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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:57 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_100424APB_FTO_4572
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-03-003-006-025/010031
() 		0203003000NRG25100420240111744 10/04/2024 Savithri 0203003WL002516 Savithri 00045 BARB0CYBHYD 1282 1282 Processed 20/04/2024 3160597715 SAVITHRI PANGI BANK OF BARODA(606985)
SubTotal 1282 1282
2 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG25100420240114410 10/04/2024 SANTHARI KASULAMMA 0203003WL002636 SANTHARI KASULAMMA 00045 BARB0HUKUMP 1173 1173 Processed 20/04/2024 3160597254 KASULAMMA SANTHARI BANK OF BARODA(606985)
SubTotal 1173 1173
3 Hukumpeta AP-03-003-006-025/010002
() 		0203003000NRG25100420240111709 10/04/2024 Kondamma 0203003WL002516 Kondamma 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597312 MARRI KONDAMMA WO M JOGA RAO UNION BANK OF INDIA(508500)
4 Hukumpeta AP-03-003-006-025/010003
() 		0203003000NRG25100420240111710 10/04/2024 Krishnarao 0203003WL002516 Krishnarao 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597705 KRISHNA RAO MARRI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-006-025/010003
() 		0203003000NRG25100420240111711 10/04/2024 Sujatha 0203003WL002516 Sujatha 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597444 SUJATHA MARRI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-006-025/010005
() 		0203003000NRG25100420240111712 10/04/2024 Devinaidu 0203003WL002516 Devinaidu 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597786 DEVI NAIDU MARRI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-006-025/010005
() 		0203003000NRG25100420240111713 10/04/2024 Seethamma 0203003WL002516 Seethamma 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597787 SEETHAMMA MARRI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-006-025/010008
() 		0203003000NRG25100420240111715 10/04/2024 Karribalanna 0203003WL002516 Karribalanna 00045 BARB0VJHUKU 1026 1026 Processed 20/04/2024 3160597290 KARRIBALANNA MARRI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-006-025/010008
() 		0203003000NRG25100420240111716 10/04/2024 Thaluso 0203003WL002516 Thaluso 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597776 MARRI SWARNAKUMARI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG25100420240111718 10/04/2024 Pulumi 0203003WL002516 Pulumi 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597714 PULME MARRI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG25100420240111717 10/04/2024 Venkatarao 0203003WL002516 Venkatarao 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597298 VENKAT RAO MARRI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG25100420240111722 10/04/2024 Gunnamma 0203003WL002516 Gunnamma 00045 BARB0VJHUKU 1282 1282 Rejected 20/04/2024 3160597708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG25100420240111721 10/04/2024 Nageswararao 0203003WL002516 Nageswararao 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597718 NAGESWARA RAO MARRI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-006-025/010014
() 		0203003000NRG25100420240111724 10/04/2024 Eswari 0203003WL002516 Eswari 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597707 EESWARI KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-006-025/010015
() 		0203003000NRG25100420240111725 10/04/2024 Lingamma 0203003WL002516 Lingamma 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597292 LINGAMMA MARRI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG25100420240111726 10/04/2024 Suribabu 0203003WL002516 Suribabu 00045 BARB0VJHUKU 1026 1026 Processed 20/04/2024 3160597709 MARRI SURIBABU SO MARRI TIKU UNION BANK OF INDIA(508500)
17 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG25100420240111727 10/04/2024 Vijetha 0203003WL002516 Vijetha 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597289 VIJETHA MARRI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-006-025/010020
() 		0203003000NRG25100420240111729 10/04/2024 Manguli 0203003WL002516 Manguli 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597615 MANGULI MARRI W O BH BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG25100420240111731 10/04/2024 Chitro 0203003WL002516 Chitro 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597642 CHITRO MARRI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG25100420240111730 10/04/2024 Prasad 0203003WL002516 Prasad 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597643 PRASAD MARRI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-006-025/010025
() 		0203003000NRG25100420240111733 10/04/2024 Savithri 0203003WL002516 Savithri 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597595 SAVITRI MARRI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG25100420240111735 10/04/2024 Chittamma 0203003WL002516 Chittamma 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597268 CHITTAMMA KORRA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-006-025/010027
() 		0203003000NRG25100420240111736 10/04/2024 Matyaraju 0203003WL002516 Matyaraju 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597644 MATYARAJU MARRI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-006-025/010027
() 		0203003000NRG25100420240111737 10/04/2024 Puse 0203003WL002516 Puse 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597311 PUSE MARRI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG25100420240111740 10/04/2024 Chittibabu 0203003WL002516 Chittibabu 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597713 CHITTI BABU KORRA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG25100420240111742 10/04/2024 Bangaramma 0203003WL002516 Bangaramma 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597711 BANGARAMMA MARRI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG25100420240111741 10/04/2024 Nageswararao 0203003WL002516 Nageswararao 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597571 NAGESWARA RAO MARRI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-006-025/010036
() 		0203003000NRG25100420240111748 10/04/2024 Kumari 0203003WL002516 Kumari 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597263 KUMARI KORRA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG25100420240111752 10/04/2024 Puse 0203003WL002516 Puse 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597662 PUSE MARRI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-006-025/010043
() 		0203003000NRG25100420240111754 10/04/2024 Balakrishna 0203003WL002516 Balakrishna 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597598 MR BALAKRISHNA MARRY STATE BANK OF INDIA(508548)
31 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG25100420240111756 10/04/2024 Neelamma 0203003WL002516 Neelamma 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597704 NEELAMMA MARRI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG25100420240111757 10/04/2024 Apparao 0203003WL002516 Apparao 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597291 APPA RAO VANTHALA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG25100420240111758 10/04/2024 Jumbe 0203003WL002516 Jumbe 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597710 JUMBE VANTHALA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG25100420240111760 10/04/2024 Mutheli 0203003WL002516 Mutheli 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597703 MUTAYI PANGI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG25100420240111759 10/04/2024 Sanyasi 0203003WL002516 Sanyasi 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597719 SANYASI PANGI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-006-025/010048
() 		0203003000NRG25100420240111761 10/04/2024 Dasayi 0203003WL002516 Dasayi 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597288 DASAYI MARRI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG25100420240111764 10/04/2024 Birsu 0203003WL002516 Birsu 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597717 BURSU KORRA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG25100420240111765 10/04/2024 Phalki 0203003WL002516 Phalki 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597712 PILKO KORRA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-006-025/010051
() 		0203003000NRG25100420240111766 10/04/2024 Kanthamma 0203003WL002516 Kanthamma 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597706 KANTHAMMA VANTHALA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG25100420240111770 10/04/2024 Devayya 0203003WL002516 Devayya 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597716 DEVAYYA KORRA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG25100420240111772 10/04/2024 RAMBABU 0203003WL002516 RAMBABU 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597720 RAM BABU MARRI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG25100420240111775 10/04/2024 Bullamma 0203003WL002516 Bullamma 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597609 PANGI BULLAMMA BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-006-025/010088
() 		0203003000NRG25100420240111777 10/04/2024 KEMDASU 0203003WL002516 KEMDASU 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597954 KEMDASU MARRI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-006-025/010089
() 		0203003000NRG25100420240111778 10/04/2024 MARRI SAMBASHIVA 0203003WL002516 MARRI SAMBASHIVA 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597981 MARRI SAMBASHIVA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-006-025/010090
() 		0203003000NRG25100420240111779 10/04/2024 RAMANA 0203003WL002516 RAMANA 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597965 MARRI RAMANA UNION BANK OF INDIA(508500)
46 Hukumpeta AP-03-003-006-025/010092
() 		0203003000NRG25100420240111781 10/04/2024 KUMARI 0203003WL002516 KUMARI 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597262 KUMARI MARRI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-006-025/010092
() 		0203003000NRG25100420240111782 10/04/2024 RAMBABU 0203003WL002516 RAMBABU 00045 BARB0VJHUKU 1282 1282 Processed 20/04/2024 3160597639 MARRI RAMBABU BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-007-029/030005
() 		0203003000NRG25090420240092419 10/04/2024 Punyavathi 0203003WL001982 Punyavathi 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597617 ARLABU PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-007-029/040002
() 		0203003000NRG25090420240092421 10/04/2024 Mayalanna 0203003WL001982 Mayalanna 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597931 Majji Manglanna AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-007-029/040002
() 		0203003000NRG25090420240092420 10/04/2024 Nandanna 0203003WL001982 Nandanna 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597781 MAJJI NANDHANNA AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-007-029/040002
() 		0203003000NRG25090420240092422 10/04/2024 Rajamma 0203003WL001982 Rajamma 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597782 RAJAMMA MAJJI BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-007-029/040003
() 		0203003000NRG25090420240092423 10/04/2024 Gangamma 0203003WL001982 Gangamma 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597252 GADDANGI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
53 Hukumpeta AP-03-003-007-029/040007
() 		0203003000NRG25090420240092444 10/04/2024 LAXMI DESARI 0203003WL001983 LAXMI DESARI 00045 BARB0VJHUKU 1258 1258 Processed 20/04/2024 3160597932 DISARI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
54 Hukumpeta AP-03-003-007-029/040012
() 		0203003000NRG25090420240092425 10/04/2024 Kannamdora 0203003WL001982 Kannamdora 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597600 GADDANGI KANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
55 Hukumpeta AP-03-003-007-029/040014
() 		0203003000NRG25090420240092447 10/04/2024 Appanna 0203003WL001983 Appanna 00045 BARB0VJHUKU 1006 1006 Processed 20/04/2024 3160597416 THANGULA APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-007-029/040014
() 		0203003000NRG25090420240092448 10/04/2024 KANTHAMMA 0203003WL001983 KANTHAMMA 00045 BARB0VJHUKU 1006 1006 Processed 20/04/2024 3160597276 KANTHAMMA THANGULA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-007-029/040016
() 		0203003000NRG25090420240092450 10/04/2024 Chilakamma 0203003WL001983 Chilakamma 00045 BARB0VJHUKU 1006 1006 Processed 20/04/2024 3160597645 CHILAKAMMA GADANGI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-007-029/040018
() 		0203003000NRG25090420240092451 10/04/2024 Rajarao 0203003WL001983 Rajarao 00045 BARB0VJHUKU 1258 1258 Processed 20/04/2024 3160597613 MR GADDANGI RAJARAO STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-007-029/040020
() 		0203003000NRG25090420240092428 10/04/2024 MEENA OLIBIRI 0203003WL001982 MEENA OLIBIRI 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597989 MEENA OLIBIRI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-007-029/040021
() 		0203003000NRG25090420240092429 10/04/2024 Narayanamma 0203003WL001982 Narayanamma 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597581 GADDANGI NARAYANAMMA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-007-029/040021
() 		0203003000NRG25090420240092452 10/04/2024 Somanna 0203003WL001983 Somanna 00045 BARB0VJHUKU 1258 1258 Processed 20/04/2024 3160597582 G SOMANNA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-007-029/040027
() 		0203003000NRG25090420240092457 10/04/2024 Ramanna 0203003WL001983 Ramanna 00045 BARB0VJHUKU 503 503 Processed 20/04/2024 3160597302 DISARI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
63 Hukumpeta AP-03-003-007-029/040027
() 		0203003000NRG25090420240092458 10/04/2024 Sanyasamma 0203003WL001983 Sanyasamma 00045 BARB0VJHUKU 1006 1006 Processed 20/04/2024 3160597930 SANYASAMMA DEESARI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-007-029/040028
() 		0203003000NRG25090420240092431 10/04/2024 Ramarao 0203003WL001982 Ramarao 00045 BARB0VJHUKU 1023 1023 Processed 20/04/2024 3160597882 THANGULA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-007-029/040029
() 		0203003000NRG25090420240092432 10/04/2024 Pinnanna 0203003WL001982 Pinnanna 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597596 PINANNA BONDA S O B BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-007-029/040029
() 		0203003000NRG25090420240092433 10/04/2024 Rambha 0203003WL001982 Rambha 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597783 BONDA RAMBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-007-029/040030
() 		0203003000NRG25090420240092434 10/04/2024 CHINNAYYA OLIBIRI 0203003WL001982 CHINNAYYA OLIBIRI 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597988 CHINNAYYA OLIBIRI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-007-029/040034
() 		0203003000NRG25090420240092435 10/04/2024 Ramanna 0203003WL001982 Ramanna 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597238 RAMANNA GULLELI S O BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-007-029/040037
() 		0203003000NRG25090420240092436 10/04/2024 Simhachalam 0203003WL001982 Simhachalam 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597780 SIMHACHALAM GULLELI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-007-029/040046
() 		0203003000NRG25090420240092460 10/04/2024 Ramalakshmi 0203003WL001983 Ramalakshmi 00045 BARB0VJHUKU 1006 1006 Processed 20/04/2024 3160597636 VANTHALA RAMALAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-007-029/040047
() 		0203003000NRG25090420240092461 10/04/2024 Chandramma 0203003WL001983 Chandramma 00045 BARB0VJHUKU 1258 1258 Processed 20/04/2024 3160597926 CHANDRAMMA KORRA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-007-029/040057
() 		0203003000NRG25090420240092439 10/04/2024 CHELLAMMA 0203003WL001982 CHELLAMMA 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597625 OLIBIRI CHELLAMMA UNION BANK OF INDIA(508500)
73 Hukumpeta AP-03-003-007-029/40004-A
() 		0203003000NRG25090420240092440 10/04/2024 THANGULA JANAKAMMA 0203003WL001982 THANGULA JANAKAMMA 00045 BARB0VJHUKU 1278 1278 Processed 20/04/2024 3160597990 MR THANGULA JANAKAMMA STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG25100420240104647 10/04/2024 Subbarao 0203003WL002320 Subbarao 00045 BARB0VJHUKU 1096 1096 Processed 20/04/2024 3160597313 SUBBARAO NOGELI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG25100420240104519 10/04/2024 Chandrarao 0203003WL002318 Chandrarao 00045 BARB0VJHUKU 817 817 Processed 20/04/2024 3160597244 CHANDAR RAO OLUGU BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG25100420240104520 10/04/2024 Saraswathi 0203003WL002318 Saraswathi 00045 BARB0VJHUKU 1633 1633 Processed 20/04/2024 3160597664 SARASWATHI OLUGU BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-008-030/020022
() 		0203003000NRG25100420240104522 10/04/2024 Suramma 0203003WL002318 Suramma 00045 BARB0VJHUKU 1633 1633 Processed 20/04/2024 3160597342 SURAMMA BANDANGI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-008-030/020025
() 		0203003000NRG25100420240104523 10/04/2024 Rathnalamma 0203003WL002318 Rathnalamma 00045 BARB0VJHUKU 1361 1361 Processed 20/04/2024 3160597880 RATNALAMMA BONDA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-008-030/020037
() 		0203003000NRG25100420240104531 10/04/2024 Simhachalam 0203003WL002318 Simhachalam 00045 BARB0VJHUKU 1633 1633 Processed 20/04/2024 3160597601 SIMHACHALAM OLUGU BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-008-030/020042
() 		0203003000NRG25100420240104534 10/04/2024 Matchulamma 0203003WL002318 Matchulamma 00045 BARB0VJHUKU 1361 1361 Processed 20/04/2024 3160597602 MACHULAMMA OLUGU BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-008-030/020048
() 		0203003000NRG25100420240104536 10/04/2024 Bonjubabu 0203003WL002318 Bonjubabu 00045 BARB0VJHUKU 1361 1361 Processed 20/04/2024 3160597603 BONJU BABU ONJE BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG25100420240104543 10/04/2024 Ramarao 0203003WL002318 Ramarao 00045 BARB0VJHUKU 1633 1633 Processed 20/04/2024 3160597580 V RAMARAO BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-008-030/020065
() 		0203003000NRG25100420240104547 10/04/2024 Lakshmi 0203003WL002318 Lakshmi 00045 BARB0VJHUKU 1361 1361 Processed 20/04/2024 3160597624 LAKSHMI BORAGAM BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-008-030/020099
() 		0203003000NRG25100420240104559 10/04/2024 Rajyavathi 0203003WL002318 Rajyavathi 00045 BARB0VJHUKU 1633 1633 Processed 20/04/2024 3160597665 RAJYAVATHI OLUGU BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-008-030/020106
() 		0203003000NRG25100420240104562 10/04/2024 Rambabu 0203003WL002318 Rambabu 00045 BARB0VJHUKU 1089 1089 Processed 20/04/2024 3160597659 RAMBABU ONJE BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-008-030/020110
() 		0203003000NRG25100420240104567 10/04/2024 Chandramma 0203003WL002318 Chandramma 00045 BARB0VJHUKU 1633 1633 Processed 20/04/2024 3160597762 CHANDRAMMA BONDA BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-008-030/20130
() 		0203003000NRG25100420240104573 10/04/2024 Onje Padma 0203003WL002318 Onje Padma 00045 BARB0VJHUKU 1361 1361 Processed 20/04/2024 3160597985 MISS OLUGU PADMA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-008-071/010002
() 		0203003000NRG25100420240104664 10/04/2024 Ramayya 0203003WL002321 Ramayya 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597253 RAMAYYA SEEDERI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-008-071/010002
() 		0203003000NRG25100420240104665 10/04/2024 Rangamma 0203003WL002321 Rangamma 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597321 RANGAMMA SEEDARI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-008-071/010003
() 		0203003000NRG25100420240104666 10/04/2024 Chinnayya 0203003WL002321 Chinnayya 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597251 RENGA CHINNAYYA UNION BANK OF INDIA(508500)
91 Hukumpeta AP-03-003-008-071/010007
() 		0203003000NRG25100420240104669 10/04/2024 Kasulamma 0203003WL002321 Kasulamma 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597322 KASULAMMA BOINI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-008-071/010008
() 		0203003000NRG25100420240104671 10/04/2024 Rajulamma 0203003WL002321 Rajulamma 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597656 RAJULAMMA REGAM BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-008-071/010008
() 		0203003000NRG25100420240104670 10/04/2024 Somanna 0203003WL002321 Somanna 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597607 SOMANNA REGAM S O RE BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-008-071/010010
() 		0203003000NRG25100420240104672 10/04/2024 Bheemababu 0203003WL002321 Bheemababu 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597774 BHEEM BABU SEEDARI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-008-071/010011
() 		0203003000NRG25100420240104674 10/04/2024 Rambabu 0203003WL002321 Rambabu 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597881 RAMBABU SEEDERI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-008-071/010011
() 		0203003000NRG25100420240104675 10/04/2024 Rangamma 0203003WL002321 Rangamma 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597222 RANGAMMA SEEDARI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-008-071/010013
() 		0203003000NRG25100420240104676 10/04/2024 Bodamma 0203003WL002321 Bodamma 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597585 BODAMMA SEEDARI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-008-071/010018
() 		0203003000NRG25100420240104680 10/04/2024 Pentamma 0203003WL002321 Pentamma 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597299 PENTAMMA KIRASANI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-008-071/010021
() 		0203003000NRG25100420240104681 10/04/2024 Ramanna 0203003WL002321 Ramanna 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597855 RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-008-071/010021
() 		0203003000NRG25100420240104682 10/04/2024 Vijayalakshmi 0203003WL002321 Vijayalakshmi 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597256 VIJAYA LAXMI REGAM BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-008-071/010023
() 		0203003000NRG25100420240104683 10/04/2024 chinnari 0203003WL002321 chinnari 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597611 SEEDARI CHINNARI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-008-071/010024
() 		0203003000NRG25100420240104685 10/04/2024 Mukkanna 0203003WL002321 Mukkanna 00045 BARB0VJHUKU 1099 1099 Processed 20/04/2024 3160597606 MUKKANNA KORRA S O K BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-008-071/010024
() 		0203003000NRG25100420240104684 10/04/2024 Ramulamma 0203003WL002321 Ramulamma 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597325 RAMULAMMA KORRA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-008-071/010025
() 		0203003000NRG25100420240104687 10/04/2024 Bodanna 0203003WL002321 Bodanna 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597250 KORRA BODAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
105 Hukumpeta AP-03-003-008-071/010027
() 		0203003000NRG25100420240104688 10/04/2024 Linganna 0203003WL002321 Linganna 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597623 MATE LINGANNA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-008-071/010027
() 		0203003000NRG25100420240104689 10/04/2024 Simhachalam 0203003WL002321 Simhachalam 00045 BARB0VJHUKU 549 549 Processed 20/04/2024 3160597231 Mathe Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-008-071/010038
() 		0203003000NRG25100420240104693 10/04/2024 Rajulamma 0203003WL002321 Rajulamma 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597261 RAJULAMMA MATHE BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-008-071/010038
() 		0203003000NRG25100420240104692 10/04/2024 Sanyasirao 0203003WL002321 Sanyasirao 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597334 SANYASI RAO MATHE BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-008-071/010042
() 		0203003000NRG25100420240104695 10/04/2024 Kondamma 0203003WL002321 Kondamma 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597651 KONDAMMA SEEDARI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-008-071/010043
() 		0203003000NRG25100420240104696 10/04/2024 Simhachalam 0203003WL002321 Simhachalam 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597234 SIMHACHALAM SEEDARI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-008-071/010051
() 		0203003000NRG25100420240104699 10/04/2024 SIVA PRASAD 0203003WL002321 SIVA PRASAD 00045 BARB0VJHUKU 1373 1373 Processed 20/04/2024 3160597300 SIDERI SIVA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-009-068/020001
() 		0203003000NRG25100420240114184 10/04/2024 KILLO SUMITRA 0203003WL002620 KILLO SUMITRA 00045 BARB0VJHUKU 1174 1174 Processed 20/04/2024 3160597285 KILLO SUMITRA BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-009-068/020002
() 		0203003000NRG25100420240114187 10/04/2024 KUDELI SANTHI 0203003WL002620 KUDELI SANTHI 00045 BARB0VJHUKU 1174 1174 Processed 20/04/2024 3160597273 KUDELI SANTHI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-009-068/020003
() 		0203003000NRG25100420240114188 10/04/2024 KILLO NAVEENA 0203003WL002620 KILLO NAVEENA 00045 BARB0VJHUKU 939 939 Processed 20/04/2024 3160597274 KILLO NAVEENA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG25100420240114343 10/04/2024 Bheemala 0203003WL002634 Bheemala 00045 BARB0VJHUKU 683 683 Processed 20/04/2024 3160597280 BIMALAMMA PANGI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG25100420240114341 10/04/2024 Budranna 0203003WL002634 Budranna 00045 BARB0VJHUKU 683 683 Processed 20/04/2024 3160597279 BUDDHANNA PANGI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG25100420240114344 10/04/2024 Santhi 0203003WL002634 Santhi 00045 BARB0VJHUKU 683 683 Processed 20/04/2024 3160597638 PANGI SANTHI BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-009-068/020005
() 		0203003000NRG25100420240114345 10/04/2024 PANGI NEELAVANI 0203003WL002634 PANGI NEELAVANI 00045 BARB0VJHUKU 683 683 Processed 20/04/2024 3160597284 PANGI NEELAVANI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-009-068/020006
() 		0203003000NRG25100420240114346 10/04/2024 KILLO DHARMARAO 0203003WL002634 KILLO DHARMARAO 00045 BARB0VJHUKU 683 683 Processed 20/04/2024 3160597578 KILLO DHARMA RAO UNION BANK OF INDIA(508500)
120 Hukumpeta AP-03-003-009-068/020006
() 		0203003000NRG25100420240114347 10/04/2024 Lakshmi 0203003WL002634 Lakshmi 00045 BARB0VJHUKU 683 683 Processed 20/04/2024 3160597393 LAXMI KILLO BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG25100420240114189 10/04/2024 Janakamma 0203003WL002620 Janakamma 00045 BARB0VJHUKU 1174 1174 Processed 20/04/2024 3160597806 JANAKAMMA KUDELI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG25100420240114348 10/04/2024 Lakshmayya 0203003WL002634 Lakshmayya 00045 BARB0VJHUKU 683 683 Processed 20/04/2024 3160597584 KUDELI LAXMAYYA UNION BANK OF INDIA(508500)
123 Hukumpeta AP-03-003-009-068/020012
() 		0203003000NRG25100420240114197 10/04/2024 Ramulamma 0203003WL002620 Ramulamma 00045 BARB0VJHUKU 1174 1174 Rejected 20/04/2024 3160597397 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG25100420240114350 10/04/2024 PANGI SARAWATHI 0203003WL002634 PANGI SARAWATHI 00045 BARB0VJHUKU 683 683 Processed 20/04/2024 3160597275 PANGI SARASWATHI BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-009-068/020014
() 		0203003000NRG25100420240114199 10/04/2024 Janakamma 0203003WL002620 Janakamma 00045 BARB0VJHUKU 1174 1174 Processed 20/04/2024 3160597398 JANAKAMMA KUDELI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG25100420240114201 10/04/2024 Ratnakumari 0203003WL002620 Ratnakumari 00045 BARB0VJHUKU 1174 1174 Processed 20/04/2024 3160597396 Boini Ratnakumari AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG25100420240114354 10/04/2024 Eswaramma 0203003WL002634 Eswaramma 00045 BARB0VJHUKU 683 683 Processed 20/04/2024 3160597294 ESWARAMMA LAKE BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG25100420240114353 10/04/2024 Prasad 0203003WL002634 Prasad 00045 BARB0VJHUKU 683 683 Processed 20/04/2024 3160597235 PRASAD LAKE BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-009-068/020020
() 		0203003000NRG25100420240114352 10/04/2024 Tikkanna 0203003WL002634 Tikkanna 00045 BARB0VJHUKU 683 683 Processed 20/04/2024 3160597631 TIKKANNA LAKE BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG25100420240114202 10/04/2024 Satyarao 0203003WL002620 Satyarao 00045 BARB0VJHUKU 1174 1174 Processed 20/04/2024 3160597211 Boyini Satya Rao AIRTEL PAYMENTS BANK LIMITED(990288)
131 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG25100420240114336 10/04/2024 Kamalamma 0203003WL002632 Kamalamma 00045 BARB0VJHUKU 1632 1632 Rejected 20/04/2024 3160597277 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG25100420240114399 10/04/2024 Majjidora 0203003WL002636 Majjidora 00045 BARB0VJHUKU 938 938 Processed 20/04/2024 3160597842 MACHE DORA PETA BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-009-103/010001
() 		0203003000NRG25100420240114400 10/04/2024 Sankamma 0203003WL002636 Sankamma 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597851 SANKAMMA PETA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG25100420240114402 10/04/2024 Balayyadora 0203003WL002636 Balayyadora 00045 BARB0VJHUKU 938 938 Processed 20/04/2024 3160597843 CHINNA BALAYYA DORA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG25100420240114401 10/04/2024 Chittamma 0203003WL002636 Chittamma 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597304 CHITTAMMA PETA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-009-103/010003
() 		0203003000NRG25100420240114405 10/04/2024 SANTHARI SIREESHA 0203003WL002636 SANTHARI SIREESHA 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597657 SANTHARI SIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Hukumpeta AP-03-003-009-103/010005
() 		0203003000NRG25100420240114406 10/04/2024 Ratnalamma 0203003WL002636 Ratnalamma 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597392 RATHNALAMMA SANTHARI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-009-103/010009
() 		0203003000NRG25100420240114408 10/04/2024 SAVITHRAMMA SANTHARI 0203003WL002636 SAVITHRAMMA SANTHARI 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597260 SAVITHRAMMA SANTHARI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG25100420240114414 10/04/2024 Balanna 0203003WL002636 Balanna 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597847 BALANNA GADDI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-009-103/010012
() 		0203003000NRG25100420240114413 10/04/2024 Indra 0203003WL002636 Indra 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597850 NDRA GADDI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-009-103/010013
() 		0203003000NRG25100420240114415 10/04/2024 Nookalamma 0203003WL002636 Nookalamma 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597395 NOOKALAMMA PETA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-009-103/010014
() 		0203003000NRG25100420240114416 10/04/2024 Savithri 0203003WL002636 Savithri 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597333 SANTHARI SAVITHRAMMA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG25100420240114418 10/04/2024 Gangamma 0203003WL002636 Gangamma 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597257 GANGAMMA SANTHARI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-009-103/010015
() 		0203003000NRG25100420240114417 10/04/2024 Gangaraju 0203003WL002636 Gangaraju 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597399 GANGA RAJU SANTHARI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG25100420240114420 10/04/2024 Varahalamma 0203003WL002636 Varahalamma 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597259 VARAHALAMMA PETA BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG25100420240114422 10/04/2024 Eswaramma 0203003WL002636 Eswaramma 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597394 ESWARAMMA SANTHARI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-009-103/010017
() 		0203003000NRG25100420240114421 10/04/2024 Kondababu 0203003WL002636 Kondababu 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597844 KONDA BABU SANTHARI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG25100420240114424 10/04/2024 Bhavani 0203003WL002636 Bhavani 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597255 BHAVANI SANTHARI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG25100420240114423 10/04/2024 Chinniraju 0203003WL002636 Chinniraju 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597400 CHINNAM RAJU SANTHAR BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG25100420240114426 10/04/2024 Bonjubabu 0203003WL002636 Bonjubabu 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597848 BONJU BABU DUSURU BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-009-103/010020
() 		0203003000NRG25100420240114429 10/04/2024 SWAPNA PETA 0203003WL002636 SWAPNA PETA 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597258 SWAPNA PETA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-009-103/010021
() 		0203003000NRG25100420240114431 10/04/2024 PETA KRISHNAMMA 0203003WL002636 PETA KRISHNAMMA 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597975 MRS OLIBIRI KRISHNAMMA STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG25100420240114433 10/04/2024 Devannadora 0203003WL002636 Devannadora 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597845 DEVANNA DORA PETA BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-009-103/010026
() 		0203003000NRG25100420240114437 10/04/2024 Appalamma 0203003WL002636 Appalamma 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597849 APPALAMMA DUSURU BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-009-103/010026
() 		0203003000NRG25100420240114436 10/04/2024 Sanarupi 0203003WL002636 Sanarupi 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597846 SANYASI DUSURU BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-009-103/010028
() 		0203003000NRG25100420240114438 10/04/2024 thirupathamma 0203003WL002636 thirupathamma 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597628 THIRUPATHAMMA SANTHA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-009-103/010029
() 		0203003000NRG25100420240114440 10/04/2024 ramashwami 0203003WL002636 ramashwami 00045 BARB0VJHUKU 1173 1173 Processed 20/04/2024 3160597654 RAMA SWAMY GADDI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-010-039/010003
() 		0203003000NRG25100420240106714 10/04/2024 Bullamma 0203003WL002378 Bullamma 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597452 BULLAMMA KILLO BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-010-039/010019
() 		0203003000NRG25100420240106718 10/04/2024 Chandramma 0203003WL002378 Chandramma 00045 BARB0VJHUKU 975 975 Processed 20/04/2024 3160597453 CHANDRAMMA SOBHA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-010-039/010020
() 		0203003000NRG25100420240106719 10/04/2024 Appanna 0203003WL002378 Appanna 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597451 APPANNA KILLO BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-010-039/010023
() 		0203003000NRG25100420240106721 10/04/2024 Ambalibuddi 0203003WL002378 Ambalibuddi 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597823 AMBALA BUDDI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-010-039/010032
() 		0203003000NRG25100420240106722 10/04/2024 Bheemalamma 0203003WL002378 Bheemalamma 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597450 BHIMALAMMA SOBHA BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-010-039/010033
() 		0203003000NRG25100420240106723 10/04/2024 Ganesh 0203003WL002378 Ganesh 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597825 APPALA RAJU RASA BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-010-039/010041
() 		0203003000NRG25100420240106729 10/04/2024 Bojjanna 0203003WL002378 Bojjanna 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597821 BOJJANNA KILLO BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-010-039/010041
() 		0203003000NRG25100420240106730 10/04/2024 Varahalamma 0203003WL002378 Varahalamma 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597824 VARALAMMA KILLO BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-010-039/010043
() 		0203003000NRG25100420240106731 10/04/2024 Rajamma 0203003WL002378 Rajamma 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597822 RAJAMMA KORRA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-010-039/010049
() 		0203003000NRG25100420240106734 10/04/2024 Shanthi 0203003WL002378 Shanthi 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597896 SANTHI KILLO BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-010-039/010050
() 		0203003000NRG25100420240106735 10/04/2024 Neelamma 0203003WL002378 Neelamma 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597820 Mrs KILLO NEELAMMA W O BONJUBABU R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
169 Hukumpeta AP-03-003-010-039/010051
() 		0203003000NRG25100420240106736 10/04/2024 Chittibabu 0203003WL002378 Chittibabu 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597319 CHITTI BABU LAKE BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-010-039/010051
() 		0203003000NRG25100420240106737 10/04/2024 Punyavathi 0203003WL002378 Punyavathi 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597632 LAKE PUNYAVATHI BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-010-039/010056
() 		0203003000NRG25100420240106738 10/04/2024 Ramanna 0203003WL002378 Ramanna 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597819 RAMANNA VANTHALA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-010-039/010066
() 		0203003000NRG25100420240106742 10/04/2024 Kotibabu 0203003WL002378 Kotibabu 00045 BARB0VJHUKU 1219 1219 Processed 20/04/2024 3160597655 KOTI BABU KORRA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-012-052/010001
() 		0203003000NRG25100420240103870 10/04/2024 Appa Rao 0203003WL002296 Appa Rao 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597797 APPA RAO SAMAREDDY BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-012-052/010002
() 		0203003000NRG25100420240103872 10/04/2024 Lingaraju 0203003WL002296 Lingaraju 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597744 Mr SODAPALLI LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
175 Hukumpeta AP-03-003-012-052/010004
() 		0203003000NRG25100420240103874 10/04/2024 Rajarao 0203003WL002296 Rajarao 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597741 MR BURIDI RAJARAO STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG25100420240103877 10/04/2024 Prasad 0203003WL002296 Prasad 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597794 PRASAD KILLO BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-012-052/010007
() 		0203003000NRG25100420240103880 10/04/2024 Gurumurthy 0203003WL002296 Gurumurthy 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597746 GURUMURTHY SINDERI BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-012-052/010008
() 		0203003000NRG25100420240103882 10/04/2024 Livvu 0203003WL002296 Livvu 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597739 MRS KILLO LEVU STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-012-052/010010
() 		0203003000NRG25100420240103887 10/04/2024 SUNDRU 0203003WL002296 SUNDRU 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597793 MR KILLO SUNDRU STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-012-052/010011
() 		0203003000NRG25100420240103889 10/04/2024 Jambri 0203003WL002296 Jambri 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597749 JAMBRI KILLO BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-012-052/010012
() 		0203003000NRG25100420240103890 10/04/2024 Raju 0203003WL002296 Raju 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597287 RAJU KILLO BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-012-052/010013
() 		0203003000NRG25100420240103892 10/04/2024 Kastu 0203003WL002296 Kastu 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597745 Mr SEENDERI KASTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
183 Hukumpeta AP-03-003-012-052/010015
() 		0203003000NRG25100420240103894 10/04/2024 Andru 0203003WL002296 Andru 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597738 MR KILLO AUNDRU STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-012-052/010015
() 		0203003000NRG25100420240103895 10/04/2024 Sonayi 0203003WL002296 Sonayi 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597591 SONNAI KILLO W O AND BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-012-052/010020
() 		0203003000NRG25100420240103902 10/04/2024 Sanyasirao 0203003WL002296 Sanyasirao 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597740 SANYASI RAO SINDERI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-012-052/010021
() 		0203003000NRG25100420240103905 10/04/2024 Pilluku 0203003WL002296 Pilluku 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597736 MR PILKU KILLO STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-012-052/010022
() 		0203003000NRG25100420240103907 10/04/2024 Subbarao 0203003WL002296 Subbarao 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597271 SUBBA RAO KIILLO BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-012-052/010023
() 		0203003000NRG25100420240103909 10/04/2024 Ambri 0203003WL002296 Ambri 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597748 AMBRI KILLO BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-012-052/010024
() 		0203003000NRG25100420240103911 10/04/2024 Budra 0203003WL002296 Budra 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597737 BUDARA KILLO BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-012-052/010026
() 		0203003000NRG25100420240103914 10/04/2024 Latchanna 0203003WL002296 Latchanna 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597796 LATCHANNA BURIDI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-012-052/010027
() 		0203003000NRG25100420240103916 10/04/2024 Prasadh 0203003WL002296 Prasadh 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597743 PRASADA RAO KILLO BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-012-052/010028
() 		0203003000NRG25100420240103918 10/04/2024 Baburao 0203003WL002296 Baburao 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597270 BABU RAO KILLO BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-012-052/010029
() 		0203003000NRG25100420240103920 10/04/2024 Kurmanna 0203003WL002296 Kurmanna 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597742 KURMANNA KILLO BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-012-052/010032
() 		0203003000NRG25100420240103922 10/04/2024 killo kameswararao 0203003WL002296 killo kameswararao 00045 BARB0VJHUKU 1157 1157 Processed 20/04/2024 3160597747 KAMESWARA RAO KILLO BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-012-061/010007
() 		0203003000NRG25100420240100993 10/04/2024 Subbarao Vanthala 0203003WL002118 Subbarao Vanthala 00045 BARB0VJHUKU 1343 1343 Processed 20/04/2024 3160597340 SUBBA RAO VANTHALA BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-012-061/010017
() 		0203003000NRG25100420240100997 10/04/2024 APPARAO GEMMELI 0203003WL002118 APPARAO GEMMELI 00045 BARB0VJHUKU 1343 1343 Processed 20/04/2024 3160597339 APPA RAO GEMELI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-013-062/040072
() 		0203003000NRG25100420240113456 10/04/2024 Nageswara Rao P 0203003WL002599 Nageswara Rao P 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597225 Paradani Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-013-062/040072
() 		0203003000NRG25100420240113457 10/04/2024 Rathnakumari 0203003WL002599 Rathnakumari 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597756 Paradani Ratna Vathi AIRTEL PAYMENTS BANK LIMITED(990288)
199 Hukumpeta AP-03-003-013-062/040076
() 		0203003000NRG25100420240113414 10/04/2024 ramulu 0203003WL002594 ramulu 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597757 Killo Ramu Lamma AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-013-062/040085
() 		0203003000NRG25100420240113436 10/04/2024 Ramdasu 0203003WL002597 Ramdasu 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597213 Pradani Ramdash AIRTEL PAYMENTS BANK LIMITED(990288)
201 Hukumpeta AP-03-003-013-062/040087
() 		0203003000NRG25100420240113462 10/04/2024 lakshmi 0203003WL002602 lakshmi 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597754 Konnodi Lakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-013-062/040087
() 		0203003000NRG25100420240113461 10/04/2024 sambranna 0203003WL002602 sambranna 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597755 Konnodi Somranna AIRTEL PAYMENTS BANK LIMITED(990288)
203 Hukumpeta AP-03-003-013-064/010016
() 		0203003000NRG25100420240113464 10/04/2024 Sanyasamma 0203003WL002603 Sanyasamma 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597647 DUMBERI SANYASAMMA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-015-096/010039
() 		0203003000NRG25090420240090537 10/04/2024 Ammadevi 0203003WL001959 Ammadevi 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597419 AMMI DEVI DHANASANI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG25090420240090515 10/04/2024 lakshmi 0203003WL001958 lakshmi 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597899 THUBURU LAKSHMI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG25090420240090516 10/04/2024 Kondababu 0203003WL001958 Kondababu 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597901 KONDA BABU THUBURU BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG25090420240090517 10/04/2024 Kondamma 0203003WL001958 Kondamma 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597574 KONDAMMA TUBURU W O BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-015-096/010067
() 		0203003000NRG25100420240112031 10/04/2024 Kondamma 0203003WL002528 Kondamma 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597618 KONDAMMA KIMUDU W O BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-015-096/010067
() 		0203003000NRG25100420240112032 10/04/2024 SIVA PRASAD KIMUDU 0203003WL002528 SIVA PRASAD KIMUDU 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597976 SIVA PRASAD KIMUDU BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG25090420240090487 10/04/2024 Chittibabu 0203003WL001957 Chittibabu 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597449 CHITTI BABU AGATAMBI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG25090420240090489 10/04/2024 Kondamma 0203003WL001957 Kondamma 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597576 Agathambidi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG25090420240090488 10/04/2024 Vigneswararao 0203003WL001957 Vigneswararao 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597702 Agathambidi Vigneswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-015-096/020001
() 		0203003000NRG25090420240090490 10/04/2024 Rupavathi Pangi 0203003WL001957 Rupavathi Pangi 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597641 RUPAVATHI PANGI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-015-096/020002
() 		0203003000NRG25100420240112036 10/04/2024 Chanttibabu 0203003WL002531 Chanttibabu 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597583 PANGI CHANTI BABU BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-015-096/020005
() 		0203003000NRG25090420240090491 10/04/2024 Rajeswari 0203003WL001957 Rajeswari 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597354 RAJESWARI PANGI W O BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-015-096/020009
() 		0203003000NRG25090420240090492 10/04/2024 Rambabu 0203003WL001957 Rambabu 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597223 RAM BABU SETTI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-015-096/020011
() 		0203003000NRG25100420240111997 10/04/2024 Narayanamma 0203003WL002525 Narayanamma 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597630 NARAYANAMMA GANJAYI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-015-096/020017
() 		0203003000NRG25090420240090496 10/04/2024 Krupa Venkataraju 0203003WL001957 Krupa Venkataraju 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597637 VENKATARAJU KURUPA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-015-096/020017
() 		0203003000NRG25090420240090494 10/04/2024 Viswanadham 0203003WL001957 Viswanadham 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597363 VISWANADHAM KURUPA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-015-096/020020
() 		0203003000NRG25090420240090498 10/04/2024 Janardhan 0203003WL001957 Janardhan 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597597 DHANARJANA RAO UBBET BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-015-096/020024
() 		0203003000NRG25090420240090499 10/04/2024 Krishna Rao 0203003WL001957 Krishna Rao 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597224 KURAPA KISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-015-096/020024
() 		0203003000NRG25090420240090500 10/04/2024 Shanthi 0203003WL001957 Shanthi 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597626 SHANTHI KURUPA BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-015-096/020029
() 		0203003000NRG25090420240090502 10/04/2024 Eswararao 0203003WL001957 Eswararao 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597324 ESWARA RAO AGATHAMBI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-015-096/020029
() 		0203003000NRG25090420240090503 10/04/2024 Leelavathi 0203003WL001957 Leelavathi 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597573 LEELAVATHI TUBURU W BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-015-096/020030
() 		0203003000NRG25090420240090543 10/04/2024 Pangi Satyavathi 0203003WL001959 Pangi Satyavathi 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597355 SATYAVATHI PANGI W O BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-015-096/020034
() 		0203003000NRG25090420240090544 10/04/2024 Shankamma 0203003WL001959 Shankamma 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597362 SHANKHAMMA DHANASANI BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-015-096/020037
() 		0203003000NRG25090420240090547 10/04/2024 Mani Lake 0203003WL001959 Mani Lake 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597589 MANI LAKE BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-015-096/020038
() 		0203003000NRG25090420240090548 10/04/2024 Bhavani 0203003WL001959 Bhavani 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597599 BHAVANI LAKE BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-015-096/020042
() 		0203003000NRG25090420240090550 10/04/2024 Balamajji Lake 0203003WL001959 Balamajji Lake 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597409 BALA MAJJI LAKE BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-015-096/020043
() 		0203003000NRG25090420240090552 10/04/2024 Narayanarao 0203003WL001959 Narayanarao 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597627 NARAYANA RAO PANGI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-015-096/020046
() 		0203003000NRG25090420240090554 10/04/2024 sailaja 0203003WL001959 sailaja 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597608 TAMMARBA SAILAJA BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-015-096/020051
() 		0203003000NRG25100420240111968 10/04/2024 Ramanamma Agathambidi 0203003WL002521 Ramanamma Agathambidi 00045 BARB0VJHUKU 1632 1632 Processed 20/04/2024 3160597634 RAMANAMMA AGATHAMBID BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-015-096/020052
() 		0203003000NRG25090420240090556 10/04/2024 Padma 0203003WL001959 Padma 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597370 PADMA PANGI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-015-096/020056
() 		0203003000NRG25090420240090508 10/04/2024 Ubbati Aparna 0203003WL001957 Ubbati Aparna 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597296 APARNAGASADI BANK OF BARODA(606985)
235 Hukumpeta AP-03-003-015-096/020063
() 		0203003000NRG25090420240090512 10/04/2024 Thayaramma 0203003WL001957 Thayaramma 00045 BARB0VJHUKU 806 806 Processed 20/04/2024 3160597577 UBBETI TAYARAMMA W O BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-015-096/020068
() 		0203003000NRG25090420240090559 10/04/2024 Dhanasani Punyavathi 0203003WL001959 Dhanasani Punyavathi 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597356 PUNYAVATHI DHANASANI BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG25090420240090519 10/04/2024 Kanthamma 0203003WL001958 Kanthamma 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597900 Dr TUBURU KANTHAMMA D O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG25090420240090518 10/04/2024 Rambabu 0203003WL001958 Rambabu 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597242 THUBURU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
239 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG25090420240090521 10/04/2024 Venugopalarao 0203003WL001958 Venugopalarao 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597622 VENU GOPALA RAO KITA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-015-096/030005
() 		0203003000NRG25090420240090523 10/04/2024 Vignesh Babu Tuburu 0203003WL001958 Vignesh Babu Tuburu 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597652 VIGNESH BABU TUBURU BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-015-096/030006
() 		0203003000NRG25090420240090524 10/04/2024 Narayana kithalangi 0203003WL001958 Narayana kithalangi 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597245 NARAYANA KITHALANGI BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG25090420240090527 10/04/2024 Mani 0203003WL001958 Mani 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597323 MANI TUBURU BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG25090420240090526 10/04/2024 Matyaraju 0203003WL001958 Matyaraju 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597649 THUBURU MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
244 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG25090420240090528 10/04/2024 vishesh babu Kitalangi 0203003WL001958 vishesh babu Kitalangi 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597633 VISESH BABU KITALANG BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG25090420240090531 10/04/2024 roja Tuburu 0203003WL001958 roja Tuburu 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597898 ROJA TUBURU BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG25090420240090530 10/04/2024 Thuburu Baburao 0203003WL001958 Thuburu Baburao 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597610 THUBURU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
247 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG25090420240090534 10/04/2024 arun koti 0203003WL001958 arun koti 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597938 ARUN KOTI AGATAMBIDI BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG25090420240090533 10/04/2024 T Kondamma 0203003WL001958 T Kondamma 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160597320 KONDAMMA TUBURU BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-015-096/30023
() 		0203003000NRG25090420240090536 10/04/2024 KORRA LINGU 0203003WL001958 KORRA LINGU 00045 BARB0VJHUKU 1382 1382 Processed 20/04/2024 3160598000 KORRA LINGU BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG25090420240089162 10/04/2024 Varalakshmi 0203003WL001905 Varalakshmi 00045 BARB0VJHUKU 1138 1138 Processed 20/04/2024 3160597770 VARALAXMI JENNI W O BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG25090420240089168 10/04/2024 Matyalamma Pangi 0203003WL001905 Matyalamma Pangi 00045 BARB0VJHUKU 1138 1138 Processed 20/04/2024 3160597228 MUTYALAMMA PANGI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG25090420240089560 10/04/2024 Suryanarayana 0203003WL001914 Suryanarayana 00045 BARB0VJHUKU 904 904 Processed 20/04/2024 3160597771 SURYANARAYANA GATTUN BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG25090420240089170 10/04/2024 Bullamma Kimudu 0203003WL001905 Bullamma Kimudu 00045 BARB0VJHUKU 1138 1138 Processed 20/04/2024 3160597286 BULLAMMA KIMUDU BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-015-098/010016
() 		0203003000NRG25090420240089171 10/04/2024 Sanyasinaidu 0203003WL001905 Sanyasinaidu 00045 BARB0VJHUKU 1138 1138 Processed 20/04/2024 3160597301 SANYASI NAIDU KIMUDU BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG25090420240089561 10/04/2024 Sombabu Pangi 0203003WL001914 Sombabu Pangi 00045 BARB0VJHUKU 1130 1130 Processed 20/04/2024 3160597318 SOMBABU PANGI BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG25090420240089172 10/04/2024 Chinnayya 0203003WL001905 Chinnayya 00045 BARB0VJHUKU 1138 1138 Processed 20/04/2024 3160597380 CHINNAYYA GATTUM BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG25090420240089563 10/04/2024 Atchamma Kottagulli 0203003WL001914 Atchamma Kottagulli 00045 BARB0VJHUKU 1130 1130 Processed 20/04/2024 3160597227 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG25090420240089569 10/04/2024 Chinaramanna 0203003WL001914 Chinaramanna 00045 BARB0VJHUKU 1130 1130 Processed 20/04/2024 3160597232 CHINNARAMANNA BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG25090420240089571 10/04/2024 Chitti babu Kimudu 0203003WL001914 Chitti babu Kimudu 00045 BARB0VJHUKU 1130 1130 Processed 20/04/2024 3160597772 CHITTI BABU KIMUDU BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-015-098/010028
() 		0203003000NRG25090420240089573 10/04/2024 Bojjanna Pitta 0203003WL001914 Bojjanna Pitta 00045 BARB0VJHUKU 1130 1130 Processed 20/04/2024 3160597575 BOJJANNA PITTA S O P BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG25090420240089574 10/04/2024 Kondababu 0203003WL001914 Kondababu 00045 BARB0VJHUKU 1130 1130 Processed 20/04/2024 3160597795 KONDABABU SATAKA BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG25090420240089575 10/04/2024 Sataka Kanthamma 0203003WL001914 Sataka Kanthamma 00045 BARB0VJHUKU 904 904 Processed 20/04/2024 3160597572 KANTHAMMA SATAKA W BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG25090420240089576 10/04/2024 SATHAKA GANESH 0203003WL001914 SATHAKA GANESH 00045 BARB0VJHUKU 1130 1130 Processed 20/04/2024 3160597614 Sataka Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG25090420240089579 10/04/2024 Kannayya 0203003WL001914 Kannayya 00045 BARB0VJHUKU 1130 1130 Processed 20/04/2024 3160597233 KANNAYYA PANGE BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG25090420240089175 10/04/2024 Simhachalam 0203003WL001905 Simhachalam 00045 BARB0VJHUKU 1138 1138 Processed 20/04/2024 3160597635 SIMHACHALAM ARMA BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG25090420240089582 10/04/2024 Chinnathalli 0203003WL001914 Chinnathalli 00045 BARB0VJHUKU 1130 1130 Processed 20/04/2024 3160597830 CHINNATHALLI PANGI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG25090420240089581 10/04/2024 Shobhanbabu Pangi 0203003WL001914 Shobhanbabu Pangi 00045 BARB0VJHUKU 1130 1130 Processed 20/04/2024 3160597829 SOBHAN BABU PANGI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG25090420240089176 10/04/2024 RAJESWARI PALLIBOYINA 0203003WL001905 RAJESWARI PALLIBOYINA 00045 BARB0VJHUKU 1138 1138 Processed 20/04/2024 3160597278 RAJESWARI PALLIBOYIN BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG25090420240089178 10/04/2024 Kasulamma Ganjai 0203003WL001905 Kasulamma Ganjai 00045 BARB0VJHUKU 1138 1138 Processed 20/04/2024 3160597798 GANJAYI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG25090420240089179 10/04/2024 Thowdayya Kondiba 0203003WL001905 Thowdayya Kondiba 00045 BARB0VJHUKU 1138 1138 Processed 20/04/2024 3160597769 THOWDAYYA KONDIBA BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG25090420240089182 10/04/2024 Santhikumari 0203003WL001905 Santhikumari 00045 BARB0VJHUKU 1138 1138 Processed 20/04/2024 3160597266 SANTHI KUMARI AGATAM BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG25090420240089181 10/04/2024 Venkataswami Agathambidi 0203003WL001905 Venkataswami Agathambidi 00045 BARB0VJHUKU 1138 1138 Processed 20/04/2024 3160597265 VENKATASWAMI AGATHAM BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG25090420240088768 10/04/2024 Chinni 0203003WL001896 Chinni 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597297 CHINNI PANGI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG25090420240088766 10/04/2024 Sireme 0203003WL001896 Sireme 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597282 PANGI SIRIME AIRTEL PAYMENTS BANK LIMITED(990288)
275 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG25090420240088767 10/04/2024 Veeranna 0203003WL001896 Veeranna 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597673 Pangi Veeranna AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-015-099/020005
() 		0203003000NRG25090420240088773 10/04/2024 Chinnayya 0203003WL001896 Chinnayya 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597240 VANTHALA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG25090420240088775 10/04/2024 Suribabu 0203003WL001896 Suribabu 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597243 KORRA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG25090420240088778 10/04/2024 Musirayya 0203003WL001896 Musirayya 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597675 MUSARAYYA VANTHALA BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG25090420240088780 10/04/2024 Baburao 0203003WL001896 Baburao 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597640 Vanthala Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG25090420240088781 10/04/2024 Kamamma 0203003WL001896 Kamamma 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597621 Vanthala Kamamma AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-015-099/020012
() 		0203003000NRG25090420240088787 10/04/2024 Gopalarao 0203003WL001896 Gopalarao 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597283 Marri Gopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-015-099/020013
() 		0203003000NRG25090420240088788 10/04/2024 Varahalamma 0203003WL001896 Varahalamma 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597239 VANTHALA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-015-099/020014
() 		0203003000NRG25090420240088790 10/04/2024 Subbarao 0203003WL001896 Subbarao 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597674 VANTHALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-015-099/020014
() 		0203003000NRG25090420240088792 10/04/2024 Vanthala Savithri 0203003WL001896 Vanthala Savithri 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597678 Vanthala Savithri AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-015-099/020015
() 		0203003000NRG25090420240088793 10/04/2024 Nilso 0203003WL001896 Nilso 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597237 KILLO NEELSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-015-099/020016
() 		0203003000NRG25090420240088795 10/04/2024 Parvathi 0203003WL001896 Parvathi 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597331 PANGI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
287 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG25090420240088801 10/04/2024 Sunithra 0203003WL001896 Sunithra 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597249 Killo Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG25090420240088803 10/04/2024 Venkatarao 0203003WL001896 Venkatarao 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597677 VANTHALA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG25090420240088804 10/04/2024 Malamnaidu 0203003WL001896 Malamnaidu 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597958 MALAM NAIDU MARRI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-015-099/020022
() 		0203003000NRG25090420240088807 10/04/2024 Killo Bulayya 0203003WL001896 Killo Bulayya 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597210 GASANNA KILLO BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-015-099/020023
() 		0203003000NRG25090420240088808 10/04/2024 Krishnarao 0203003WL001896 Krishnarao 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597676 KRISHNA RAO VANTALA BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG25090420240088817 10/04/2024 Balayya 0203003WL001896 Balayya 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597264 KORRA BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
293 Hukumpeta AP-03-003-015-099/020032
() 		0203003000NRG25090420240088824 10/04/2024 SEETHAMMA 0203003WL001896 SEETHAMMA 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597332 KILLO SEETHAMMA BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-015-099/020033
() 		0203003000NRG25090420240088825 10/04/2024 KILLO MULLE 0203003WL001896 KILLO MULLE 00045 BARB0VJHUKU 1149 1149 Processed 20/04/2024 3160597306 KILLO MULLE AIRTEL PAYMENTS BANK LIMITED(990288)
295 Hukumpeta AP-03-003-015-101/010006
() 		0203003000NRG25090420240090587 10/04/2024 Eswaramma 0203003WL001960 Eswaramma 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597612 SEEDARI ESWARAMMA BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-015-101/010007
() 		0203003000NRG25090420240090590 10/04/2024 Nagaraju 0203003WL001960 Nagaraju 00045 BARB0VJHUKU 237 237 Processed 20/04/2024 3160597293 NAGARAJU SEDARI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-015-101/010007
() 		0203003000NRG25090420240090589 10/04/2024 Sanyasamma 0203003WL001960 Sanyasamma 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597281 SANYASAMMA SEEDARI BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-015-101/010008
() 		0203003000NRG25090420240090650 10/04/2024 Lakshmi 0203003WL001962 Lakshmi 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597330 LAXMAMMA THUBURU W O BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-015-101/010009
() 		0203003000NRG25090420240090651 10/04/2024 Pollanna 0203003WL001962 Pollanna 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597667 KORRA POLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-015-101/010009
() 		0203003000NRG25090420240090652 10/04/2024 Simhachalam 0203003WL001962 Simhachalam 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597905 KORRA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-015-101/010010
() 		0203003000NRG25090420240090591 10/04/2024 Pramila 0203003WL001960 Pramila 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597327 PRAMEELA SEEDARI BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-015-101/010011
() 		0203003000NRG25090420240090653 10/04/2024 Venkateswarlu 0203003WL001962 Venkateswarlu 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597646 PANGI VENKATESWARARAO BANK OF INDIA(508505)
303 Hukumpeta AP-03-003-015-101/010012
() 		0203003000NRG25090420240090593 10/04/2024 Ratnalamma 0203003WL001960 Ratnalamma 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597229 RATHNALAMMA PANGI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-015-101/010013
() 		0203003000NRG25090420240090595 10/04/2024 Chilakamma 0203003WL001960 Chilakamma 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597666 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-015-101/010013
() 		0203003000NRG25090420240090594 10/04/2024 Guranna 0203003WL001960 Guranna 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597869 GURRANNA GEMMELI BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-015-101/010014
() 		0203003000NRG25090420240090656 10/04/2024 Appanna 0203003WL001962 Appanna 00045 BARB0VJHUKU 954 954 Processed 20/04/2024 3160597220 APPANNA DUSURU BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-015-101/010014
() 		0203003000NRG25090420240090657 10/04/2024 Parvathamma 0203003WL001962 Parvathamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597868 PARVATHAMMA DUSURU BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-015-101/010015
() 		0203003000NRG25090420240090658 10/04/2024 Kotibabu Tuburu 0203003WL001962 Kotibabu Tuburu 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597604 KOTI BABU TUBURU BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-015-101/010016
() 		0203003000NRG25090420240090662 10/04/2024 Bonjubabu 0203003WL001962 Bonjubabu 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597309 BONJU BABU THUBURU BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-015-101/010016
() 		0203003000NRG25090420240090664 10/04/2024 kasulamma 0203003WL001962 kasulamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597867 KASULAMMA THUBURU BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-015-101/010016
() 		0203003000NRG25090420240090663 10/04/2024 Lingamma 0203003WL001962 Lingamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597215 LINGAMMA THUBURU BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-015-101/010017
() 		0203003000NRG25090420240090665 10/04/2024 Chinnalamma 0203003WL001962 Chinnalamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597892 TUBURU CHINNALAMMA W O NAGARAJU R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
313 Hukumpeta AP-03-003-015-101/010018
() 		0203003000NRG25090420240090668 10/04/2024 Kanthamma 0203003WL001962 Kanthamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597335 SEEDARI KANTAMMA BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-015-101/010019
() 		0203003000NRG25090420240090596 10/04/2024 lakshmi 0203003WL001960 lakshmi 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597226 LAXMI SEEDARI BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-015-101/010020
() 		0203003000NRG25090420240090598 10/04/2024 Lakshmi 0203003WL001960 Lakshmi 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597587 LAKSHMI SEEDARI BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-015-101/010020
() 		0203003000NRG25090420240090597 10/04/2024 Thellanna 0203003WL001960 Thellanna 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597616 TELLANNA SEEDARI BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-015-101/010021
() 		0203003000NRG25090420240090669 10/04/2024 Kondababu 0203003WL001962 Kondababu 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597658 KONDA BABU DUSURU BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-015-101/010021
() 		0203003000NRG25090420240090670 10/04/2024 Pushpa 0203003WL001962 Pushpa 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597448 PUSHPA DUSURU BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-015-101/010022
() 		0203003000NRG25090420240090671 10/04/2024 Chittibabu 0203003WL001962 Chittibabu 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597221 CHITTIBABU PADI BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-015-101/010022
() 		0203003000NRG25090420240090674 10/04/2024 Gangabhavani 0203003WL001962 Gangabhavani 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597648 GANGABHAVANI PADI BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-015-101/010023
() 		0203003000NRG25090420240090601 10/04/2024 Kalavathi 0203003WL001960 Kalavathi 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597588 KALAVATHI SEEDARI BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-015-101/010024
() 		0203003000NRG25090420240090603 10/04/2024 Kamalamma 0203003WL001960 Kamalamma 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597446 KOMALAMMA GEMMELI BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-015-101/010024
() 		0203003000NRG25090420240090602 10/04/2024 Matyaraju 0203003WL001960 Matyaraju 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597219 Gemmeli Matyaraju BANK OF INDIA(508505)
324 Hukumpeta AP-03-003-015-101/010024
() 		0203003000NRG25090420240090604 10/04/2024 suhasini 0203003WL001960 suhasini 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597216 SUHASINI GEMMELI BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-015-101/010025
() 		0203003000NRG25090420240090677 10/04/2024 Bullamma 0203003WL001962 Bullamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597295 BULLAMMA DUSURU BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-015-101/010025
() 		0203003000NRG25090420240090676 10/04/2024 Bullibabu 0203003WL001962 Bullibabu 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597303 Doosuru Bulli Babu AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-015-101/010025
() 		0203003000NRG25090420240090675 10/04/2024 Kondamma 0203003WL001962 Kondamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597328 KONDAMMA DUSURU BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-015-101/010026
() 		0203003000NRG25090420240090605 10/04/2024 Pottanna 0203003WL001960 Pottanna 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597212 POTTANNA PANTHALA BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG25090420240090678 10/04/2024 Appalamma 0203003WL001962 Appalamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597207 APPALAMMA SEEDARI BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG25090420240090680 10/04/2024 SIDARI AJADH 0203003WL001962 SIDARI AJADH 00045 BARB0VJHUKU 954 954 Processed 20/04/2024 3160597876 AJADH SEEDARI BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG25090420240090679 10/04/2024 Simhachalam 0203003WL001962 Simhachalam 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597875 SIMHACHALAM SEEDARI BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-015-101/010028
() 		0203003000NRG25090420240090681 10/04/2024 Bonjubabu 0203003WL001962 Bonjubabu 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597218 BONJUBABU GOLLURU BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-015-101/010029
() 		0203003000NRG25090420240090683 10/04/2024 Linganna 0203003WL001962 Linganna 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597593 LINGANNA SEEDARI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-015-101/010031
() 		0203003000NRG25090420240090607 10/04/2024 Jetya 0203003WL001960 Jetya 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597963 KORRA JATTALI BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-015-101/010031
() 		0203003000NRG25090420240090608 10/04/2024 Varalakshmi 0203003WL001960 Varalakshmi 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597445 VARAHALAXMI KORRA BANK OF BARODA(606985)
336 Hukumpeta AP-03-003-015-101/010032
() 		0203003000NRG25090420240090609 10/04/2024 Bonjubabu 0203003WL001960 Bonjubabu 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597870 BONJU BABU SEEDARI BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-015-101/010032
() 		0203003000NRG25090420240090611 10/04/2024 Kondamma 0203003WL001960 Kondamma 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597316 KONDAMMA SEEDARI BANK OF BARODA(606985)
338 Hukumpeta AP-03-003-015-101/010032
() 		0203003000NRG25090420240090612 10/04/2024 Santhi 0203003WL001960 Santhi 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597317 SANTHI SEEDARI BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-015-101/010033
() 		0203003000NRG25090420240090613 10/04/2024 Neelamma 0203003WL001960 Neelamma 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597315 NEELAMMA KORRA BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-015-101/010034
() 		0203003000NRG25090420240090684 10/04/2024 Kameswararao 0203003WL001962 Kameswararao 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597663 KAMESWARA RAO DUSURU BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-015-101/010034
() 		0203003000NRG25090420240090685 10/04/2024 Neelamma 0203003WL001962 Neelamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597206 NEELAMMA DUSURU BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-015-101/010035
() 		0203003000NRG25090420240090615 10/04/2024 kondamma 0203003WL001960 kondamma 00045 BARB0VJHUKU 1184 1184 Processed 20/04/2024 3160597314 KONDAMMA DUSURU BANK OF BARODA(606985)
343 Hukumpeta AP-03-003-015-101/010036
() 		0203003000NRG25090420240090687 10/04/2024 Kondamma 0203003WL001962 Kondamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597310 SIMHACHALAM DUSURU BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-015-101/010037
() 		0203003000NRG25090420240090616 10/04/2024 Kanthamma Dusuru 0203003WL001960 Kanthamma Dusuru 00045 BARB0VJHUKU 1184 1184 Processed 20/04/2024 3160597307 KANTHAMMA DUSURU BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-015-101/010038
() 		0203003000NRG25090420240090617 10/04/2024 Balayya 0203003WL001960 Balayya 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597653 BALAYYA DUSURU BANK OF BARODA(606985)
346 Hukumpeta AP-03-003-015-101/010038
() 		0203003000NRG25090420240090618 10/04/2024 Kanthamma 0203003WL001960 Kanthamma 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597217 KANTHAMMA DOOSURU BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-015-101/010039
() 		0203003000NRG25090420240090620 10/04/2024 Somaraju 0203003WL001960 Somaraju 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597594 POTHU RAJU BOINI BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-015-101/010039
() 		0203003000NRG25090420240090621 10/04/2024 Varahalamma 0203003WL001960 Varahalamma 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597305 VARAHALAMMA BOINI BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-015-101/010040
() 		0203003000NRG25090420240090622 10/04/2024 Jamulamma 0203003WL001960 Jamulamma 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597214 JAMMULAMMA PANGI BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-015-101/010042
() 		0203003000NRG25090420240090625 10/04/2024 Apparao 0203003WL001960 Apparao 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597329 APPA RAO SEEDARI BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-015-101/010045
() 		0203003000NRG25090420240090626 10/04/2024 Maheshwara Rao 0203003WL001960 Maheshwara Rao 00045 BARB0VJHUKU 947 947 Processed 20/04/2024 3160597590 MAHESWARA RAO SEEDAR BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-015-101/010051
() 		0203003000NRG25090420240090628 10/04/2024 Maheshbabu 0203003WL001960 Maheshbabu 00045 BARB0VJHUKU 1421 1421 Processed 20/04/2024 3160597326 MR THUBURU MAHESHBABU STATE BANK OF INDIA(508548)
353 Hukumpeta AP-03-003-015-102/010001
() 		0203003000NRG25090420240090690 10/04/2024 Saraswathi 0203003WL001962 Saraswathi 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597230 SARASWATHI RAMISHETT BANK OF BARODA(606985)
354 Hukumpeta AP-03-003-015-102/010003
() 		0203003000NRG25090420240090691 10/04/2024 Kondababu 0203003WL001962 Kondababu 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597620 KONDA BABU RAMISETTY BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-015-102/010003
() 		0203003000NRG25090420240090692 10/04/2024 Savithramma 0203003WL001962 Savithramma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597874 SAVITHRAMMA RAMISETT BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-015-102/010005
() 		0203003000NRG25090420240090693 10/04/2024 Ramalingam ramashetti 0203003WL001962 Ramalingam ramashetti 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597241 RAMALINGAM RAMASHET BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-015-102/010006
() 		0203003000NRG25090420240090696 10/04/2024 Janakamma 0203003WL001962 Janakamma 00045 BARB0VJHUKU 954 954 Processed 20/04/2024 3160597873 JANAKAMMA LAKE W O L BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-015-102/010006
() 		0203003000NRG25090420240090695 10/04/2024 Simhachalam Majji 0203003WL001962 Simhachalam Majji 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597660 Mr LAKE SIMHACHALAM MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Hukumpeta AP-03-003-015-102/010007
() 		0203003000NRG25090420240090697 10/04/2024 Chittibabu 0203003WL001962 Chittibabu 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597661 CHITTI BABU KONA BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-015-102/010007
() 		0203003000NRG25090420240090698 10/04/2024 Rajulamma 0203003WL001962 Rajulamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597272 RAJULAMMA KONA BANK OF BARODA(606985)
361 Hukumpeta AP-03-003-015-102/010008
() 		0203003000NRG25090420240090700 10/04/2024 Subbalakshmi Rapa 0203003WL001962 Subbalakshmi Rapa 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597619 SUBBA LAXMI RASA W BANK OF BARODA(606985)
362 Hukumpeta AP-03-003-015-102/010011
() 		0203003000NRG25090420240090705 10/04/2024 Rajamma 0203003WL001962 Rajamma 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597891 RAJULAMMA RAMSETTI W BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-015-102/010014
() 		0203003000NRG25090420240090707 10/04/2024 Eswararao Sobha 0203003WL001962 Eswararao Sobha 00045 BARB0VJHUKU 1192 1192 Processed 20/04/2024 3160597605 ESWARA RAO SOBHA BANK OF BARODA(606985)
364 Hukumpeta AP-03-003-015-102/10016
() 		0203003000NRG25090420240090709 10/04/2024 LAKE UMA MAHESWARA RAO MAJJI 0203003WL001962 LAKE UMA MAHESWARA RAO MAJJI 00045 BARB0VJHUKU 954 954 Processed 20/04/2024 3160597994 LAKE UMA MAHESWARA RAO MAJJI AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-018-082/010005
() 		0203003000NRG25100420240114503 10/04/2024 MALLESWARI KIMUDU 0203003WL002638 MALLESWARI KIMUDU 00045 BARB0VJHUKU 960 960 Processed 20/04/2024 3160597629 MALLISWARI KIMUDU BANK OF BARODA(606985)
366 Hukumpeta AP-03-003-018-082/010006
() 		0203003000NRG25100420240114504 10/04/2024 Matyakondababu 0203003WL002638 Matyakondababu 00045 BARB0VJHUKU 720 720 Processed 20/04/2024 3160597267 MATCHA KONMDA BABU B BANK OF BARODA(606985)
367 Hukumpeta AP-03-003-018-082/010006
() 		0203003000NRG25100420240114505 10/04/2024 Nagamani 0203003WL002638 Nagamani 00045 BARB0VJHUKU 720 720 Processed 20/04/2024 3160597592 BANDAKATHI NAGAMANI BANK OF BARODA(606985)
368 Hukumpeta AP-03-003-018-082/010014
() 		0203003000NRG25100420240114511 10/04/2024 Nookalamma 0203003WL002638 Nookalamma 00045 BARB0VJHUKU 960 960 Processed 20/04/2024 3160597586 NOOKALAMMA PUJARI BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-018-082/010015
() 		0203003000NRG25100420240114512 10/04/2024 Lakshmayya 0203003WL002638 Lakshmayya 00045 BARB0VJHUKU 960 960 Processed 20/04/2024 3160597570 JANNI LAXMAYYA BANK OF BARODA(606985)
370 Hukumpeta AP-03-003-018-082/010017
() 		0203003000NRG25100420240114515 10/04/2024 BHIMALAMMA KORRA 0203003WL002638 BHIMALAMMA KORRA 00045 BARB0VJHUKU 720 720 Processed 20/04/2024 3160597921 BHIMALAMMA KORRA W O BANK OF BARODA(606985)
371 Hukumpeta AP-03-003-018-082/010017
() 		0203003000NRG25100420240114513 10/04/2024 KORRA SHUBALAXMI 0203003WL002638 KORRA SHUBALAXMI 00045 BARB0VJHUKU 960 960 Rejected 20/04/2024 3160597650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Hukumpeta AP-03-003-018-082/010017
() 		0203003000NRG25100420240114514 10/04/2024 SIMHACHALAM KORRA 0203003WL002638 SIMHACHALAM KORRA 00045 BARB0VJHUKU 960 960 Processed 20/04/2024 3160597447 SIMHACHALAM KORRA BANK OF BARODA(606985)
373 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG25100420240114516 10/04/2024 Kotibabu 0203003WL002638 Kotibabu 00045 BARB0VJHUKU 960 960 Processed 20/04/2024 3160597308 KOTI BABU JANNI BANK OF BARODA(606985)
374 Hukumpeta AP-03-003-018-082/010018
() 		0203003000NRG25100420240114517 10/04/2024 Vijayalakshmi 0203003WL002638 Vijayalakshmi 00045 BARB0VJHUKU 960 960 Processed 20/04/2024 3160597209 VIJAYALAKSHMI JANNI BANK OF BARODA(606985)
375 Hukumpeta AP-03-003-018-082/010028
() 		0203003000NRG25100420240114519 10/04/2024 ANUSHA KIMUDU 0203003WL002638 ANUSHA KIMUDU 00045 BARB0VJHUKU 960 960 Processed 20/04/2024 3160597236 ANUSHA KIMUDU BANK OF BARODA(606985)
376 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG25100420240114526 10/04/2024 SIMHACHALAM LAKE 0203003WL002638 SIMHACHALAM LAKE 00045 BARB0VJHUKU 960 960 Processed 20/04/2024 3160597269 SIMHACHALAM LAKE BANK OF BARODA(606985)
377 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG25100420240114527 10/04/2024 Bodayya 0203003WL002638 Bodayya 00045 BARB0VJHUKU 960 960 Processed 20/04/2024 3160597208 BODAYYA BARLU BANK OF BARODA(606985)
378 Hukumpeta AP-03-003-018-082/010085
() 		0203003000NRG25100420240114529 10/04/2024 SAVITRAMMA BONDA 0203003WL002638 SAVITRAMMA BONDA 00045 BARB0VJHUKU 960 960 Processed 20/04/2024 3160597369 SAVITRAMMA BONDA W O BANK OF BARODA(606985)
379 Hukumpeta AP-03-003-018-082/010096
() 		0203003000NRG25100420240114530 10/04/2024 Chinnalamma 0203003WL002638 Chinnalamma 00045 BARB0VJHUKU 960 960 Processed 20/04/2024 3160597579 JANNI CHINNALAMMA BANK OF BARODA(606985)
380 Hukumpeta AP-03-003-019-083/010001
() 		0203003000NRG25100420240111050 10/04/2024 Ganapathi Rao 0203003WL002498 Ganapathi Rao 00045 BARB0VJHUKU 1329 1329 Processed 20/04/2024 3160597248 GANAPATHI RAO KORRA BANK OF BARODA(606985)
381 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG25100420240111062 10/04/2024 Subbarao 0203003WL002498 Subbarao 00045 BARB0VJHUKU 1329 1329 Processed 20/04/2024 3160597246 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
382 Hukumpeta AP-03-003-019-083/010040
() 		0203003000NRG25100420240111066 10/04/2024 Jaggarao 0203003WL002498 Jaggarao 00045 BARB0VJHUKU 1329 1329 Processed 20/04/2024 3160597247 JAGGA RAO KORRA BANK OF BARODA(606985)
383 Hukumpeta AP-03-003-019-083/010069
() 		0203003000NRG25100420240111073 10/04/2024 saraswathi 0203003WL002498 saraswathi 00045 BARB0VJHUKU 1329 1329 Processed 20/04/2024 3160597853 KORRA SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
384 Hukumpeta AP-03-003-019-084/020006
() 		0203003000NRG25100420240111078 10/04/2024 Chittibabu 0203003WL002498 Chittibabu 00045 BARB0VJHUKU 1329 1329 Processed 20/04/2024 3160597912 KORRA CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-019-084/020074
() 		0203003000NRG25100420240111194 10/04/2024 Meenakshi 0203003WL002504 Meenakshi 00045 BARB0VJHUKU 1393 1393 Processed 20/04/2024 3160597761 MEENAKSHI MATAM BANK OF BARODA(606985)
SubTotal 461589 461589
386 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG25100420240114441 10/04/2024 Narayanamma 0203003WL002636 Narayanamma 00177 IOBA0000028 1173 1173 Processed 20/04/2024 3160597841 PETA NARAYANAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1173 1173
387 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG25100420240111773 10/04/2024 LAYA 0203003WL002516 LAYA 00415 SBIN0002691 1282 1282 Processed 20/04/2024 3160597695 MS LAYA VANTHALA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-009-103/010033
() 		0203003000NRG25100420240114444 10/04/2024 bhavani 0203003WL002636 bhavani 00415 SBIN0002691 938 938 Processed 20/04/2024 3160597950 MRS MADALA BHAVANI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG25100420240103879 10/04/2024 LAKSHMI 0203003WL002296 LAKSHMI 00415 SBIN0002691 1157 1157 Processed 20/04/2024 3160597496 MISS KILLO LAKSHMI STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-012-052/010008
() 		0203003000NRG25100420240103884 10/04/2024 KILLO NAVEEN 0203003WL002296 KILLO NAVEEN 00415 SBIN0002691 1157 1157 Processed 20/04/2024 3160597489 MR KILLO NAVEEN STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-012-052/010015
() 		0203003000NRG25100420240103896 10/04/2024 KILLO LAKKI 0203003WL002296 KILLO LAKKI 00415 SBIN0002691 1157 1157 Processed 20/04/2024 3160597483 MRS KILLO LAKKI STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-012-052/010016
() 		0203003000NRG25100420240103898 10/04/2024 Radhamma 0203003WL002296 Radhamma 00415 SBIN0002691 1157 1157 Processed 20/04/2024 3160597458 MRS KILLO RADHAMMA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-012-052/010027
() 		0203003000NRG25100420240103917 10/04/2024 laxmi 0203003WL002296 laxmi 00415 SBIN0002691 1157 1157 Processed 20/04/2024 3160597465 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-012-052/010028
() 		0203003000NRG25100420240103919 10/04/2024 jyothi 0203003WL002296 jyothi 00415 SBIN0002691 1157 1157 Processed 20/04/2024 3160597495 MR KILLO JYOTHI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-012-052/010035
() 		0203003000NRG25100420240103926 10/04/2024 Gasanna 0203003WL002296 Gasanna 00415 SBIN0002691 1157 1157 Processed 20/04/2024 3160597461 MR KILLO GASANNA STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-012-052/010035
() 		0203003000NRG25100420240103927 10/04/2024 Lakshmi 0203003WL002296 Lakshmi 00415 SBIN0002691 1157 1157 Processed 20/04/2024 3160597462 LAKSHMI KILLO BANK OF BARODA(606985)
397 Hukumpeta AP-03-003-012-052/010036
() 		0203003000NRG25100420240103928 10/04/2024 SENDERI APPANNA 0203003WL002296 SENDERI APPANNA 00415 SBIN0002691 1157 1157 Processed 20/04/2024 3160597485 MR SENDERI APPANNA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-012-052/010036
() 		0203003000NRG25100420240103929 10/04/2024 SENDERI SUBBARAO 0203003WL002296 SENDERI SUBBARAO 00415 SBIN0002691 1157 1157 Processed 20/04/2024 3160597486 MR SENDERI SUBBARAO STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-012-061/010007
() 		0203003000NRG25100420240100994 10/04/2024 CHARMI 0203003WL002118 CHARMI 00415 SBIN0002691 1343 1343 Processed 20/04/2024 3160597538 MRS VANTHALA CHARMI STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-012-061/010018
() 		0203003000NRG25100420240100999 10/04/2024 Gemmeli Bulamma 0203003WL002118 Gemmeli Bulamma 00415 SBIN0002691 1343 1343 Processed 20/04/2024 3160597546 GEMMELA PAALO UNION BANK OF INDIA(508500)
401 Hukumpeta AP-03-003-012-061/010038
() 		0203003000NRG25100420240101000 10/04/2024 seethamma 0203003WL002118 seethamma 00415 SBIN0002691 1343 1343 Processed 20/04/2024 3160597541 MS GEMMELI SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 17819 17819
402 Hukumpeta AP-03-003-009-103/10035
() 		0203003000NRG25100420240114446 10/04/2024 SANTHARI THARUN KUMAR RAJU 0203003WL002636 SANTHARI THARUN KUMAR RAJU 00415 SBIN0004158 1173 1173 Processed 20/04/2024 3160597536 MR SANTHARI THARUN KUMAR RAJU STATE BANK OF INDIA(508548)
SubTotal 1173 1173
403 Hukumpeta AP-03-003-010-039/010061
() 		0203003000NRG25100420240106740 10/04/2024 Prasad 0203003WL002378 Prasad 00415 SBIN0007642 731 731 Processed 20/04/2024 3160597336 KILLO PRASAD BANK OF BARODA(606985)
SubTotal 731 731
404 Hukumpeta AP-03-003-007-029/40062
() 		0203003000NRG25090420240092442 10/04/2024 OLIBIRI JANAKAMMA 0203003WL001982 OLIBIRI JANAKAMMA 00415 SBIN0008828 1278 1278 Processed 20/04/2024 3160597987 OLIBIRI JANKAMMA UNION BANK OF INDIA(508500)
405 Hukumpeta AP-03-003-009-036/010041
() 		0203003000NRG25100420240114271 10/04/2024 Venkatarao 0203003WL002623 Venkatarao 00415 SBIN0008828 1360 1360 Processed 20/04/2024 3160597758 MR PANGI VENKATARAO STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-009-068/020003
() 		0203003000NRG25100420240114340 10/04/2024 Dombanna 0203003WL002634 Dombanna 00415 SBIN0008828 683 683 Processed 20/04/2024 3160597387 KILLO DOMBANNA AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-009-068/020012
() 		0203003000NRG25100420240114196 10/04/2024 Ramarao 0203003WL002620 Ramarao 00415 SBIN0008828 1174 1174 Processed 20/04/2024 3160597386 BOYINI RAMA RAO UNION BANK OF INDIA(508500)
408 Hukumpeta AP-03-003-009-068/020013
() 		0203003000NRG25100420240114351 10/04/2024 PANGI ANNAMNAIDU 0203003WL002634 PANGI ANNAMNAIDU 00415 SBIN0008828 456 456 Processed 20/04/2024 3160597951 PANGI ANNAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
409 Hukumpeta AP-03-003-009-068/020019
() 		0203003000NRG25100420240114200 10/04/2024 Bonjubabu 0203003WL002620 Bonjubabu 00415 SBIN0008828 1174 1174 Processed 20/04/2024 3160597388 Boini Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
410 Hukumpeta AP-03-003-009-070/020063
() 		0203003000NRG25100420240114269 10/04/2024 trinadh 0203003WL002622 trinadh 00415 SBIN0008828 1632 1632 Processed 20/04/2024 3160597750 Mr TRINADH CHIDIPALLI INDIAN BANK(607105)
411 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG25100420240114428 10/04/2024 uma mahesh 0203003WL002636 uma mahesh 00415 SBIN0008828 1173 1173 Processed 20/04/2024 3160597992 DUSURU UMA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
412 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG25100420240114434 10/04/2024 Subbalakshmi 0203003WL002636 Subbalakshmi 00415 SBIN0008828 1173 1173 Processed 20/04/2024 3160597840 PETA SUBHALAKSHMI UNION BANK OF INDIA(508500)
413 Hukumpeta AP-03-003-009-103/010031
() 		0203003000NRG25100420240114443 10/04/2024 chinnam raju 0203003WL002636 chinnam raju 00415 SBIN0008828 1173 1173 Processed 20/04/2024 3160597838 MR SANTHARI CHINNAM RAJU STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-010-039/010012
() 		0203003000NRG25100420240106715 10/04/2024 Satyanarayana 0203003WL002378 Satyanarayana 00415 SBIN0008828 1219 1219 Processed 20/04/2024 3160597893 Tudumu Narayana AIRTEL PAYMENTS BANK LIMITED(990288)
415 Hukumpeta AP-03-003-012-052/010001
() 		0203003000NRG25100420240103871 10/04/2024 bulki 0203003WL002296 bulki 00415 SBIN0008828 1157 1157 Processed 20/04/2024 3160597471 MRS SAMARDI BULIKI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-012-052/010003
() 		0203003000NRG25100420240103873 10/04/2024 Manjula 0203003WL002296 Manjula 00415 SBIN0008828 1157 1157 Processed 20/04/2024 3160597472 Sodapalli Manjula AIRTEL PAYMENTS BANK LIMITED(990288)
417 Hukumpeta AP-03-003-012-052/010004
() 		0203003000NRG25100420240103876 10/04/2024 GOWRAMMA BURIDI 0203003WL002296 GOWRAMMA BURIDI 00415 SBIN0008828 1157 1157 Processed 20/04/2024 3160597735 MS GOWRAMMA BURIDI STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-012-052/010006
() 		0203003000NRG25100420240103878 10/04/2024 kumari 0203003WL002296 kumari 00415 SBIN0008828 1157 1157 Processed 20/04/2024 3160597473 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-012-052/010009
() 		0203003000NRG25100420240103885 10/04/2024 Bhaskararao 0203003WL002296 Bhaskararao 00415 SBIN0008828 1157 1157 Processed 20/04/2024 3160597732 KILLO BASKAR RAO FINO PAYMENTS BANK LTD(608001)
420 Hukumpeta AP-03-003-012-052/010012
() 		0203003000NRG25100420240103891 10/04/2024 KILLO SANTHI 0203003WL002296 KILLO SANTHI 00415 SBIN0008828 1157 1157 Processed 20/04/2024 3160597937 MS KILLO SHANTHI STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-012-052/010016
() 		0203003000NRG25100420240103897 10/04/2024 Ramanna 0203003WL002296 Ramanna 00415 SBIN0008828 1157 1157 Processed 20/04/2024 3160597731 MR KILLO RAMANNA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-012-052/010026
() 		0203003000NRG25100420240103915 10/04/2024 sumitra 0203003WL002296 sumitra 00415 SBIN0008828 1157 1157 Processed 20/04/2024 3160597955 MS BURIDI SUMITRA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-012-052/010032
() 		0203003000NRG25100420240103923 10/04/2024 mithula 0203003WL002296 mithula 00415 SBIN0008828 1157 1157 Processed 20/04/2024 3160597469 MRS KILLO MITULA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-012-052/010033
() 		0203003000NRG25100420240103924 10/04/2024 Prakash 0203003WL002296 Prakash 00415 SBIN0008828 1157 1157 Processed 20/04/2024 3160597470 MR BURIDI PRAKASH STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-012-052/010033
() 		0203003000NRG25100420240103925 10/04/2024 Tulasi 0203003WL002296 Tulasi 00415 SBIN0008828 1157 1157 Processed 20/04/2024 3160597474 MRS BURIDI TULASI STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-012-061/10041
() 		0203003000NRG25100420240101002 10/04/2024 GEMMELI LALAXMI 0203003WL002118 GEMMELI LALAXMI 00415 SBIN0008828 1343 1343 Processed 20/04/2024 3160597544 LAXMI GEMMELI W O A BANK OF BARODA(606985)
427 Hukumpeta AP-03-003-013-062/010082
() 		0203003000NRG25100420240113434 10/04/2024 danurjay 0203003WL002596 danurjay 00415 SBIN0008828 1632 1632 Processed 20/04/2024 3160597516 Vanthala Dhana Raju FINO PAYMENTS BANK LTD(608001)
428 Hukumpeta AP-03-003-013-062/010082
() 		0203003000NRG25100420240113435 10/04/2024 jyaothikumari 0203003WL002596 jyaothikumari 00415 SBIN0008828 1632 1632 Processed 20/04/2024 3160597523 MRS VANTHALA JYOTHIKUMARI STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-013-062/010111
() 		0203003000NRG25100420240113467 10/04/2024 ESWARARAO 0203003WL002605 ESWARARAO 00415 SBIN0008828 1632 1632 Processed 20/04/2024 3160597477 Vanthala Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
430 Hukumpeta AP-03-003-013-062/040014
() 		0203003000NRG25100420240113460 10/04/2024 CHINNI 0203003WL002601 CHINNI 00415 SBIN0008828 1632 1632 Processed 20/04/2024 3160597518 Janni Chinni AIRTEL PAYMENTS BANK LIMITED(990288)
431 Hukumpeta AP-03-003-013-062/040014
() 		0203003000NRG25100420240113459 10/04/2024 Kondababu 0203003WL002601 Kondababu 00415 SBIN0008828 1632 1632 Processed 20/04/2024 3160597752 Janni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-013-062/040074
() 		0203003000NRG25100420240113409 10/04/2024 Seesa Eswari 0203003WL002591 Seesa Eswari 00415 SBIN0008828 1632 1632 Processed 20/04/2024 3160597517 Seesa Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
433 Hukumpeta AP-03-003-013-062/040076
() 		0203003000NRG25100420240113415 10/04/2024 KILLO THRINAD 0203003WL002594 KILLO THRINAD 00415 SBIN0008828 1632 1632 Processed 20/04/2024 3160597506 MR KILLO THRINAD STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-013-062/040097
() 		0203003000NRG25100420240113458 10/04/2024 sathyarao 0203003WL002600 sathyarao 00415 SBIN0008828 1632 1632 Processed 20/04/2024 3160597753 Mandiba Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-013-064/010002
() 		0203003000NRG25100420240113465 10/04/2024 Raja Rao Majji 0203003WL002604 Raja Rao Majji 00415 SBIN0008828 1632 1632 Processed 20/04/2024 3160597484 Majji Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
436 Hukumpeta AP-03-003-013-064/010002
() 		0203003000NRG25100420240113466 10/04/2024 Thulasa 0203003WL002604 Thulasa 00415 SBIN0008828 1632 1632 Processed 20/04/2024 3160597420 MRS MAJJI THULASA STATE BANK OF INDIA(508548)
SubTotal 42885 42885
437 Hukumpeta AP-03-003-006-025/010002
() 		0203003000NRG25100420240111708 10/04/2024 Jogirao 0203003WL002516 Jogirao 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597785 MR JOGARAO MARRI STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG25100420240111719 10/04/2024 Chinnarao 0203003WL002516 Chinnarao 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597765 KORRA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
439 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG25100420240111720 10/04/2024 Valasamma 0203003WL002516 Valasamma 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597696 VALASAMMA KORRA BANK OF BARODA(606985)
440 Hukumpeta AP-03-003-006-025/010013
() 		0203003000NRG25100420240111723 10/04/2024 Subbarao 0203003WL002516 Subbarao 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597991 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-006-025/010019
() 		0203003000NRG25100420240111728 10/04/2024 Palo 0203003WL002516 Palo 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597373 MRS MARRI POLO STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-006-025/010025
() 		0203003000NRG25100420240111732 10/04/2024 Rajubabu 0203003WL002516 Rajubabu 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597685 MARRI RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
443 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG25100420240111734 10/04/2024 Mohan 0203003WL002516 Mohan 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597691 MR KORRA MOHAN STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG25100420240111738 10/04/2024 Kameswararao 0203003WL002516 Kameswararao 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597684 MR KORRA KAMESWARARAO STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG25100420240111739 10/04/2024 Santhi 0203003WL002516 Santhi 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597700 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-006-025/010031
() 		0203003000NRG25100420240111743 10/04/2024 Ramesh 0203003WL002516 Ramesh 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597683 PANGI RAMESH BANK OF BARODA(606985)
447 Hukumpeta AP-03-003-006-025/010033
() 		0203003000NRG25100420240111745 10/04/2024 Jayadasu 0203003WL002516 Jayadasu 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597689 JAYADASU KORRA S O B BANK OF BARODA(606985)
448 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG25100420240111746 10/04/2024 Karuna 0203003WL002516 Karuna 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597686 MS KARUNA KORRA STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG25100420240111750 10/04/2024 Mariya 0203003WL002516 Mariya 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597697 MRS KORRA MARIYA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG25100420240111749 10/04/2024 Nadayi 0203003WL002516 Nadayi 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597698 MRS KORRA NANDAI STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG25100420240111751 10/04/2024 Appalaswami 0203003WL002516 Appalaswami 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597693 APPALASWAMY MARRI S BANK OF BARODA(606985)
452 Hukumpeta AP-03-003-006-025/010041
() 		0203003000NRG25100420240111753 10/04/2024 Nookaraju 0203003WL002516 Nookaraju 00415 SBIN0009473 1026 1026 Processed 20/04/2024 3160597688 MR NOOKARAJU MARRI STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG25100420240111755 10/04/2024 Malleswararao 0203003WL002516 Malleswararao 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597690 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG25100420240111762 10/04/2024 Jaggarao 0203003WL002516 Jaggarao 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597699 MR MARRI JAGGARAO STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG25100420240111763 10/04/2024 Thulasamma 0203003WL002516 Thulasamma 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597701 MRS MARRI THULASAMMA STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG25100420240111767 10/04/2024 Sanyasirao 0203003WL002516 Sanyasirao 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597687 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG25100420240111771 10/04/2024 bullamma 0203003WL002516 bullamma 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597692 MR KORRA BULLAMMA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG25100420240111774 10/04/2024 salman raju 0203003WL002516 salman raju 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597512 MR MARRI SALMANRAJU STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-006-025/010087
() 		0203003000NRG25100420240111776 10/04/2024 KAMARAJU 0203003WL002516 KAMARAJU 00415 SBIN0009473 1282 1282 Processed 20/04/2024 3160597372 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-007-029/030005
() 		0203003000NRG25090420240092418 10/04/2024 Nageswararao 0203003WL001982 Nageswararao 00415 SBIN0009473 1278 1278 Processed 20/04/2024 3160597929 ARLABU NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-007-029/040004
() 		0203003000NRG25090420240092443 10/04/2024 chantibabu 0203003WL001983 chantibabu 00415 SBIN0009473 1258 1258 Processed 20/04/2024 3160597497 MR THANGULA CHANTIBABU STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-007-029/040008
() 		0203003000NRG25090420240092424 10/04/2024 Padmarao 0203003WL001982 Padmarao 00415 SBIN0009473 1278 1278 Processed 20/04/2024 3160597925 MR VANTHALA PADMARAO STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-007-029/040011
() 		0203003000NRG25090420240092445 10/04/2024 Ramarao 0203003WL001983 Ramarao 00415 SBIN0009473 1258 1258 Processed 20/04/2024 3160597414 THANGULA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-007-029/040012
() 		0203003000NRG25090420240092426 10/04/2024 Kondamma 0203003WL001982 Kondamma 00415 SBIN0009473 1278 1278 Processed 20/04/2024 3160597480 MRS GADDANGI KONDAMMA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-007-029/040013
() 		0203003000NRG25090420240092446 10/04/2024 Mohanarao 0203003WL001983 Mohanarao 00415 SBIN0009473 1258 1258 Processed 20/04/2024 3160597455 MR THANGULA MOHANRAO STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-007-029/040015
() 		0203003000NRG25090420240092449 10/04/2024 Nagamani 0203003WL001983 Nagamani 00415 SBIN0009473 1258 1258 Processed 20/04/2024 3160597413 MRS GADDANGI NAGAMANI STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-007-029/040020
() 		0203003000NRG25090420240092427 10/04/2024 OLIBIRI SATYARAO 0203003WL001982 OLIBIRI SATYARAO 00415 SBIN0009473 1278 1278 Processed 20/04/2024 3160597525 MR OLIBIRI SATYARAO STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-007-029/040022
() 		0203003000NRG25090420240092430 10/04/2024 Lakshmamma 0203003WL001982 Lakshmamma 00415 SBIN0009473 1278 1278 Processed 20/04/2024 3160597779 MRS OLIBIRI LAXMAMMA STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-007-029/040023
() 		0203003000NRG25090420240092453 10/04/2024 Bheemalamma 0203003WL001983 Bheemalamma 00415 SBIN0009473 1258 1258 Processed 20/04/2024 3160597777 VANTHALA BHEEMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
470 Hukumpeta AP-03-003-007-029/040024
() 		0203003000NRG25090420240092454 10/04/2024 Jagabandhu 0203003WL001983 Jagabandhu 00415 SBIN0009473 1006 1006 Processed 20/04/2024 3160597895 KILLO JAGABANDU AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-007-029/040026
() 		0203003000NRG25090420240092456 10/04/2024 Appalamma 0203003WL001983 Appalamma 00415 SBIN0009473 1258 1258 Processed 20/04/2024 3160597778 VALLANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
472 Hukumpeta AP-03-003-007-029/040037
() 		0203003000NRG25090420240092437 10/04/2024 SANDYA RANI 0203003WL001982 SANDYA RANI 00415 SBIN0009473 1278 1278 Processed 20/04/2024 3160597894 MS GOLLELI SANDYARANI STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-007-029/040051
() 		0203003000NRG25090420240092462 10/04/2024 Puspalamma 0203003WL001983 Puspalamma 00415 SBIN0009473 1258 1258 Processed 20/04/2024 3160597415 MRS GULLELI PUSPA STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-007-029/040056
() 		0203003000NRG25090420240092463 10/04/2024 RAVANAMMA 0203003WL001983 RAVANAMMA 00415 SBIN0009473 1006 1006 Processed 20/04/2024 3160597487 KORRA RAVANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-007-029/040057
() 		0203003000NRG25090420240092438 10/04/2024 SURESH KUMAR 0203003WL001982 SURESH KUMAR 00415 SBIN0009473 1278 1278 Processed 20/04/2024 3160597527 MR OLIBIRI SURESHKUMAR STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-007-029/40062
() 		0203003000NRG25090420240092441 10/04/2024 Olibiri Bheemalingeswara Swamy 0203003WL001982 Olibiri Bheemalingeswara Swamy 00415 SBIN0009473 767 767 Processed 20/04/2024 3160597539 MR OLIBIRI BHEEMALINGESWARA SWAMY STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-008-030/020016
() 		0203003000NRG25100420240104521 10/04/2024 Kondababu 0203003WL002318 Kondababu 00415 SBIN0009473 1361 1361 Processed 20/04/2024 3160597784 KONDA BABU BORAGAM BANK OF BARODA(606985)
478 Hukumpeta AP-03-003-008-030/020029
() 		0203003000NRG25100420240104525 10/04/2024 Kasulamma 0203003WL002318 Kasulamma 00415 SBIN0009473 1633 1633 Processed 20/04/2024 3160597826 MRS ONJE KASULAMMA STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-008-030/020037
() 		0203003000NRG25100420240104532 10/04/2024 Kanthamma 0203003WL002318 Kanthamma 00415 SBIN0009473 1361 1361 Processed 20/04/2024 3160597481 MRS OLUGU KANTHAMMA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-008-030/020048
() 		0203003000NRG25100420240104537 10/04/2024 Karramma 0203003WL002318 Karramma 00415 SBIN0009473 1361 1361 Processed 20/04/2024 3160597879 MRS ONJE KUNDRAMMA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG25100420240104542 10/04/2024 Rangamma 0203003WL002318 Rangamma 00415 SBIN0009473 1633 1633 Processed 20/04/2024 3160597337 MRS ONJE RANGAMMA STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-008-030/020059
() 		0203003000NRG25100420240104544 10/04/2024 BONDA KASULAMMA 0203003WL002318 BONDA KASULAMMA 00415 SBIN0009473 1361 1361 Processed 20/04/2024 3160597500 MISS BONDA KASULAMMA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG25100420240104546 10/04/2024 OLUGU BANGARAMMA 0203003WL002318 OLUGU BANGARAMMA 00415 SBIN0009473 1633 1633 Processed 20/04/2024 3160597408 MRS OLUGU BANGARAMMA STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG25100420240104560 10/04/2024 Kunchalamma 0203003WL002318 Kunchalamma 00415 SBIN0009473 1633 1633 Processed 20/04/2024 3160597353 KUMSALAMMA OLUGU BANK OF BARODA(606985)
485 Hukumpeta AP-03-003-008-030/020106
() 		0203003000NRG25100420240104563 10/04/2024 Sanyasamma 0203003WL002318 Sanyasamma 00415 SBIN0009473 1089 1089 Processed 20/04/2024 3160597922 MISS ONJE SANYASAMMA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-008-071/010003
() 		0203003000NRG25100420240104667 10/04/2024 Narayana 0203003WL002321 Narayana 00415 SBIN0009473 1373 1373 Processed 20/04/2024 3160597948 MR REGNA NARAYANABABU STATE BANK OF INDIA(508548)
487 Hukumpeta AP-03-003-008-071/010007
() 		0203003000NRG25100420240104668 10/04/2024 Murthybabu 0203003WL002321 Murthybabu 00415 SBIN0009473 1373 1373 Processed 20/04/2024 3160597526 MR BOINI MURTHYBABU STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-008-071/010010
() 		0203003000NRG25100420240104673 10/04/2024 vijaya kumari 0203003WL002321 vijaya kumari 00415 SBIN0009473 1373 1373 Processed 20/04/2024 3160597531 MRS SEEDARI VIJAYAKUMARI STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-008-071/010017
() 		0203003000NRG25100420240104677 10/04/2024 Appalakonda 0203003WL002321 Appalakonda 00415 SBIN0009473 1099 1099 Processed 20/04/2024 3160597947 MR APPALAKONDA MATHE STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-008-071/010024
() 		0203003000NRG25100420240104686 10/04/2024 SANYASI RAO 0203003WL002321 SANYASI RAO 00415 SBIN0009473 1373 1373 Processed 20/04/2024 3160597854 Korra Sanyasi Rao AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-008-071/010027
() 		0203003000NRG25100420240104690 10/04/2024 Somulamma 0203003WL002321 Somulamma 00415 SBIN0009473 1373 1373 Processed 20/04/2024 3160597533 MS MATHE SOMULAMMA STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-008-071/010042
() 		0203003000NRG25100420240104694 10/04/2024 Suresh Kumar 0203003WL002321 Suresh Kumar 00415 SBIN0009473 1373 1373 Processed 20/04/2024 3160597878 Seedarisuresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
493 Hukumpeta AP-03-003-008-071/010044
() 		0203003000NRG25100420240104697 10/04/2024 Kotibabu 0203003WL002321 Kotibabu 00415 SBIN0009473 1373 1373 Processed 20/04/2024 3160597946 Mr Seedari Kotibabu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
494 Hukumpeta AP-03-003-008-071/010051
() 		0203003000NRG25100420240104700 10/04/2024 SANDHYA 0203003WL002321 SANDHYA 00415 SBIN0009473 1373 1373 Processed 20/04/2024 3160597528 MRS SEEDARI SANDHYA STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-008-071/10054
() 		0203003000NRG25100420240104702 10/04/2024 KORRA SANTHI 0203003WL002321 KORRA SANTHI 00415 SBIN0009473 1373 1373 Processed 20/04/2024 3160597459 MISS KORRA SANTHI STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-009-036/010041
() 		0203003000NRG25100420240114272 10/04/2024 Simhadri 0203003WL002623 Simhadri 00415 SBIN0009473 1360 1360 Processed 20/04/2024 3160597759 MISS PANGI SIMHADRI STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-009-068/020008
() 		0203003000NRG25100420240114191 10/04/2024 Chinayya 0203003WL002620 Chinayya 00415 SBIN0009473 1174 1174 Processed 20/04/2024 3160597391 BOYINI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-009-068/020010
() 		0203003000NRG25100420240114193 10/04/2024 Kondababu 0203003WL002620 Kondababu 00415 SBIN0009473 470 470 Processed 20/04/2024 3160597389 Mr MAJJI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
499 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG25100420240114195 10/04/2024 BOINI SIMHACHALAM 0203003WL002620 BOINI SIMHACHALAM 00415 SBIN0009473 1174 1174 Processed 20/04/2024 3160597494 BOINI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
500 Hukumpeta AP-03-003-009-068/020011
() 		0203003000NRG25100420240114194 10/04/2024 Chinnakondababu 0203003WL002620 Chinnakondababu 00415 SBIN0009473 1174 1174 Processed 20/04/2024 3160597390 BOINI CHINNA KONDABABU UNION BANK OF INDIA(508500)
501 Hukumpeta AP-03-003-009-068/020014
() 		0203003000NRG25100420240114198 10/04/2024 Appanna 0203003WL002620 Appanna 00415 SBIN0009473 1174 1174 Processed 20/04/2024 3160597464 KUDELI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
502 Hukumpeta AP-03-003-009-068/020021
() 		0203003000NRG25100420240114203 10/04/2024 Janakamma 0203003WL002620 Janakamma 00415 SBIN0009473 1174 1174 Processed 20/04/2024 3160597454 Boyini Janakamma AIRTEL PAYMENTS BANK LIMITED(990288)
503 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG25100420240114337 10/04/2024 DEVI 0203003WL002632 DEVI 00415 SBIN0009473 1632 1632 Processed 20/04/2024 3160597482 MRS PADI DEVI STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-009-070/020038
() 		0203003000NRG25100420240114335 10/04/2024 Satyarao 0203003WL002632 Satyarao 00415 SBIN0009473 1632 1632 Processed 20/04/2024 3160597751 MRS PADI SATHYARAO STATE BANK OF INDIA(508548)
505 Hukumpeta AP-03-003-009-070/020063
() 		0203003000NRG25100420240114268 10/04/2024 veMkataravu 0203003WL002622 veMkataravu 00415 SBIN0009473 1632 1632 Processed 20/04/2024 3160597456 MR CHEEDIPALLI VENKATARAO STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-009-070/020063
() 		0203003000NRG25100420240114270 10/04/2024 venkatalakshmi 0203003WL002622 venkatalakshmi 00415 SBIN0009473 1632 1632 Processed 20/04/2024 3160597505 MRS CHEEDIPALLI SATYAVENKATALAKSHMI STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-009-070/020073
() 		0203003000NRG25100420240114333 10/04/2024 MODANNA 0203003WL002631 MODANNA 00415 SBIN0009473 1632 1632 Processed 20/04/2024 3160597800 MR MODANNA KILLO STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-009-070/020073
() 		0203003000NRG25100420240114334 10/04/2024 SUMITRA 0203003WL002631 SUMITRA 00415 SBIN0009473 1632 1632 Processed 20/04/2024 3160597491 MRS KILLO SUMITRA STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-009-103/010002
() 		0203003000NRG25100420240114403 10/04/2024 Rathnam 0203003WL002636 Rathnam 00415 SBIN0009473 1173 1173 Processed 20/04/2024 3160597534 MISS PETA RATHNAM STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-009-103/010003
() 		0203003000NRG25100420240114404 10/04/2024 SANTHARI RAVIKUMARRJU 0203003WL002636 SANTHARI RAVIKUMARRJU 00415 SBIN0009473 1173 1173 Processed 20/04/2024 3160597490 MR SANTHARI RAVIKUMARRAJU STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-009-103/010018
() 		0203003000NRG25100420240114425 10/04/2024 sravani 0203003WL002636 sravani 00415 SBIN0009473 1173 1173 Processed 20/04/2024 3160597839 MS SANTHARI SRAVANI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-009-103/010020
() 		0203003000NRG25100420240114430 10/04/2024 PETA JAGADEESSWARA DORA 0203003WL002636 PETA JAGADEESSWARA DORA 00415 SBIN0009473 1173 1173 Rejected 20/04/2024 3160597460 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 Hukumpeta AP-03-003-009-103/010022
() 		0203003000NRG25100420240114432 10/04/2024 Lakshmi 0203003WL002636 Lakshmi 00415 SBIN0009473 1173 1173 Processed 20/04/2024 3160597514 MISS SANTHARI LAKSHMI STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-009-103/010025
() 		0203003000NRG25100420240114435 10/04/2024 krishnam dora 0203003WL002636 krishnam dora 00415 SBIN0009473 1173 1173 Processed 20/04/2024 3160597457 MR PETA KRISHNAMDORA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-009-103/010028
() 		0203003000NRG25100420240114439 10/04/2024 chittiraju 0203003WL002636 chittiraju 00415 SBIN0009473 1173 1173 Processed 20/04/2024 3160597834 MR SANTHARI CHITTIRAJU STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-009-103/010030
() 		0203003000NRG25100420240114442 10/04/2024 Minakumari 0203003WL002636 Minakumari 00415 SBIN0009473 704 704 Processed 20/04/2024 3160597837 MRS PETA MEENA KUMARI STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-010-039/010012
() 		0203003000NRG25100420240106716 10/04/2024 Seethamma 0203003WL002378 Seethamma 00415 SBIN0009473 1219 1219 Processed 20/04/2024 3160597814 MRS TUDUMU SEETHAMMA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-010-039/010020
() 		0203003000NRG25100420240106720 10/04/2024 Pushpa 0203003WL002378 Pushpa 00415 SBIN0009473 1219 1219 Processed 20/04/2024 3160597816 MRS KILLO PUSPA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-010-039/010034
() 		0203003000NRG25100420240106724 10/04/2024 Matyaraju 0203003WL002378 Matyaraju 00415 SBIN0009473 1219 1219 Processed 20/04/2024 3160597812 MR KORRA MATYARAJU STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-010-039/010034
() 		0203003000NRG25100420240106725 10/04/2024 Savithri 0203003WL002378 Savithri 00415 SBIN0009473 1219 1219 Processed 20/04/2024 3160597818 MRS KORRA SAVITRI STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-010-039/010035
() 		0203003000NRG25100420240106726 10/04/2024 Latchamma 0203003WL002378 Latchamma 00415 SBIN0009473 1219 1219 Processed 20/04/2024 3160597811 MRS LAKE LATCHUMAMMA STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-010-039/010040
() 		0203003000NRG25100420240106727 10/04/2024 Nagamma 0203003WL002378 Nagamma 00415 SBIN0009473 1219 1219 Processed 20/04/2024 3160597813 MRS GOYYI NAGAMMA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-010-039/010046
() 		0203003000NRG25100420240106732 10/04/2024 Bonjubabu 0203003WL002378 Bonjubabu 00415 SBIN0009473 1219 1219 Processed 20/04/2024 3160597492 MR KORRA BONJUBABU STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-010-039/010046
() 		0203003000NRG25100420240106733 10/04/2024 Korra Radhamma 0203003WL002378 Korra Radhamma 00415 SBIN0009473 1219 1219 Processed 20/04/2024 3160597493 MRS KORRA RADHA STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-010-039/010056
() 		0203003000NRG25100420240106739 10/04/2024 Jayasudha 0203003WL002378 Jayasudha 00415 SBIN0009473 244 244 Processed 20/04/2024 3160597817 MRS VANTALA DOSUDA STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-010-039/010067
() 		0203003000NRG25100420240106744 10/04/2024 Lakshmi 0203003WL002378 Lakshmi 00415 SBIN0009473 1219 1219 Processed 20/04/2024 3160597815 MRS KILLO LAKSHMI STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-012-052/010004
() 		0203003000NRG25100420240103875 10/04/2024 Bulamma 0203003WL002296 Bulamma 00415 SBIN0009473 1157 1157 Processed 20/04/2024 3160597734 Mrs BURIDI BULLAMMA W O RAJARAO R O V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
528 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG25100420240103899 10/04/2024 Ramayya 0203003WL002296 Ramayya 00415 SBIN0009473 1157 1157 Processed 20/04/2024 3160597733 MR SENDERI RAMAYYA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-012-052/010020
() 		0203003000NRG25100420240103904 10/04/2024 SENDERI SRINU 0203003WL002296 SENDERI SRINU 00415 SBIN0009473 1157 1157 Processed 20/04/2024 3160597969 MR SENDERI SRINU STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG25090420240090514 10/04/2024 Ammi 0203003WL001958 Ammi 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597939 THUBURU AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-015-096/020002
() 		0203003000NRG25100420240112037 10/04/2024 swathi 0203003WL002531 swathi 00415 SBIN0009473 1632 1632 Processed 20/04/2024 3160597349 MRS PANGI SWATHI STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-015-096/020007
() 		0203003000NRG25090420240090538 10/04/2024 Ratnalamma 0203003WL001959 Ratnalamma 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597351 MRS PANGI RATNALAMMA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-015-096/020008
() 		0203003000NRG25090420240090539 10/04/2024 Ramanamma 0203003WL001959 Ramanamma 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597359 MRS DHANASANI RAMANAMMA STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-015-096/020009
() 		0203003000NRG25090420240090493 10/04/2024 Gangamma 0203003WL001957 Gangamma 00415 SBIN0009473 806 806 Processed 20/04/2024 3160597350 MRS SETTI GANGAMMA STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-015-096/020015
() 		0203003000NRG25090420240090540 10/04/2024 Satyakumari 0203003WL001959 Satyakumari 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597418 MRS DANASANI SATYAKUMARI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-015-096/020017
() 		0203003000NRG25090420240090495 10/04/2024 Nagamani 0203003WL001957 Nagamani 00415 SBIN0009473 806 806 Processed 20/04/2024 3160597360 MRS KURUPA SURYAMANI STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-015-096/020020
() 		0203003000NRG25090420240090497 10/04/2024 Kanthamma 0203003WL001957 Kanthamma 00415 SBIN0009473 806 806 Processed 20/04/2024 3160597346 MRS KANTHAMMA UBBETI STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-015-096/020026
() 		0203003000NRG25090420240090501 10/04/2024 Chittinaidu 0203003WL001957 Chittinaidu 00415 SBIN0009473 806 806 Processed 20/04/2024 3160597519 MR DHANASANI CHITTINAIDU STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-015-096/020031
() 		0203003000NRG25090420240090505 10/04/2024 kishor kumar 0203003WL001957 kishor kumar 00415 SBIN0009473 806 806 Processed 20/04/2024 3160597501 Ubbeti Kishore Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
540 Hukumpeta AP-03-003-015-096/020035
() 		0203003000NRG25090420240090546 10/04/2024 Naveen Kumar 0203003WL001959 Naveen Kumar 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597463 MR DHANASANINAVEENKUMAR NAVEEN KUMAR STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-015-096/020035
() 		0203003000NRG25090420240090545 10/04/2024 Rambabu 0203003WL001959 Rambabu 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597423 MR RAMBABU DHANASANI STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-015-096/020040
() 		0203003000NRG25090420240090549 10/04/2024 Kanthamma 0203003WL001959 Kanthamma 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597352 MRS LAKE KANTHAMMA STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-015-096/020042
() 		0203003000NRG25090420240090551 10/04/2024 Lake Ratnakumari 0203003WL001959 Lake Ratnakumari 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597407 MRS LAKE RATNAKUMARI STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-015-096/020043
() 		0203003000NRG25090420240090553 10/04/2024 Rajamma 0203003WL001959 Rajamma 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597358 MRS PANGI RAJAMMA STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-015-096/020044
() 		0203003000NRG25090420240090507 10/04/2024 SAAI DIVYA 0203003WL001957 SAAI DIVYA 00415 SBIN0009473 806 806 Processed 20/04/2024 3160597348 MISS SAIDIVYA GOLLURU STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-015-096/020047
() 		0203003000NRG25090420240090555 10/04/2024 Pangi Jairam 0203003WL001959 Pangi Jairam 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597545 MR PANGI JAIRAM STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-015-096/020051
() 		0203003000NRG25100420240111967 10/04/2024 Rajarao 0203003WL002521 Rajarao 00415 SBIN0009473 1632 1632 Processed 20/04/2024 3160597345 MR RAJA RAO AGATAMBIDI STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-015-096/020058
() 		0203003000NRG25090420240090509 10/04/2024 agniseema 0203003WL001957 agniseema 00415 SBIN0009473 806 806 Processed 20/04/2024 3160597361 Agathambidi Agnesamma AIRTEL PAYMENTS BANK LIMITED(990288)
549 Hukumpeta AP-03-003-015-096/020061
() 		0203003000NRG25090420240090510 10/04/2024 KAMESWARI 0203003WL001957 KAMESWARI 00415 SBIN0009473 806 806 Processed 20/04/2024 3160597790 SETTI KAMESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-015-096/020064
() 		0203003000NRG25090420240090557 10/04/2024 eswara rao 0203003WL001959 eswara rao 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597344 ESWARA RAO PANGI STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-015-096/030004
() 		0203003000NRG25090420240090522 10/04/2024 lAVANYA 0203003WL001958 lAVANYA 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597524 LAVANYA THUBURU BANK OF BARODA(606985)
552 Hukumpeta AP-03-003-015-096/030007
() 		0203003000NRG25090420240090525 10/04/2024 Kanthamma 0203003WL001958 Kanthamma 00415 SBIN0009473 1382 1382 Processed 20/04/2024 3160597897 MRS THUBURU KANTHAMMA STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG25090420240089160 10/04/2024 Chilakamma 0203003WL001905 Chilakamma 00415 SBIN0009473 911 911 Processed 20/04/2024 3160597510 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG25090420240089163 10/04/2024 JANNI PRASANTH 0203003WL001905 JANNI PRASANTH 00415 SBIN0009473 1138 1138 Processed 20/04/2024 3160597498 MR JANNI PRASANTH STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG25090420240089161 10/04/2024 Kondababu 0203003WL001905 Kondababu 00415 SBIN0009473 1138 1138 Processed 20/04/2024 3160597511 MR JANNI KONDABABU STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG25090420240089165 10/04/2024 krishnaveni 0203003WL001905 krishnaveni 00415 SBIN0009473 1138 1138 Processed 20/04/2024 3160597502 MRS JANNI KRISHNAVENI STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG25090420240089164 10/04/2024 Sombabu 0203003WL001905 Sombabu 00415 SBIN0009473 1138 1138 Processed 20/04/2024 3160597767 MR JANNI SOMBABU STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG25090420240089166 10/04/2024 DEVAMMA 0203003WL001905 DEVAMMA 00415 SBIN0009473 1138 1138 Processed 20/04/2024 3160597504 MRS KIMUDU DEVAMMA STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG25090420240089167 10/04/2024 Mangathalli 0203003WL001905 Mangathalli 00415 SBIN0009473 1138 1138 Processed 20/04/2024 3160597509 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG25090420240089169 10/04/2024 PANGI SANTHOSHKUMAR 0203003WL001905 PANGI SANTHOSHKUMAR 00415 SBIN0009473 911 911 Processed 20/04/2024 3160597521 MR PANGI SANTHOSHKUMAR STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-015-098/010018
() 		0203003000NRG25090420240089562 10/04/2024 Shanthamma 0203003WL001914 Shanthamma 00415 SBIN0009473 1130 1130 Processed 20/04/2024 3160597508 MRS PANGI SANTHAMMA STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG25090420240089564 10/04/2024 Bujjinaidu 0203003WL001914 Bujjinaidu 00415 SBIN0009473 1130 1130 Processed 20/04/2024 3160597377 MR BUJJINAIDU KIMUDU STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-015-098/010022
() 		0203003000NRG25090420240089565 10/04/2024 chinnari 0203003WL001914 chinnari 00415 SBIN0009473 1130 1130 Processed 20/04/2024 3160597503 MRS KIMUDU CHINNARI STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-015-098/010023
() 		0203003000NRG25090420240089566 10/04/2024 krishnavni 0203003WL001914 krishnavni 00415 SBIN0009473 1130 1130 Processed 20/04/2024 3160597764 MS SETTI KRISHNAVENI STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG25090420240089567 10/04/2024 Karthik Babu 0203003WL001914 Karthik Babu 00415 SBIN0009473 678 678 Processed 20/04/2024 3160597766 SETTI KARTHIK BABU AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-015-098/010024
() 		0203003000NRG25090420240089568 10/04/2024 Nagamani 0203003WL001914 Nagamani 00415 SBIN0009473 1130 1130 Processed 20/04/2024 3160597768 MISS SETTI NAGAMANI STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG25090420240089570 10/04/2024 Chellamma 0203003WL001914 Chellamma 00415 SBIN0009473 1130 1130 Processed 20/04/2024 3160597792 MISS SETTI CHELLAMMA STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-015-098/010026
() 		0203003000NRG25090420240089572 10/04/2024 Ammalu 0203003WL001914 Ammalu 00415 SBIN0009473 1130 1130 Processed 20/04/2024 3160597507 MRS KIMUDU AMMALU STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG25090420240089580 10/04/2024 PANGI BALAJI 0203003WL001914 PANGI BALAJI 00415 SBIN0009473 904 904 Processed 20/04/2024 3160597980 MR PANGI BALAJI STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG25090420240089177 10/04/2024 PALLIBOINA UMASANKAR 0203003WL001905 PALLIBOINA UMASANKAR 00415 SBIN0009473 1138 1138 Processed 20/04/2024 3160597543 Palliboine Uma Sankar AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG25090420240089584 10/04/2024 PARAMESWARI 0203003WL001914 PARAMESWARI 00415 SBIN0009473 1130 1130 Processed 20/04/2024 3160597475 MS PALLIBOYINA PARAMESWARI STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG25090420240089184 10/04/2024 Aswini 0203003WL001905 Aswini 00415 SBIN0009473 1138 1138 Processed 20/04/2024 3160597866 MRS AGATHAMBIDI ASWINI STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG25090420240089183 10/04/2024 Simhachalam 0203003WL001905 Simhachalam 00415 SBIN0009473 1138 1138 Processed 20/04/2024 3160597865 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-015-098/010040
() 		0203003000NRG25090420240089585 10/04/2024 SYAMALA 0203003WL001914 SYAMALA 00415 SBIN0009473 1130 1130 Processed 20/04/2024 3160597791 MS PANGI SYAMALA STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG25090420240088771 10/04/2024 jankakamma 0203003WL001896 jankakamma 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597671 MRS VANTHALA JANAKAMMA STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-015-099/020005
() 		0203003000NRG25090420240088774 10/04/2024 Pothimma 0203003WL001896 Pothimma 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597983 MRS VANTHALA PATHAMMA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG25090420240088776 10/04/2024 Mithamma 0203003WL001896 Mithamma 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597435 Vanthala Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG25090420240088777 10/04/2024 Singaramma 0203003WL001896 Singaramma 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597436 Korra Singaramma AIRTEL PAYMENTS BANK LIMITED(990288)
579 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG25090420240088779 10/04/2024 Matchamma 0203003WL001896 Matchamma 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597441 VANTHALA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
580 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG25090420240088784 10/04/2024 Baskara Rao 0203003WL001896 Baskara Rao 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597431 Vanthala Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
581 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG25090420240088783 10/04/2024 Bonjubabu 0203003WL001896 Bonjubabu 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597670 VANTHALA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
582 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG25090420240088785 10/04/2024 RAMESH 0203003WL001896 RAMESH 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597432 VANTHALA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-015-099/020013
() 		0203003000NRG25090420240088789 10/04/2024 Parvathamma 0203003WL001896 Parvathamma 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597443 Marri Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
584 Hukumpeta AP-03-003-015-099/020016
() 		0203003000NRG25090420240088794 10/04/2024 Ravishankar 0203003WL001896 Ravishankar 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597672 PANGI RAVISANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
585 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG25090420240088797 10/04/2024 Chandramma 0203003WL001896 Chandramma 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597439 VANTHALA CHANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
586 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG25090420240088796 10/04/2024 Kamayya 0203003WL001896 Kamayya 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597428 KAMAYYA VANTHALA BANK OF BARODA(606985)
587 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG25090420240088798 10/04/2024 Sumalatha 0203003WL001896 Sumalatha 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597434 VANTHALA SUMALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
588 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG25090420240088800 10/04/2024 LIDAMMA 0203003WL001896 LIDAMMA 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597438 KILLO LEEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
589 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG25090420240088799 10/04/2024 Malayya 0203003WL001896 Malayya 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597429 KILLO MALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG25090420240088802 10/04/2024 Vanthala Jingayya 0203003WL001896 Vanthala Jingayya 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597805 MR VANTHALA BINGAYYA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG25090420240088805 10/04/2024 nandini 0203003WL001896 nandini 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597442 MRS MARRI NANDHINI STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-015-099/020022
() 		0203003000NRG25090420240088806 10/04/2024 Shanthi 0203003WL001896 Shanthi 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597669 KILLO SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
593 Hukumpeta AP-03-003-015-099/020024
() 		0203003000NRG25090420240088810 10/04/2024 Chilakamma 0203003WL001896 Chilakamma 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597437 VANTALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
594 Hukumpeta AP-03-003-015-099/020024
() 		0203003000NRG25090420240088809 10/04/2024 Satyarao 0203003WL001896 Satyarao 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597427 Vanthala Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
595 Hukumpeta AP-03-003-015-099/020025
() 		0203003000NRG25090420240088811 10/04/2024 sundara rao 0203003WL001896 sundara rao 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597833 Marri Sundararao AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-015-099/020026
() 		0203003000NRG25090420240088812 10/04/2024 chinnarao 0203003WL001896 chinnarao 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597426 VANTHALA CHINNARAO BANK OF INDIA(508505)
597 Hukumpeta AP-03-003-015-099/020026
() 		0203003000NRG25090420240088813 10/04/2024 kumari 0203003WL001896 kumari 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597430 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-015-099/020027
() 		0203003000NRG25090420240088814 10/04/2024 rajamma 0203003WL001896 rajamma 00415 SBIN0009473 919 919 Processed 20/04/2024 3160597668 MARRI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
599 Hukumpeta AP-03-003-015-099/020028
() 		0203003000NRG25090420240088815 10/04/2024 Bonjubabu 0203003WL001896 Bonjubabu 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597877 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-015-099/020028
() 		0203003000NRG25090420240088816 10/04/2024 kumari 0203003WL001896 kumari 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597440 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
601 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG25090420240088819 10/04/2024 ARJUN 0203003WL001896 ARJUN 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597433 KORRA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
602 Hukumpeta AP-03-003-015-099/020031
() 		0203003000NRG25090420240088822 10/04/2024 Nageswararao 0203003WL001896 Nageswararao 00415 SBIN0009473 1149 1149 Processed 20/04/2024 3160597903 KILLO NAGESHWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
603 Hukumpeta AP-03-003-015-101/010006
() 		0203003000NRG25090420240090588 10/04/2024 maheswari 0203003WL001960 maheswari 00415 SBIN0009473 1421 1421 Processed 20/04/2024 3160597860 SEEDARI MAHESWARI UNION BANK OF INDIA(508500)
604 Hukumpeta AP-03-003-015-101/010010
() 		0203003000NRG25090420240090592 10/04/2024 Bulliraju 0203003WL001960 Bulliraju 00415 SBIN0009473 1421 1421 Processed 20/04/2024 3160597529 MR SIDARI BULLIBABU STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-015-101/010011
() 		0203003000NRG25090420240090655 10/04/2024 depika 0203003WL001962 depika 00415 SBIN0009473 954 954 Processed 20/04/2024 3160597478 MISS PANGI DEEPIKA STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-015-101/010011
() 		0203003000NRG25090420240090654 10/04/2024 SADHIKA 0203003WL001962 SADHIKA 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597513 MISS PANGI SADHIKA STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-015-101/010015
() 		0203003000NRG25090420240090659 10/04/2024 manjula 0203003WL001962 manjula 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597864 TUBURU MANJULA UNION BANK OF INDIA(508500)
608 Hukumpeta AP-03-003-015-101/010015
() 		0203003000NRG25090420240090661 10/04/2024 Tubooru viswanadham 0203003WL001962 Tubooru viswanadham 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597999 TUBOORU VISVANADAM AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-015-101/010017
() 		0203003000NRG25090420240090666 10/04/2024 DHANANJI 0203003WL001962 DHANANJI 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597957 MR THUBURU DHANANJI STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-015-101/010017
() 		0203003000NRG25090420240090667 10/04/2024 THUBURU SURESHKUMAR 0203003WL001962 THUBURU SURESHKUMAR 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597996 Tuburu Suresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
611 Hukumpeta AP-03-003-015-101/010020
() 		0203003000NRG25090420240090599 10/04/2024 Seedari Rathanakumari 0203003WL001960 Seedari Rathanakumari 00415 SBIN0009473 1421 1421 Processed 20/04/2024 3160597997 MISS SEEDARI RATHNAKUMARI STATE BANK OF INDIA(508548)
612 Hukumpeta AP-03-003-015-101/010022
() 		0203003000NRG25090420240090673 10/04/2024 kondababu 0203003WL001962 kondababu 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597530 MR PADI KONDABABU STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-015-101/010028
() 		0203003000NRG25090420240090682 10/04/2024 Gangabhavani 0203003WL001962 Gangabhavani 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597476 MS DUSURU GANGABHAVANI STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-015-101/010030
() 		0203003000NRG25090420240090606 10/04/2024 Eswararao 0203003WL001960 Eswararao 00415 SBIN0009473 1421 1421 Processed 20/04/2024 3160597861 MR PANGI ESWARA RAO PANGI STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-015-101/010032
() 		0203003000NRG25090420240090610 10/04/2024 Matyaraju 0203003WL001960 Matyaraju 00415 SBIN0009473 1421 1421 Processed 20/04/2024 3160597499 MR SEEDARI MATYARAJU STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-015-101/010035
() 		0203003000NRG25090420240090614 10/04/2024 Atchamma 0203003WL001960 Atchamma 00415 SBIN0009473 1421 1421 Processed 20/04/2024 3160597863 MRS DUSURU ATCHAMMA STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-015-101/010036
() 		0203003000NRG25090420240090688 10/04/2024 arunakumari 0203003WL001962 arunakumari 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597956 MISS DUSURU ARUNAKUMARI STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-015-101/010036
() 		0203003000NRG25090420240090689 10/04/2024 JEEVANASANDYA 0203003WL001962 JEEVANASANDYA 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597515 MISS DUSURU JEEVANASANDYA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-015-101/010038
() 		0203003000NRG25090420240090619 10/04/2024 SAI BABU 0203003WL001960 SAI BABU 00415 SBIN0009473 710 710 Processed 20/04/2024 3160597479 DOOSURU SAIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
620 Hukumpeta AP-03-003-015-101/010041
() 		0203003000NRG25090420240090624 10/04/2024 Appanna 0203003WL001960 Appanna 00415 SBIN0009473 1184 1184 Processed 20/04/2024 3160597857 MRS TUBURU APPANNA STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-015-101/010041
() 		0203003000NRG25090420240090623 10/04/2024 Kondamma 0203003WL001960 Kondamma 00415 SBIN0009473 1421 1421 Processed 20/04/2024 3160597862 MRS THUBURU KONDAMMA STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-015-101/010045
() 		0203003000NRG25090420240090627 10/04/2024 padmavathi 0203003WL001960 padmavathi 00415 SBIN0009473 947 947 Processed 20/04/2024 3160597889 MRS SEEDARI PADMAVATHI STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-015-101/010051
() 		0203003000NRG25090420240090629 10/04/2024 Maheswari 0203003WL001960 Maheswari 00415 SBIN0009473 1421 1421 Processed 20/04/2024 3160597859 MISS PUJARI MAHESWARI STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-015-102/010005
() 		0203003000NRG25090420240090694 10/04/2024 Nagamani 0203003WL001962 Nagamani 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597872 MRS RAMISETTI UMANAGAMANI STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-015-102/010008
() 		0203003000NRG25090420240090699 10/04/2024 Sanyasiraju 0203003WL001962 Sanyasiraju 00415 SBIN0009473 954 954 Processed 20/04/2024 3160597890 MR RASA SANYASIRAJU STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-015-102/010009
() 		0203003000NRG25090420240090702 10/04/2024 annapurna 0203003WL001962 annapurna 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597885 VANTHALA ANNAPURNA UNION BANK OF INDIA(508500)
627 Hukumpeta AP-03-003-015-102/010010
() 		0203003000NRG25090420240090704 10/04/2024 sathish kumar 0203003WL001962 sathish kumar 00415 SBIN0009473 954 954 Processed 20/04/2024 3160597887 MR RAMISETTI SATISHKUMAR STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-015-102/010011
() 		0203003000NRG25090420240090706 10/04/2024 eswarababu 0203003WL001962 eswarababu 00415 SBIN0009473 1192 1192 Processed 20/04/2024 3160597886 MR RAMSETTI ESWARARABABU STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-015-102/10016
() 		0203003000NRG25090420240090708 10/04/2024 PARADANI HINDUJA 0203003WL001962 PARADANI HINDUJA 00415 SBIN0009473 477 477 Processed 20/04/2024 3160597993 PARADANI HINDUJA BANK OF BARODA(606985)
630 Hukumpeta AP-03-003-016-077/010100
() 		0203003000NRG25100420240101711 10/04/2024 Naagaraju 0203003WL002156 Naagaraju 00415 SBIN0009473 1055 1055 Processed 20/04/2024 3160597906 KORRA NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-018-081/010024
() 		0203003000NRG25100420240105556 10/04/2024 Rajulu 0203003WL002352 Rajulu 00415 SBIN0009473 1400 1400 Processed 20/04/2024 3160597928 SIRAGAM RAJULU AIRTEL PAYMENTS BANK LIMITED(990288)
632 Hukumpeta AP-03-003-018-081/010046
() 		0203003000NRG25100420240105568 10/04/2024 Subadramma 0203003WL002352 Subadramma 00415 SBIN0009473 1120 1120 Processed 20/04/2024 3160597347 PANGI SUBHDRAMMA UNION BANK OF INDIA(508500)
633 Hukumpeta AP-03-003-018-081/010058
() 		0203003000NRG25100420240105578 10/04/2024 Yerramma 0203003WL002352 Yerramma 00415 SBIN0009473 1400 1400 Processed 20/04/2024 3160597401 MISS SIRAGAM YERRAMMA STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-018-082/010007
() 		0203003000NRG25100420240114507 10/04/2024 Ramu 0203003WL002638 Ramu 00415 SBIN0009473 720 720 Processed 20/04/2024 3160597920 MR LIVITI RAMU STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG25100420240114508 10/04/2024 Bheemababu 0203003WL002638 Bheemababu 00415 SBIN0009473 960 960 Processed 20/04/2024 3160597381 MR KODA BHEEMABABU STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG25100420240114509 10/04/2024 Ravanamma 0203003WL002638 Ravanamma 00415 SBIN0009473 960 960 Processed 20/04/2024 3160597383 MR KODA RAVANAMMA STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-018-082/010012
() 		0203003000NRG25100420240114510 10/04/2024 sayalaja 0203003WL002638 sayalaja 00415 SBIN0009473 960 960 Processed 20/04/2024 3160597952 MISS KODA SAILAJA STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-018-082/010045
() 		0203003000NRG25100420240114521 10/04/2024 Apparao 0203003WL002638 Apparao 00415 SBIN0009473 960 960 Processed 20/04/2024 3160597367 Mr APPA RAO KODA CENTRAL BANK OF INDIA(607115)
639 Hukumpeta AP-03-003-018-082/010064
() 		0203003000NRG25100420240114522 10/04/2024 Simhachalam 0203003WL002638 Simhachalam 00415 SBIN0009473 960 960 Processed 20/04/2024 3160597410 MR PUJARI SIMHACHALAM STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-018-082/010074
() 		0203003000NRG25100420240114524 10/04/2024 Anandh 0203003WL002638 Anandh 00415 SBIN0009473 960 960 Processed 20/04/2024 3160597366 MR KIMUDU ANANDAM STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-018-082/010076
() 		0203003000NRG25100420240114525 10/04/2024 Gangadharam 0203003WL002638 Gangadharam 00415 SBIN0009473 960 960 Processed 20/04/2024 3160597365 MR LAKE GANGADHARAM STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-018-082/010097
() 		0203003000NRG25100420240114532 10/04/2024 Dhanalakshmi 0203003WL002638 Dhanalakshmi 00415 SBIN0009473 960 960 Processed 20/04/2024 3160597927 PUJARI DHANALAKSHMI UNION BANK OF INDIA(508500)
643 Hukumpeta AP-03-003-018-082/20012
() 		0203003000NRG25100420240114535 10/04/2024 KINCHEEYIKUMARI 0203003WL002638 KINCHEEYIKUMARI 00415 SBIN0009473 960 960 Processed 20/04/2024 3160597547 MRS KINCHEYI KUMARI STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-018-082/20017
() 		0203003000NRG25100420240114536 10/04/2024 KIMUDU SUBADRAMMA 0203003WL002638 KIMUDU SUBADRAMMA 00415 SBIN0009473 960 960 Processed 20/04/2024 3160597488 MRS KIMUDU SUBADRAMMA STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-019-083/010011
() 		0203003000NRG25100420240111051 10/04/2024 Saroja 0203003WL002498 Saroja 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597827 GEMMELA SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
646 Hukumpeta AP-03-003-019-083/010021
() 		0203003000NRG25100420240111053 10/04/2024 Gangamma 0203003WL002498 Gangamma 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597828 MISS KORRA GANGAMMA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-019-083/010022
() 		0203003000NRG25100420240111055 10/04/2024 Seethamma 0203003WL002498 Seethamma 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597917 KORRA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
648 Hukumpeta AP-03-003-019-083/010022
() 		0203003000NRG25100420240111054 10/04/2024 Suribabu 0203003WL002498 Suribabu 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597918 KORRA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-019-083/010027
() 		0203003000NRG25100420240111057 10/04/2024 Anusha 0203003WL002498 Anusha 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597522 MRS VANTHALA ANUSHA STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-019-083/010027
() 		0203003000NRG25100420240111056 10/04/2024 Kondamma 0203003WL002498 Kondamma 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597909 VANTHALA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
651 Hukumpeta AP-03-003-019-083/010032
() 		0203003000NRG25100420240111060 10/04/2024 Bullamma 0203003WL002498 Bullamma 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597919 KORRA BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-019-083/010032
() 		0203003000NRG25100420240111059 10/04/2024 Chinnayya 0203003WL002498 Chinnayya 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597914 KORRA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-019-083/010035
() 		0203003000NRG25100420240111061 10/04/2024 KORRA SOMULAMMA 0203003WL002498 KORRA SOMULAMMA 00415 SBIN0009473 1063 1063 Processed 20/04/2024 3160597537 VANTHALA SOMULAMMA BANK OF BARODA(606985)
654 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG25100420240111063 10/04/2024 Lakshmi 0203003WL002498 Lakshmi 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597908 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
655 Hukumpeta AP-03-003-019-083/010037
() 		0203003000NRG25100420240111065 10/04/2024 Korra Gouramma 0203003WL002498 Korra Gouramma 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597378 MISS KORRA GORAMMA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-019-083/010042
() 		0203003000NRG25100420240111067 10/04/2024 Bullamma 0203003WL002498 Bullamma 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597916 KORRA BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-019-083/010045
() 		0203003000NRG25100420240111068 10/04/2024 Gunnamma 0203003WL002498 Gunnamma 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597973 KORRA GUNNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-019-083/010049
() 		0203003000NRG25100420240111069 10/04/2024 Kondamma 0203003WL002498 Kondamma 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597371 MISS KORRA KONDAMMA STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-019-083/010066
() 		0203003000NRG25100420240111071 10/04/2024 KORRA CHILAKAMMA 0203003WL002498 KORRA CHILAKAMMA 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597966 MISS KORRA CHILAKAMMA STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-019-083/010066
() 		0203003000NRG25100420240111070 10/04/2024 Naga Mani 0203003WL002498 Naga Mani 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597379 NAGAMANI KORRA BANK OF BARODA(606985)
661 Hukumpeta AP-03-003-019-083/010067
() 		0203003000NRG25100420240111072 10/04/2024 Padma 0203003WL002498 Padma 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597520 MRS GEMMELI PADMA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-019-083/10072
() 		0203003000NRG25100420240111075 10/04/2024 KORRA BHARATHI LAXMIDEVI 0203003WL002498 KORRA BHARATHI LAXMIDEVI 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597540 Mrs KORRA BARATHILAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
663 Hukumpeta AP-03-003-019-083/10072
() 		0203003000NRG25100420240111074 10/04/2024 KORRA RAMBABU 0203003WL002498 KORRA RAMBABU 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597532 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-019-084/010004
() 		0203003000NRG25100420240111156 10/04/2024 MATTAM MATYALINGAM NAIDU 0203003WL002503 MATTAM MATYALINGAM NAIDU 00415 SBIN0009473 1406 1406 Processed 20/04/2024 3160597405 MR MATTAM MATYALINGAM NAIDU STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-019-084/020005
() 		0203003000NRG25100420240111077 10/04/2024 Gundanna 0203003WL002498 Gundanna 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597913 KORRA GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-019-084/020012
() 		0203003000NRG25100420240111079 10/04/2024 Bheemanna 0203003WL002498 Bheemanna 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597911 KODA BHEEMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-019-084/020012
() 		0203003000NRG25100420240111080 10/04/2024 Seethamma 0203003WL002498 Seethamma 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597910 KODA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
668 Hukumpeta AP-03-003-019-084/020038
() 		0203003000NRG25100420240111081 10/04/2024 Balaram 0203003WL002498 Balaram 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597923 MRS GOMANGI BALARAM STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-019-084/020038
() 		0203003000NRG25100420240111082 10/04/2024 GOWRAMMA 0203003WL002498 GOWRAMMA 00415 SBIN0009473 1329 1329 Processed 20/04/2024 3160597924 MISS GOMANGI GOWRAMMA STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-019-084/020044
() 		0203003000NRG25100420240111183 10/04/2024 Ramana 0203003WL002504 Ramana 00415 SBIN0009473 1393 1393 Processed 20/04/2024 3160597953 MRS VANTALA RAMANA STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-019-084/020047
() 		0203003000NRG25100420240111184 10/04/2024 Keswarao 0203003WL002504 Keswarao 00415 SBIN0009473 1393 1393 Processed 20/04/2024 3160597968 MRS VANTALA KESAVARAO STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-019-084/020048
() 		0203003000NRG25100420240111186 10/04/2024 MATTAM MACTHAMMA 0203003WL002504 MATTAM MACTHAMMA 00415 SBIN0009473 1393 1393 Processed 20/04/2024 3160597406 MRS MATCHAMMA MATAM STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-019-084/020055
() 		0203003000NRG25100420240111188 10/04/2024 MR MATTAM LAKSHMI NAIDU 0203003WL002504 MR MATTAM LAKSHMI NAIDU 00415 SBIN0009473 836 836 Processed 20/04/2024 3160597404 MR MATAM LAKSHMINAIDU STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-019-084/020056
() 		0203003000NRG25100420240111168 10/04/2024 Parandam Nayudu 0203003WL002503 Parandam Nayudu 00415 SBIN0009473 1125 1125 Processed 20/04/2024 3160597802 MATAM RAJIM NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
675 Hukumpeta AP-03-003-019-084/020059
() 		0203003000NRG25100420240111189 10/04/2024 Varahalamma 0203003WL002504 Varahalamma 00415 SBIN0009473 1393 1393 Processed 20/04/2024 3160597760 PANGI VARAHALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
676 Hukumpeta AP-03-003-019-084/020067
() 		0203003000NRG25100420240111191 10/04/2024 MAMIDI RAMESH 0203003WL002504 MAMIDI RAMESH 00415 SBIN0009473 836 836 Processed 20/04/2024 3160597535 MR MAMIDI RAMESH STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-019-084/020073
() 		0203003000NRG25100420240111192 10/04/2024 vijayasanthi 0203003WL002504 vijayasanthi 00415 SBIN0009473 1115 1115 Processed 20/04/2024 3160597422 Pangi Vijaya Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-019-084/020075
() 		0203003000NRG25100420240111195 10/04/2024 Shivaprasadh Naidu 0203003WL002504 Shivaprasadh Naidu 00415 SBIN0009473 1115 1115 Processed 20/04/2024 3160597803 MR MATAM SHIVAPRASADNAIDU STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-019-084/080008
() 		0203003000NRG25100420240111226 10/04/2024 Rambabu 0203003WL002506 Rambabu 00415 SBIN0009473 1396 1396 Processed 20/04/2024 3160597466 PANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
680 Hukumpeta AP-03-003-019-084/080008
() 		0203003000NRG25100420240111227 10/04/2024 Sumathi 0203003WL002506 Sumathi 00415 SBIN0009473 1396 1396 Processed 20/04/2024 3160597467 MISS PANGI SUMATHI STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-019-084/080052
() 		0203003000NRG25100420240111249 10/04/2024 lakshmi 0203003WL002506 lakshmi 00415 SBIN0009473 1117 1117 Processed 20/04/2024 3160597468 MISS PANGI LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 295502 295502
682 Hukumpeta AP-03-003-008-071/010017
() 		0203003000NRG25100420240104679 10/04/2024 RAMANAGOKUL 0203003WL002321 RAMANAGOKUL 00415 SBIN0009476 1373 1373 Processed 20/04/2024 3160597808 MATHE RAMANA GOKUL BANK OF BARODA(606985)
SubTotal 1373 1373
683 Hukumpeta AP-03-003-008-071/010044
() 		0203003000NRG25100420240104698 10/04/2024 Saroji 0203003WL002321 Saroji 00415 SBIN0021892 1373 1373 Processed 20/04/2024 3160597551 MRS SAROJINI SEEDARI STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-015-096/020031
() 		0203003000NRG25090420240090504 10/04/2024 Poornarao 0203003WL001957 Poornarao 00415 SBIN0021892 806 806 Processed 20/04/2024 3160597553 MR PURNARAO UBBETI STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG25090420240089577 10/04/2024 Chittibabu 0203003WL001914 Chittibabu 00415 SBIN0021892 1130 1130 Processed 20/04/2024 3160597554 MR PANGI CHITTIBABU STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-018-082/010007
() 		0203003000NRG25100420240114506 10/04/2024 RAMULAMMA LIVITI 0203003WL002638 RAMULAMMA LIVITI 00415 SBIN0021892 960 960 Processed 20/04/2024 3160597552 MRS RAMULAMMA LIVITI STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-018-082/010064
() 		0203003000NRG25100420240114523 10/04/2024 Kondamma 0203003WL002638 Kondamma 00415 SBIN0021892 960 960 Processed 20/04/2024 3160597549 MRS KONDAMMA PUJARI STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-018-082/010101
() 		0203003000NRG25100420240114533 10/04/2024 MANIKYAM 0203003WL002638 MANIKYAM 00415 SBIN0021892 960 960 Processed 20/04/2024 3160597550 MR MANIKYAM LAKE STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-019-084/010024
() 		0203003000NRG25100420240111181 10/04/2024 Lingamma 0203003WL002504 Lingamma 00415 SBIN0021892 1393 1393 Processed 20/04/2024 3160597548 SAPPI LINGAMMA W O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7582 7582
690 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG25100420240111714 10/04/2024 Kindo 0203003WL002516 Kindo 00468 UBIN0532924 1282 1282 Processed 20/04/2024 3160597694 KINDO MARRI BANK OF BARODA(606985)
691 Hukumpeta AP-03-003-008-030/020047
() 		0203003000NRG25100420240104535 10/04/2024 Ramunaidu 0203003WL002318 Ramunaidu 00468 UBIN0532924 1361 1361 Processed 20/04/2024 3160597374 ARALABU RAMUNAIDU UNION BANK OF INDIA(508500)
692 Hukumpeta AP-03-003-008-030/020072
() 		0203003000NRG25100420240104553 10/04/2024 Thrinadhamma 0203003WL002318 Thrinadhamma 00468 UBIN0532924 1633 1633 Processed 20/04/2024 3160597411 BONDA THRINADHAMMA UNION BANK OF INDIA(508500)
693 Hukumpeta AP-03-003-009-068/020008
() 		0203003000NRG25100420240114192 10/04/2024 BOYINI LAKSHMI 0203003WL002620 BOYINI LAKSHMI 00468 UBIN0532924 1174 1174 Processed 20/04/2024 3160597940 BOYINI LAKSHMI UNION BANK OF INDIA(508500)
694 Hukumpeta AP-03-003-009-103/010010
() 		0203003000NRG25100420240114409 10/04/2024 Rambaburaju 0203003WL002636 Rambaburaju 00468 UBIN0532924 1173 1173 Processed 20/04/2024 3160597385 SANTHARI RAMBABU RAJU UNION BANK OF INDIA(508500)
695 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG25100420240114412 10/04/2024 bhagyalakshmi 0203003WL002636 bhagyalakshmi 00468 UBIN0532924 1173 1173 Processed 20/04/2024 3160597835 SANTHARI BHAGYALAKSHMI UNION BANK OF INDIA(508500)
696 Hukumpeta AP-03-003-009-103/010011
() 		0203003000NRG25100420240114411 10/04/2024 Sanyasiraju 0203003WL002636 Sanyasiraju 00468 UBIN0532924 1173 1173 Processed 20/04/2024 3160597836 SANTHARI SANYASI RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
697 Hukumpeta AP-03-003-010-039/010061
() 		0203003000NRG25100420240106741 10/04/2024 KILLO ANIL KUMAR 0203003WL002378 KILLO ANIL KUMAR 00468 UBIN0532924 1219 1219 Processed 20/04/2024 3160597971 MR KILLO ANILKUMAR STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-012-052/010007
() 		0203003000NRG25100420240103881 10/04/2024 Asso 0203003WL002296 Asso 00468 UBIN0532924 1157 1157 Processed 20/04/2024 3160597728 SINDERI ASSHO UNION BANK OF INDIA(508500)
699 Hukumpeta AP-03-003-012-052/010008
() 		0203003000NRG25100420240103883 10/04/2024 Rasso 0203003WL002296 Rasso 00468 UBIN0532924 1157 1157 Processed 20/04/2024 3160597729 KILLO RATHNA UNION BANK OF INDIA(508500)
700 Hukumpeta AP-03-003-012-052/010009
() 		0203003000NRG25100420240103886 10/04/2024 Pilko 0203003WL002296 Pilko 00468 UBIN0532924 1157 1157 Processed 20/04/2024 3160597933 KILLO PILKO UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG25100420240103900 10/04/2024 Son 0203003WL002296 Son 00468 UBIN0532924 1157 1157 Processed 20/04/2024 3160597730 SINDERI SONE UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-012-052/010022
() 		0203003000NRG25100420240103908 10/04/2024 Thulasi 0203003WL002296 Thulasi 00468 UBIN0532924 1157 1157 Processed 20/04/2024 3160597936 KILLO THULASI UNION BANK OF INDIA(508500)
703 Hukumpeta AP-03-003-012-052/010023
() 		0203003000NRG25100420240103910 10/04/2024 Kondamma 0203003WL002296 Kondamma 00468 UBIN0532924 1157 1157 Processed 20/04/2024 3160597935 KILLO KONDAMMA UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-015-096/020062
() 		0203003000NRG25090420240090511 10/04/2024 Gangayi Saiteja 0203003WL001957 Gangayi Saiteja 00468 UBIN0532924 806 806 Processed 20/04/2024 3160597941 GANJAYI SAI TEJA BANK OF BARODA(606985)
705 Hukumpeta AP-03-003-015-096/30023
() 		0203003000NRG25090420240090535 10/04/2024 KORRA KAMULU 0203003WL001958 KORRA KAMULU 00468 UBIN0532924 1382 1382 Processed 20/04/2024 3160597998 KHORA KAMULU FINO PAYMENTS BANK LTD(608001)
706 Hukumpeta AP-03-003-015-101/010015
() 		0203003000NRG25090420240090660 10/04/2024 tuburu eswara babu 0203003WL001962 tuburu eswara babu 00468 UBIN0532924 1192 1192 Processed 20/04/2024 3160597858 TUBURI ESWAR BABU UNION BANK OF INDIA(508500)
707 Hukumpeta AP-03-003-015-102/010009
() 		0203003000NRG25090420240090701 10/04/2024 Ratnalamma 0203003WL001962 Ratnalamma 00468 UBIN0532924 1192 1192 Processed 20/04/2024 3160597888 VANTHALA RATNALAMMA UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-015-102/010010
() 		0203003000NRG25090420240090703 10/04/2024 RAMISETTI KESAMMA 0203003WL001962 RAMISETTI KESAMMA 00468 UBIN0532924 1192 1192 Processed 20/04/2024 3160597884 MRS KESAMMA RAMISETTY STATE BANK OF INDIA(508548)
709 Hukumpeta AP-03-003-018-082/010028
() 		0203003000NRG25100420240114518 10/04/2024 KrishanaRao 0203003WL002638 KrishanaRao 00468 UBIN0532924 960 960 Processed 20/04/2024 3160597368 MR KIMUDU KRISHNARAO STATE BANK OF INDIA(508548)
710 Hukumpeta AP-03-003-018-082/010078
() 		0203003000NRG25100420240114528 10/04/2024 Chinnammi 0203003WL002638 Chinnammi 00468 UBIN0532924 960 960 Processed 20/04/2024 3160597382 BARLU CHINAMMA UNION BANK OF INDIA(508500)
711 Hukumpeta AP-03-003-018-082/20012
() 		0203003000NRG25100420240114534 10/04/2024 BARLUKONDABABU 0203003WL002638 BARLUKONDABABU 00468 UBIN0532924 960 960 Processed 20/04/2024 3160597995 MRS BARLU KONDABABU STATE BANK OF INDIA(508548)
712 Hukumpeta AP-03-003-019-083/010016
() 		0203003000NRG25100420240111052 10/04/2024 Ramarao 0203003WL002498 Ramarao 00468 UBIN0532924 1329 1329 Processed 20/04/2024 3160597915 KORRA RAMA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
713 Hukumpeta AP-03-003-019-084/020056
() 		0203003000NRG25100420240111170 10/04/2024 KAVITA SRI 0203003WL002503 KAVITA SRI 00468 UBIN0532924 1125 1125 Processed 20/04/2024 3160597904 MATAM KAVITA SRI UNION BANK OF INDIA(508500)
SubTotal 28228 28228
714 Hukumpeta AP-03-003-012-061/010005
() 		0203003000NRG25100420240100991 10/04/2024 Budaranna 0203003WL002118 Budaranna 00468 UBIN0819859 1343 1343 Processed 20/04/2024 3160597943 VANTHALA BUDRANNA UNION BANK OF INDIA(508500)
715 Hukumpeta AP-03-003-012-061/010005
() 		0203003000NRG25100420240100992 10/04/2024 Sumithra 0203003WL002118 Sumithra 00468 UBIN0819859 1343 1343 Processed 20/04/2024 3160597945 VANTHALA SUMITHRA UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-012-061/010015
() 		0203003000NRG25100420240100996 10/04/2024 DEVI 0203003WL002118 DEVI 00468 UBIN0819859 1343 1343 Processed 20/04/2024 3160597341 GEMMELI DEVI UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-012-061/010015
() 		0203003000NRG25100420240100995 10/04/2024 Sanyasirao 0203003WL002118 Sanyasirao 00468 UBIN0819859 1343 1343 Processed 20/04/2024 3160597338 GEMELI SANYASIRAO UNION BANK OF INDIA(508500)
718 Hukumpeta AP-03-003-012-061/010018
() 		0203003000NRG25100420240100998 10/04/2024 Kesu 0203003WL002118 Kesu 00468 UBIN0819859 1343 1343 Processed 20/04/2024 3160597944 GEMMELI KESU UNION BANK OF INDIA(508500)
SubTotal 6715 6715
719 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG25100420240111064 10/04/2024 PRIYANKA 0203003WL002498 PRIYANKA 00468 UBIN0821942 1329 1329 Processed 20/04/2024 3160597907 GOMANGI PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1329 1329
720 Hukumpeta AP-03-003-006-025/010058
() 		0203003000NRG25100420240111769 10/04/2024 sujatha 0203003WL002516 sujatha 00468 UBIN0823767 1282 1282 Processed 20/04/2024 3160597682 PANGI SUJATHA UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-009-103/010008
() 		0203003000NRG25100420240114407 10/04/2024 Ravanamma 0203003WL002636 Ravanamma 00468 UBIN0823767 1173 1173 Processed 20/04/2024 3160597832 PETA RAMANAMMA UNION BANK OF INDIA(508500)
722 Hukumpeta AP-03-003-009-103/010016
() 		0203003000NRG25100420240114419 10/04/2024 Kumari 0203003WL002636 Kumari 00468 UBIN0823767 1173 1173 Processed 20/04/2024 3160597384 PETA KUMARI UNION BANK OF INDIA(508500)
723 Hukumpeta AP-03-003-009-103/010019
() 		0203003000NRG25100420240114427 10/04/2024 Kondamma 0203003WL002636 Kondamma 00468 UBIN0823767 1173 1173 Processed 20/04/2024 3160597831 DUSURU KONDAMMA UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG25090420240089174 10/04/2024 pangi sai kiran 0203003WL001905 pangi sai kiran 00468 UBIN0823767 1138 1138 Processed 20/04/2024 3160597788 MR PANGI SAIKIRAN STATE BANK OF INDIA(508548)
725 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG25090420240089180 10/04/2024 KONDIBI CHANDU 0203003WL001905 KONDIBI CHANDU 00468 UBIN0823767 1138 1138 Processed 20/04/2024 3160597979 KONDIBI CHANDU UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG25090420240088769 10/04/2024 Seethamma 0203003WL001896 Seethamma 00468 UBIN0823767 1149 1149 Processed 20/04/2024 3160597424 VANTHALA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
727 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG25090420240088770 10/04/2024 Subbarao 0203003WL001896 Subbarao 00468 UBIN0823767 689 689 Processed 20/04/2024 3160597883 VANTHALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
728 Hukumpeta AP-03-003-015-099/020014
() 		0203003000NRG25090420240088791 10/04/2024 Seethamma 0203003WL001896 Seethamma 00468 UBIN0823767 1149 1149 Processed 20/04/2024 3160597425 Vanthala Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
729 Hukumpeta AP-03-003-015-100/010007
() 		0203003000NRG25090420240090575 10/04/2024 Ravishankar 0203003WL001960 Ravishankar 00468 UBIN0823767 947 947 Processed 20/04/2024 3160597856 MR DUSURU RAVI SANKAR STATE BANK OF INDIA(508548)
730 Hukumpeta AP-03-003-015-101/010036
() 		0203003000NRG25090420240090686 10/04/2024 Chittibabu 0203003WL001962 Chittibabu 00468 UBIN0823767 1192 1192 Processed 20/04/2024 3160597871 DUSURU CHITTIBABU UNION BANK OF INDIA(508500)
731 Hukumpeta AP-03-003-018-082/010097
() 		0203003000NRG25100420240114531 10/04/2024 Rambabu 0203003WL002638 Rambabu 00468 UBIN0823767 960 960 Processed 20/04/2024 3160597949 KILLO RAMBABU UNION BANK OF INDIA(508500)
732 Hukumpeta AP-03-003-019-084/080009
() 		0203003000NRG25100420240112038 10/04/2024 Kanthamma 0203003WL002532 Kanthamma 00468 UBIN0823767 1360 1360 Processed 20/04/2024 3160597804 Korra Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14523 14523
733 Hukumpeta AP-03-003-006-025/010090
() 		0203003000NRG25100420240111780 10/04/2024 LALITHA 0203003WL002516 LALITHA 00468 UBIN0823970 1282 1282 Processed 20/04/2024 3160597964 PANGI LALITHA UNION BANK OF INDIA(508500)
734 Hukumpeta AP-03-003-010-039/010066
() 		0203003000NRG25100420240106743 10/04/2024 Rangamma 0203003WL002378 Rangamma 00468 UBIN0823970 1219 1219 Processed 20/04/2024 3160597810 KORRA RANGAMMA UNION BANK OF INDIA(508500)
735 Hukumpeta AP-03-003-012-052/010011
() 		0203003000NRG25100420240103888 10/04/2024 Chetho 0203003WL002296 Chetho 00468 UBIN0823970 1157 1157 Processed 20/04/2024 3160597724 KILLO SEETHO UNION BANK OF INDIA(508500)
736 Hukumpeta AP-03-003-012-052/010013
() 		0203003000NRG25100420240103893 10/04/2024 Kumari 0203003WL002296 Kumari 00468 UBIN0823970 1157 1157 Processed 20/04/2024 3160597722 SEENDERI KUMARI UNION BANK OF INDIA(508500)
737 Hukumpeta AP-03-003-012-052/010020
() 		0203003000NRG25100420240103903 10/04/2024 Themme 0203003WL002296 Themme 00468 UBIN0823970 1157 1157 Processed 20/04/2024 3160597725 SINDERI THEMMO UNION BANK OF INDIA(508500)
738 Hukumpeta AP-03-003-012-052/010021
() 		0203003000NRG25100420240103906 10/04/2024 Ramubu 0203003WL002296 Ramubu 00468 UBIN0823970 1157 1157 Processed 20/04/2024 3160597726 KILLO RAMBA UNION BANK OF INDIA(508500)
739 Hukumpeta AP-03-003-012-052/010024
() 		0203003000NRG25100420240103912 10/04/2024 Laila 0203003WL002296 Laila 00468 UBIN0823970 1157 1157 Processed 20/04/2024 3160597727 KILLO LILA UNION BANK OF INDIA(508500)
740 Hukumpeta AP-03-003-012-052/010025
() 		0203003000NRG25100420240103913 10/04/2024 Sheethamma 0203003WL002296 Sheethamma 00468 UBIN0823970 1157 1157 Processed 20/04/2024 3160597789 BURIDI SITAMMA UNION BANK OF INDIA(508500)
741 Hukumpeta AP-03-003-012-052/010029
() 		0203003000NRG25100420240103921 10/04/2024 Chilakamma 0203003WL002296 Chilakamma 00468 UBIN0823970 1157 1157 Processed 20/04/2024 3160597723 KILLO CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 10600 10600
742 Hukumpeta AP-03-003-008-071/010034
() 		0203003000NRG25100420240104691 10/04/2024 Kondamma 0203003WL002321 Kondamma 00684 APGV0003302 1373 1373 Processed 20/04/2024 3160597773 Mr SEEDARI KONDAMMA W O BUDRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-009-068/020001
() 		0203003000NRG25100420240114185 10/04/2024 lavanya devi 0203003WL002620 lavanya devi 00684 APGV0003302 1174 1174 Processed 20/04/2024 3160597542 LAVANYA DEVI KILLO BANK OF BARODA(606985)
744 Hukumpeta AP-03-003-009-068/020002
() 		0203003000NRG25100420240114186 10/04/2024 KUDELI PRASAD 0203003WL002620 KUDELI PRASAD 00684 APGV0003302 1174 1174 Processed 20/04/2024 3160597566 Mr KUDELI PRASAD S O APPARAO R O BAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-009-068/020004
() 		0203003000NRG25100420240114342 10/04/2024 Pangi Jalakanta Rao 0203003WL002634 Pangi Jalakanta Rao 00684 APGV0003302 683 683 Processed 20/04/2024 3160597807 PANGI JALAGANTARAO FINO PAYMENTS BANK LTD(608001)
746 Hukumpeta AP-03-003-009-068/020007
() 		0203003000NRG25100420240114190 10/04/2024 Simhachalam 0203003WL002620 Simhachalam 00684 APGV0003302 1174 1174 Processed 20/04/2024 3160597565 Mrs KUDELI SIMHACHALAM W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-009-068/020008
() 		0203003000NRG25100420240114349 10/04/2024 Balanna 0203003WL002634 Balanna 00684 APGV0003302 683 683 Processed 20/04/2024 3160597563 BOINI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-010-039/010013
() 		0203003000NRG25100420240106717 10/04/2024 Kondamma 0203003WL002378 Kondamma 00684 APGV0003302 1219 1219 Processed 20/04/2024 3160597809 Mrs KILLO KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-013-064/010016
() 		0203003000NRG25100420240113463 10/04/2024 Latchanna 0203003WL002603 Latchanna 00684 APGV0003302 1632 1632 Processed 20/04/2024 3160597564 Mr DUMBERI LAXMAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-015-096/020021
() 		0203003000NRG25090420240090542 10/04/2024 Mohini 0203003WL001959 Mohini 00684 APGV0003302 1382 1382 Processed 20/04/2024 3160597357 Mr PANGI MOHINI W O SIVARAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-015-098/010030
() 		0203003000NRG25090420240089578 10/04/2024 Bangaramma 0203003WL001914 Bangaramma 00684 APGV0003302 1130 1130 Processed 20/04/2024 3160597763 Mrs PANGI BANGARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG25090420240089583 10/04/2024 Subbarao 0203003WL001914 Subbarao 00684 APGV0003302 1130 1130 Processed 20/04/2024 3160597568 Mr PALLIBOINI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-018-081/010017
() 		0203003000NRG25100420240105551 10/04/2024 Subbamma 0203003WL002352 Subbamma 00684 APGV0003302 840 840 Processed 20/04/2024 3160597343 PANGI SUBBAMMA W O RAJARAO R O GOTCHER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-018-082/010043
() 		0203003000NRG25100420240114520 10/04/2024 Ganapathirao 0203003WL002638 Ganapathirao 00684 APGV0003302 960 960 Processed 20/04/2024 3160597567 Mr Pujari Ganapathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-019-084/020047
() 		0203003000NRG25100420240111185 10/04/2024 Parvathamma 0203003WL002504 Parvathamma 00684 APGV0003302 1393 1393 Processed 20/04/2024 3160597421 Mr VANTALA PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-019-084/020049
() 		0203003000NRG25100420240111187 10/04/2024 MATTAM CHITTAMMA 0203003WL002504 MATTAM CHITTAMMA 00684 APGV0003302 1393 1393 Processed 20/04/2024 3160597402 Mrs MATAM CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-019-084/020056
() 		0203003000NRG25100420240111169 10/04/2024 Eswaramma 0203003WL002503 Eswaramma 00684 APGV0003302 1125 1125 Processed 20/04/2024 3160597801 MATTAM ESWARAMMA W O RAJAMNAIDU R O MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-019-084/020067
() 		0203003000NRG25100420240111190 10/04/2024 MAMIDI RAJAMMA 0203003WL002504 MAMIDI RAJAMMA 00684 APGV0003302 1393 1393 Processed 20/04/2024 3160597403 Mrs MAMIDI RAJAMMA W O RAMESH R O MATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-019-084/020074
() 		0203003000NRG25100420240111193 10/04/2024 MATTAM LAXMI 0203003WL002504 MATTAM LAXMI 00684 APGV0003302 1393 1393 Processed 20/04/2024 3160597412 Mr MATTAM LAXMI W O CHITTINAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21251 21251
760 Hukumpeta AP-03-003-009-103/10034
() 		0203003000NRG25100420240114445 10/04/2024 MR SANTHARI BALA RAJU 0203003WL002636 MR SANTHARI BALA RAJU 00684 APGV0003344 1173 1173 Processed 20/04/2024 3160597562 MR SANTARI BALARAJU STATE BANK OF INDIA(508548)
SubTotal 1173 1173
761 Hukumpeta AP-03-003-012-061/10040
() 		0203003000NRG25100420240101001 10/04/2024 GEMMELI SARASWATHI 0203003WL002118 GEMMELI SARASWATHI 00688 FINO0001112 1343 1343 Processed 20/04/2024 3160597960 Gemmeli Saraswathi FINO PAYMENTS BANK LTD(608001)
762 Hukumpeta AP-03-003-012-061/10043
() 		0203003000NRG25100420240101003 10/04/2024 GEMMELI KUMARI 0203003WL002118 GEMMELI KUMARI 00688 FINO0001112 1343 1343 Processed 20/04/2024 3160597984 GEMMELI KUMARI FINO PAYMENTS BANK LTD(608001)
763 Hukumpeta AP-03-003-012-061/10044
() 		0203003000NRG25100420240101004 10/04/2024 KILLO GUNNIBABU 0203003WL002118 KILLO GUNNIBABU 00688 FINO0001112 1343 1343 Processed 20/04/2024 3160597961 Killo Gunnibabu FINO PAYMENTS BANK LTD(608001)
764 Hukumpeta AP-03-003-012-061/10045
() 		0203003000NRG25100420240101005 10/04/2024 GEMMELI MITHU 0203003WL002118 GEMMELI MITHU 00688 FINO0001112 1343 1343 Processed 20/04/2024 3160597962 Gemmeli Mithu FINO PAYMENTS BANK LTD(608001)
765 Hukumpeta AP-03-003-012-061/10046
() 		0203003000NRG25100420240101006 10/04/2024 GEMMELI TULASI 0203003WL002118 GEMMELI TULASI 00688 FINO0001112 1343 1343 Processed 20/04/2024 3160597982 GEMMELI TULASI FINO PAYMENTS BANK LTD(608001)
SubTotal 6715 6715
766 Hukumpeta AP-03-003-008-071/010017
() 		0203003000NRG25100420240104678 10/04/2024 MATHE LAKSHMI 0203003WL002321 MATHE LAKSHMI 00691 IPOS0000001 1373 1373 Processed 20/04/2024 3160597775 LAKSHMI MATHE BANK OF BARODA(606985)
SubTotal 1373 1373
767 Hukumpeta AP-03-003-006-025/010036
() 		0203003000NRG25100420240111747 10/04/2024 Silpasing 0203003WL002516 Silpasing 00703 AIRP0000001 1282 1282 Processed 20/04/2024 3160597375 KORRA SILPASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG25100420240111768 10/04/2024 Kamala Kumari 0203003WL002516 Kamala Kumari 00703 AIRP0000001 1282 1282 Processed 20/04/2024 3160597721 MARRI KAMALA KUMARI BANK OF BARODA(606985)
769 Hukumpeta AP-03-003-007-029/040026
() 		0203003000NRG25090420240092455 10/04/2024 Vallangi Raja Rao 0203003WL001983 Vallangi Raja Rao 00703 AIRP0000001 755 755 Processed 20/04/2024 3160597852 VALLANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-007-029/040031
() 		0203003000NRG25090420240092459 10/04/2024 Lakshmi 0203003WL001983 Lakshmi 00703 AIRP0000001 1258 1258 Processed 20/04/2024 3160597417 BONDA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-008-030/020120
() 		0203003000NRG25100420240104571 10/04/2024 PREM KUMAR 0203003WL002318 PREM KUMAR 00703 AIRP0000001 1633 1633 Processed 20/04/2024 3160597376 MR ONJA PREMKUMAR STATE BANK OF INDIA(508548)
772 Hukumpeta AP-03-003-008-071/10053
() 		0203003000NRG25100420240104701 10/04/2024 MATHE BONJUBABU 0203003WL002321 MATHE BONJUBABU 00703 AIRP0000001 1373 1373 Processed 20/04/2024 3160597970 Mathe Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-010-039/010040
() 		0203003000NRG25100420240106728 10/04/2024 chatrapathi 0203003WL002378 chatrapathi 00703 AIRP0000001 1219 1219 Processed 20/04/2024 3160597942 Goyyi Chatrapathi AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-012-052/010019
() 		0203003000NRG25100420240103901 10/04/2024 SENDERI SEETHAMMA 0203003WL002296 SENDERI SEETHAMMA 00703 AIRP0000001 1157 1157 Processed 20/04/2024 3160597974 SENDERI SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-013-062/010111
() 		0203003000NRG25100420240113468 10/04/2024 VANTHALA NILAMMA 0203003WL002605 VANTHALA NILAMMA 00703 AIRP0000001 1632 1632 Processed 20/04/2024 3160597555 KORRA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 Hukumpeta AP-03-003-013-062/040074
() 		0203003000NRG25100420240113408 10/04/2024 Sathyarao 0203003WL002591 Sathyarao 00703 AIRP0000001 1632 1632 Processed 20/04/2024 3160597934 Seesa Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-015-096/020011
() 		0203003000NRG25100420240111996 10/04/2024 Anand Prasad 0203003WL002525 Anand Prasad 00703 AIRP0000001 1632 1632 Processed 20/04/2024 3160597556 Ganjai Anand Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-015-096/020021
() 		0203003000NRG25090420240090541 10/04/2024 Shivaramakrishna 0203003WL001959 Shivaramakrishna 00703 AIRP0000001 1382 1382 Processed 20/04/2024 3160597364 MR SIVARAMAKRISHNA PANGI STATE BANK OF INDIA(508548)
779 Hukumpeta AP-03-003-015-096/020031
() 		0203003000NRG25090420240090506 10/04/2024 Ubbeti lakshmi 0203003WL001957 Ubbeti lakshmi 00703 AIRP0000001 806 806 Processed 20/04/2024 3160598001 MRS UBBETI LAXMAMMA STATE BANK OF INDIA(508548)
780 Hukumpeta AP-03-003-015-096/020064
() 		0203003000NRG25090420240090558 10/04/2024 Pangi Balanagamma 0203003WL001959 Pangi Balanagamma 00703 AIRP0000001 1382 1382 Processed 20/04/2024 3160597978 Pangi Balanagamma AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG25090420240090520 10/04/2024 Prakash Rao 0203003WL001958 Prakash Rao 00703 AIRP0000001 1382 1382 Processed 20/04/2024 3160597561 Kithalangi Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
782 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG25090420240090529 10/04/2024 KITHALANGI RANJITHA 0203003WL001958 KITHALANGI RANJITHA 00703 AIRP0000001 1382 1382 Processed 20/04/2024 3160597559 Kithalangi Ranjitha AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-015-096/030017
() 		0203003000NRG25090420240090532 10/04/2024 MAHESH BABU 0203003WL001958 MAHESH BABU 00703 AIRP0000001 1382 1382 Processed 20/04/2024 3160597902 KITHALANGI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-015-096/30020
() 		0203003000NRG25090420240090513 10/04/2024 Danasani Krishana Kumari 0203003WL001957 Danasani Krishana Kumari 00703 AIRP0000001 806 806 Processed 20/04/2024 3160597972 Danasani Krishna Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG25090420240089173 10/04/2024 SIVA SANKAR VARAPRASAD 0203003WL001905 SIVA SANKAR VARAPRASAD 00703 AIRP0000001 911 911 Processed 20/04/2024 3160597799 Gathunu Siva Sankar Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-015-099/020004
() 		0203003000NRG25090420240088772 10/04/2024 Devi 0203003WL001896 Devi 00703 AIRP0000001 1149 1149 Processed 20/04/2024 3160597679 KILLO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG25090420240088782 10/04/2024 Vanthala Sai Prasad 0203003WL001896 Vanthala Sai Prasad 00703 AIRP0000001 1149 1149 Processed 20/04/2024 3160597959 Vanthala Sai Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG25090420240088786 10/04/2024 valasamma 0203003WL001896 valasamma 00703 AIRP0000001 1149 1149 Processed 20/04/2024 3160597680 VANTHALA VALASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG25090420240088818 10/04/2024 balaraju 0203003WL001896 balaraju 00703 AIRP0000001 1149 1149 Processed 20/04/2024 3160597681 KORRA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG25090420240088820 10/04/2024 Korra Sanjana 0203003WL001896 Korra Sanjana 00703 AIRP0000001 1149 1149 Processed 20/04/2024 3160598003 KORRA SANJANA UNION BANK OF INDIA(508500)
791 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG25090420240088821 10/04/2024 Korra Sri Devi 0203003WL001896 Korra Sri Devi 00703 AIRP0000001 1149 1149 Processed 20/04/2024 3160598002 Korra Sri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-015-099/020031
() 		0203003000NRG25090420240088823 10/04/2024 Killo.Simhachalam 0203003WL001896 Killo.Simhachalam 00703 AIRP0000001 1149 1149 Processed 20/04/2024 3160597967 Killo Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-015-101/010020
() 		0203003000NRG25090420240090600 10/04/2024 Seedhari Eswararao 0203003WL001960 Seedhari Eswararao 00703 AIRP0000001 237 237 Processed 20/04/2024 3160597558 Seedari Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-015-101/010022
() 		0203003000NRG25090420240090672 10/04/2024 PADI CHITTIMMA 0203003WL001962 PADI CHITTIMMA 00703 AIRP0000001 1192 1192 Processed 20/04/2024 3160597977 CHITTIMMA PADI BANK OF BARODA(606985)
795 Hukumpeta AP-03-003-018-081/010021
() 		0203003000NRG25100420240105554 10/04/2024 Bonjubabu 0203003WL002352 Bonjubabu 00703 AIRP0000001 1120 1120 Processed 20/04/2024 3160597557 SIRAGAM BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-019-083/010031
() 		0203003000NRG25100420240111058 10/04/2024 Korra BEEMESH 0203003WL002498 Korra BEEMESH 00703 AIRP0000001 1329 1329 Processed 20/04/2024 3160597569 KORRA BEEMESH AIRTEL PAYMENTS BANK LIMITED(990288)
797 Hukumpeta AP-03-003-019-083/85010060
() 		0203003000NRG25100420240111076 10/04/2024 RASELA SAILAJA 0203003WL002498 RASELA SAILAJA 00703 AIRP0000001 1063 1063 Processed 20/04/2024 3160597986 MISS RASALA SAILAJA STATE BANK OF INDIA(508548)
798 Hukumpeta AP-03-003-019-084/080066
() 		0203003000NRG25100420240111250 10/04/2024 Prasadh 0203003WL002506 Prasadh 00703 AIRP0000001 1117 1117 Processed 20/04/2024 3160597560 PANGI PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38389 38389
Total 962578 962578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_100424APB_FTO_4572 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 1282
2 Hukumpeta AP0203003_100424APB_FTO_4572 Bank of Baroda BARB0HUKUMP HUKUMPETA, DIST E GODAVARI 1173
3 Hukumpeta AP0203003_100424APB_FTO_4572 Bank of Baroda BARB0VJHUKU HUKUMPETA 461589
4 Hukumpeta AP0203003_100424APB_FTO_4572 INDIAN OVERSEAS BANK IOBA0000028 GUNTUR 1173
5 Hukumpeta AP0203003_100424APB_FTO_4572 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 17819
6 Hukumpeta AP0203003_100424APB_FTO_4572 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1173
7 Hukumpeta AP0203003_100424APB_FTO_4572 STATE BANK OF INDIA SBIN0007642 SEETHAMMADHARA 731
8 Hukumpeta AP0203003_100424APB_FTO_4572 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 42885
9 Hukumpeta AP0203003_100424APB_FTO_4572 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 295502
10 Hukumpeta AP0203003_100424APB_FTO_4572 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1373
11 Hukumpeta AP0203003_100424APB_FTO_4572 STATE BANK OF INDIA SBIN0021892 PADERU 7582
12 Hukumpeta AP0203003_100424APB_FTO_4572 UNION BANK OF INDIA UBIN0532924 PADERU 28228
13 Hukumpeta AP0203003_100424APB_FTO_4572 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 6715
14 Hukumpeta AP0203003_100424APB_FTO_4572 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 1329
15 Hukumpeta AP0203003_100424APB_FTO_4572 UNION BANK OF INDIA UBIN0823767 PADERU 14523
16 Hukumpeta AP0203003_100424APB_FTO_4572 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 10600
17 Hukumpeta AP0203003_100424APB_FTO_4572 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 21251
18 Hukumpeta AP0203003_100424APB_FTO_4572 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1173
19 Hukumpeta AP0203003_100424APB_FTO_4572 Fino Payments Bank Ltd FINO0001112 AUTO NAGAR 6715
20 Hukumpeta AP0203003_100424APB_FTO_4572 India Post Payments Bank IPOS0000001 MVP COLONY 1373
21 Hukumpeta AP0203003_100424APB_FTO_4572 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38389

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