Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:24:11 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_300424APB_FTO_19622
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-03-003-001-007/010002
() 		0203003000NRG25300420240824256 30/04/2024 Pangi Sombari 0203003WL016080 Pangi Sombari 00045 BARB0VJHUKU 504 504 Processed 05/05/2024 3666170716 SOMBARI PANGI W O K BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG25300420240824265 30/04/2024 Seedari Sathibabu 0203003WL016080 Seedari Sathibabu 00045 BARB0VJHUKU 504 504 Processed 05/05/2024 3666170566 SATHIBABU SEEDHARI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG25300420240824268 30/04/2024 Pangi Chilkamma 0203003WL016080 Pangi Chilkamma 00045 BARB0VJHUKU 504 504 Processed 05/05/2024 3666170588 CHILAKAMMA PANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-003-034/010019
() 		0203003000NRG25300420240816699 30/04/2024 Lakshmi 0203003WL015996 Lakshmi 00045 BARB0VJHUKU 1200 1200 Processed 05/05/2024 3666170587 LAXMI POTTANGI W O BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-003-034/010047
() 		0203003000NRG25290420240737638 30/04/2024 sujatha 0203003WL014468 sujatha 00045 BARB0VJHUKU 816 816 Processed 05/05/2024 3666170558 MRS KAKARI SUJATHA STATE BANK OF INDIA(508548)
6 Hukumpeta AP-03-003-003-034/010067
() 		0203003000NRG25300420240816789 30/04/2024 Gundanna kirasani 0203003WL016001 Gundanna kirasani 00045 BARB0VJHUKU 1200 1200 Processed 05/05/2024 3666170612 GUNDANNA KIRASANI S BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-003-034/010086
() 		0203003000NRG25300420240817383 30/04/2024 VARABOINI KAILESWARI 0203003WL016007 VARABOINI KAILESWARI 00045 BARB0VJHUKU 1200 1200 Processed 05/05/2024 3666170564 VARABOINI KAILESWARI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-010-039/010002
() 		0203003000NRG25300420240816342 30/04/2024 Balanna 0203003WL015971 Balanna 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170705 Mr Tangula Balanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Hukumpeta AP-03-003-010-039/010002
() 		0203003000NRG25300420240816343 30/04/2024 Ravanamma 0203003WL015971 Ravanamma 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170704 RAVANAMMA TANGULA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG25300420240816345 30/04/2024 Rajulamma 0203003WL015971 Rajulamma 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170694 Mrs TANGULA RAJULAMMA W O SIMHACHALAM R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG25300420240816347 30/04/2024 Chittibabu 0203003WL015971 Chittibabu 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170722 CHITTI BABU KILLO BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG25300420240816348 30/04/2024 Sanyasamma 0203003WL015971 Sanyasamma 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170559 Mrs KILLO SANYASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 Hukumpeta AP-03-003-010-039/010010
() 		0203003000NRG25300420240816352 30/04/2024 Ranganaidu 0203003WL015971 Ranganaidu 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170575 Mr TANGULA RANGARAO S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 Hukumpeta AP-03-003-010-039/010011
() 		0203003000NRG25300420240816353 30/04/2024 Puspalatha 0203003WL015971 Puspalatha 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170702 MISS TUDUMU PUSHPALATA STATE BANK OF INDIA(508548)
15 Hukumpeta AP-03-003-010-039/010019
() 		0203003000NRG25300420240816355 30/04/2024 Chandramma 0203003WL015971 Chandramma 00045 BARB0VJHUKU 752 752 Processed 05/05/2024 3666170696 CHANDRAMMA SOBHA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-010-039/010022
() 		0203003000NRG25300420240816356 30/04/2024 Simhachalam 0203003WL015971 Simhachalam 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170555 KODA SIMHACHALAM BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-010-039/010025
() 		0203003000NRG25300420240816358 30/04/2024 Kondamma 0203003WL015971 Kondamma 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170699 Mrs KILLO KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Hukumpeta AP-03-003-010-039/010026
() 		0203003000NRG25300420240816359 30/04/2024 Kasulamma 0203003WL015971 Kasulamma 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170697 KASULAMMA THAMARLA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-010-039/010027
() 		0203003000NRG25300420240816360 30/04/2024 Bonjubabu 0203003WL015971 Bonjubabu 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170695 BONJU BABU TAMARLA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-010-039/010028
() 		0203003000NRG25300420240816362 30/04/2024 Chandramma 0203003WL015971 Chandramma 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170700 CHANDRAMMA GOLLORI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-010-039/010030
() 		0203003000NRG25300420240816365 30/04/2024 Jyothi 0203003WL015971 Jyothi 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170701 JYOTHI PADALA BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-010-039/010031
() 		0203003000NRG25300420240816366 30/04/2024 Latchanna 0203003WL015971 Latchanna 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170690 Mr GOLLARI LATCHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 Hukumpeta AP-03-003-010-039/010031
() 		0203003000NRG25300420240816367 30/04/2024 Mutyalamma 0203003WL015971 Mutyalamma 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170698 GOLLORI MUTHYALAMMA UNION BANK OF INDIA(508500)
24 Hukumpeta AP-03-003-010-039/010038
() 		0203003000NRG25300420240816368 30/04/2024 Kasulamma 0203003WL015971 Kasulamma 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170693 KASULAMMA KILLO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-010-039/010044
() 		0203003000NRG25300420240816369 30/04/2024 Pothuraju 0203003WL015971 Pothuraju 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170562 POTHURAJU GOLLORI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-010-039/010047
() 		0203003000NRG25300420240816372 30/04/2024 Somulamma 0203003WL015971 Somulamma 00045 BARB0VJHUKU 1253 1253 Processed 05/05/2024 3666170709 KORRA SOMULAMMA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG25300420240825752 30/04/2024 KORRA SANTHIKUMARI 0203003WL016106 KORRA SANTHIKUMARI 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170645 KORRA SANTHIKUMARI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-011-051/010091
() 		0203003000NRG25300420240825826 30/04/2024 BALAKRISHNA 0203003WL016111 BALAKRISHNA 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170708 DUMBERI BALAKRISHNA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-014-067/010001
() 		0203003000NRG25300420240787811 30/04/2024 Gangamma 0203003WL015505 Gangamma 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170662 Miss CHAPIALI GANGAMMA W O BALANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG25300420240787813 30/04/2024 Subhalakshmi 0203003WL015505 Subhalakshmi 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170685 SUBBALAXMI CHAPPALI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG25300420240787815 30/04/2024 Malleswarao 0203003WL015505 Malleswarao 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170659 MALLESWARRAO CHAPPAL BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-014-067/010004
() 		0203003000NRG25300420240787816 30/04/2024 Venkamma 0203003WL015505 Venkamma 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170669 VENKAMMA CHAPPALI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-014-067/010005
() 		0203003000NRG25300420240789125 30/04/2024 Eswaramma 0203003WL015528 Eswaramma 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170676 ESWARAMMA KONTERI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-014-067/010005
() 		0203003000NRG25300420240789124 30/04/2024 Ramunaidu 0203003WL015528 Ramunaidu 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170682 RAMUNAIDU KONTHELI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-014-067/010014
() 		0203003000NRG25300420240789128 30/04/2024 Badhra 0203003WL015528 Badhra 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170634 ACHANDAVATHI KINDANG BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-014-067/010014
() 		0203003000NRG25300420240789127 30/04/2024 Pavithra 0203003WL015528 Pavithra 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170579 PAVITRA KINDANGI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-014-067/010014
() 		0203003000NRG25300420240789126 30/04/2024 Satyam 0203003WL015528 Satyam 00045 BARB0VJHUKU 1150 1150 Processed 05/05/2024 3666170671 SATYAM KINDANGI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-014-067/010015
() 		0203003000NRG25300420240789129 30/04/2024 Sanyasinaidu 0203003WL015528 Sanyasinaidu 00045 BARB0VJHUKU 863 863 Processed 05/05/2024 3666170590 SANYASI NAIDU KONTHE BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-014-067/010016
() 		0203003000NRG25300420240789132 30/04/2024 Lingamma 0203003WL015528 Lingamma 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170667 LINGAMMA KONTHELI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG25300420240787819 30/04/2024 KALAVATHI CHAPPALI 0203003WL015505 KALAVATHI CHAPPALI 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170661 KALAVATHI CHAPPALI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-014-067/010017
() 		0203003000NRG25300420240787818 30/04/2024 RAMANNA CHAPPALI 0203003WL015505 RAMANNA CHAPPALI 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170660 RAMANNA CHAPPALI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG25300420240787820 30/04/2024 Ammajee 0203003WL015505 Ammajee 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170719 AMMAJAMMA GANJAI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-014-067/010028
() 		0203003000NRG25300420240789134 30/04/2024 Gangunaidu 0203003WL015528 Gangunaidu 00045 BARB0VJHUKU 1150 1150 Processed 05/05/2024 3666170666 GUNDU NAIDU KONTHELI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-014-067/010028
() 		0203003000NRG25300420240789135 30/04/2024 Subadramma 0203003WL015528 Subadramma 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170635 SUBHADRA KONTHELI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-014-067/010034
() 		0203003000NRG25300420240789136 30/04/2024 Dombanna 0203003WL015528 Dombanna 00045 BARB0VJHUKU 1150 1150 Processed 05/05/2024 3666170664 DOMBANNA KINDANGI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-014-067/010034
() 		0203003000NRG25300420240789138 30/04/2024 Kamalamma 0203003WL015528 Kamalamma 00045 BARB0VJHUKU 1150 1150 Processed 05/05/2024 3666170636 KAMALAMMA KINDANGI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-014-067/010034
() 		0203003000NRG25300420240789137 30/04/2024 Subadra 0203003WL015528 Subadra 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170724 SUBHADRA KINDANGI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-014-067/010035
() 		0203003000NRG25300420240789139 30/04/2024 Krishnarao 0203003WL015528 Krishnarao 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170668 KRISHNA RAO KIMUDU BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-014-067/010036
() 		0203003000NRG25300420240789140 30/04/2024 Bullamma 0203003WL015528 Bullamma 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170681 BULLAMMA KONTHELI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-014-067/010036
() 		0203003000NRG25300420240789141 30/04/2024 Rameshnaidu 0203003WL015528 Rameshnaidu 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170680 RAMESH NAIDU KONTHEL BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-014-067/010037
() 		0203003000NRG25300420240789143 30/04/2024 Subhadramma 0203003WL015528 Subhadramma 00045 BARB0VJHUKU 1150 1150 Processed 05/05/2024 3666170649 SUBHARAMMA KONTHELI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-014-067/010037
() 		0203003000NRG25300420240789142 30/04/2024 Thoudammanaidu 0203003WL015528 Thoudammanaidu 00045 BARB0VJHUKU 863 863 Processed 05/05/2024 3666170684 THOWDAM NAIDU KONTHE BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-014-067/010038
() 		0203003000NRG25300420240789144 30/04/2024 Appalaswami 0203003WL015528 Appalaswami 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170673 APPALASWAMY KINDANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-014-067/010038
() 		0203003000NRG25300420240789145 30/04/2024 Mukathamma 0203003WL015528 Mukathamma 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170672 Mrs KINDANGI MUKTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 Hukumpeta AP-03-003-014-067/010039
() 		0203003000NRG25300420240789147 30/04/2024 Komalamma 0203003WL015528 Komalamma 00045 BARB0VJHUKU 863 863 Processed 05/05/2024 3666170658 Mrs KINDANGI KAMALAMMA W O KONTANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-014-067/010039
() 		0203003000NRG25300420240789146 30/04/2024 Kothanna 0203003WL015528 Kothanna 00045 BARB0VJHUKU 575 575 Processed 05/05/2024 3666170569 KONTANNA KINDANGI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG25300420240787822 30/04/2024 Kondababu 0203003WL015505 Kondababu 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170663 KONDA BABU CHAPPALI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG25300420240787826 30/04/2024 Devamma 0203003WL015505 Devamma 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170717 REKHAMMA GANJAI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG25300420240787824 30/04/2024 Ramanna 0203003WL015505 Ramanna 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170657 RAMANNA GANJAI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-014-067/010043
() 		0203003000NRG25300420240789149 30/04/2024 Kondamma 0203003WL015528 Kondamma 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170572 KONDAMMA KONTHELI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-014-067/010043
() 		0203003000NRG25300420240789150 30/04/2024 Rathnakumari 0203003WL015528 Rathnakumari 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170677 RATNA KUMARI KONTHEL BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-014-067/010047
() 		0203003000NRG25300420240789151 30/04/2024 Karrinaidu 0203003WL015528 Karrinaidu 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170568 KARRI NAIDU KONTHELI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-014-067/010047
() 		0203003000NRG25300420240789152 30/04/2024 Ramulamma 0203003WL015528 Ramulamma 00045 BARB0VJHUKU 1150 1150 Processed 05/05/2024 3666170665 RAMULAMMA KONTHELI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-014-067/010047
() 		0203003000NRG25300420240789153 30/04/2024 Surya Prakash 0203003WL015528 Surya Prakash 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170725 KONTHELI SURYA PRAKA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG25300420240787827 30/04/2024 Keswarao 0203003WL015505 Keswarao 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170675 KESAWARAO CHAPPALI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-014-067/010053
() 		0203003000NRG25300420240789154 30/04/2024 Balanna 0203003WL015528 Balanna 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170670 Mr KONDODI CHINNA BALANNA S O POLLANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 Hukumpeta AP-03-003-014-067/010056
() 		0203003000NRG25300420240789158 30/04/2024 Lakshmi 0203003WL015528 Lakshmi 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170608 LAXMI KONDODI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-014-067/010063
() 		0203003000NRG25300420240789159 30/04/2024 Ankulu 0203003WL015528 Ankulu 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170570 Boini Venkulu AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-014-067/010063
() 		0203003000NRG25300420240789160 30/04/2024 Satyavathi 0203003WL015528 Satyavathi 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170703 SATHYAVATHI BOINI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG25300420240787829 30/04/2024 Apparao 0203003WL015505 Apparao 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170678 APPA RAO SONABHA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-014-067/010066
() 		0203003000NRG25300420240787830 30/04/2024 Chilakamma 0203003WL015505 Chilakamma 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170718 CHILAKAMMA SONABHA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-014-067/010073
() 		0203003000NRG25300420240789161 30/04/2024 Sanjeevinaidu 0203003WL015528 Sanjeevinaidu 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170633 SANJEEVI NAIDU KONTH BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-014-067/010074
() 		0203003000NRG25300420240789163 30/04/2024 Appalanaidu 0203003WL015528 Appalanaidu 00045 BARB0VJHUKU 1150 1150 Processed 05/05/2024 3666170651 APPALANAIDU KONTHELI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-014-067/010075
() 		0203003000NRG25300420240789165 30/04/2024 Ganeswarao 0203003WL015528 Ganeswarao 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170683 GANESWAR RAO KUDELI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-014-067/010076
() 		0203003000NRG25300420240789167 30/04/2024 Karranna 0203003WL015528 Karranna 00045 BARB0VJHUKU 1150 1150 Processed 05/05/2024 3666170674 KARRINAIDU KUDELI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-014-067/010077
() 		0203003000NRG25300420240789169 30/04/2024 Pottanna 0203003WL015528 Pottanna 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170679 POTTANNA KUDELI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-014-067/010078
() 		0203003000NRG25300420240789171 30/04/2024 Sankar 0203003WL015528 Sankar 00045 BARB0VJHUKU 863 863 Processed 05/05/2024 3666170571 Mr KONTHELI SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 Hukumpeta AP-03-003-014-067/010083
() 		0203003000NRG25300420240789173 30/04/2024 Gauramma 0203003WL015528 Gauramma 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170650 GOWRAMMA KONTHELI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-014-067/010085
() 		0203003000NRG25300420240789177 30/04/2024 madhavi 0203003WL015528 madhavi 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170560 MADHAVI KINDANGI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-014-067/010087
() 		0203003000NRG25300420240789180 30/04/2024 Suribabu 0203003WL015528 Suribabu 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170593 KINDANGI SURI BABU BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-014-067/010091
() 		0203003000NRG25300420240789181 30/04/2024 NAGESWARA RAO 0203003WL015528 NAGESWARA RAO 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170729 KINDANGI NAGESWARA R BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-014-067/010093
() 		0203003000NRG25300420240789183 30/04/2024 DEMUDAMMA 0203003WL015528 DEMUDAMMA 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170573 KUDELI DEMUDAMMA UNION BANK OF INDIA(508500)
83 Hukumpeta AP-03-003-014-067/010093
() 		0203003000NRG25300420240789182 30/04/2024 NAGESWAR RAO 0203003WL015528 NAGESWAR RAO 00045 BARB0VJHUKU 1438 1438 Processed 05/05/2024 3666170735 MR KUDELI NAGESWARARAO STATE BANK OF INDIA(508548)
84 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG25300420240787839 30/04/2024 SANDHYARANI 0203003WL015505 SANDHYARANI 00045 BARB0VJHUKU 952 952 Processed 05/05/2024 3666170723 SETTI SANDHYARANI UNION BANK OF INDIA(508500)
85 Hukumpeta AP-03-003-014-067/10106
() 		0203003000NRG25300420240787841 30/04/2024 Manikyala rao 0203003WL015505 Manikyala rao 00045 BARB0VJHUKU 1586 1586 Processed 05/05/2024 3666170733 Ganjai Manikayala Rao AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG25300420240789366 30/04/2024 Matyaraju 0203003WL015535 Matyaraju 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170711 SEEDARI SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
87 Hukumpeta AP-03-003-014-111/040001
() 		0203003000NRG25300420240789367 30/04/2024 Pusa 0203003WL015535 Pusa 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170720 SEEDARI PUSE AIRTEL PAYMENTS BANK LIMITED(990288)
88 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG25300420240789368 30/04/2024 MR.RAMU VANTHALA 0203003WL015535 MR.RAMU VANTHALA 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170721 RAMU VANTHALA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-014-111/040003
() 		0203003000NRG25300420240789369 30/04/2024 Seema 0203003WL015535 Seema 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170597 VANTHALA SIMO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG25300420240789371 30/04/2024 Chinnalamma 0203003WL015535 Chinnalamma 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170601 PANGI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-014-111/040004
() 		0203003000NRG25300420240789370 30/04/2024 Chittibabu 0203003WL015535 Chittibabu 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170584 Pangi Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG25300420240789372 30/04/2024 Bonjubabu 0203003WL015535 Bonjubabu 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170583 SEEDARI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
93 Hukumpeta AP-03-003-014-111/040005
() 		0203003000NRG25300420240789373 30/04/2024 Santhi 0203003WL015535 Santhi 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170606 SEEDARI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG25300420240789374 30/04/2024 Baleswararao 0203003WL015535 Baleswararao 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170714 BALESWARA RAO SEEDER BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG25300420240789376 30/04/2024 Kavitha 0203003WL015535 Kavitha 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170596 Sidari Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG25300420240789377 30/04/2024 Raju 0203003WL015535 Raju 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170586 VANTHALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-014-111/040007
() 		0203003000NRG25300420240789378 30/04/2024 Suno 0203003WL015535 Suno 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170595 VANTHALA SUNNO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Hukumpeta AP-03-003-014-111/040008
() 		0203003000NRG25300420240789379 30/04/2024 Santhibabu 0203003WL015535 Santhibabu 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170580 Sidari Sathibabu AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-014-111/040009
() 		0203003000NRG25300420240789381 30/04/2024 Satyarao 0203003WL015535 Satyarao 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170561 SEEDARI SATYARAO BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-014-111/040010
() 		0203003000NRG25300420240789382 30/04/2024 Valasi 0203003WL015535 Valasi 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170594 VALASI PANGI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG25300420240789383 30/04/2024 Irak 0203003WL015535 Irak 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170713 ERAKU GEMMELI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-014-111/040011
() 		0203003000NRG25300420240789384 30/04/2024 Vijayasanthi 0203003WL015535 Vijayasanthi 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170603 GEMMELI VIJAYASANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG25300420240789385 30/04/2024 Lakshmanarao 0203003WL015535 Lakshmanarao 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170715 LAXMAN RAO SEEDERI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-014-111/040012
() 		0203003000NRG25300420240789386 30/04/2024 Lakshmi 0203003WL015535 Lakshmi 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170604 KOSAI SEEDARI BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-014-111/040013
() 		0203003000NRG25300420240789387 30/04/2024 Appalanaidu 0203003WL015535 Appalanaidu 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170581 PANGI APPALANAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG25300420240789388 30/04/2024 Apparao 0203003WL015535 Apparao 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170585 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-014-111/040014
() 		0203003000NRG25300420240789389 30/04/2024 Chinnalamma 0203003WL015535 Chinnalamma 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170598 GEMMELI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG25300420240789391 30/04/2024 Radhika 0203003WL015535 Radhika 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170599 Sidari Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-014-111/040015
() 		0203003000NRG25300420240789390 30/04/2024 Sanyasi 0203003WL015535 Sanyasi 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170582 SANYASI SEEDERI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG25300420240789394 30/04/2024 bujji 0203003WL015535 bujji 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170600 Pangi Bujji AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG25300420240789393 30/04/2024 Divado 0203003WL015535 Divado 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170652 Pangi Devudu AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG25300420240789395 30/04/2024 Chittibabu 0203003WL015535 Chittibabu 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170712 VANTHALA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-014-111/040017
() 		0203003000NRG25300420240789396 30/04/2024 Tirmo 0203003WL015535 Tirmo 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170607 JEERMO VANTHALA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-014-111/040022
() 		0203003000NRG25300420240789398 30/04/2024 Githa 0203003WL015535 Githa 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170557 GEETHA PANGI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-014-111/040022
() 		0203003000NRG25300420240789397 30/04/2024 Sukranna 0203003WL015535 Sukranna 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170591 SUKRANNA PANGI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG25300420240789399 30/04/2024 Nageswarao 0203003WL015535 Nageswarao 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170592 Sidari Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
117 Hukumpeta AP-03-003-014-111/040023
() 		0203003000NRG25300420240789400 30/04/2024 Sunitha 0203003WL015535 Sunitha 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170605 Sidari Suneetha AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG25300420240789402 30/04/2024 radika 0203003WL015535 radika 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170576 PANGI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
119 Hukumpeta AP-03-003-014-111/040024
() 		0203003000NRG25300420240789401 30/04/2024 Sanyasirao 0203003WL015535 Sanyasirao 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170656 ABBAI RAO PANGI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-014-111/040026
() 		0203003000NRG25300420240789403 30/04/2024 Sailu 0203003WL015535 Sailu 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170602 VANTHALA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
121 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG25300420240789405 30/04/2024 Roja 0203003WL015535 Roja 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170556 PANGI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
122 Hukumpeta AP-03-003-014-111/040029
() 		0203003000NRG25300420240789406 30/04/2024 mohanrao 0203003WL015535 mohanrao 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170578 MOHAN RAO PANGI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-014-111/040030
() 		0203003000NRG25300420240789407 30/04/2024 rajarao 0203003WL015535 rajarao 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170577 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
124 Hukumpeta AP-03-003-014-111/40032
() 		0203003000NRG25300420240789411 30/04/2024 SEEDARI BABURAO 0203003WL015535 SEEDARI BABURAO 00045 BARB0VJHUKU 1360 1360 Processed 05/05/2024 3666170727 BABU RAO SEEDARI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-014-115/020003
() 		0203003000NRG25300420240785624 30/04/2024 Balanna 0203003WL015470 Balanna 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170639 GEMMELI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
126 Hukumpeta AP-03-003-014-115/020003
() 		0203003000NRG25300420240785625 30/04/2024 MRS KOTTAMMA GEMMELI 0203003WL015470 MRS KOTTAMMA GEMMELI 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170640 GEMMELI KOTTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG25300420240785627 30/04/2024 Chinna 0203003WL015470 Chinna 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170638 Gemmeli Chinna AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-014-115/020005
() 		0203003000NRG25300420240785626 30/04/2024 Ramanna 0203003WL015470 Ramanna 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170644 Gemmeli Ramanna AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-014-115/020011
() 		0203003000NRG25300420240785628 30/04/2024 Chinna Balanna 0203003WL015470 Chinna Balanna 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170655 Gemmeli Chinna Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
130 Hukumpeta AP-03-003-014-115/020011
() 		0203003000NRG25300420240785629 30/04/2024 Peddammi 0203003WL015470 Peddammi 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170637 Gemmeli Pedammi AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG25300420240785631 30/04/2024 Bheemalamma 0203003WL015470 Bheemalamma 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170643 Gemmeli Bheemalamma AIRTEL PAYMENTS BANK LIMITED(990288)
132 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG25300420240785630 30/04/2024 LACHANNA GEMMELI 0203003WL015470 LACHANNA GEMMELI 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170613 LACHANNA GEMMELI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG25300420240785633 30/04/2024 Chinnayya 0203003WL015470 Chinnayya 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170654 GEMMELI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG25300420240785634 30/04/2024 Gunnamma 0203003WL015470 Gunnamma 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170642 GEMMELI GUNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
135 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG25300420240785636 30/04/2024 Puspa 0203003WL015470 Puspa 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170731 KHARA PUSPA UNION BANK OF INDIA(508500)
136 Hukumpeta AP-03-003-014-115/020013
() 		0203003000NRG25300420240785635 30/04/2024 SUBBARAO 0203003WL015470 SUBBARAO 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170647 GEMMELI SUBBARAO BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-014-115/020014
() 		0203003000NRG25300420240785637 30/04/2024 GEMMELI RAMBABU 0203003WL015470 GEMMELI RAMBABU 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170646 GEMMELI RAMBABU BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-014-115/020015
() 		0203003000NRG25300420240785638 30/04/2024 Gundanna 0203003WL015470 Gundanna 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170653 GEMMELI GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-014-115/020015
() 		0203003000NRG25300420240785639 30/04/2024 Gunnamma 0203003WL015470 Gunnamma 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170641 Gemmeli Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-014-115/030002
() 		0203003000NRG25300420240785642 30/04/2024 srinu 0203003WL015470 srinu 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170734 Mr Pangi Chinna Rao INDIAN BANK(607105)
141 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG25300420240785643 30/04/2024 Komala 0203003WL015470 Komala 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170589 KOMALA BOINI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG25300420240785645 30/04/2024 Maheshu 0203003WL015470 Maheshu 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170726 BOINI MAHESH BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-014-115/030007
() 		0203003000NRG25300420240785649 30/04/2024 Kondababu 0203003WL015470 Kondababu 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170686 Korra Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG25300420240785655 30/04/2024 Bheemanna 0203003WL015470 Bheemanna 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170687 PANGI BEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG25300420240785658 30/04/2024 komalamma 0203003WL015470 komalamma 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170732 Mrs GEMMELI KOMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Hukumpeta AP-03-003-014-115/030012
() 		0203003000NRG25300420240785663 30/04/2024 appa rao 0203003WL015470 appa rao 00045 BARB0VJHUKU 1146 1146 Processed 05/05/2024 3666170688 Korra Appa Rao FINO PAYMENTS BANK LTD(608001)
147 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG25300420240816755 30/04/2024 lakshmi 0203003WL015998 lakshmi 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170706 THUBURU LAKSHMI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG25300420240816756 30/04/2024 Kondababu 0203003WL015998 Kondababu 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170710 KONDA BABU THUBURU BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG25300420240816757 30/04/2024 Kondamma 0203003WL015998 Kondamma 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170553 KONDAMMA TUBURU W O BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-015-096/020020
() 		0203003000NRG25300420240816648 30/04/2024 Janardhan 0203003WL015994 Janardhan 00045 BARB0VJHUKU 935 935 Processed 05/05/2024 3666170615 DHANARJANA RAO UBBET BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-015-096/020023
() 		0203003000NRG25300420240816651 30/04/2024 Manikyam Ubbeti 0203003WL015994 Manikyam Ubbeti 00045 BARB0VJHUKU 935 935 Processed 05/05/2024 3666170632 MANIKYAM UBBETI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-015-096/020024
() 		0203003000NRG25300420240816652 30/04/2024 Krishna Rao 0203003WL015994 Krishna Rao 00045 BARB0VJHUKU 935 935 Processed 05/05/2024 3666170609 KURAPA KISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-015-096/020024
() 		0203003000NRG25300420240816653 30/04/2024 Shanthi 0203003WL015994 Shanthi 00045 BARB0VJHUKU 935 935 Processed 05/05/2024 3666170614 SHANTHI KURUPA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-015-096/020029
() 		0203003000NRG25300420240816657 30/04/2024 Eswararao 0203003WL015994 Eswararao 00045 BARB0VJHUKU 935 935 Processed 05/05/2024 3666170692 ESWARA RAO AGATHAMBI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-015-096/020029
() 		0203003000NRG25300420240816658 30/04/2024 Leelavathi 0203003WL015994 Leelavathi 00045 BARB0VJHUKU 935 935 Processed 05/05/2024 3666170552 LEELAVATHI TUBURU W BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-015-096/020056
() 		0203003000NRG25300420240816686 30/04/2024 Ubbati Aparna 0203003WL015994 Ubbati Aparna 00045 BARB0VJHUKU 935 935 Processed 05/05/2024 3666170648 APARNAGASADI BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-015-096/020063
() 		0203003000NRG25300420240816691 30/04/2024 Thayaramma 0203003WL015994 Thayaramma 00045 BARB0VJHUKU 935 935 Processed 05/05/2024 3666170554 UBBETI TAYARAMMA W O BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG25300420240816759 30/04/2024 Kanthamma 0203003WL015998 Kanthamma 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170707 Dr TUBURU KANTHAMMA D O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
159 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG25300420240816758 30/04/2024 Rambabu 0203003WL015998 Rambabu 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170610 THUBURU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG25300420240816760 30/04/2024 Venugopalarao 0203003WL015998 Venugopalarao 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170563 VENU GOPALA RAO KITA BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-015-096/030005
() 		0203003000NRG25300420240816761 30/04/2024 Vignesh Babu Tuburu 0203003WL015998 Vignesh Babu Tuburu 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170574 VIGNESH BABU TUBURU BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-015-096/030006
() 		0203003000NRG25300420240816762 30/04/2024 Narayana kithalangi 0203003WL015998 Narayana kithalangi 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170611 NARAYANA KITHALANGI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG25300420240816765 30/04/2024 Mani 0203003WL015998 Mani 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170691 MANI TUBURU BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG25300420240816764 30/04/2024 Matyaraju 0203003WL015998 Matyaraju 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170567 THUBURU MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG25300420240816766 30/04/2024 vishesh babu Kitalangi 0203003WL015998 vishesh babu Kitalangi 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170565 VISESH BABU KITALANG BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG25300420240816770 30/04/2024 arun koti 0203003WL015998 arun koti 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170728 ARUN KOTI AGATAMBIDI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG25300420240816769 30/04/2024 T Kondamma 0203003WL015998 T Kondamma 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170689 KONDAMMA TUBURU BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-015-096/30023
() 		0203003000NRG25300420240816772 30/04/2024 KORRA LINGU 0203003WL015998 KORRA LINGU 00045 BARB0VJHUKU 744 744 Processed 05/05/2024 3666170730 KORRA LINGU BANK OF BARODA(606985)
SubTotal 197945 197945
169 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG25300420240816346 30/04/2024 chakrakanth 0203003WL015971 chakrakanth 00415 SBIN0008828 1253 1253 Processed 05/05/2024 3666170495 Tangula Chakrakanth AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-010-039/010047
() 		0203003000NRG25300420240816371 30/04/2024 Pentanna 0203003WL015971 Pentanna 00415 SBIN0008828 1253 1253 Processed 05/05/2024 3666170622 MR PENTANNA KORRA LTI STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG25300420240825738 30/04/2024 Bheemanna 0203003WL016098 Bheemanna 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666170471 SAMBAI BHEEMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Hukumpeta AP-03-003-011-044/010037
() 		0203003000NRG25300420240825739 30/04/2024 Radhamma 0203003WL016098 Radhamma 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666170508 SAMBAI RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Hukumpeta AP-03-003-011-044/010039
() 		0203003000NRG25300420240825731 30/04/2024 Appanna 0203003WL016094 Appanna 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666170626 SAMBAI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
174 Hukumpeta AP-03-003-011-044/010039
() 		0203003000NRG25300420240825732 30/04/2024 Balamma 0203003WL016094 Balamma 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666170507 SAMBAI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 Hukumpeta AP-03-003-011-044/010039
() 		0203003000NRG25300420240825733 30/04/2024 SUSEELA 0203003WL016094 SUSEELA 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666170524 SAMBAI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
176 Hukumpeta AP-03-003-011-044/010070
() 		0203003000NRG25300420240825748 30/04/2024 Guru 0203003WL016103 Guru 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666170497 SAMBAI GURU INDIA POST PAYMENTS BANK LIMITED(508528)
177 Hukumpeta AP-03-003-011-044/010087
() 		0203003000NRG25300420240825745 30/04/2024 Chinalamma 0203003WL016101 Chinalamma 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666170516 SAMBAI CHINALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Hukumpeta AP-03-003-011-044/010087
() 		0203003000NRG25300420240825744 30/04/2024 Rajarao 0203003WL016101 Rajarao 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666170493 SAMBAI RAJA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
179 Hukumpeta AP-03-003-011-051/010071
() 		0203003000NRG25300420240825790 30/04/2024 jayaram 0203003WL016109 jayaram 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666170625 Padi Jai Ram AIRTEL PAYMENTS BANK LIMITED(990288)
180 Hukumpeta AP-03-003-014-067/010016
() 		0203003000NRG25300420240789131 30/04/2024 Nageswarao 0203003WL015528 Nageswarao 00415 SBIN0008828 1438 1438 Processed 05/05/2024 3666170624 MR KONTHELI NAGESWAR RAO STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-014-067/010016
() 		0203003000NRG25300420240789133 30/04/2024 PRASANTH KUMAR 0203003WL015528 PRASANTH KUMAR 00415 SBIN0008828 1438 1438 Processed 05/05/2024 3666170623 Kontheli Prasanth Kumar FINO PAYMENTS BANK LTD(608001)
182 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG25300420240787836 30/04/2024 mohanbabu 0203003WL015505 mohanbabu 00415 SBIN0008828 952 952 Processed 05/05/2024 3666170494 Ganjai Mohanbabu AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-014-115/030004
() 		0203003000NRG25300420240785644 30/04/2024 sathibabu 0203003WL015470 sathibabu 00415 SBIN0008828 1146 1146 Processed 05/05/2024 3666170496 MR BOINI SATHI BABU STATE BANK OF INDIA(508548)
SubTotal 19720 19720
184 Hukumpeta AP-03-003-001-007/010002
() 		0203003000NRG25300420240824255 30/04/2024 Krishnarao 0203003WL016080 Krishnarao 00415 SBIN0009473 504 504 Processed 05/05/2024 3666170521 MR PANGI KRISHNARAO STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-001-007/010031
() 		0203003000NRG25300420240824258 30/04/2024 Sathibabu 0203003WL016080 Sathibabu 00415 SBIN0009473 504 504 Processed 05/05/2024 3666170478 SATHI BABU MARRI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG25300420240824261 30/04/2024 Kantharao 0203003WL016080 Kantharao 00415 SBIN0009473 504 504 Processed 05/05/2024 3666170530 MR PANGI KANTHARAO STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG25300420240824259 30/04/2024 Pangi Dombanna 0203003WL016080 Pangi Dombanna 00415 SBIN0009473 504 504 Processed 05/05/2024 3666170533 MR PANGI DOMBANNA STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-001-007/010055
() 		0203003000NRG25300420240824260 30/04/2024 Sannayi 0203003WL016080 Sannayi 00415 SBIN0009473 504 504 Processed 05/05/2024 3666170534 MRS PANGI SONNAYI STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG25300420240824264 30/04/2024 PANGI NAGESWARARAO 0203003WL016080 PANGI NAGESWARARAO 00415 SBIN0009473 504 504 Processed 05/05/2024 3666170617 Pangi Nageswararao AIRTEL PAYMENTS BANK LIMITED(990288)
190 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG25300420240824263 30/04/2024 Pangi Rendho 0203003WL016080 Pangi Rendho 00415 SBIN0009473 504 504 Processed 05/05/2024 3666170531 MRS PANGI RENDO STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-001-007/010080
() 		0203003000NRG25300420240824266 30/04/2024 Seethalakshmi 0203003WL016080 Seethalakshmi 00415 SBIN0009473 504 504 Processed 05/05/2024 3666170498 MRS PANGI SEETHALAXMI STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-001-007/010082
() 		0203003000NRG25300420240824267 30/04/2024 Rajarao 0203003WL016080 Rajarao 00415 SBIN0009473 504 504 Processed 05/05/2024 3666170529 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG25300420240824270 30/04/2024 Chelamma 0203003WL016080 Chelamma 00415 SBIN0009473 504 504 Processed 05/05/2024 3666170522 Pangi Chellamma AIRTEL PAYMENTS BANK LIMITED(990288)
194 Hukumpeta AP-03-003-001-007/010083
() 		0203003000NRG25300420240824269 30/04/2024 Ravikumar 0203003WL016080 Ravikumar 00415 SBIN0009473 504 504 Processed 05/05/2024 3666170500 PANGI RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
195 Hukumpeta AP-03-003-003-034/010078
() 		0203003000NRG25300420240817188 30/04/2024 chanti 0203003WL016005 chanti 00415 SBIN0009473 1200 1200 Processed 05/05/2024 3666170537 MRS KIRASANI CHANTI STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG25300420240816340 30/04/2024 Chinnabalanna 0203003WL015971 Chinnabalanna 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666170503 Mr KILLO CHINA BALANNA S O BODANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Hukumpeta AP-03-003-010-039/010001
() 		0203003000NRG25300420240816341 30/04/2024 KILLO BALAMMA 0203003WL015971 KILLO BALAMMA 00415 SBIN0009473 1253 1253 Rejected 05/05/2024 3666170504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 Hukumpeta AP-03-003-010-039/010004
() 		0203003000NRG25300420240816344 30/04/2024 Simhachalam 0203003WL015971 Simhachalam 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666170473 MR TANGULA SIMHACHALAM STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-010-039/010006
() 		0203003000NRG25300420240816349 30/04/2024 Vijaykumar 0203003WL015971 Vijaykumar 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666170470 Killo Vijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-010-039/010007
() 		0203003000NRG25300420240816351 30/04/2024 KILLO MOHAN KRISHNA 0203003WL015971 KILLO MOHAN KRISHNA 00415 SBIN0009473 1253 1253 Rejected 05/05/2024 3666170474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Hukumpeta AP-03-003-010-039/010015
() 		0203003000NRG25300420240816354 30/04/2024 Kanthamma 0203003WL015971 Kanthamma 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666170466 MRS GADDANGI KANTHAMMA STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-010-039/010022
() 		0203003000NRG25300420240816357 30/04/2024 Pushpavathi 0203003WL015971 Pushpavathi 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666170509 MRS KODA PUNYAVATHI STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-010-039/010029
() 		0203003000NRG25300420240816364 30/04/2024 Viswanadh 0203003WL015971 Viswanadh 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666170469 MRS VISWANADHAM TANGULA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-010-039/010044
() 		0203003000NRG25300420240816370 30/04/2024 Kondamma 0203003WL015971 Kondamma 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666170465 GOLLARI KONDAMMA UNION BANK OF INDIA(508500)
205 Hukumpeta AP-03-003-010-039/010060
() 		0203003000NRG25300420240816375 30/04/2024 HIndumathi 0203003WL015971 HIndumathi 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666170515 MISS GOLLORI INDU STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-010-039/010060
() 		0203003000NRG25300420240816374 30/04/2024 Syamala 0203003WL015971 Syamala 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666170492 Gollori Syamala AIRTEL PAYMENTS BANK LIMITED(990288)
207 Hukumpeta AP-03-003-010-039/010063
() 		0203003000NRG25300420240816376 30/04/2024 nookaraju 0203003WL015971 nookaraju 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666170490 MRS KODA NOOKARAJU STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-010-039/010063
() 		0203003000NRG25300420240816377 30/04/2024 RAAJAMMA 0203003WL015971 RAAJAMMA 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666170506 MRS KODA RAJAMMA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-014-067/010001
() 		0203003000NRG25300420240787812 30/04/2024 Janakamma 0203003WL015505 Janakamma 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170464 CHAPPALI JANAKAMMA UNION BANK OF INDIA(508500)
210 Hukumpeta AP-03-003-014-067/010002
() 		0203003000NRG25300420240787814 30/04/2024 vinod kumar 0203003WL015505 vinod kumar 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170512 VINOD KUMAR CHAPPALI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-014-067/010008
() 		0203003000NRG25300420240787817 30/04/2024 Vasanthakumari 0203003WL015505 Vasanthakumari 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170476 GANJAI VASANTHA KUMARI UNION BANK OF INDIA(508500)
212 Hukumpeta AP-03-003-014-067/010041
() 		0203003000NRG25300420240787823 30/04/2024 kameswarrao 0203003WL015505 kameswarrao 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170513 MR CHAPPALI KAMESWARARAO STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-014-067/010042
() 		0203003000NRG25300420240787825 30/04/2024 Prasad Rao 0203003WL015505 Prasad Rao 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170511 MR GANJAI PRASADRAO STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-014-067/010043
() 		0203003000NRG25300420240789148 30/04/2024 Swaminaidu 0203003WL015528 Swaminaidu 00415 SBIN0009473 1438 1438 Processed 05/05/2024 3666170502 SWAMINAIDU KONTHELI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-014-067/010055
() 		0203003000NRG25300420240789155 30/04/2024 Arjun Naidu 0203003WL015528 Arjun Naidu 00415 SBIN0009473 575 575 Processed 05/05/2024 3666170467 MR KIMUDU ARJUN NAIDU STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-014-067/010055
() 		0203003000NRG25300420240789156 30/04/2024 Gangabhavani 0203003WL015528 Gangabhavani 00415 SBIN0009473 863 863 Processed 05/05/2024 3666170472 KIMUDU GANGA BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-014-067/010056
() 		0203003000NRG25300420240789157 30/04/2024 Bheemanna 0203003WL015528 Bheemanna 00415 SBIN0009473 1438 1438 Processed 05/05/2024 3666170462 BHIMANNA KONDODI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-014-067/010073
() 		0203003000NRG25300420240789162 30/04/2024 Punyavathi 0203003WL015528 Punyavathi 00415 SBIN0009473 1438 1438 Processed 05/05/2024 3666170517 MISS KONTHILI PUNYAVATHI STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-014-067/010074
() 		0203003000NRG25300420240789164 30/04/2024 Vasanthakumari 0203003WL015528 Vasanthakumari 00415 SBIN0009473 1438 1438 Processed 05/05/2024 3666170505 MISS KONTELI VASANTHAKUMARI STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-014-067/010075
() 		0203003000NRG25300420240789166 30/04/2024 Vijaya 0203003WL015528 Vijaya 00415 SBIN0009473 1150 1150 Processed 05/05/2024 3666170619 MISS KUDELI VIJAYA STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-014-067/010076
() 		0203003000NRG25300420240789168 30/04/2024 Lakshmi 0203003WL015528 Lakshmi 00415 SBIN0009473 1438 1438 Processed 05/05/2024 3666170519 MISS KUDELI LAKSHMI STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-014-067/010077
() 		0203003000NRG25300420240789170 30/04/2024 Kasulamma 0203003WL015528 Kasulamma 00415 SBIN0009473 1438 1438 Processed 05/05/2024 3666170518 MISS KUDELI KASULAMMA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-014-067/010084
() 		0203003000NRG25300420240789174 30/04/2024 Mohanrao 0203003WL015528 Mohanrao 00415 SBIN0009473 1438 1438 Processed 05/05/2024 3666170501 MRS KONTHELI MOHANRAO STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-014-067/010084
() 		0203003000NRG25300420240789175 30/04/2024 Santhikumari 0203003WL015528 Santhikumari 00415 SBIN0009473 1438 1438 Processed 05/05/2024 3666170514 MISS KONTHELI SANTHIKUMARI STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-014-067/010085
() 		0203003000NRG25300420240789176 30/04/2024 Jeekeswarao 0203003WL015528 Jeekeswarao 00415 SBIN0009473 863 863 Processed 05/05/2024 3666170479 MR JEEKESWARA RAO KINDANGI STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-014-067/010086
() 		0203003000NRG25300420240789178 30/04/2024 Santhikumari 0203003WL015528 Santhikumari 00415 SBIN0009473 575 575 Processed 05/05/2024 3666170489 MISS KONTHELI SANTHI KUMARI STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG25300420240787832 30/04/2024 NAVEENA BHARGAVI 0203003WL015505 NAVEENA BHARGAVI 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170523 Miss CHAPPALI NAVEENA BHARGAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
228 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG25300420240787831 30/04/2024 Rajeswari 0203003WL015505 Rajeswari 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170520 MISS CHAPPALI RAJESWARI STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-014-067/010088
() 		0203003000NRG25300420240787833 30/04/2024 SAPPALI SWARUPARANI 0203003WL015505 SAPPALI SWARUPARANI 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170538 MISS CHAPPALI SWARUPA RANI STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-014-067/010094
() 		0203003000NRG25300420240789184 30/04/2024 NAGESWARA RAO 0203003WL015528 NAGESWARA RAO 00415 SBIN0009473 1438 1438 Processed 05/05/2024 3666170477 MR NAGESWARA RAO KONTHILI STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG25300420240787835 30/04/2024 CHANDRAKALA 0203003WL015505 CHANDRAKALA 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170499 MRS GANJAI CHANDRAKALA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-014-067/010098
() 		0203003000NRG25300420240787834 30/04/2024 NAGESWARARAO 0203003WL015505 NAGESWARARAO 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170468 MR CHAPPALI NAGESWARA RAO STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-014-067/010099
() 		0203003000NRG25300420240787837 30/04/2024 meena 0203003WL015505 meena 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170475 MISS CHAPPALI MEENA STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-014-067/010102
() 		0203003000NRG25300420240787838 30/04/2024 kondanda ravu 0203003WL015505 kondanda ravu 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170491 MR CHAPPALI KODHANDA RAO STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-014-067/010103
() 		0203003000NRG25300420240787840 30/04/2024 ganga bhavani 0203003WL015505 ganga bhavani 00415 SBIN0009473 952 952 Processed 05/05/2024 3666170536 GANJAI GANGABHAVANI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-014-111/040006
() 		0203003000NRG25300420240789375 30/04/2024 Serabhayya 0203003WL015535 Serabhayya 00415 SBIN0009473 1360 1360 Processed 05/05/2024 3666170618 Sidari Sarabayya AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG25300420240785653 30/04/2024 KONDA BABU 0203003WL015470 KONDA BABU 00415 SBIN0009473 1146 1146 Processed 05/05/2024 3666170535 Pangi Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG25300420240785657 30/04/2024 Balanna 0203003WL015470 Balanna 00415 SBIN0009473 1146 1146 Processed 05/05/2024 3666170525 Pangi Balanna AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-014-115/030011
() 		0203003000NRG25300420240785661 30/04/2024 appala raju 0203003WL015470 appala raju 00415 SBIN0009473 1146 1146 Processed 05/05/2024 3666170526 MR BOINI APPALARAJU STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-014-115/030011
() 		0203003000NRG25300420240785662 30/04/2024 kanthamma 0203003WL015470 kanthamma 00415 SBIN0009473 1146 1146 Processed 05/05/2024 3666170540 MRS DOBBATI KANTHAMMA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG25300420240816754 30/04/2024 Ammi 0203003WL015998 Ammi 00415 SBIN0009473 744 744 Processed 05/05/2024 3666170620 THUBURU AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-015-096/020031
() 		0203003000NRG25300420240816662 30/04/2024 kishor kumar 0203003WL015994 kishor kumar 00415 SBIN0009473 935 935 Processed 05/05/2024 3666170528 Ubbeti Kishore Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-015-096/020044
() 		0203003000NRG25300420240816680 30/04/2024 SAAI DIVYA 0203003WL015994 SAAI DIVYA 00415 SBIN0009473 935 935 Processed 05/05/2024 3666170629 MISS SAIDIVYA GOLLURU STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-015-096/020056
() 		0203003000NRG25300420240816685 30/04/2024 Ubbati Venkatarao 0203003WL015994 Ubbati Venkatarao 00415 SBIN0009473 935 935 Processed 05/05/2024 3666170527 MR UBBETI VENKATARAO STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-015-096/020058
() 		0203003000NRG25300420240816687 30/04/2024 agniseema 0203003WL015994 agniseema 00415 SBIN0009473 935 935 Processed 05/05/2024 3666170510 Agathambidi Agnesamma AIRTEL PAYMENTS BANK LIMITED(990288)
246 Hukumpeta AP-03-003-015-096/020061
() 		0203003000NRG25300420240816688 30/04/2024 KAMESWARI 0203003WL015994 KAMESWARI 00415 SBIN0009473 935 935 Processed 05/05/2024 3666170630 SETTI KAMESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-015-096/020062
() 		0203003000NRG25300420240816689 30/04/2024 Sujatha 0203003WL015994 Sujatha 00415 SBIN0009473 935 935 Processed 05/05/2024 3666170631 MR GANJAYI SUJATHA STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-015-096/030007
() 		0203003000NRG25300420240816763 30/04/2024 Kanthamma 0203003WL015998 Kanthamma 00415 SBIN0009473 744 744 Processed 05/05/2024 3666170621 MRS THUBURU KANTHAMMA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-032-157/020009
() 		0203003000NRG25300420240782756 30/04/2024 Kondababu 0203003WL015423 Kondababu 00415 SBIN0009473 1102 1102 Processed 05/05/2024 3666170463 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
SubTotal 66521 66521
250 Hukumpeta AP-03-003-001-007/010069
() 		0203003000NRG25300420240824262 30/04/2024 Arjun 0203003WL016080 Arjun 00415 SBIN0021892 504 504 Processed 05/05/2024 3666170532 MR PANGI ARJUN STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-003-034/010049
() 		0203003000NRG25300420240771056 30/04/2024 Rambabu 0203003WL015221 Rambabu 00415 SBIN0021892 816 816 Processed 05/05/2024 3666170541 RAMBABU GEMMELI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-015-096/020031
() 		0203003000NRG25300420240816661 30/04/2024 Poornarao 0203003WL015994 Poornarao 00415 SBIN0021892 935 935 Processed 05/05/2024 3666170539 MR PURNARAO UBBETI STATE BANK OF INDIA(508548)
SubTotal 2255 2255
253 Hukumpeta AP-03-003-010-039/010054
() 		0203003000NRG25300420240816373 30/04/2024 Neelamma 0203003WL015971 Neelamma 00468 UBIN0532924 1253 1253 Processed 05/05/2024 3666170480 SUMNITHA THUDUMU BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-010-039/10069
() 		0203003000NRG25300420240816379 30/04/2024 TANGULA PADMA 0203003WL015971 TANGULA PADMA 00468 UBIN0532924 1253 1253 Processed 05/05/2024 3666170484 MRS TANGULA PADMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-010-039/10069
() 		0203003000NRG25300420240816378 30/04/2024 TANGULA SIMHACHALAM 0203003WL015971 TANGULA SIMHACHALAM 00468 UBIN0532924 1253 1253 Processed 05/05/2024 3666170485 SIMHACHALAM THANGULA BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-014-067/010015
() 		0203003000NRG25300420240789130 30/04/2024 sujata 0203003WL015528 sujata 00468 UBIN0532924 1150 1150 Processed 05/05/2024 3666170482 KONTELI SUJATA UNION BANK OF INDIA(508500)
257 Hukumpeta AP-03-003-014-067/010078
() 		0203003000NRG25300420240789172 30/04/2024 dhanalakshmi 0203003WL015528 dhanalakshmi 00468 UBIN0532924 1150 1150 Processed 05/05/2024 3666170483 KONTHILI DHANALAXMI UNION BANK OF INDIA(508500)
258 Hukumpeta AP-03-003-014-067/010086
() 		0203003000NRG25300420240789179 30/04/2024 Anilkumar 0203003WL015528 Anilkumar 00468 UBIN0532924 1438 1438 Processed 05/05/2024 3666170481 KONTHELI ANILKUMAR UNION BANK OF INDIA(508500)
259 Hukumpeta AP-03-003-014-111/040030
() 		0203003000NRG25300420240789408 30/04/2024 PANGI GOWRI 0203003WL015535 PANGI GOWRI 00468 UBIN0532924 1360 1360 Processed 05/05/2024 3666170488 GEMMELI GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-014-115/030005
() 		0203003000NRG25300420240785648 30/04/2024 KORRA PUSHPA 0203003WL015470 KORRA PUSHPA 00468 UBIN0532924 1146 1146 Processed 05/05/2024 3666170458 Korra Pushpa AIRTEL PAYMENTS BANK LIMITED(990288)
261 Hukumpeta AP-03-003-015-096/020025
() 		0203003000NRG25300420240816654 30/04/2024 DANASANI SRINIVASA NAIDU 0203003WL015994 DANASANI SRINIVASA NAIDU 00468 UBIN0532924 935 935 Processed 05/05/2024 3666170486 MR DANASANI SRINIVASANAIDU STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-015-096/020062
() 		0203003000NRG25300420240816690 30/04/2024 Gangayi Saiteja 0203003WL015994 Gangayi Saiteja 00468 UBIN0532924 935 935 Processed 05/05/2024 3666170487 GANJAYI SAI TEJA BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-015-096/30023
() 		0203003000NRG25300420240816771 30/04/2024 KORRA KAMULU 0203003WL015998 KORRA KAMULU 00468 UBIN0532924 744 744 Processed 05/05/2024 3666170627 KHORA KAMULU FINO PAYMENTS BANK LTD(608001)
SubTotal 12617 12617
264 Hukumpeta AP-03-003-014-067/010048
() 		0203003000NRG25300420240787828 30/04/2024 sadhaa Siva naga sai 0203003WL015505 sadhaa Siva naga sai 00468 UBIN0574309 952 952 Processed 05/05/2024 3666170548 CHAPPALI SADA SIVA NAGA SAI UNION BANK OF INDIA(508500)
SubTotal 952 952
265 Hukumpeta AP-03-003-011-044/010067
() 		0203003000NRG25300420240825751 30/04/2024 KORRA SANJEEVA RAO 0203003WL016106 KORRA SANJEEVA RAO 00468 UBIN0815721 1360 1360 Processed 05/05/2024 3666170461 MR KORRA SANJEEVARAO STATE BANK OF INDIA(508548)
SubTotal 1360 1360
266 Hukumpeta AP-03-003-001-007/010087
() 		0203003000NRG25300420240824271 30/04/2024 PANGI SEETHAMMS 0203003WL016080 PANGI SEETHAMMS 00468 UBIN0823767 504 504 Processed 05/05/2024 3666170628 PANGI SEETHAMMA UNION BANK OF INDIA(508500)
267 Hukumpeta AP-03-003-014-115/030010
() 		0203003000NRG25300420240785660 30/04/2024 seethamma 0203003WL015470 seethamma 00468 UBIN0823767 1146 1146 Processed 05/05/2024 3666170460 PANGI SEETAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
268 Hukumpeta AP-03-003-014-115/030012
() 		0203003000NRG25300420240785664 30/04/2024 santhi 0203003WL015470 santhi 00468 UBIN0823767 1146 1146 Processed 05/05/2024 3666170459 Korra Santhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2796 2796
269 Hukumpeta AP-03-003-001-007/010029
() 		0203003000NRG25300420240824257 30/04/2024 Ramulu 0203003WL016080 Ramulu 00684 APGV0003302 504 504 Processed 05/05/2024 3666170546 Mrs PANGI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Hukumpeta AP-03-003-003-034/010047
() 		0203003000NRG25290420240737637 30/04/2024 Shreenivasarao 0203003WL014468 Shreenivasarao 00684 APGV0003302 816 816 Processed 05/05/2024 3666170545 MR SRINIVASA RAO KAKARI STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-003-034/010050
() 		0203003000NRG25300420240817821 30/04/2024 Bheemalamma 0203003WL016021 Bheemalamma 00684 APGV0003302 1200 1200 Processed 05/05/2024 3666170456 Mr KAKARI BHIMALAMMA W O BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hukumpeta AP-03-003-010-039/010007
() 		0203003000NRG25300420240816350 30/04/2024 Rajamma 0203003WL015971 Rajamma 00684 APGV0003302 1253 1253 Processed 05/05/2024 3666170453 Killo Rajamma AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-010-039/010027
() 		0203003000NRG25300420240816361 30/04/2024 Kanthamma 0203003WL015971 Kanthamma 00684 APGV0003302 1253 1253 Processed 05/05/2024 3666170454 Mr TAMARLA KANTAMMA W O BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Hukumpeta AP-03-003-010-039/010029
() 		0203003000NRG25300420240816363 30/04/2024 Rambha 0203003WL015971 Rambha 00684 APGV0003302 1253 1253 Processed 05/05/2024 3666170455 Mr TANGULA RAMBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Hukumpeta AP-03-003-014-115/030002
() 		0203003000NRG25300420240785640 30/04/2024 Kothanna 0203003WL015470 Kothanna 00684 APGV0003302 1146 1146 Processed 05/05/2024 3666170547 Mr PANGI KOTTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7425 7425
276 Hukumpeta AP-03-003-031-153/20061
() 		0203003000NRG25300420240794334 30/04/2024 PANGI EESWARAMMA 0203003WL015645 PANGI EESWARAMMA 00688 FINO0000001 900 900 Processed 05/05/2024 3666170457 PANGI EESWARAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
277 Hukumpeta AP-03-003-011-051/010071
() 		0203003000NRG25300420240825791 30/04/2024 Lakshmi 0203003WL016109 Lakshmi 00703 AIRP0000001 1360 1360 Processed 05/05/2024 3666170747 MRS PADI LAKSHMI STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-014-067/010026
() 		0203003000NRG25300420240787821 30/04/2024 PRAVEEN KUMAR 0203003WL015505 PRAVEEN KUMAR 00703 AIRP0000001 952 952 Processed 05/05/2024 3666170543 Ganjai Praveen Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-014-111/040008
() 		0203003000NRG25300420240789380 30/04/2024 Seedari Kondamma 0203003WL015535 Seedari Kondamma 00703 AIRP0000001 1360 1360 Processed 05/05/2024 3666170742 SIDARI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Hukumpeta AP-03-003-014-111/040016
() 		0203003000NRG25300420240789392 30/04/2024 Sanyasi 0203003WL015535 Sanyasi 00703 AIRP0000001 1360 1360 Processed 05/05/2024 3666170544 PANGI SANYASI AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-014-111/040028
() 		0203003000NRG25300420240789404 30/04/2024 Krishnarao 0203003WL015535 Krishnarao 00703 AIRP0000001 1360 1360 Processed 05/05/2024 3666170542 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-014-111/40031
() 		0203003000NRG25300420240789410 30/04/2024 PANGI JANAKI 0203003WL015535 PANGI JANAKI 00703 AIRP0000001 1360 1360 Processed 05/05/2024 3666170738 PANGI JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Hukumpeta AP-03-003-014-111/40031
() 		0203003000NRG25300420240789409 30/04/2024 PANGI SUBBARAO 0203003WL015535 PANGI SUBBARAO 00703 AIRP0000001 1360 1360 Processed 05/05/2024 3666170740 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-014-115/020012
() 		0203003000NRG25300420240785632 30/04/2024 GEMMELI RADHAMMA 0203003WL015470 GEMMELI RADHAMMA 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666170551 GEMMELI RADHAMMA FINO PAYMENTS BANK LTD(608001)
285 Hukumpeta AP-03-003-014-115/030002
() 		0203003000NRG25300420240785641 30/04/2024 Gangamma 0203003WL015470 Gangamma 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666170746 PANGI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-014-115/030005
() 		0203003000NRG25300420240785646 30/04/2024 Lakshmi 0203003WL015470 Lakshmi 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666170737 Korra Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-014-115/030005
() 		0203003000NRG25300420240785647 30/04/2024 Mallanna 0203003WL015470 Mallanna 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666170550 Korra Milanna AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-014-115/030007
() 		0203003000NRG25300420240785650 30/04/2024 Gowri 0203003WL015470 Gowri 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666170743 KORRA GOWRI UNION BANK OF INDIA(508500)
289 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG25300420240785654 30/04/2024 Bheemalamma 0203003WL015470 Bheemalamma 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666170741 PANGI BHEEMALAMMA UNION BANK OF INDIA(508500)
290 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG25300420240785652 30/04/2024 Lakshmi 0203003WL015470 Lakshmi 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666170739 Pangi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-014-115/030008
() 		0203003000NRG25300420240785651 30/04/2024 Yandanna 0203003WL015470 Yandanna 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666170745 Pangi Yenddanna AIRTEL PAYMENTS BANK LIMITED(990288)
292 Hukumpeta AP-03-003-014-115/030009
() 		0203003000NRG25300420240785656 30/04/2024 Chinnammi 0203003WL015470 Chinnammi 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666170744 PANGI CHINNA AMMA AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-014-115/030010
() 		0203003000NRG25300420240785659 30/04/2024 Pangi Ramanna 0203003WL015470 Pangi Ramanna 00703 AIRP0000001 1146 1146 Processed 05/05/2024 3666170549 RAMANNA PANGI BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-015-096/020031
() 		0203003000NRG25300420240816663 30/04/2024 Ubbeti lakshmi 0203003WL015994 Ubbeti lakshmi 00703 AIRP0000001 935 935 Processed 05/05/2024 3666170736 MRS UBBETI LAXMAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG25300420240816767 30/04/2024 KITHALANGI RANJITHA 0203003WL015998 KITHALANGI RANJITHA 00703 AIRP0000001 744 744 Processed 05/05/2024 3666170616 Kithalangi Ranjitha AIRTEL PAYMENTS BANK LIMITED(990288)
296 Hukumpeta AP-03-003-015-096/030017
() 		0203003000NRG25300420240816768 30/04/2024 MAHESH BABU 0203003WL015998 MAHESH BABU 00703 AIRP0000001 744 744 Processed 05/05/2024 3666170748 KITHALANGI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
297 Hukumpeta AP-03-003-031-153/20061
() 		0203003000NRG25300420240794335 30/04/2024 Pandu Raju 0203003WL015645 Pandu Raju 00703 AIRP0000001 900 900 Processed 05/05/2024 3666170749 Pangi Pandu Raju HDFC BANK LTD(607152)
SubTotal 23895 23895
Total 336386 336386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300424APB_FTO_19622 Bank of Baroda BARB0VJHUKU HUKUMPETA 197945
2 Hukumpeta AP0203003_300424APB_FTO_19622 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 19720
3 Hukumpeta AP0203003_300424APB_FTO_19622 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 66521
4 Hukumpeta AP0203003_300424APB_FTO_19622 STATE BANK OF INDIA SBIN0021892 PADERU 2255
5 Hukumpeta AP0203003_300424APB_FTO_19622 UNION BANK OF INDIA UBIN0532924 PADERU 12617
6 Hukumpeta AP0203003_300424APB_FTO_19622 UNION BANK OF INDIA UBIN0574309 GMADUGULA 952
7 Hukumpeta AP0203003_300424APB_FTO_19622 UNION BANK OF INDIA UBIN0815721 DOMMAIGUDA 1360
8 Hukumpeta AP0203003_300424APB_FTO_19622 UNION BANK OF INDIA UBIN0823767 PADERU 2796
9 Hukumpeta AP0203003_300424APB_FTO_19622 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 7425
10 Hukumpeta AP0203003_300424APB_FTO_19622 Fino Payments Bank Ltd FINO0000001 Juinagar 900
11 Hukumpeta AP0203003_300424APB_FTO_19622 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23895

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