL PAYMENTS BANK LIMITED(990288)
671 Hukumpeta AP-03-003-025-146/030012
() 		0203003000NRG25150420240191844 15/04/2024 VASANTHA 0203003WL004014 VASANTHA 00468 UBIN0532924 1751 1751 Processed 24/04/2024 3258100129 KILLO VASANTHA UNION BANK OF INDIA(508500)
672 Hukumpeta AP-03-003-025-146/030028
() 		0203003000NRG25150420240191857 15/04/2024 JAMMI 0203003WL004014 JAMMI 00468 UBIN0532924 1459 1459 Processed 24/04/2024 3258100094 KILLO JAMMI UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-025-146/20014
() 		0203003000NRG25150420240191858 15/04/2024 Killo Satyarao 0203003WL004014 Killo Satyarao 00468 UBIN0532924 1751 1751 Processed 24/04/2024 3258100168 KILLO SATYA RAO UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-025-146/20016
() 		0203003000NRG25150420240191859 15/04/2024 Dasai 0203003WL004014 Dasai 00468 UBIN0532924 1751 1751 Processed 24/04/2024 3258100194 DOSAE KILLO BANK OF BARODA(606985)
675 Hukumpeta AP-03-003-025-146/30032
() 		0203003000NRG25150420240191864 15/04/2024 Gemmeli Kumari 0203003WL004014 Gemmeli Kumari 00468 UBIN0532924 1751 1751 Processed 24/04/2024 3258100181 KILLO KUMARI BANK OF BARODA(606985)
676 Hukumpeta AP-03-003-025-146/30034
() 		0203003000NRG25150420240191868 15/04/2024 Vanthala Kumari 0203003WL004014 Vanthala Kumari 00468 UBIN0532924 1751 1751 Processed 24/04/2024 3258100182 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
677 Hukumpeta AP-03-003-025-146/30035
() 		0203003000NRG25150420240191870 15/04/2024 KILLO RAJARAJESWARI 0203003WL004014 KILLO RAJARAJESWARI 00468 UBIN0532924 1751 1751 Processed 24/04/2024 3258100180 Killo Rajarajeswari AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-025-146/30037
() 		0203003000NRG25150420240191874 15/04/2024 Pangi Sandya 0203003WL004014 Pangi Sandya 00468 UBIN0532924 1751 1751 Processed 24/04/2024 3258100187 Pangi Sandya FINO PAYMENTS BANK LTD(608001)
679 Hukumpeta AP-03-003-025-146/30037
() 		0203003000NRG25150420240191873 15/04/2024 Pangi Sathi Babu 0203003WL004014 Pangi Sathi Babu 00468 UBIN0532924 1751 1751 Processed 24/04/2024 3258100186 PANGI SATHI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
680 Hukumpeta AP-03-003-025-151/020002
() 		0203003000NRG25150420240193071 15/04/2024 Gasanna 0203003WL004039 Gasanna 00468 UBIN0532924 1299 1299 Processed 24/04/2024 3258099910 BANTU GASANNA AIRTEL PAYMENTS BANK LIMITED(990288)
681 Hukumpeta AP-03-003-025-151/020015
() 		0203003000NRG25150420240193085 15/04/2024 Demudu 0203003WL004039 Demudu 00468 UBIN0532924 1299 1299 Processed 24/04/2024 3258099892 SEESA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-026-127/010019
() 		0203003000NRG25130420240167945 15/04/2024 Bonjubabu 0203003WL003448 Bonjubabu 00468 UBIN0532924 1608 1608 Processed 24/04/2024 3258099846 Mr SEEDARI BONJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
683 Hukumpeta AP-03-003-026-127/020008
() 		0203003000NRG25130420240167954 15/04/2024 Pinnanna 0203003WL003448 Pinnanna 00468 UBIN0532924 1608 1608 Processed 24/04/2024 3258099972 Mr PADI PINNANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
684 Hukumpeta AP-03-003-026-127/020030
() 		0203003000NRG25130420240167985 15/04/2024 Matyaraju 0203003WL003448 Matyaraju 00468 UBIN0532924 1608 1608 Processed 24/04/2024 3258099717 Mr Seedari Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
685 Hukumpeta AP-03-003-026-127/020031
() 		0203003000NRG25130420240167987 15/04/2024 PADI BUJJIBABU 0203003WL003448 PADI BUJJIBABU 00468 UBIN0532924 1608 1608 Rejected 24/04/2024 3258100098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 Hukumpeta AP-03-003-026-127/020035
() 		0203003000NRG25130420240167988 15/04/2024 Matyaraju 0203003WL003448 Matyaraju 00468 UBIN0532924 1608 1608 Processed 24/04/2024 3258100118 CHEEKATI MATYARAJU UNION BANK OF INDIA(508500)
687 Hukumpeta AP-03-003-030-140/040008
() 		0203003000NRG25150420240177216 15/04/2024 Kondalarao 0203003WL003647 Kondalarao 00468 UBIN0532924 1445 1445 Processed 24/04/2024 3258100130 Mr MAJJI KONDALARAO S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 57348 57348
688 Hukumpeta AP-03-003-009-070/010045
() 		0203003000NRG25150420240173494 15/04/2024 NOOKARAJU 0203003WL003547 NOOKARAJU 00468 UBIN0565202 1443 1443 Processed 24/04/2024 3258100086 MR KUDELI NUKARAJU STATE BANK OF INDIA(508548)
SubTotal 1443 1443
689 Hukumpeta AP-03-003-025-146/030028
() 		0203003000NRG25150420240191856 15/04/2024 kamesh 0203003WL004014 kamesh 00468 UBIN0819859 1751 1751 Processed 24/04/2024 3258100093 KILLO KAMESH UNION BANK OF INDIA(508500)
690 Hukumpeta AP-03-003-025-146/30033
() 		0203003000NRG25150420240191867 15/04/2024 Killo Chilakamma 0203003WL004014 Killo Chilakamma 00468 UBIN0819859 1751 1751 Processed 24/04/2024 3258100179 KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 3502 3502
691 Hukumpeta AP-03-003-001-007/010015
() 		0203003000NRG25150420240202046 15/04/2024 BHASKAR RAO 0203003WL004243 BHASKAR RAO 00468 UBIN0823767 1620 1620 Processed 24/04/2024 3258099922 PANGI BHASKAR UNION BANK OF INDIA(508500)
692 Hukumpeta AP-03-003-001-007/010020
() 		0203003000NRG25150420240202052 15/04/2024 Saroja 0203003WL004243 Saroja 00468 UBIN0823767 1620 1620 Processed 24/04/2024 3258099921 PANGI SAROJA UNION BANK OF INDIA(508500)
693 Hukumpeta AP-03-003-001-007/010087
() 		0203003000NRG25150420240202142 15/04/2024 PANGI SEETHAMMS 0203003WL004243 PANGI SEETHAMMS 00468 UBIN0823767 1620 1620 Processed 24/04/2024 3258100188 PANGI SEETHAMMA UNION BANK OF INDIA(508500)
694 Hukumpeta AP-03-003-001-007/010099
() 		0203003000NRG25150420240202157 15/04/2024 Geethamadhuri 0203003WL004243 Geethamadhuri 00468 UBIN0823767 1620 1620 Processed 24/04/2024 3258100119 DIPPALA GEETHA BANK OF BARODA(606985)
695 Hukumpeta AP-03-003-009-070/010017
() 		0203003000NRG25150420240173477 15/04/2024 Nageswararao 0203003WL003547 Nageswararao 00468 UBIN0823767 1443 1443 Processed 24/04/2024 3258099686 KUDELI NAGESWRARAO UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-009-070/010032
() 		0203003000NRG25150420240173733 15/04/2024 Kondanna 0203003WL003554 Kondanna 00468 UBIN0823767 1437 1437 Processed 24/04/2024 3258100032 KUDELI KONDANNA UNION BANK OF INDIA(508500)
697 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG25150420240193181 15/04/2024 Ravanamma 0203003WL004045 Ravanamma 00468 UBIN0823767 1456 1456 Processed 24/04/2024 3258100048 PETA RAMANAMMA UNION BANK OF INDIA(508500)
698 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG25150420240193192 15/04/2024 Kumari 0203003WL004045 Kumari 00468 UBIN0823767 1456 1456 Processed 24/04/2024 3258099884 PETA KUMARI UNION BANK OF INDIA(508500)
699 Hukumpeta AP-03-003-025-151/020017
() 		0203003000NRG25150420240193089 15/04/2024 Demudu 0203003WL004039 Demudu 00468 UBIN0823767 1299 1299 Processed 24/04/2024 3258099850 Oraboini Demudu AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-026-127/020048
() 		0203003000NRG25130420240167997 15/04/2024 eswaramma 0203003WL003448 eswaramma 00468 UBIN0823767 1608 1608 Processed 24/04/2024 3258099969 Padi Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15179 15179
701 Hukumpeta AP-03-003-001-007/010029
() 		0203003000NRG25150420240202068 15/04/2024 Ramulu 0203003WL004243 Ramulu 00684 APGV0003302 1620 1620 Processed 24/04/2024 3258099420 Mrs PANGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
702 Hukumpeta AP-03-003-001-007/010030
() 		0203003000NRG25150420240202069 15/04/2024 Beshu 0203003WL004243 Beshu 00684 APGV0003302 540 540 Processed 24/04/2024 3258099416 Mr PANGI BESU S O SANNU R O GURRALATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
703 Hukumpeta AP-03-003-001-007/010034
() 		0203003000NRG25150420240202076 15/04/2024 Kangu 0203003WL004243 Kangu 00684 APGV0003302 1620 1620 Processed 24/04/2024 3258099429 Mr Seedari Kangu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
704 Hukumpeta AP-03-003-001-007/010036
() 		0203003000NRG25150420240202080 15/04/2024 Rangarao 0203003WL004243 Rangarao 00684 APGV0003302 1620 1620 Processed 24/04/2024 3258099430 Mr SEEDARI RANGA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
705 Hukumpeta AP-03-003-001-007/010071
() 		0203003000NRG25150420240202121 15/04/2024 Pangi Ramarao 0203003WL004243 Pangi Ramarao 00684 APGV0003302 1620 1620 Processed 24/04/2024 3258099436 Mr PANGI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
706 Hukumpeta AP-03-003-001-009/030010
() 		0203003000NRG25150420240202283 15/04/2024 Jaggarao 0203003WL004248 Jaggarao 00684 APGV0003302 1620 1620 Processed 24/04/2024 3258099422 JAGGA RAO PANGI S BANK OF BARODA(606985)
707 Hukumpeta AP-03-003-009-069/010073
() 		0203003000NRG25150420240191397 15/04/2024 Manikyamma 0203003WL004003 Manikyamma 00684 APGV0003302 1196 1196 Processed 24/04/2024 3258099683 Mr NIKKULA MANIKYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
708 Hukumpeta AP-03-003-009-069/010076
() 		0203003000NRG25150420240191401 15/04/2024 Parvathamma 0203003WL004003 Parvathamma 00684 APGV0003302 1436 1436 Processed 24/04/2024 3258099682 SARASANGI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
709 Hukumpeta AP-03-003-009-069/010091
() 		0203003000NRG25150420240191410 15/04/2024 Olesu varahalamma 0203003WL004003 Olesu varahalamma 00684 APGV0003302 1436 1436 Processed 24/04/2024 3258100117 VARAHALAMMA OLESU BANK OF BARODA(606985)
710 Hukumpeta AP-03-003-009-070/010022
() 		0203003000NRG25150420240173730 15/04/2024 Chellamma 0203003WL003554 Chellamma 00684 APGV0003302 1437 1437 Processed 24/04/2024 3258099434 Mrs BANDAKATTHI CHELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hukumpeta AP-03-003-009-070/010030
() 		0203003000NRG25150420240173483 15/04/2024 Kamala 0203003WL003547 Kamala 00684 APGV0003302 1443 1443 Processed 24/04/2024 3258099684 Mrs KAMBA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
712 Hukumpeta AP-03-003-009-070/010041
() 		0203003000NRG25150420240173738 15/04/2024 Sanyasamma 0203003WL003554 Sanyasamma 00684 APGV0003302 1437 1437 Processed 24/04/2024 3258099418 Miss KUDELI SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
713 Hukumpeta AP-03-003-009-070/020003
() 		0203003000NRG25150420240200660 15/04/2024 Kasulamma 0203003WL004197 Kasulamma 00684 APGV0003302 1437 1437 Processed 24/04/2024 3258099670 Mrs PADI KASULAMMA W O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
714 Hukumpeta AP-03-003-024-120/060003
() 		0203003000NRG25150420240187668 15/04/2024 Thamanna 0203003WL003934 Thamanna 00684 APGV0003302 1467 1467 Processed 24/04/2024 3258099431 DUMBERI TAMANNA UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-024-120/060009
() 		0203003000NRG25150420240187678 15/04/2024 Pandanna 0203003WL003934 Pandanna 00684 APGV0003302 1467 1467 Processed 24/04/2024 3258099428 DUMBERI PANDANNA UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-024-120/070001
() 		0203003000NRG25150420240187776 15/04/2024 GEMMELI RAMANA 0203003WL003940 GEMMELI RAMANA 00684 APGV0003302 1461 1461 Processed 24/04/2024 3258099441 Mr GEMMELI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
717 Hukumpeta AP-03-003-024-120/070006
() 		0203003000NRG25150420240187788 15/04/2024 Subbarao 0203003WL003940 Subbarao 00684 APGV0003302 1461 1461 Processed 24/04/2024 3258099419 Mr VANTHALA SUBBARO S O SINERU R O BY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-024-120/070016
() 		0203003000NRG25150420240187800 15/04/2024 devanna 0203003WL003940 devanna 00684 APGV0003302 1461 1461 Processed 24/04/2024 3258099433 Mr VANTHALA DEVANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
719 Hukumpeta AP-03-003-025-146/020003
() 		0203003000NRG25150420240191821 15/04/2024 Kasulamma 0203003WL004014 Kasulamma 00684 APGV0003302 1751 1751 Processed 24/04/2024 3258099423 Mrs Killo Kasulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
720 Hukumpeta AP-03-003-025-146/020004
() 		0203003000NRG25150420240191822 15/04/2024 Satyarao 0203003WL004014 Satyarao 00684 APGV0003302 1459 1459 Processed 24/04/2024 3258099414 Pangi Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-025-146/020008
() 		0203003000NRG25150420240191824 15/04/2024 Bhaskar Rao 0203003WL004014 Bhaskar Rao 00684 APGV0003302 1751 1751 Processed 24/04/2024 3258099424 Pangi Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
722 Hukumpeta AP-03-003-025-146/020009
() 		0203003000NRG25150420240191826 15/04/2024 Lakshmanarao 0203003WL004014 Lakshmanarao 00684 APGV0003302 1751 1751 Processed 24/04/2024 3258099427 Mr KILLO LAKSHMANARAO S O RUPPANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
723 Hukumpeta AP-03-003-025-146/030001
() 		0203003000NRG25150420240191829 15/04/2024 Ramanna 0203003WL004014 Ramanna 00684 APGV0003302 1751 1751 Processed 24/04/2024 3258099426 Gammili Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
724 Hukumpeta AP-03-003-025-146/030017
() 		0203003000NRG25150420240191849 15/04/2024 Osap 0203003WL004014 Osap 00684 APGV0003302 1751 1751 Processed 24/04/2024 3258099425 Killo Narasimha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
725 Hukumpeta AP-03-003-025-146/30035
() 		0203003000NRG25150420240191869 15/04/2024 KILLO BHUJJIBABU 0203003WL004014 KILLO BHUJJIBABU 00684 APGV0003302 1751 1751 Processed 24/04/2024 3258099413 KILLO BHUJJIBABU UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-025-147/010090
() 		0203003000NRG25150420240191499 15/04/2024 mahesh 0203003WL004007 mahesh 00684 APGV0003302 1290 1290 Processed 24/04/2024 3258099435 Mr DIPPALA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
727 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG25130420240167920 15/04/2024 Pandanna 0203003WL003448 Pandanna 00684 APGV0003302 1608 1608 Processed 24/04/2024 3258099415 Mr PADI PANDANNA S O APPANNA R O B T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
728 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG25130420240167963 15/04/2024 BABURAJU 0203003WL003448 BABURAJU 00684 APGV0003302 1608 1608 Processed 24/04/2024 3258099421 Mr Padi Babu Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
729 Hukumpeta AP-03-003-026-127/020045
() 		0203003000NRG25130420240167992 15/04/2024 CHANTI 0203003WL003448 CHANTI 00684 APGV0003302 1608 1608 Processed 24/04/2024 3258099440 CHEEKATI CHANTIBABU BANK OF BARODA(606985)
730 Hukumpeta AP-03-003-026-127/020058
() 		0203003000NRG25130420240168007 15/04/2024 cheekati.vasantha 0203003WL003448 cheekati.vasantha 00684 APGV0003302 1608 1608 Processed 24/04/2024 3258099439 CHEEKATI VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
731 Hukumpeta AP-03-003-026-127/020073
() 		0203003000NRG25130420240168018 15/04/2024 ARJUN 0203003WL003448 ARJUN 00684 APGV0003302 1608 1608 Processed 24/04/2024 3258099437 PADI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
732 Hukumpeta AP-03-003-026-127/20082
() 		0203003000NRG25130420240168023 15/04/2024 CHEEKATI SIMHACHALAM 0203003WL003448 CHEEKATI SIMHACHALAM 00684 APGV0003302 1608 1608 Processed 24/04/2024 3258099438 CHEEKATI SIMHACHALAM FINO PAYMENTS BANK LTD(608001)
733 Hukumpeta AP-03-003-030-140/40035-A
() 		0203003000NRG25150420240177252 15/04/2024 BOINI VENKATARAO 0203003WL003647 BOINI VENKATARAO 00684 APGV0003302 1445 1445 Processed 24/04/2024 3258099417 Boini Venkata Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50127 50127
734 Hukumpeta AP-03-003-025-146/030009
() 		0203003000NRG25150420240191837 15/04/2024 Latchanna 0203003WL004014 Latchanna 00684 APGV0003304 1751 1751 Processed 24/04/2024 3258099432 Boini Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1751 1751
735 Hukumpeta AP-03-003-009-103/10034
() 		0203003000NRG25150420240193209 15/04/2024 MR SANTHARI BALA RAJU 0203003WL004045 MR SANTHARI BALA RAJU 00684 APGV0003344 1456 1456 Processed 24/04/2024 3258100159 MR SANTARI BALARAJU STATE BANK OF INDIA(508548)
SubTotal 1456 1456
736 Hukumpeta AP-03-003-001-009/030012
() 		0203003000NRG25150420240202286 15/04/2024 MARRI RAMARAO 0203003WL004248 MARRI RAMARAO 00688 FINO0001112 1620 1620 Processed 24/04/2024 3258100185 MARRI RAMARAO FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
737 Hukumpeta AP-03-003-001-007/010025
() 		0203003000NRG25150420240202062 15/04/2024 Sobanna 0203003WL004243 Sobanna 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258099968 PANGI SHOBHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-001-007/010040
() 		0203003000NRG25150420240202089 15/04/2024 Pangi Kusunu 0203003WL004243 Pangi Kusunu 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258099966 Pangi Kushno AIRTEL PAYMENTS BANK LIMITED(990288)
739 Hukumpeta AP-03-003-001-007/010081
() 		0203003000NRG25150420240202135 15/04/2024 Pangi Boneswarao 0203003WL004243 Pangi Boneswarao 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258099724 BONESWARA RAO PANGI BANK OF BARODA(606985)
740 Hukumpeta AP-03-003-001-007/010090
() 		0203003000NRG25150420240202145 15/04/2024 Sanyasirao 0203003WL004243 Sanyasirao 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258099967 Pangi Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-001-007/010099
() 		0203003000NRG25150420240202156 15/04/2024 nookaraju 0203003WL004243 nookaraju 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258099965 PANGI NOOKARAJU BANK OF BARODA(606985)
742 Hukumpeta AP-03-003-001-009/030005
() 		0203003000NRG25150420240202279 15/04/2024 Kati 0203003WL004248 Kati 00703 AIRP0000001 1350 1350 Processed 24/04/2024 3258100002 PANGI KATI BANK OF BARODA(606985)
743 Hukumpeta AP-03-003-001-009/030010
() 		0203003000NRG25150420240202284 15/04/2024 Radha 0203003WL004248 Radha 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258100004 PANGI RADHA AIRTEL PAYMENTS BANK LIMITED(990288)
744 Hukumpeta AP-03-003-001-009/030013
() 		0203003000NRG25150420240202290 15/04/2024 Ranjeetha 0203003WL004248 Ranjeetha 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258100019 PANGI RANJITA AIRTEL PAYMENTS BANK LIMITED(990288)
745 Hukumpeta AP-03-003-001-009/030018
() 		0203003000NRG25150420240202298 15/04/2024 Nookalamma 0203003WL004248 Nookalamma 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258100015 MARRI NUKALAMMA BANK OF BARODA(606985)
746 Hukumpeta AP-03-003-001-009/030019
() 		0203003000NRG25150420240202300 15/04/2024 Pangi Vishnu 0203003WL004248 Pangi Vishnu 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258100145 PANGI VISHNU AIRTEL PAYMENTS BANK LIMITED(990288)
747 Hukumpeta AP-03-003-001-009/030020
() 		0203003000NRG25150420240202301 15/04/2024 Silo 0203003WL004248 Silo 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258099447 PANGI SILLO BANK OF BARODA(606985)
748 Hukumpeta AP-03-003-001-009/030030
() 		0203003000NRG25150420240202306 15/04/2024 somaranna 0203003WL004248 somaranna 00703 AIRP0000001 1350 1350 Processed 24/04/2024 3258100017 Killo Sombranna AIRTEL PAYMENTS BANK LIMITED(990288)
749 Hukumpeta AP-03-003-001-009/030032
() 		0203003000NRG25150420240202307 15/04/2024 SIMRAN 0203003WL004248 SIMRAN 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258100075 Seedari Simran AIRTEL PAYMENTS BANK LIMITED(990288)
750 Hukumpeta AP-03-003-001-009/050001
() 		0203003000NRG25150420240202309 15/04/2024 Mandigi 0203003WL004248 Mandigi 00703 AIRP0000001 1620 1620 Processed 24/04/2024 3258100016 MARRI MANGDI AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-009-069/010090
() 		0203003000NRG25150420240191406 15/04/2024 Kondayya 0203003WL004003 Kondayya 00703 AIRP0000001 1436 1436 Processed 24/04/2024 3258099711 KONDAIAH SETTY BANK OF BARODA(606985)
752 Hukumpeta AP-03-003-009-070/010006
() 		0203003000NRG25150420240173722 15/04/2024 Balanna 0203003WL003554 Balanna 00703 AIRP0000001 1437 1437 Processed 24/04/2024 3258100039 GALLUNGI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-009-070/010051
() 		0203003000NRG25150420240173498 15/04/2024 KRISHNAVENI 0203003WL003547 KRISHNAVENI 00703 AIRP0000001 1443 1443 Processed 24/04/2024 3258100191 Bandakatthi Krishnaveni AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-009-070/010063
() 		0203003000NRG25150420240173748 15/04/2024 GALLUNGI BONJUBABU 0203003WL003554 GALLUNGI BONJUBABU 00703 AIRP0000001 1437 1437 Processed 24/04/2024 3258100047 GALLUNGI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
755 Hukumpeta AP-03-003-009-070/020010
() 		0203003000NRG25150420240200669 15/04/2024 tirupathi raju 0203003WL004197 tirupathi raju 00703 AIRP0000001 1197 1197 Processed 24/04/2024 3258099681 REGAM TIRUPATHI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
756 Hukumpeta AP-03-003-024-120/060001
() 		0203003000NRG25150420240187666 15/04/2024 Dumberi Kondanna 0203003WL003934 Dumberi Kondanna 00703 AIRP0000001 1467 1467 Processed 24/04/2024 3258100150 DUMBERI KONDANNA UNION BANK OF INDIA(508500)
757 Hukumpeta AP-03-003-024-120/060001
() 		0203003000NRG25150420240187665 15/04/2024 DUMBERI LAXMI 0203003WL003934 DUMBERI LAXMI 00703 AIRP0000001 1467 1467 Processed 24/04/2024 3258099665 DUMBERI LAXMI UNION BANK OF INDIA(508500)
758 Hukumpeta AP-03-003-024-120/060005
() 		0203003000NRG25150420240187673 15/04/2024 Ramanna 0203003WL003934 Ramanna 00703 AIRP0000001 1467 1467 Processed 24/04/2024 3258099664 DUMBERI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
759 Hukumpeta AP-03-003-024-120/060015
() 		0203003000NRG25150420240187693 15/04/2024 Appanna 0203003WL003934 Appanna 00703 AIRP0000001 1467 1467 Processed 24/04/2024 3258099880 DUMBERI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
760 Hukumpeta AP-03-003-024-120/060017
() 		0203003000NRG25150420240187700 15/04/2024 Dumberi Sujatha 0203003WL003934 Dumberi Sujatha 00703 AIRP0000001 1467 1467 Processed 24/04/2024 3258100149 Dumberi Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-024-120/070005
() 		0203003000NRG25150420240187786 15/04/2024 VANTHALA BULLIBABU 0203003WL003940 VANTHALA BULLIBABU 00703 AIRP0000001 1461 1461 Processed 24/04/2024 3258099879 VANTHALA BULLIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
762 Hukumpeta AP-03-003-024-120/070011
() 		0203003000NRG25150420240187795 15/04/2024 Nageswarao 0203003WL003940 Nageswarao 00703 AIRP0000001 1461 1461 Rejected 24/04/2024 3258099444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 Hukumpeta AP-03-003-025-146/010009
() 		0203003000NRG25150420240191589 15/04/2024 Siiimhachalam 0203003WL004010 Siiimhachalam 00703 AIRP0000001 1032 1032 Processed 24/04/2024 3258099899 Someli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-025-146/020013
() 		0203003000NRG25150420240191828 15/04/2024 P.RAMULAMMA 0203003WL004014 P.RAMULAMMA 00703 AIRP0000001 1751 1751 Processed 24/04/2024 3258100096 Pangi Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
765 Hukumpeta AP-03-003-025-146/030011
() 		0203003000NRG25150420240191841 15/04/2024 Bhaskarao 0203003WL004014 Bhaskarao 00703 AIRP0000001 1751 1751 Processed 24/04/2024 3258099446 KILLO BHASKARAO BANK OF BARODA(606985)
766 Hukumpeta AP-03-003-025-146/20016
() 		0203003000NRG25150420240191860 15/04/2024 Kameswararao 0203003WL004014 Kameswararao 00703 AIRP0000001 1751 1751 Processed 24/04/2024 3258100196 KAMESWARARAO KILLO BANK OF BARODA(606985)
767 Hukumpeta AP-03-003-025-146/30029
() 		0203003000NRG25150420240191861 15/04/2024 Pangi Krishna 0203003WL004014 Pangi Krishna 00703 AIRP0000001 1751 1751 Processed 24/04/2024 3258099445 Pangi Krishna AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-025-146/30036
() 		0203003000NRG25150420240191871 15/04/2024 MAMIDI NUKARAJU 0203003WL004014 MAMIDI NUKARAJU 00703 AIRP0000001 1751 1751 Processed 24/04/2024 3258100204 MAMIDI NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-025-147/010006
() 		0203003000NRG25150420240191427 15/04/2024 Apparao 0203003WL004005 Apparao 00703 AIRP0000001 1032 1032 Processed 24/04/2024 3258100107 MR GEMMELI APPARAO STATE BANK OF INDIA(508548)
770 Hukumpeta AP-03-003-025-151/020016
() 		0203003000NRG25150420240193088 15/04/2024 Salapi Bhimala 0203003WL004039 Salapi Bhimala 00703 AIRP0000001 1299 1299 Processed 24/04/2024 3258100195 Salapi Bhimala AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-025-151/20019
() 		0203003000NRG25150420240193091 15/04/2024 BANTU SANYASI 0203003WL004039 BANTU SANYASI 00703 AIRP0000001 1299 1299 Processed 24/04/2024 3258100169 BANTU SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-025-151/20019
() 		0203003000NRG25150420240193092 15/04/2024 BANTU TULASAMMA 0203003WL004039 BANTU TULASAMMA 00703 AIRP0000001 1299 1299 Processed 24/04/2024 3258100171 BANTU TULASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-025-151/20020
() 		0203003000NRG25150420240193093 15/04/2024 Badnaini Puspalamma 0203003WL004039 Badnaini Puspalamma 00703 AIRP0000001 1299 1299 Processed 24/04/2024 3258100170 Badnaini Pushpalamma AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-025-154/010004
() 		0203003000NRG25150420240192266 15/04/2024 Balanna 0203003WL004023 Balanna 00703 AIRP0000001 1674 1674 Processed 24/04/2024 3258099762 BALANNA GEEMELI BANK OF BARODA(606985)
775 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG25130420240167922 15/04/2024 Venkata Lakshmi 0203003WL003448 Venkata Lakshmi 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3258100153 MISS PADI VENKATALAKSHMI STATE BANK OF INDIA(508548)
776 Hukumpeta AP-03-003-026-127/010013
() 		0203003000NRG25130420240167940 15/04/2024 PADI MATYARAJU 0203003WL003448 PADI MATYARAJU 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3258099443 PADI MATYARAJU FINO PAYMENTS BANK LTD(608001)
777 Hukumpeta AP-03-003-026-127/020006
() 		0203003000NRG25130420240167951 15/04/2024 Kondababu 0203003WL003448 Kondababu 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3258099442 KONDA BABU CHEEKATI BANK OF BARODA(606985)
778 Hukumpeta AP-03-003-026-127/020012
() 		0203003000NRG25130420240167960 15/04/2024 Naveena 0203003WL003448 Naveena 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3258100132 NAVEENA CHEEKATI BANK OF BARODA(606985)
779 Hukumpeta AP-03-003-026-127/020016
() 		0203003000NRG25130420240167967 15/04/2024 Lakshmi parvathi 0203003WL003448 Lakshmi parvathi 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3258100099 MS PADI LAKSHMIPARVATHI STATE BANK OF INDIA(508548)
780 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG25130420240167995 15/04/2024 simhachalam 0203003WL003448 simhachalam 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3258100025 Padi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-026-127/020062
() 		0203003000NRG25130420240168011 15/04/2024 SREENUVASARAO 0203003WL003448 SREENUVASARAO 00703 AIRP0000001 1608 1608 Processed 24/04/2024 3258100192 PADI SRINUVASARAO AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-030-140/040033
() 		0203003000NRG25150420240177251 15/04/2024 kasulamma 0203003WL003647 kasulamma 00703 AIRP0000001 1445 1445 Processed 24/04/2024 3258099900 Majji Kasulamma AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-030-140/40036
() 		0203003000NRG25150420240177253 15/04/2024 MAJJI ACHAMMA 0203003WL003647 MAJJI ACHAMMA 00703 AIRP0000001 1445 1445 Processed 24/04/2024 3258100172 MRS MAJJI ACHAMMA STATE BANK OF INDIA(508548)
784 Hukumpeta AP-03-003-030-165/010001
() 		0203003000NRG25150420240174667 15/04/2024 Chinnayya 0203003WL003573 Chinnayya 00703 AIRP0000001 1554 1554 Processed 24/04/2024 3258099761 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-030-165/010009
() 		0203003000NRG25150420240174684 15/04/2024 korra nagaraju 0203003WL003573 korra nagaraju 00703 AIRP0000001 1554 1554 Processed 24/04/2024 3258099988 MRS KORRA NAGARAJU STATE BANK OF INDIA(508548)
786 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG25150420240174701 15/04/2024 Balanna 0203003WL003573 Balanna 00703 AIRP0000001 1554 1554 Processed 24/04/2024 3258099987 Kakari Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-030-165/010021
() 		0203003000NRG25150420240174703 15/04/2024 SANYASAMMA 0203003WL003573 SANYASAMMA 00703 AIRP0000001 1554 1554 Processed 24/04/2024 3258100140 Kakari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-030-165/010029
() 		0203003000NRG25150420240174711 15/04/2024 Bonjubabu 0203003WL003573 Bonjubabu 00703 AIRP0000001 1554 1554 Processed 24/04/2024 3258100079 Kakari Bonjibabu AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-030-165/010033
() 		0203003000NRG25150420240174718 15/04/2024 JANAKAMMA 0203003WL003573 JANAKAMMA 00703 AIRP0000001 1554 1554 Processed 24/04/2024 3258099990 Kakari Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-030-165/010035
() 		0203003000NRG25150420240174720 15/04/2024 Ramgopalu 0203003WL003573 Ramgopalu 00703 AIRP0000001 1554 1554 Processed 24/04/2024 3258099991 Kakari Ramgopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-030-165/010038
() 		0203003000NRG25150420240174723 15/04/2024 KAKARI MAHESH BABU 0203003WL003573 KAKARI MAHESH BABU 00703 AIRP0000001 1554 1554 Processed 24/04/2024 3258100139 KAKARI MAHESH BANK OF BARODA(606985)
792 Hukumpeta AP-03-003-030-165/010042
() 		0203003000NRG25150420240174726 15/04/2024 SURESH KUMAR 0203003WL003573 SURESH KUMAR 00703 AIRP0000001 1554 1554 Processed 24/04/2024 3258099989 Pangi Suresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 85168 85168
Total 1196539 1196539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_150424APB_FTO_6199 Bank of Baroda BARB0ANAKAP ANAKAPALLE 1751
2 Hukumpeta AP0203003_150424APB_FTO_6199 Bank of Baroda BARB0HUKUMP HUKUMPETA, DIST E GODAVARI 1456
3 Hukumpeta AP0203003_150424APB_FTO_6199 Bank of Baroda BARB0VJHUKU HUKUMPETA 471682
4 Hukumpeta AP0203003_150424APB_FTO_6199 District Cooperative Central Bank APBL0003019 PADERU 1443
5 Hukumpeta AP0203003_150424APB_FTO_6199 INDIAN OVERSEAS BANK IOBA0000028 GUNTUR 1456
6 Hukumpeta AP0203003_150424APB_FTO_6199 STATE BANK OF INDIA SBIN0000907 RAMACHANDRA PURAM 1751
7 Hukumpeta AP0203003_150424APB_FTO_6199 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2783
8 Hukumpeta AP0203003_150424APB_FTO_6199 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1456
9 Hukumpeta AP0203003_150424APB_FTO_6199 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 1437
10 Hukumpeta AP0203003_150424APB_FTO_6199 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 26511
11 Hukumpeta AP0203003_150424APB_FTO_6199 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 433166
12 Hukumpeta AP0203003_150424APB_FTO_6199 STATE BANK OF INDIA SBIN0018204 RAVIKAMATHAM 1437
13 Hukumpeta AP0203003_150424APB_FTO_6199 STATE BANK OF INDIA SBIN0021892 PADERU 32616
14 Hukumpeta AP0203003_150424APB_FTO_6199 UNION BANK OF INDIA UBIN0532924 PADERU 57348
15 Hukumpeta AP0203003_150424APB_FTO_6199 UNION BANK OF INDIA UBIN0565202 PENDURTHI 1443
16 Hukumpeta AP0203003_150424APB_FTO_6199 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 3502
17 Hukumpeta AP0203003_150424APB_FTO_6199 UNION BANK OF INDIA UBIN0823767 PADERU 15179
18 Hukumpeta AP0203003_150424APB_FTO_6199 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 50127
19 Hukumpeta AP0203003_150424APB_FTO_6199 Andhra Pradesh Grameena Vikas Bank APGV0003304 ARAKUVALEY 1751
20 Hukumpeta AP0203003_150424APB_FTO_6199 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1456
21 Hukumpeta AP0203003_150424APB_FTO_6199 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 1620
22 Hukumpeta AP0203003_150424APB_FTO_6199 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 85168

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