Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:28:05 PM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_300424APB_FTO_19749
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-03-003-005-023/010004
() 		0203003000NRG25300420240834729 30/04/2024 Kola 0203003WL016255 Kola 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210274 KATKO VANTHALA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-005-023/010004
() 		0203003000NRG25300420240834728 30/04/2024 Leggu.vanthala 0203003WL016255 Leggu.vanthala 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210305 LENGU VANTHALA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-005-023/010012
() 		0203003000NRG25300420240834730 30/04/2024 Jamanna 0203003WL016255 Jamanna 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210237 GUMMELI BURMO BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-005-023/010013
() 		0203003000NRG25300420240830352 30/04/2024 KORRA MADHURI 0203003WL016207 KORRA MADHURI 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210319 KORRA MADHURI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-005-023/010017
() 		0203003000NRG25300420240830353 30/04/2024 Domini 0203003WL016207 Domini 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210229 DOMINI PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-005-023/010019
() 		0203003000NRG25300420240831119 30/04/2024 Kanthamma seedari 0203003WL016220 Kanthamma seedari 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210306 KANTHAMMA SEEDERI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-005-023/010019
() 		0203003000NRG25300420240831118 30/04/2024 Ravikumar 0203003WL016220 Ravikumar 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210236 RAVI KUMAR SEEDERI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG25300420240830354 30/04/2024 Diko 0203003WL016207 Diko 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210255 PANGI TIKKU UNION BANK OF INDIA(508500)
9 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG25300420240830355 30/04/2024 Sandhu 0203003WL016207 Sandhu 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210296 SAMUNDHU PANGI S O P BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG25300420240831121 30/04/2024 Lakshmi 0203003WL016220 Lakshmi 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210268 LAKSHMI MARRI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG25300420240831120 30/04/2024 Rangarao 0203003WL016220 Rangarao 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210312 RANGA RAO MARRI W O BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-005-023/010023
() 		0203003000NRG25300420240831122 30/04/2024 Sreenu marri 0203003WL016220 Sreenu marri 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210242 SREENU MARRI S O M K BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG25300420240831511 30/04/2024 Chilakamma 0203003WL016223 Chilakamma 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210246 CHILAKAMMA PANGI W O BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG25300420240831512 30/04/2024 kantamma 0203003WL016223 kantamma 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210221 KANTHAMMA PANGI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-005-023/010025
() 		0203003000NRG25300420240831124 30/04/2024 Kandri 0203003WL016220 Kandri 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210301 KANDRI PANGI W O PAN BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-005-023/010026
() 		0203003000NRG25300420240831069 30/04/2024 Handu 0203003WL016217 Handu 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210276 HINDU MARRI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-005-023/010027
() 		0203003000NRG25300420240834731 30/04/2024 GEMMELI NANI 0203003WL016255 GEMMELI NANI 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210320 GEMMELI NANI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG25300420240831070 30/04/2024 Prasad 0203003WL016217 Prasad 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210282 PRASAD MARRI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG25300420240831071 30/04/2024 Seethamma 0203003WL016217 Seethamma 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210277 SEETHAMMA MARRI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-005-023/010038
() 		0203003000NRG25300420240830357 30/04/2024 Kombili seedari 0203003WL016207 Kombili seedari 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210270 SEEDERI KOMBILI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-005-023/010039
() 		0203003000NRG25300420240830358 30/04/2024 Koni marri 0203003WL016207 Koni marri 00045 BARB0VJHUKU 1345 1345 Processed 05/05/2024 3666210279 KONE MARRI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-005-023/010040
() 		0203003000NRG25300420240831130 30/04/2024 Kamalamma 0203003WL016220 Kamalamma 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210251 KOMALAMMA VANTHALA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-005-023/010040
() 		0203003000NRG25300420240831129 30/04/2024 Nageswararao vanthala 0203003WL016220 Nageswararao vanthala 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210225 NAGESWARA RAO VANTHA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG25300420240830360 30/04/2024 Kondamma pangi 0203003WL016207 Kondamma pangi 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210238 KONDAMMA PANGI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG25300420240834733 30/04/2024 Appalamma 0203003WL016255 Appalamma 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210311 APPALAMMA PANGI W O BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG25300420240831135 30/04/2024 Subbarao 0203003WL016220 Subbarao 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210243 SUBBARAO SEEDARI S O BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-005-023/010048
() 		0203003000NRG25300420240831137 30/04/2024 Alai 0203003WL016220 Alai 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210258 ALAI SEEDARI W O S S BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-005-023/010048
() 		0203003000NRG25300420240831136 30/04/2024 Singaranna 0203003WL016220 Singaranna 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210219 SINGRANNA SEEDARI S BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG25300420240830361 30/04/2024 Krishnamurthy 0203003WL016207 Krishnamurthy 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210304 KRISHNA MURTHY SEEDE BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG25300420240831072 30/04/2024 Balanna 0203003WL016217 Balanna 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210217 BALANNA SEEDERI S O BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG25300420240831073 30/04/2024 Krishnaveni 0203003WL016217 Krishnaveni 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210215 KRISHNAVENI SEEDARI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG25300420240831074 30/04/2024 Budi 0203003WL016217 Budi 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210290 BUNDE SEEDARI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG25300420240831075 30/04/2024 MAHESH 0203003WL016217 MAHESH 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210223 MAHESH SEEDARI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-005-023/010056
() 		0203003000NRG25300420240831514 30/04/2024 Atchamma 0203003WL016223 Atchamma 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210302 ATCHAMMA SEEDARI W O BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG25300420240831515 30/04/2024 Bhaskararao seedari 0203003WL016223 Bhaskararao seedari 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210244 BHASKAR RAO SEEDARI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG25300420240831516 30/04/2024 Kasulamma seedari 0203003WL016223 Kasulamma seedari 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210292 KASULAMMA SEEDARI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG25300420240831076 30/04/2024 Latchanna 0203003WL016217 Latchanna 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210307 LACHANNA MARRI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG25300420240831077 30/04/2024 M.CHILLO 0203003WL016217 M.CHILLO 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210241 SIMO MARRI W O LACHC BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG25300420240834735 30/04/2024 Kanthamma 0203003WL016255 Kanthamma 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210275 KANTHAMMA KILLO BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-005-023/010059
() 		0203003000NRG25300420240834734 30/04/2024 Rajarao killo 0203003WL016255 Rajarao killo 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210300 RAJARAO KILLO BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG25300420240834736 30/04/2024 Appalamma 0203003WL016255 Appalamma 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210249 APPALAMMA GEMMELI W BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG25300420240831139 30/04/2024 Shanthi 0203003WL016220 Shanthi 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210265 SANTHI SEEDARI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-005-023/010062
() 		0203003000NRG25300420240831078 30/04/2024 Matyaraju 0203003WL016217 Matyaraju 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210227 MATYA RAJU SEEDARI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-005-023/010062
() 		0203003000NRG25300420240831079 30/04/2024 Seethakumari 0203003WL016217 Seethakumari 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210254 SEETAMMA SEEDARI BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG25300420240831518 30/04/2024 Shanthi 0203003WL016223 Shanthi 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210287 SANTHI VANTHALA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-005-023/010064
() 		0203003000NRG25300420240831519 30/04/2024 Chitra 0203003WL016223 Chitra 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210298 CHITRU SEEDERI S O S BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG25300420240831140 30/04/2024 Krishnamurthy 0203003WL016220 Krishnamurthy 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210239 KRISHNA MURTHY SEEDA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG25300420240831521 30/04/2024 Chinnarao 0203003WL016223 Chinnarao 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210234 CHINNA RAO SEEDARI S BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG25300420240831522 30/04/2024 Thillo 0203003WL016223 Thillo 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210284 TEELO SEEDARI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-005-023/010070
() 		0203003000NRG25300420240831141 30/04/2024 Nageswarao 0203003WL016220 Nageswarao 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210263 NAGESWARARAO MARRI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG25300420240831525 30/04/2024 Manguli 0203003WL016223 Manguli 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210273 MANGULI VANTHALA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG25300420240831524 30/04/2024 Rathnu 0203003WL016223 Rathnu 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210247 RATHNU VANTHALA S O BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG25300420240831144 30/04/2024 Buttiki 0203003WL016220 Buttiki 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210232 BUTTILI PANGI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-005-023/010073
() 		0203003000NRG25300420240831146 30/04/2024 Chilakamma 0203003WL016220 Chilakamma 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210224 CHILAKAMMA SEEDARI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG25300420240831527 30/04/2024 Ginde 0203003WL016223 Ginde 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210261 GINDE GEMMELI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-005-023/010076
() 		0203003000NRG25300420240831530 30/04/2024 Vatcho vanthala 0203003WL016223 Vatcho vanthala 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210280 VTCHO VANTHALA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG25300420240834739 30/04/2024 Kasulamma 0203003WL016255 Kasulamma 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210262 KASULAMMA GEMMELI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-005-023/010077
() 		0203003000NRG25300420240834738 30/04/2024 Sarangarao 0203003WL016255 Sarangarao 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210297 SARANANGA RAO GEMMEL BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-005-023/010078
() 		0203003000NRG25300420240831532 30/04/2024 gemmeli sandya 0203003WL016223 gemmeli sandya 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210281 SANDHYA GEMMELI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-005-023/010078
() 		0203003000NRG25300420240831531 30/04/2024 gemmeli Shankararoa. 0203003WL016223 gemmeli Shankararoa. 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210248 SANKARA RAO GEMMELI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG25300420240830366 30/04/2024 Bangaramma 0203003WL016207 Bangaramma 00045 BARB0VJHUKU 1076 1076 Processed 05/05/2024 3666210289 BANGARAMMA KORRA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-005-023/010080
() 		0203003000NRG25300420240831080 30/04/2024 Kastu 0203003WL016217 Kastu 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210253 KASTHU SEEDERI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-005-023/010080
() 		0203003000NRG25300420240831081 30/04/2024 Puse 0203003WL016217 Puse 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210264 PUSE SEEDARI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-005-023/010082
() 		0203003000NRG25300420240831533 30/04/2024 Buttiki 0203003WL016223 Buttiki 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210286 BUTTULI GEMMELI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG25300420240831147 30/04/2024 Rami 0203003WL016220 Rami 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210220 RAMEE SEEDERI W O S BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG25300420240831149 30/04/2024 Tirupathirao 0203003WL016220 Tirupathirao 00045 BARB0VJHUKU 1337 1337 Processed 05/05/2024 3666210257 TIRUPATHI RAO MARRI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG25300420240831150 30/04/2024 venamma 0203003WL016220 venamma 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210310 VENAMMA MARRI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-005-023/010088
() 		0203003000NRG25300420240831151 30/04/2024 Buttilu 0203003WL016220 Buttilu 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210269 BUTTULI KORRA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG25300420240830368 30/04/2024 Appalamma 0203003WL016207 Appalamma 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210278 APPALAMMA KORRA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG25300420240830367 30/04/2024 Suryarao 0203003WL016207 Suryarao 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210214 SURYA RAO KORRA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG25300420240834740 30/04/2024 Majje 0203003WL016255 Majje 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210252 Mr KILLO THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
72 Hukumpeta AP-03-003-005-023/010093
() 		0203003000NRG25300420240834741 30/04/2024 Salo 0203003WL016255 Salo 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210216 SHALO KILLO BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG25300420240831154 30/04/2024 Mityayi 0203003WL016220 Mityayi 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210291 MITHAYI KORRA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG25300420240831153 30/04/2024 Pentayya 0203003WL016220 Pentayya 00045 BARB0VJHUKU 1604 1604 Processed 05/05/2024 3666210293 PENTAYYA KORRA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG25300420240830369 30/04/2024 Bangarayya 0203003WL016207 Bangarayya 00045 BARB0VJHUKU 538 538 Processed 05/05/2024 3666210235 BANGARAIAH KORRA S O BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG25300420240830370 30/04/2024 Seethamma 0203003WL016207 Seethamma 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210256 SEETHAMMA KORRA W O BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG25300420240830371 30/04/2024 Kasu 0203003WL016207 Kasu 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210295 KOSAI KORRA BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-005-023/010101
() 		0203003000NRG25300420240830373 30/04/2024 SIDARI ANNAJI 0203003WL016207 SIDARI ANNAJI 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210313 SIDARI ANNAJI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG25300420240834742 30/04/2024 Pailo gemmeli 0203003WL016255 Pailo gemmeli 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210309 SILLO GEMMELI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-005-023/010102
() 		0203003000NRG25300420240834743 30/04/2024 Sinde 0203003WL016255 Sinde 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210218 SEENDE GEMMELI W O K BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG25300420240831534 30/04/2024 gemmeli Baburao 0203003WL016223 gemmeli Baburao 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210222 BABU RAO GEMMELI S O BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG25300420240831535 30/04/2024 RATHNA KUMARI GEMMELI 0203003WL016223 RATHNA KUMARI GEMMELI 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210228 RATHNA KUMARI GEMMEL BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-005-023/010108
() 		0203003000NRG25300420240831084 30/04/2024 Chittibabu marri 0203003WL016217 Chittibabu marri 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210230 CHITTI BABU MARRI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-005-023/010108
() 		0203003000NRG25300420240831085 30/04/2024 MARRI MAHESWARI 0203003WL016217 MARRI MAHESWARI 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210267 MAHESWARI MARRI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-005-023/010113
() 		0203003000NRG25300420240834746 30/04/2024 GEMMELI RASULI 0203003WL016255 GEMMELI RASULI 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210285 RASULI GEMMELI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG25300420240834747 30/04/2024 prakasrao 0203003WL016255 prakasrao 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210288 PRAKASH RAO SEEDARI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-005-023/010114
() 		0203003000NRG25300420240834748 30/04/2024 Seedari APPALAMMA 0203003WL016255 Seedari APPALAMMA 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210245 APPALAMMA SEEDARI W BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG25300420240834750 30/04/2024 Vanthala kanthamma 0203003WL016255 Vanthala kanthamma 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210299 KANTHAMMA VANTHALA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG25300420240834751 30/04/2024 Gemmeli amali 0203003WL016255 Gemmeli amali 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210294 AMMALI GEMMELI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG25300420240834753 30/04/2024 bulamma 0203003WL016255 bulamma 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210303 BULLEMMA GEMMELI W O BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-005-023/010119
() 		0203003000NRG25300420240834754 30/04/2024 soni 0203003WL016255 soni 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210308 SONE GEMMELI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG25300420240830374 30/04/2024 CHITTIBABU 0203003WL016207 CHITTIBABU 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210233 CHITTI BABU MARRI S BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG25300420240830375 30/04/2024 sailu 0203003WL016207 sailu 00045 BARB0VJHUKU 1345 1345 Processed 05/05/2024 3666210271 SAILU MARRI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG25300420240831087 30/04/2024 sriuani 0203003WL016217 sriuani 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210260 SRAVANI SEEDARI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG25300420240834756 30/04/2024 sumi 0203003WL016255 sumi 00045 BARB0VJHUKU 1588 1588 Processed 05/05/2024 3666210316 MRS KILLO SUMI STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-005-023/010126
() 		0203003000NRG25300420240830376 30/04/2024 Sayikumar 0203003WL016207 Sayikumar 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210283 Mr PANGI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG25300420240831089 30/04/2024 sivakumari 0203003WL016217 sivakumari 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210266 SIVA KUMARI SEEDARI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-005-023/010134
() 		0203003000NRG25300420240831539 30/04/2024 Gemmeli Jhanshi 0203003WL016223 Gemmeli Jhanshi 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210318 PANGI JHANSI UNION BANK OF INDIA(508500)
99 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG25300420240831091 30/04/2024 tulasamma 0203003WL016217 tulasamma 00045 BARB0VJHUKU 1325 1325 Processed 05/05/2024 3666210272 THULASAMMA GEMMELI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-005-023/010139
() 		0203003000NRG25300420240830378 30/04/2024 bhushan 0203003WL016207 bhushan 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210250 BHUSAN PANGI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG25300420240831542 30/04/2024 DASH 0203003WL016223 DASH 00045 BARB0VJHUKU 1495 1495 Processed 05/05/2024 3666210315 DASU MARRI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-005-023/10152
() 		0203003000NRG25300420240830380 30/04/2024 KORRA BHUVANESH 0203003WL016207 KORRA BHUVANESH 00045 BARB0VJHUKU 1614 1614 Processed 05/05/2024 3666210317 KORR BHUVANESH BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-011-043/010019
() 		0203003000NRG25300420240828107 30/04/2024 JANNI KONDABABU 0203003WL016164 JANNI KONDABABU 00045 BARB0VJHUKU 1228 1228 Processed 05/05/2024 3666210314 KONDA BABU JANNI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-011-047/010005
() 		0203003000NRG25300420240828131 30/04/2024 MANI SOBHA 0203003WL016166 MANI SOBHA 00045 BARB0VJHUKU 1248 1248 Processed 05/05/2024 3666210231 SOBHA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Hukumpeta AP-03-003-011-047/010023
() 		0203003000NRG25300420240828148 30/04/2024 Appanna 0203003WL016166 Appanna 00045 BARB0VJHUKU 1248 1248 Processed 05/05/2024 3666210240 THAMARLA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Hukumpeta AP-03-003-011-047/010038
() 		0203003000NRG25300420240828166 30/04/2024 appalaraju 0203003WL016166 appalaraju 00045 BARB0VJHUKU 1248 1248 Processed 05/05/2024 3666210226 Sobha Appalaraju FINO PAYMENTS BANK LTD(608001)
107 Hukumpeta AP-03-003-011-047/010046
() 		0203003000NRG25300420240828177 30/04/2024 KRISHNABAABU 0203003WL016166 KRISHNABAABU 00045 BARB0VJHUKU 1248 1248 Processed 05/05/2024 3666210259 GEMMELI KRISHNA BABU BANK OF BARODA(606985)
SubTotal 160055 160055
108 Hukumpeta AP-03-003-011-043/010015
() 		0203003000NRG25300420240828104 30/04/2024 TAMARLA PADMA 0203003WL016164 TAMARLA PADMA 00415 SBIN0002691 982 982 Processed 05/05/2024 3666210175 TAMARLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 Hukumpeta AP-03-003-011-047/010027
() 		0203003000NRG25300420240828157 30/04/2024 bagyyavathi 0203003WL016166 bagyyavathi 00415 SBIN0002691 1248 1248 Processed 05/05/2024 3666210174 GATHUM BHAGYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2230 2230
110 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG25300420240828088 30/04/2024 Seetharam 0203003WL016164 Seetharam 00415 SBIN0008828 1228 1228 Processed 05/05/2024 3666210359 TAMARLA SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG25300420240828094 30/04/2024 LAKSHMAN RAO 0203003WL016164 LAKSHMAN RAO 00415 SBIN0008828 1228 1228 Processed 05/05/2024 3666210436 MRS KORRA LAKSHMANRAO STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-011-043/010013
() 		0203003000NRG25300420240828102 30/04/2024 Ramulamma 0203003WL016164 Ramulamma 00415 SBIN0008828 1228 1228 Processed 05/05/2024 3666210419 SURADA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 Hukumpeta AP-03-003-011-043/010015
() 		0203003000NRG25300420240828103 30/04/2024 Baburao 0203003WL016164 Baburao 00415 SBIN0008828 1228 1228 Processed 05/05/2024 3666210176 TAMARLA BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG25300420240828105 30/04/2024 appanna 0203003WL016164 appanna 00415 SBIN0008828 1228 1228 Processed 05/05/2024 3666210443 KORRA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
115 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG25300420240828946 30/04/2024 Lakshmi 0203003WL016180 Lakshmi 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210194 MS GADDIJANNI LAKSHMI STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-011-046/010045
() 		0203003000NRG25300420240829754 30/04/2024 Appanna 0203003WL016198 Appanna 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210386 POYA APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
117 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG25300420240829491 30/04/2024 Kameswararao 0203003WL016196 Kameswararao 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210404 MR DEESARI KAMESWARARAO STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-011-046/010070
() 		0203003000NRG25300420240829492 30/04/2024 Macchulamma 0203003WL016196 Macchulamma 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210450 MRS DEESARI MATCHULAMMA STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-011-046/010134
() 		0203003000NRG25300420240828948 30/04/2024 GAOODIJANNI JANAKI 0203003WL016181 GAOODIJANNI JANAKI 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210440 GADDI JANNI JANAKI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-011-046/010140
() 		0203003000NRG25300420240828869 30/04/2024 Apparaao 0203003WL016176 Apparaao 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210452 BADNAINI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
121 Hukumpeta AP-03-003-011-046/010140
() 		0203003000NRG25300420240828870 30/04/2024 Chandramma 0203003WL016176 Chandramma 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210441 BADNAINI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG25300420240829489 30/04/2024 raju 0203003WL016195 raju 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210439 POYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
123 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG25300420240829460 30/04/2024 laksmi 0203003WL016191 laksmi 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210444 PADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 Hukumpeta AP-03-003-011-046/010144
() 		0203003000NRG25300420240829459 30/04/2024 venkatarao 0203003WL016191 venkatarao 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210445 MR PADI VENKATARAO STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-011-046/010147
() 		0203003000NRG25300420240829167 30/04/2024 eswari 0203003WL016187 eswari 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210442 MRS SEEDARI ESWARI STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-011-046/010147
() 		0203003000NRG25300420240829166 30/04/2024 naannajee 0203003WL016187 naannajee 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210426 SEEDARI NANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
127 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG25300420240828951 30/04/2024 JANNI RAMANNA 0203003WL016183 JANNI RAMANNA 00415 SBIN0008828 1360 1360 Rejected 05/05/2024 3666210434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG25300420240829788 30/04/2024 vasantha 0203003WL016200 vasantha 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210437 DEESARI VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Hukumpeta AP-03-003-011-046/010156
() 		0203003000NRG25300420240829787 30/04/2024 venkatarao 0203003WL016200 venkatarao 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210178 DEESARI VENKATA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
130 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG25300420240829488 30/04/2024 sumitra 0203003WL016194 sumitra 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210438 CHITTAMNAYAK SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Hukumpeta AP-03-003-011-047/010003
() 		0203003000NRG25300420240828128 30/04/2024 DEVUDAMMA GATTUM 0203003WL016166 DEVUDAMMA GATTUM 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210393 GATHUM DEVUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 Hukumpeta AP-03-003-011-047/010004
() 		0203003000NRG25300420240828129 30/04/2024 Gangamma 0203003WL016166 Gangamma 00415 SBIN0008828 749 749 Processed 05/05/2024 3666210416 GATTUM GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Hukumpeta AP-03-003-011-047/010005
() 		0203003000NRG25300420240828130 30/04/2024 Sundhar 0203003WL016166 Sundhar 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210392 SOBHA SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 Hukumpeta AP-03-003-011-047/010006
() 		0203003000NRG25300420240828132 30/04/2024 Ramarao 0203003WL016166 Ramarao 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210326 MR TAMARLA RAMA RAO STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-011-047/010007
() 		0203003000NRG25300420240828133 30/04/2024 Kondababu 0203003WL016166 Kondababu 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210328 SOBHA KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
136 Hukumpeta AP-03-003-011-047/010007
() 		0203003000NRG25300420240828134 30/04/2024 SOBHA PADMA 0203003WL016166 SOBHA PADMA 00415 SBIN0008828 749 749 Processed 05/05/2024 3666210418 SOBHA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 Hukumpeta AP-03-003-011-047/010011
() 		0203003000NRG25300420240828136 30/04/2024 Rajulamma 0203003WL016166 Rajulamma 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210327 GATHUM RAJULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 Hukumpeta AP-03-003-011-047/010012
() 		0203003000NRG25300420240828137 30/04/2024 Sumithra 0203003WL016166 Sumithra 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210412 SUBLARI SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Hukumpeta AP-03-003-011-047/010013
() 		0203003000NRG25300420240828138 30/04/2024 Sahadev 0203003WL016166 Sahadev 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210331 SUBLARI SAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
140 Hukumpeta AP-03-003-011-047/010016
() 		0203003000NRG25300420240828139 30/04/2024 GEMMELI KONDABABU 0203003WL016166 GEMMELI KONDABABU 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210414 GEMMELI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
141 Hukumpeta AP-03-003-011-047/010017
() 		0203003000NRG25300420240828140 30/04/2024 Kondanna 0203003WL016166 Kondanna 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210417 THAMARLA KONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 Hukumpeta AP-03-003-011-047/010018
() 		0203003000NRG25300420240828141 30/04/2024 PANGI CHINNAYYA 0203003WL016166 PANGI CHINNAYYA 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210329 PANGI CHINNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 Hukumpeta AP-03-003-011-047/010019
() 		0203003000NRG25300420240828144 30/04/2024 GATTUM JAMBHAVATHI 0203003WL016166 GATTUM JAMBHAVATHI 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210415 GATHUM JAMBHA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Hukumpeta AP-03-003-011-047/010019
() 		0203003000NRG25300420240828143 30/04/2024 GATTUM SATYANARAYANA 0203003WL016166 GATTUM SATYANARAYANA 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210330 GATHUM SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
145 Hukumpeta AP-03-003-011-047/010020
() 		0203003000NRG25300420240828145 30/04/2024 BULLAMMA SUBLARI 0203003WL016166 BULLAMMA SUBLARI 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210389 SUBLARI BULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 Hukumpeta AP-03-003-011-047/010021
() 		0203003000NRG25300420240828147 30/04/2024 THAMARLA AMBALAMMA 0203003WL016166 THAMARLA AMBALAMMA 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210413 THAMARLA ANBHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 Hukumpeta AP-03-003-011-047/010021
() 		0203003000NRG25300420240828146 30/04/2024 THAMARLA RAMARAO 0203003WL016166 THAMARLA RAMARAO 00415 SBIN0008828 998 998 Processed 05/05/2024 3666210453 THAMARLA RAMARAO INDIA POST PAYMENTS BANK LIMITED(508528)
148 Hukumpeta AP-03-003-011-047/010024
() 		0203003000NRG25300420240828151 30/04/2024 GATTUM RADHIKA 0203003WL016166 GATTUM RADHIKA 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210173 Mrs GATTUM RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
149 Hukumpeta AP-03-003-011-047/010024
() 		0203003000NRG25300420240828150 30/04/2024 Kondababu 0203003WL016166 Kondababu 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210337 GATTUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
150 Hukumpeta AP-03-003-011-047/010025
() 		0203003000NRG25300420240828153 30/04/2024 Budharamma 0203003WL016166 Budharamma 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210411 SOBHA BUDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
151 Hukumpeta AP-03-003-011-047/010025
() 		0203003000NRG25300420240828152 30/04/2024 SOBHA LINGANNA 0203003WL016166 SOBHA LINGANNA 00415 SBIN0008828 998 998 Processed 05/05/2024 3666210197 SOBHA LINGANNA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Hukumpeta AP-03-003-011-047/010026
() 		0203003000NRG25300420240828154 30/04/2024 Apparao 0203003WL016166 Apparao 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210380 SOBHA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
153 Hukumpeta AP-03-003-011-047/010026
() 		0203003000NRG25300420240828155 30/04/2024 SOBHA SAROJI 0203003WL016166 SOBHA SAROJI 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210381 SOBHA SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
154 Hukumpeta AP-03-003-011-047/010027
() 		0203003000NRG25300420240828156 30/04/2024 Balamnaidu 0203003WL016166 Balamnaidu 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210362 GATTUM BALAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
155 Hukumpeta AP-03-003-011-047/010028
() 		0203003000NRG25300420240828158 30/04/2024 Gundunaidu 0203003WL016166 Gundunaidu 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210394 GATHUM GUNDU NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
156 Hukumpeta AP-03-003-011-047/010032
() 		0203003000NRG25300420240828161 30/04/2024 simhadri 0203003WL016166 simhadri 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210432 GATHUM SIMHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
157 Hukumpeta AP-03-003-011-047/010035
() 		0203003000NRG25300420240828164 30/04/2024 bheemalama 0203003WL016166 bheemalama 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210456 THAMARLA BHIMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Hukumpeta AP-03-003-011-047/010038
() 		0203003000NRG25300420240828167 30/04/2024 sumitra 0203003WL016166 sumitra 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210400 SOBHA SUMITHRA INDIA POST PAYMENTS BANK LIMITED(508528)
159 Hukumpeta AP-03-003-011-047/010039
() 		0203003000NRG25300420240828170 30/04/2024 radha 0203003WL016166 radha 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210449 TAMARLA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Hukumpeta AP-03-003-011-047/010039
() 		0203003000NRG25300420240828169 30/04/2024 TAMARLA SATHEESHKUMAR 0203003WL016166 TAMARLA SATHEESHKUMAR 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210187 TAMARLA SATHEESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 Hukumpeta AP-03-003-011-047/010040
() 		0203003000NRG25300420240828171 30/04/2024 NAGESWARARAO SOBHA 0203003WL016166 NAGESWARARAO SOBHA 00415 SBIN0008828 499 499 Processed 05/05/2024 3666210410 SOBHA NAGESWA RAO UNION BANK OF INDIA(508500)
162 Hukumpeta AP-03-003-011-047/010042
() 		0203003000NRG25300420240828173 30/04/2024 prasad 0203003WL016166 prasad 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210421 TAMARLA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
163 Hukumpeta AP-03-003-011-047/010043
() 		0203003000NRG25300420240828174 30/04/2024 TAMARLA DHANABABU 0203003WL016166 TAMARLA DHANABABU 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210455 TAMARLA DHANA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
164 Hukumpeta AP-03-003-011-047/010044
() 		0203003000NRG25300420240828175 30/04/2024 GATHUM RAMESH 0203003WL016166 GATHUM RAMESH 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210454 GATHUM RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Hukumpeta AP-03-003-011-047/010044
() 		0203003000NRG25300420240828176 30/04/2024 gattum ramprasad 0203003WL016166 gattum ramprasad 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210427 MR GATTUM RAMPRASAD STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-011-047/010047
() 		0203003000NRG25300420240828178 30/04/2024 SOBHA PUSHPALATHA 0203003WL016166 SOBHA PUSHPALATHA 00415 SBIN0008828 1248 1248 Processed 05/05/2024 3666210180 MISS SOBHA PUSHPALATHA STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-011-048/010024
() 		0203003000NRG25300420240828860 30/04/2024 Jagannadha Rao 0203003WL016175 Jagannadha Rao 00415 SBIN0008828 1360 1360 Processed 05/05/2024 3666210385 MR JAGANNADHAM DOBBATI STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG25300420240828061 30/04/2024 VANTHALA SEETHAMMA 0203003WL016161 VANTHALA SEETHAMMA 00415 SBIN0008828 1253 1253 Processed 05/05/2024 3666210423 MS VANTHALA SEETHAMMA STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-011-050/020011
() 		0203003000NRG25300420240828062 30/04/2024 Sundararao 0203003WL016161 Sundararao 00415 SBIN0008828 1253 1253 Processed 05/05/2024 3666210384 VANTHALA SUNDARAO UNION BANK OF INDIA(508500)
170 Hukumpeta AP-03-003-011-050/020013
() 		0203003000NRG25300420240828064 30/04/2024 sanyasi rao 0203003WL016161 sanyasi rao 00415 SBIN0008828 1253 1253 Processed 05/05/2024 3666210181 PANGI SANYASI RAO INDIA POST PAYMENTS BANK LIMITED(508528)
171 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG25300420240828066 30/04/2024 kondababu 0203003WL016161 kondababu 00415 SBIN0008828 1253 1253 Processed 05/05/2024 3666210451 KONDA BABU VANTHALA BANK OF BARODA(606985)
SubTotal 76953 76953
172 Hukumpeta AP-03-003-005-023/010002
() 		0203003000NRG25300420240831117 30/04/2024 SEEDARI THAMASH 0203003WL016220 SEEDARI THAMASH 00415 SBIN0009473 1604 1604 Processed 05/05/2024 3666210191 MR SEEDARI THAMASH STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-005-023/010023
() 		0203003000NRG25300420240831123 30/04/2024 MARRI. PADMA 0203003WL016220 MARRI. PADMA 00415 SBIN0009473 1604 1604 Processed 05/05/2024 3666210198 PADMA VANTHALA D O V BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-005-023/010028
() 		0203003000NRG25300420240831513 30/04/2024 MARRI SHIVESWARARAO 0203003WL016223 MARRI SHIVESWARARAO 00415 SBIN0009473 1495 1495 Processed 05/05/2024 3666210192 MR MARRI SHIVESWARARAO STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG25300420240831126 30/04/2024 Marri Kamaraju 0203003WL016220 Marri Kamaraju 00415 SBIN0009473 1604 1604 Processed 05/05/2024 3666210199 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG25300420240831132 30/04/2024 Kasum 0203003WL016220 Kasum 00415 SBIN0009473 1604 1604 Processed 05/05/2024 3666210433 MISS PANGI KUSUME STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG25300420240831131 30/04/2024 Rattu 0203003WL016220 Rattu 00415 SBIN0009473 1604 1604 Processed 05/05/2024 3666210325 RATHU PANGI S O PANG BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG25300420240830359 30/04/2024 Krishnarao 0203003WL016207 Krishnarao 00415 SBIN0009473 1614 1614 Processed 05/05/2024 3666210395 KRISHNARAO PANGI S O BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-005-023/010046
() 		0203003000NRG25300420240834732 30/04/2024 Devid Raju 0203003WL016255 Devid Raju 00415 SBIN0009473 1588 1588 Processed 05/05/2024 3666210405 MR DAVID RAJU PANGI STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG25300420240830363 30/04/2024 eswararao 0203003WL016207 eswararao 00415 SBIN0009473 1614 1614 Processed 05/05/2024 3666210193 MRS KILLO ESWARARAO STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG25300420240830364 30/04/2024 MEEKA 0203003WL016207 MEEKA 00415 SBIN0009473 1614 1614 Processed 05/05/2024 3666210379 KILLO MEEKA BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG25300420240831138 30/04/2024 Tellanna 0203003WL016220 Tellanna 00415 SBIN0009473 1604 1604 Processed 05/05/2024 3666210357 SEEDHARI THELLANNA UNION BANK OF INDIA(508500)
183 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG25300420240831517 30/04/2024 Kondababu 0203003WL016223 Kondababu 00415 SBIN0009473 1495 1495 Processed 05/05/2024 3666210361 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
184 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG25300420240831523 30/04/2024 GEMMELI ANIL 0203003WL016223 GEMMELI ANIL 00415 SBIN0009473 1495 1495 Processed 05/05/2024 3666210182 MR GEMMELI ANIL STATE BANK OF INDIA(508548)
185 Hukumpeta AP-03-003-005-023/010069
() 		0203003000NRG25300420240834737 30/04/2024 KILLO MERI 0203003WL016255 KILLO MERI 00415 SBIN0009473 1588 1588 Processed 05/05/2024 3666210396 MISS KILLO MERI STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-005-023/010073
() 		0203003000NRG25300420240831145 30/04/2024 Shankararao 0203003WL016220 Shankararao 00415 SBIN0009473 1604 1604 Processed 05/05/2024 3666210335 SEEDARI SANKAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
187 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG25300420240831526 30/04/2024 Mangudu 0203003WL016223 Mangudu 00415 SBIN0009473 1495 1495 Processed 05/05/2024 3666210183 MR GEMMELI MANGUDU STATE BANK OF INDIA(508548)
188 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG25300420240831528 30/04/2024 BALAJI 0203003WL016223 BALAJI 00415 SBIN0009473 1495 1495 Processed 05/05/2024 3666210189 MR GEMMELI BALAJI STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-005-023/010080
() 		0203003000NRG25300420240831082 30/04/2024 Ravikumar 0203003WL016217 Ravikumar 00415 SBIN0009473 1325 1325 Processed 05/05/2024 3666210185 MR SEEDARI RAVIKUMAR STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG25300420240830372 30/04/2024 GANESH 0203003WL016207 GANESH 00415 SBIN0009473 1614 1614 Processed 05/05/2024 3666210190 MR KORRA GENESH STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-005-023/010112
() 		0203003000NRG25300420240834744 30/04/2024 GEMMELI MANOHAR JOSAPHVARMA 0203003WL016255 GEMMELI MANOHAR JOSAPHVARMA 00415 SBIN0009473 1588 1588 Processed 05/05/2024 3666210177 MR GEMMELI MANOHARJOSAPHVARMA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-005-023/010113
() 		0203003000NRG25300420240834745 30/04/2024 Arjun 0203003WL016255 Arjun 00415 SBIN0009473 1588 1588 Processed 05/05/2024 3666210428 MR SEEDARI ARJUN STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-005-023/010116
() 		0203003000NRG25300420240834749 30/04/2024 chiranjeevi 0203003WL016255 chiranjeevi 00415 SBIN0009473 1588 1588 Processed 05/05/2024 3666210397 MR VANTHALA CHIRANJEEVI STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG25300420240834752 30/04/2024 SANTHOSH 0203003WL016255 SANTHOSH 00415 SBIN0009473 1588 1588 Processed 05/05/2024 3666210408 MR GEMMELI SANTHOSH STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG25300420240831086 30/04/2024 tirupatirao 0203003WL016217 tirupatirao 00415 SBIN0009473 1325 1325 Processed 05/05/2024 3666210195 MR SEEDARI THIRUPATHIRAO STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG25300420240834755 30/04/2024 vengalarao 0203003WL016255 vengalarao 00415 SBIN0009473 1588 1588 Processed 05/05/2024 3666210398 MR KILLO VENGALARAO STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG25300420240831536 30/04/2024 prAVEEN 0203003WL016223 prAVEEN 00415 SBIN0009473 1495 1495 Processed 05/05/2024 3666210407 MR GEMMELI PRAVEEN STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG25300420240831537 30/04/2024 VANTHALA MOUNA PRIYA 0203003WL016223 VANTHALA MOUNA PRIYA 00415 SBIN0009473 1495 1495 Processed 05/05/2024 3666210401 MISS VANTHALA MOUNAPRIYA STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG25300420240834757 30/04/2024 RAMESH 0203003WL016255 RAMESH 00415 SBIN0009473 1588 1588 Processed 05/05/2024 3666210339 MR PANGI RAMESH STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG25300420240831088 30/04/2024 treNadarao 0203003WL016217 treNadarao 00415 SBIN0009473 1325 1325 Processed 05/05/2024 3666210184 MR SEEDARI TRINADH STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG25300420240831541 30/04/2024 jonsi 0203003WL016223 jonsi 00415 SBIN0009473 1495 1495 Processed 05/05/2024 3666210447 MR GEMMELI JOHN STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG25300420240831540 30/04/2024 nageswarao 0203003WL016223 nageswarao 00415 SBIN0009473 1495 1495 Processed 05/05/2024 3666210363 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG25300420240831543 30/04/2024 jeevitha 0203003WL016223 jeevitha 00415 SBIN0009473 1495 1495 Processed 05/05/2024 3666210186 MISS MARRI JEEVITHA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG25300420240831093 30/04/2024 Roja 0203003WL016217 Roja 00415 SBIN0009473 1325 1325 Processed 05/05/2024 3666210188 MRS PANGI ROJA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG25300420240831092 30/04/2024 sanyasi 0203003WL016217 sanyasi 00415 SBIN0009473 1325 1325 Processed 05/05/2024 3666210196 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-005-023/10156
() 		0203003000NRG25300420240831545 30/04/2024 GEEMMAALI RAMA DEVI 0203003WL016223 GEEMMAALI RAMA DEVI 00415 SBIN0009473 1495 1495 Processed 05/05/2024 3666210200 Mrs KORRA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Hukumpeta AP-03-003-011-043/010001
() 		0203003000NRG25300420240828089 30/04/2024 Kasulamma 0203003WL016164 Kasulamma 00415 SBIN0009473 1228 1228 Processed 05/05/2024 3666210342 TAMARLA KASULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG25300420240828090 30/04/2024 Bhagathram 0203003WL016164 Bhagathram 00415 SBIN0009473 1228 1228 Processed 05/05/2024 3666210382 THAMARLA BHAGATHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 Hukumpeta AP-03-003-011-043/010002
() 		0203003000NRG25300420240828091 30/04/2024 Mithulamma 0203003WL016164 Mithulamma 00415 SBIN0009473 1228 1228 Processed 05/05/2024 3666210343 MRS TAMARLA MITHULA STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-011-043/010006
() 		0203003000NRG25300420240828093 30/04/2024 Nagulu 0203003WL016164 Nagulu 00415 SBIN0009473 737 737 Processed 05/05/2024 3666210360 KORRA NAGULU INDIA POST PAYMENTS BANK LIMITED(508528)
211 Hukumpeta AP-03-003-011-043/010007
() 		0203003000NRG25300420240828095 30/04/2024 SIMHACHALAM 0203003WL016164 SIMHACHALAM 00415 SBIN0009473 1228 1228 Processed 05/05/2024 3666210446 MS KORRA SIMHACHALAM STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG25300420240828097 30/04/2024 Kanthamma 0203003WL016164 Kanthamma 00415 SBIN0009473 1228 1228 Processed 05/05/2024 3666210430 KORRA KANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 Hukumpeta AP-03-003-011-043/010008
() 		0203003000NRG25300420240828096 30/04/2024 Matyaraju 0203003WL016164 Matyaraju 00415 SBIN0009473 1228 1228 Processed 05/05/2024 3666210431 KORRA MATYARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
214 Hukumpeta AP-03-003-011-043/010010
() 		0203003000NRG25300420240828098 30/04/2024 Saraswathi 0203003WL016164 Saraswathi 00415 SBIN0009473 1228 1228 Processed 05/05/2024 3666210406 JANNI SARASVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
215 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG25300420240828101 30/04/2024 Apparao 0203003WL016164 Apparao 00415 SBIN0009473 1228 1228 Processed 05/05/2024 3666210358 JANNI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
216 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG25300420240828100 30/04/2024 Gunnamma 0203003WL016164 Gunnamma 00415 SBIN0009473 1228 1228 Processed 05/05/2024 3666210424 JANNI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 Hukumpeta AP-03-003-011-043/010011
() 		0203003000NRG25300420240828099 30/04/2024 Karranna 0203003WL016164 Karranna 00415 SBIN0009473 1228 1228 Processed 05/05/2024 3666210391 JANNI KARRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG25300420240828944 30/04/2024 Gasanna 0203003WL016180 Gasanna 00415 SBIN0009473 1360 1360 Processed 05/05/2024 3666210351 MR GASANNA GADDIJANNI STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-011-046/010009
() 		0203003000NRG25300420240828945 30/04/2024 Malanna 0203003WL016180 Malanna 00415 SBIN0009473 1360 1360 Processed 05/05/2024 3666210338 MR GADDIJANNI MALANNA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG25300420240828759 30/04/2024 Lakshmi 0203003WL016173 Lakshmi 00415 SBIN0009473 1360 1360 Processed 05/05/2024 3666210387 MRS LAXMI JANNI STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-011-046/010051
() 		0203003000NRG25300420240828758 30/04/2024 Shivanna 0203003WL016173 Shivanna 00415 SBIN0009473 1360 1360 Processed 05/05/2024 3666210388 MR SIVANNA JANNI STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG25300420240828872 30/04/2024 Demududamma 0203003WL016177 Demududamma 00415 SBIN0009473 1360 1360 Processed 05/05/2024 3666210399 BADNAINI DEMUDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
223 Hukumpeta AP-03-003-011-046/010141
() 		0203003000NRG25300420240828871 30/04/2024 Thellanna 0203003WL016177 Thellanna 00415 SBIN0009473 1360 1360 Processed 05/05/2024 3666210429 BADNAINI TELLANNA INDIA POST PAYMENTS BANK LIMITED(508528)
224 Hukumpeta AP-03-003-011-046/010149
() 		0203003000NRG25300420240828952 30/04/2024 ratna 0203003WL016183 ratna 00415 SBIN0009473 1360 1360 Processed 05/05/2024 3666210435 Janni Ratna AIRTEL PAYMENTS BANK LIMITED(990288)
225 Hukumpeta AP-03-003-011-046/010159
() 		0203003000NRG25300420240829487 30/04/2024 rambabu 0203003WL016194 rambabu 00415 SBIN0009473 1360 1360 Processed 05/05/2024 3666210420 SEEDARI RAM BABU INDIA POST PAYMENTS BANK LIMITED(508528)
226 Hukumpeta AP-03-003-011-047/010009
() 		0203003000NRG25300420240828135 30/04/2024 SUBLARI RAMULAMMA 0203003WL016166 SUBLARI RAMULAMMA 00415 SBIN0009473 1248 1248 Processed 05/05/2024 3666210340 SUBLARI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 Hukumpeta AP-03-003-011-047/010023
() 		0203003000NRG25300420240828149 30/04/2024 Monimma 0203003WL016166 Monimma 00415 SBIN0009473 1248 1248 Processed 05/05/2024 3666210341 THAMARLA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
228 Hukumpeta AP-03-003-011-047/010031
() 		0203003000NRG25300420240828159 30/04/2024 rathnakumari 0203003WL016166 rathnakumari 00415 SBIN0009473 1248 1248 Processed 05/05/2024 3666210350 THAMARLA RATNAKUMARIF INDIA POST PAYMENTS BANK LIMITED(508528)
229 Hukumpeta AP-03-003-011-047/010035
() 		0203003000NRG25300420240828165 30/04/2024 shrinuvasa rao 0203003WL016166 shrinuvasa rao 00415 SBIN0009473 499 499 Processed 05/05/2024 3666210425 THAMARLA SRINUVASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
230 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG25300420240828046 30/04/2024 Koteswararao 0203003WL016161 Koteswararao 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210383 PANGI KOMITY INDIA POST PAYMENTS BANK LIMITED(508528)
231 Hukumpeta AP-03-003-011-050/020001
() 		0203003000NRG25300420240828047 30/04/2024 Radhamma 0203003WL016161 Radhamma 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210390 MRS PANGI RADAMMA STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG25300420240828048 30/04/2024 Bonjubabu 0203003WL016161 Bonjubabu 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210353 MR VANTHALA BONJU BABU STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-011-050/020002
() 		0203003000NRG25300420240828049 30/04/2024 Jambo 0203003WL016161 Jambo 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210344 MRS VANTHALA JAMBO STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-011-050/020003
() 		0203003000NRG25300420240828050 30/04/2024 Besu 0203003WL016161 Besu 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210356 VANTHALA BESU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG25300420240828051 30/04/2024 Lingaraju 0203003WL016161 Lingaraju 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210355 VANTHALA LINGARAJU UNION BANK OF INDIA(508500)
236 Hukumpeta AP-03-003-011-050/020004
() 		0203003000NRG25300420240828052 30/04/2024 Mithulamma 0203003WL016161 Mithulamma 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210349 VANTHALA POTHULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG25300420240828054 30/04/2024 Koyala 0203003WL016161 Koyala 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210348 GEMMELI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
238 Hukumpeta AP-03-003-011-050/020005
() 		0203003000NRG25300420240828053 30/04/2024 Vandanna 0203003WL016161 Vandanna 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210336 GEMMELI LODANNA INDIA POST PAYMENTS BANK LIMITED(508528)
239 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG25300420240828056 30/04/2024 Mithula 0203003WL016161 Mithula 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210346 PANGI MUTHAYI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Hukumpeta AP-03-003-011-050/020006
() 		0203003000NRG25300420240828055 30/04/2024 Palisu 0203003WL016161 Palisu 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210354 PANGI PALSU INDIA POST PAYMENTS BANK LIMITED(508528)
241 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG25300420240828058 30/04/2024 Rajeswari 0203003WL016161 Rajeswari 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210448 MRS GEMMELI RAJESWARI STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-011-050/020007
() 		0203003000NRG25300420240828057 30/04/2024 Sukranna 0203003WL016161 Sukranna 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210352 MR GEMMELI SUKRANNA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-011-050/020008
() 		0203003000NRG25300420240828059 30/04/2024 Gowramma 0203003WL016161 Gowramma 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210347 GEMMELI GOWRI INDIA POST PAYMENTS BANK LIMITED(508528)
244 Hukumpeta AP-03-003-011-050/020009
() 		0203003000NRG25300420240828060 30/04/2024 Sambhari 0203003WL016161 Sambhari 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210345 VANTHALA SOMBARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Hukumpeta AP-03-003-011-050/020014
() 		0203003000NRG25300420240828067 30/04/2024 LAXMI 0203003WL016161 LAXMI 00415 SBIN0009473 1253 1253 Processed 05/05/2024 3666210422 MS DIPPALA LAXMI STATE BANK OF INDIA(508548)
SubTotal 101646 101646
246 Hukumpeta AP-03-003-005-023/010065
() 		0203003000NRG25300420240831520 30/04/2024 Sehvag 0203003WL016223 Sehvag 00415 SBIN0021892 1495 1495 Processed 05/05/2024 3666210179 MR SEEDARI SEHVAG STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-005-023/010088
() 		0203003000NRG25300420240831152 30/04/2024 Padma 0203003WL016220 Padma 00415 SBIN0021892 1604 1604 Processed 05/05/2024 3666210409 MS KORRA PADMA STATE BANK OF INDIA(508548)
SubTotal 3099 3099
248 Hukumpeta AP-03-003-005-023/010016
() 		0203003000NRG25300420240831068 30/04/2024 Chitya 0203003WL016217 Chitya 00468 UBIN0532924 1325 1325 Processed 05/05/2024 3666210368 CHITRO PANGI W O P K BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-005-023/010025
() 		0203003000NRG25300420240831125 30/04/2024 PANGI DEVI 0203003WL016220 PANGI DEVI 00468 UBIN0532924 1604 1604 Processed 05/05/2024 3666210377 PANGI DEVI UNION BANK OF INDIA(508500)
250 Hukumpeta AP-03-003-005-023/010033
() 		0203003000NRG25300420240830356 30/04/2024 MARRI SUHASINI 0203003WL016207 MARRI SUHASINI 00468 UBIN0532924 1614 1614 Processed 05/05/2024 3666210403 MARRI SUHASINI UNION BANK OF INDIA(508500)
251 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG25300420240831128 30/04/2024 Tikko 0203003WL016220 Tikko 00468 UBIN0532924 1604 1604 Processed 05/05/2024 3666210369 TIKKO PANGI BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG25300420240831143 30/04/2024 Krishnarao 0203003WL016220 Krishnarao 00468 UBIN0532924 1604 1604 Processed 05/05/2024 3666210402 KRISHNA RAO PANGI S BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG25300420240830365 30/04/2024 Prasad 0203003WL016207 Prasad 00468 UBIN0532924 1614 1614 Processed 05/05/2024 3666210370 PRASAD KORRA BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-005-023/010126
() 		0203003000NRG25300420240830377 30/04/2024 SIDARI RAJESWARI 0203003WL016207 SIDARI RAJESWARI 00468 UBIN0532924 1614 1614 Processed 05/05/2024 3666210366 SIDARI RAJESWARI RAJESWARI UNION BANK OF INDIA(508500)
255 Hukumpeta AP-03-003-005-023/10152
() 		0203003000NRG25300420240830381 30/04/2024 KORRA SANTHOSI KUMARI 0203003WL016207 KORRA SANTHOSI KUMARI 00468 UBIN0532924 1614 1614 Processed 05/05/2024 3666210371 KORRA SANTHOSHI KUMARI UNION BANK OF INDIA(508500)
256 Hukumpeta AP-03-003-011-047/010003
() 		0203003000NRG25300420240828127 30/04/2024 Appalanaidu 0203003WL016166 Appalanaidu 00468 UBIN0532924 1248 1248 Processed 05/05/2024 3666210364 GATTUM APPALA NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
257 Hukumpeta AP-03-003-011-047/010018
() 		0203003000NRG25300420240828142 30/04/2024 PANGI KONDAMMA 0203003WL016166 PANGI KONDAMMA 00468 UBIN0532924 1248 1248 Processed 05/05/2024 3666210375 PANGI KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 Hukumpeta AP-03-003-011-047/010031
() 		0203003000NRG25300420240828160 30/04/2024 mohanrao 0203003WL016166 mohanrao 00468 UBIN0532924 1248 1248 Processed 05/05/2024 3666210365 THAMARLA MOHAN RAO INDIA POST PAYMENTS BANK LIMITED(508528)
259 Hukumpeta AP-03-003-011-047/010034
() 		0203003000NRG25300420240828163 30/04/2024 GATHUM PADMA 0203003WL016166 GATHUM PADMA 00468 UBIN0532924 1248 1248 Processed 05/05/2024 3666210378 MS GATHUM PADMA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-011-047/010038
() 		0203003000NRG25300420240828168 30/04/2024 THANGULA SATYAVATHI 0203003WL016166 THANGULA SATYAVATHI 00468 UBIN0532924 1248 1248 Processed 05/05/2024 3666210374 SATYAVATHI THANGULA BANK OF BARODA(606985)
SubTotal 18833 18833
261 Hukumpeta AP-03-003-011-043/010019
() 		0203003000NRG25300420240828108 30/04/2024 RAMULAMMA 0203003WL016164 RAMULAMMA 00468 UBIN0574309 1228 1228 Processed 05/05/2024 3666210212 KILLO RAMULAMMA UNION BANK OF INDIA(508500)
SubTotal 1228 1228
262 Hukumpeta AP-03-003-005-023/010070
() 		0203003000NRG25300420240831142 30/04/2024 Chinnalamma 0203003WL016220 Chinnalamma 00468 UBIN0823767 1604 1604 Processed 05/05/2024 3666210367 CHINNALAMMA MARRI W BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-005-023/010086
() 		0203003000NRG25300420240831148 30/04/2024 MARRI ASHOK 0203003WL016220 MARRI ASHOK 00468 UBIN0823767 1604 1604 Processed 05/05/2024 3666210372 MARRI ASHOK UNION BANK OF INDIA(508500)
264 Hukumpeta AP-03-003-005-023/010134
() 		0203003000NRG25300420240831538 30/04/2024 Gemmeli Sannibabu 0203003WL016223 Gemmeli Sannibabu 00468 UBIN0823767 1495 1495 Processed 05/05/2024 3666210332 GEMMELI SANNIBABU UNION BANK OF INDIA(508500)
265 Hukumpeta AP-03-003-005-023/010139
() 		0203003000NRG25300420240830379 30/04/2024 PANGI SANDYA 0203003WL016207 PANGI SANDYA 00468 UBIN0823767 1345 1345 Processed 05/05/2024 3666210373 VANTHALA SANDHYA AIRTEL PAYMENTS BANK LIMITED(990288)
266 Hukumpeta AP-03-003-005-023/010146
() 		0203003000NRG25300420240831155 30/04/2024 SEEDARI LOKESH RAJU 0203003WL016220 SEEDARI LOKESH RAJU 00468 UBIN0823767 1604 1604 Processed 05/05/2024 3666210376 SEEDARI LOKESH RAJU BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-005-023/10150
() 		0203003000NRG25300420240831544 30/04/2024 VANTHALA NAGABHUSHAN 0203003WL016223 VANTHALA NAGABHUSHAN 00468 UBIN0823767 1495 1495 Processed 05/05/2024 3666210333 VNTHALA NAGABUSHAN UNION BANK OF INDIA(508500)
SubTotal 9147 9147
268 Hukumpeta AP-03-003-011-047/010034
() 		0203003000NRG25300420240828162 30/04/2024 chinnam nayudu 0203003WL016166 chinnam nayudu 00468 UBIN0823970 1248 1248 Processed 05/05/2024 3666210334 GATHUM CHINNAMNAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1248 1248
269 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG25300420240831127 30/04/2024 Rendo 0203003WL016220 Rendo 00684 APGV0003302 1604 1604 Processed 05/05/2024 3666210204 Mrs Marri Rendo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG25300420240831134 30/04/2024 Kamalamma 0203003WL016220 Kamalamma 00684 APGV0003302 1604 1604 Processed 05/05/2024 3666210209 Mrs Gemmeli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG25300420240831133 30/04/2024 Kondababu 0203003WL016220 Kondababu 00684 APGV0003302 1604 1604 Processed 05/05/2024 3666210205 Mr GEMMELI KONDABABU S O DARU R O KUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG25300420240830362 30/04/2024 Madhavi 0203003WL016207 Madhavi 00684 APGV0003302 1076 1076 Processed 05/05/2024 3666210207 Mrs SIDARI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Hukumpeta AP-03-003-005-023/010104
() 		0203003000NRG25300420240831083 30/04/2024 Sunitha 0203003WL016217 Sunitha 00684 APGV0003302 1325 1325 Processed 05/05/2024 3666210202 Miss MARRI SUNITHA W O KRISHNARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG25300420240831090 30/04/2024 bheemaraju 0203003WL016217 bheemaraju 00684 APGV0003302 1325 1325 Processed 05/05/2024 3666210206 Mr Gemmeli Bheemaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Hukumpeta AP-03-003-011-046/010134
() 		0203003000NRG25300420240828947 30/04/2024 Chinnamnaaidu 0203003WL016181 Chinnamnaaidu 00684 APGV0003302 1360 1360 Processed 05/05/2024 3666210203 MRS GADDIIJANNI CHINNAMNAIDU STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-011-047/010002
() 		0203003000NRG25300420240828126 30/04/2024 Sobha Padma 0203003WL016166 Sobha Padma 00684 APGV0003302 1248 1248 Processed 05/05/2024 3666210208 Mrs Sobha Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Hukumpeta AP-03-003-011-047/010041
() 		0203003000NRG25300420240828172 30/04/2024 SOBHA MURTYALAMMA 0203003WL016166 SOBHA MURTYALAMMA 00684 APGV0003302 1248 1248 Processed 05/05/2024 3666210210 SOBHA MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12394 12394
278 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG25300420240831529 30/04/2024 Kumari 0203003WL016223 Kumari 00684 APGV0003319 1495 1495 Processed 05/05/2024 3666210211 Mrs VANTHALA KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1495 1495
279 Hukumpeta AP-03-003-011-043/010005
() 		0203003000NRG25300420240828092 30/04/2024 Mosyanna 0203003WL016164 Mosyanna 00703 AIRP0000001 1228 1228 Processed 05/05/2024 3666210321 KORRA MOSYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
280 Hukumpeta AP-03-003-011-043/010016
() 		0203003000NRG25300420240828106 30/04/2024 SUMITHRA 0203003WL016164 SUMITHRA 00703 AIRP0000001 1228 1228 Processed 05/05/2024 3666210322 BADNAYIKI SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-011-046/010143
() 		0203003000NRG25300420240829490 30/04/2024 MANI 0203003WL016195 MANI 00703 AIRP0000001 1360 1360 Processed 05/05/2024 3666210323 POYA MANI INDIA POST PAYMENTS BANK LIMITED(508528)
282 Hukumpeta AP-03-003-011-050/020012
() 		0203003000NRG25300420240828063 30/04/2024 kumari 0203003WL016161 kumari 00703 AIRP0000001 1253 1253 Processed 05/05/2024 3666210213 PANGI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 Hukumpeta AP-03-003-011-050/020013
() 		0203003000NRG25300420240828065 30/04/2024 Pangi Lakshmi 0203003WL016161 Pangi Lakshmi 00703 AIRP0000001 1253 1253 Processed 05/05/2024 3666210324 MRS THANGULA LAKSHMI STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-011-050/020016
() 		0203003000NRG25300420240828068 30/04/2024 VANTHLA NARSINGA RAO 0203003WL016161 VANTHLA NARSINGA RAO 00703 AIRP0000001 1253 1253 Processed 05/05/2024 3666210201 Vanthala Narsinga Rao AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7575 7575
Total 395903 395903

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_300424APB_FTO_19749 Bank of Baroda BARB0VJHUKU HUKUMPETA 160055
2 Hukumpeta AP0203003_300424APB_FTO_19749 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 2230
3 Hukumpeta AP0203003_300424APB_FTO_19749 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 76953
4 Hukumpeta AP0203003_300424APB_FTO_19749 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 101646
5 Hukumpeta AP0203003_300424APB_FTO_19749 STATE BANK OF INDIA SBIN0021892 PADERU 3099
6 Hukumpeta AP0203003_300424APB_FTO_19749 UNION BANK OF INDIA UBIN0532924 PADERU 18833
7 Hukumpeta AP0203003_300424APB_FTO_19749 UNION BANK OF INDIA UBIN0574309 GMADUGULA 1228
8 Hukumpeta AP0203003_300424APB_FTO_19749 UNION BANK OF INDIA UBIN0823767 PADERU 9147
9 Hukumpeta AP0203003_300424APB_FTO_19749 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1248
10 Hukumpeta AP0203003_300424APB_FTO_19749 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 12394
11 Hukumpeta AP0203003_300424APB_FTO_19749 Andhra Pradesh Grameena Vikas Bank APGV0003319 G.MADUGULA 1495
12 Hukumpeta AP0203003_300424APB_FTO_19749 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7575

Download In Excel