Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:31:40 AM 
Back  

FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_170424APB_FTO_8075
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
() 		0203003000NRG25170420240337788 17/04/2024 Savithri 0203003WL006679 Savithri 00045 BARB0CYBHYD 1549 1549 Processed 29/04/2024 3376241993 SAVITHRI PANGI BANK OF BARODA(606985)
SubTotal 1549 1549
2 Hukumpeta AP-03-003-006-024/010001
() 		0203003000NRG25170420240337933 17/04/2024 Matyaraju 0203003WL006683 Matyaraju 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242279 Mr REGAM MATYARAJU S O BALANNA R O AR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 Hukumpeta AP-03-003-006-024/010003
() 		0203003000NRG25170420240337936 17/04/2024 Bonjubabu 0203003WL006683 Bonjubabu 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242274 Mr BADNAINI BONJUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 Hukumpeta AP-03-003-006-024/010003
() 		0203003000NRG25170420240337935 17/04/2024 Chellamma 0203003WL006683 Chellamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242282 CHELLAMMA BADNAINI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-006-024/010003
() 		0203003000NRG25170420240337937 17/04/2024 Subhadra 0203003WL006683 Subhadra 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242286 SUBHADRA BADNAINI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-006-024/010004
() 		0203003000NRG25170420240337939 17/04/2024 Lakshmi 0203003WL006683 Lakshmi 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242320 LAKSHMI BADNAINI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-006-024/010005
() 		0203003000NRG25170420240337940 17/04/2024 Chenchanna 0203003WL006683 Chenchanna 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241702 BADNAINI CHENCHANNA UNION BANK OF INDIA(508500)
8 Hukumpeta AP-03-003-006-024/010005
() 		0203003000NRG25170420240337941 17/04/2024 Maheshbabu 0203003WL006683 Maheshbabu 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242283 MAHESH BABU BADNAINI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-006-024/010005
() 		0203003000NRG25170420240337942 17/04/2024 Sundaramma 0203003WL006683 Sundaramma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242285 SUNDARAMMA BADNAINI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-006-024/010006
() 		0203003000NRG25170420240337873 17/04/2024 Chandramma 0203003WL006681 Chandramma 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242260 CHANDRAMMA BADNAINI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-006-024/010006
() 		0203003000NRG25170420240337872 17/04/2024 Matyaraju 0203003WL006681 Matyaraju 00045 BARB0VJHUKU 1294 1294 Processed 29/04/2024 3376242070 MATYARAJU BADNAINI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-006-024/010007
() 		0203003000NRG25170420240337944 17/04/2024 Kasulamma 0203003WL006683 Kasulamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242287 KASULAMMA THURRE BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-006-024/010007
() 		0203003000NRG25170420240337943 17/04/2024 Ramarao 0203003WL006683 Ramarao 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242430 RAMARAO THURRE BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-006-024/010011
() 		0203003000NRG25170420240337874 17/04/2024 Bhaskar Rao 0203003WL006681 Bhaskar Rao 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242255 BHASKARARAO GOLLORI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-006-024/010011
() 		0203003000NRG25170420240337875 17/04/2024 Kasulamma 0203003WL006681 Kasulamma 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242251 KASULAMMA GOLLORI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-006-024/010012
() 		0203003000NRG25170420240337877 17/04/2024 Ammi 0203003WL006681 Ammi 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242317 AMMI VEMALA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-006-024/010012
() 		0203003000NRG25170420240337876 17/04/2024 Matyaraju 0203003WL006681 Matyaraju 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376241929 MATYA RAJU VEMALA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-006-024/010013
() 		0203003000NRG25170420240337945 17/04/2024 Jamuna 0203003WL006683 Jamuna 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242321 JAMUNAMMA VEMALA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-006-024/010014
() 		0203003000NRG25170420240337948 17/04/2024 Chellamma 0203003WL006683 Chellamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242409 CHELLAMMA BADNAINI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-006-024/010014
() 		0203003000NRG25170420240337946 17/04/2024 Chinnayya 0203003WL006683 Chinnayya 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241705 CHINNAYYA BADNAINI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-006-024/010015
() 		0203003000NRG25170420240337949 17/04/2024 Neelakantam 0203003WL006683 Neelakantam 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242275 NEELAKANTAM TURRE S BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-006-024/010015
() 		0203003000NRG25170420240337950 17/04/2024 Pushpavathi 0203003WL006683 Pushpavathi 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242288 PUSHPAVATHI TURRE BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-006-024/010018
() 		0203003000NRG25170420240337879 17/04/2024 Kondababu 0203003WL006681 Kondababu 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242259 KONDA BABU BADNAINI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-006-024/010020
() 		0203003000NRG25170420240337880 17/04/2024 Prabhakar Rao 0203003WL006681 Prabhakar Rao 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376241945 PRABHAKARA RAO BADN BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-006-024/010021
() 		0203003000NRG25170420240337951 17/04/2024 Rambabu 0203003WL006683 Rambabu 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242272 RAMBABU KORRA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-006-024/010022
() 		0203003000NRG25170420240337954 17/04/2024 Kanakalamma 0203003WL006683 Kanakalamma 00045 BARB0VJHUKU 1291 1291 Processed 29/04/2024 3376242290 KANAKALAMMA BADNAINI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-006-024/010022
() 		0203003000NRG25170420240337952 17/04/2024 Linganna 0203003WL006683 Linganna 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242278 LINGANNA BADNAINI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-006-024/010023
() 		0203003000NRG25170420240337882 17/04/2024 Kasulamma 0203003WL006681 Kasulamma 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376241923 KASULAMMA BADNAINI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-006-024/010028
() 		0203003000NRG25170420240337883 17/04/2024 Karramma 0203003WL006681 Karramma 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242263 KARRAMMA BADNAINI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-006-024/010029
() 		0203003000NRG25170420240337884 17/04/2024 Malleswararao 0203003WL006681 Malleswararao 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242098 MALLESWARA RAO KORRA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-006-024/010029
() 		0203003000NRG25170420240337885 17/04/2024 Mutyalamma 0203003WL006681 Mutyalamma 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242316 MUTHYALAMMA KORRA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-006-024/010030
() 		0203003000NRG25170420240337887 17/04/2024 Radhamma 0203003WL006681 Radhamma 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242267 RADHAMMA NANADAKADOR BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-006-024/010037
() 		0203003000NRG25170420240337955 17/04/2024 Bonjubabu 0203003WL006683 Bonjubabu 00045 BARB0VJHUKU 1291 1291 Processed 29/04/2024 3376242084 BONJU BABU VEMALA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-006-024/010037
() 		0203003000NRG25170420240337956 17/04/2024 Rajulamma 0203003WL006683 Rajulamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241906 RAJULAMMA VEMALA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-006-024/010039
() 		0203003000NRG25170420240337889 17/04/2024 Kamalamma 0203003WL006681 Kamalamma 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242104 KAMALAMMA VEMALA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-006-024/010039
() 		0203003000NRG25170420240337888 17/04/2024 Matchalingam 0203003WL006681 Matchalingam 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242261 MATYALINGAM VEMALA BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-006-024/010040
() 		0203003000NRG25170420240337959 17/04/2024 Gangamma 0203003WL006683 Gangamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241935 GANGAMMA VANTHALA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-006-024/010040
() 		0203003000NRG25170420240337958 17/04/2024 Thellanna 0203003WL006683 Thellanna 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242083 TELLANNA VANTALA BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-006-024/010042
() 		0203003000NRG25170420240337960 17/04/2024 Sikamma 0203003WL006683 Sikamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242365 SINKAMMA THURRE BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-006-024/010044
() 		0203003000NRG25170420240337891 17/04/2024 Kasulamma 0203003WL006681 Kasulamma 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242256 KASULAMMA THURRE BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-006-024/010044
() 		0203003000NRG25170420240337890 17/04/2024 Kondababu 0203003WL006681 Kondababu 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376241703 KONDABABU THURRE BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-006-024/010045
() 		0203003000NRG25170420240337961 17/04/2024 Bangaramma 0203003WL006683 Bangaramma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242041 BANGARAMMA THURRE BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-006-024/010048
() 		0203003000NRG25170420240337892 17/04/2024 Balayya 0203003WL006681 Balayya 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376241687 VEMALA BALAYYA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-006-024/010048
() 		0203003000NRG25170420240337893 17/04/2024 Chandrakala 0203003WL006681 Chandrakala 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376241934 CHANDRA KALA VEMALA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-006-024/010049
() 		0203003000NRG25170420240337894 17/04/2024 Subbarao 0203003WL006681 Subbarao 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242264 SUBBARAO BADNAINI BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-006-024/010050
() 		0203003000NRG25170420240337895 17/04/2024 Karranna 0203003WL006681 Karranna 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242258 KARRANNA BADNAINI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-006-024/010050
() 		0203003000NRG25170420240337896 17/04/2024 Suryalakshmi 0203003WL006681 Suryalakshmi 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242257 SURYALAKSMI BADNAINI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-006-024/010054
() 		0203003000NRG25170420240337962 17/04/2024 Bojjamma 0203003WL006683 Bojjamma 00045 BARB0VJHUKU 1291 1291 Processed 29/04/2024 3376242289 BOJJAMMA BADNAINI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-006-024/010055
() 		0203003000NRG25170420240337966 17/04/2024 Rajulamma 0203003WL006683 Rajulamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242291 RAJULAMMA THURRE BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-006-024/010055
() 		0203003000NRG25170420240337965 17/04/2024 Simhachalam 0203003WL006683 Simhachalam 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241731 SIMHACHALAM TURRE BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-006-024/010056
() 		0203003000NRG25170420240337898 17/04/2024 Subadramma 0203003WL006681 Subadramma 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242315 SUBADRAMMA REGAM BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-006-024/010057
() 		0203003000NRG25170420240337899 17/04/2024 Lakshmayya 0203003WL006681 Lakshmayya 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242262 LAKSHMAYYA BADNAINI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-006-024/010058
() 		0203003000NRG25170420240337900 17/04/2024 Kanaka 0203003WL006681 Kanaka 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376241969 KANAKA VANTHALA W O BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-006-024/010059
() 		0203003000NRG25170420240337901 17/04/2024 Nagaraju 0203003WL006681 Nagaraju 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376241907 MR BADNAINI NAGARAJU STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-006-024/010059
() 		0203003000NRG25170420240337902 17/04/2024 Satyavathi 0203003WL006681 Satyavathi 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242252 SATYAVATHI BADNAINI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-006-024/010060
() 		0203003000NRG25170420240337968 17/04/2024 Lingamma 0203003WL006683 Lingamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242281 LINGAMMA BADNAINI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-006-024/010065
() 		0203003000NRG25170420240337904 17/04/2024 Hemalatha 0203003WL006681 Hemalatha 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242266 HEMALATHA BADNAINI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-006-024/010065
() 		0203003000NRG25170420240337903 17/04/2024 suribabu 0203003WL006681 suribabu 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376241695 SURIBABU BADNAINI BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-006-024/010067
() 		0203003000NRG25170420240337905 17/04/2024 suryam 0203003WL006681 suryam 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376242265 SURYAM BADNAINI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-006-024/010068
() 		0203003000NRG25170420240337973 17/04/2024 Mahalakshmi 0203003WL006683 Mahalakshmi 00045 BARB0VJHUKU 1291 1291 Processed 29/04/2024 3376241852 MRS MAJJI MAHALAXMI STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-006-024/010068
() 		0203003000NRG25170420240337972 17/04/2024 praveen kumar 0203003WL006683 praveen kumar 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242284 THURRE PRAVEENKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-006-024/010071
() 		0203003000NRG25170420240337974 17/04/2024 pushparaju 0203003WL006683 pushparaju 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242276 PUSHPA RAJU THURRE BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-006-024/010078
() 		0203003000NRG25170420240337975 17/04/2024 Rajamma 0203003WL006683 Rajamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241853 MS NANDAKADORA RAJAMMA STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-006-024/010084
() 		0203003000NRG25170420240337981 17/04/2024 Bhavani 0203003WL006683 Bhavani 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242273 BHAVANI TURRE BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-006-024/010087
() 		0203003000NRG25170420240337907 17/04/2024 Chinnammi 0203003WL006681 Chinnammi 00045 BARB0VJHUKU 1552 1552 Processed 29/04/2024 3376241700 BHAVANI NANDAKADORA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-006-024/010088
() 		0203003000NRG25170420240337982 17/04/2024 Panthulu 0203003WL006683 Panthulu 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241691 PANTHULU GEMMELI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-006-024/010088
() 		0203003000NRG25170420240337983 17/04/2024 Parvathamma 0203003WL006683 Parvathamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242319 PARVATHAMMA GEMMELI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-006-024/10102
() 		0203003000NRG25170420240337988 17/04/2024 KORRA SIVARAMAKRISHNA 0203003WL006683 KORRA SIVARAMAKRISHNA 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242008 SIVA RAMAKRISHNA KOR BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-006-025/010002
() 		0203003000NRG25170420240337773 17/04/2024 Kondamma 0203003WL006679 Kondamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242280 MARRI KONDAMMA WO M JOGA RAO UNION BANK OF INDIA(508500)
70 Hukumpeta AP-03-003-006-025/010003
() 		0203003000NRG25170420240337737 17/04/2024 Krishnarao 0203003WL006678 Krishnarao 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241944 KRISHNA RAO MARRI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-006-025/010003
() 		0203003000NRG25170420240337738 17/04/2024 Sujatha 0203003WL006678 Sujatha 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241916 SUJATHA MARRI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-006-025/010005
() 		0203003000NRG25170420240337775 17/04/2024 Devinaidu 0203003WL006679 Devinaidu 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242277 DEVI NAIDU MARRI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-006-025/010005
() 		0203003000NRG25170420240337776 17/04/2024 Seethamma 0203003WL006679 Seethamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241986 SEETHAMMA MARRI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-006-025/010006
() 		0203003000NRG25170420240337818 17/04/2024 Jambo 0203003WL006680 Jambo 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376241933 JAMBO MARRI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG25170420240337740 17/04/2024 Sivayya 0203003WL006678 Sivayya 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242201 SIVAYYA MARRI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG25170420240337741 17/04/2024 VIJETHA MARRI 0203003WL006678 VIJETHA MARRI 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242011 VIJETHA MARRI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-006-025/010008
() 		0203003000NRG25170420240337742 17/04/2024 Karribalanna 0203003WL006678 Karribalanna 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242220 KARRIBALANNA MARRI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-006-025/010008
() 		0203003000NRG25170420240337744 17/04/2024 salo 0203003WL006678 salo 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242217 SALO MARRI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-006-025/010008
() 		0203003000NRG25170420240337743 17/04/2024 Thaluso 0203003WL006678 Thaluso 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241951 MARRI SWARNAKUMARI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG25170420240337778 17/04/2024 Pulumi 0203003WL006679 Pulumi 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241992 PULME MARRI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG25170420240337777 17/04/2024 Venkatarao 0203003WL006679 Venkatarao 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242207 VENKAT RAO MARRI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG25170420240337823 17/04/2024 Gunnamma 0203003WL006680 Gunnamma 00045 BARB0VJHUKU 1290 1290 Rejected 29/04/2024 3376241985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG25170420240337822 17/04/2024 Nageswararao 0203003WL006680 Nageswararao 00045 BARB0VJHUKU 1290 1290 Processed 29/04/2024 3376241997 NAGESWARA RAO MARRI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-006-025/010013
() 		0203003000NRG25170420240337780 17/04/2024 Kondababu 0203003WL006679 Kondababu 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241725 KONDABABU MARRI BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-006-025/010014
() 		0203003000NRG25170420240337824 17/04/2024 Eswari 0203003WL006680 Eswari 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376241979 EESWARI KORRA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-006-025/010015
() 		0203003000NRG25170420240337746 17/04/2024 Lingamma 0203003WL006678 Lingamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242206 LINGAMMA MARRI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-006-025/010015
() 		0203003000NRG25170420240337745 17/04/2024 Sanyasi 0203003WL006678 Sanyasi 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241996 SANYASI MARRI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG25170420240337781 17/04/2024 Suribabu 0203003WL006679 Suribabu 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241987 MARRI SURIBABU SO MARRI TIKU UNION BANK OF INDIA(508500)
89 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG25170420240337782 17/04/2024 Vijetha 0203003WL006679 Vijetha 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242204 VIJETHA MARRI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG25170420240337825 17/04/2024 Buttulu 0203003WL006680 Buttulu 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376241954 KORRA BUTILI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG25170420240337748 17/04/2024 Chitro 0203003WL006678 Chitro 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242416 CHITRO MARRI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG25170420240337747 17/04/2024 Prasad 0203003WL006678 Prasad 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242193 PRASAD MARRI BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-006-025/010025
() 		0203003000NRG25170420240337784 17/04/2024 Savithri 0203003WL006679 Savithri 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241704 SAVITRI MARRI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG25170420240337751 17/04/2024 Chittamma 0203003WL006678 Chittamma 00045 BARB0VJHUKU 516 516 Processed 29/04/2024 3376242097 CHITTAMMA KORRA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-006-025/010027
() 		0203003000NRG25170420240337752 17/04/2024 Matyaraju 0203003WL006678 Matyaraju 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242216 MATYARAJU MARRI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-006-025/010027
() 		0203003000NRG25170420240337753 17/04/2024 Puse 0203003WL006678 Puse 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242208 PUSE MARRI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG25170420240337830 17/04/2024 Chittibabu 0203003WL006680 Chittibabu 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376241991 CHITTI BABU KORRA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG25170420240337831 17/04/2024 Meri 0203003WL006680 Meri 00045 BARB0VJHUKU 774 774 Processed 29/04/2024 3376241984 MERIE KORRA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG25170420240337786 17/04/2024 Bangaramma 0203003WL006679 Bangaramma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241989 BANGARAMMA MARRI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG25170420240337785 17/04/2024 Nageswararao 0203003WL006679 Nageswararao 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241682 NAGESWARA RAO MARRI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-006-025/010032
() 		0203003000NRG25170420240337789 17/04/2024 subdra 0203003WL006679 subdra 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241983 SUBADRA MARRI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG25170420240337835 17/04/2024 Apparao 0203003WL006680 Apparao 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376242202 MARRI APPARAO SO M RAMANNA UNION BANK OF INDIA(508500)
103 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG25170420240337836 17/04/2024 Jambo 0203003WL006680 Jambo 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376242203 JAMBO MARRI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-006-025/010036
() 		0203003000NRG25170420240337838 17/04/2024 Kumari 0203003WL006680 Kumari 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376242088 KUMARI KORRA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG25170420240337842 17/04/2024 Puse 0203003WL006680 Puse 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376242197 PUSE MARRI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-006-025/010040
() 		0203003000NRG25170420240337791 17/04/2024 SUNDARAMMA 0203003WL006679 SUNDARAMMA 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242218 SUNDARAMMA VANTHALA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-006-025/010041
() 		0203003000NRG25170420240337844 17/04/2024 VISWESWARA RAO 0203003WL006680 VISWESWARA RAO 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376242016 MARRI VISWESWARA RAO BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-006-025/010043
() 		0203003000NRG25170420240337754 17/04/2024 Balakrishna 0203003WL006678 Balakrishna 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241708 MR BALAKRISHNA MARRY STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG25170420240337793 17/04/2024 Neelamma 0203003WL006679 Neelamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242200 NEELAMMA MARRI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG25170420240337845 17/04/2024 Apparao 0203003WL006680 Apparao 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376242205 APPA RAO VANTHALA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG25170420240337846 17/04/2024 Jumbe 0203003WL006680 Jumbe 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376241988 JUMBE VANTHALA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG25170420240337795 17/04/2024 Mutheli 0203003WL006679 Mutheli 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242199 MUTAYI PANGI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG25170420240337794 17/04/2024 Sanyasi 0203003WL006679 Sanyasi 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242001 SANYASI PANGI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-006-025/010048
() 		0203003000NRG25170420240337757 17/04/2024 Dasayi 0203003WL006678 Dasayi 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242398 DASAYI MARRI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG25170420240337849 17/04/2024 Birsu 0203003WL006680 Birsu 00045 BARB0VJHUKU 1290 1290 Processed 29/04/2024 3376241995 BURSU KORRA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG25170420240337850 17/04/2024 Phalki 0203003WL006680 Phalki 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376241990 PILKO KORRA BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-006-025/010051
() 		0203003000NRG25170420240337797 17/04/2024 Kanthamma 0203003WL006679 Kanthamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241953 KANTHAMMA VANTHALA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-006-025/010053
() 		0203003000NRG25170420240337798 17/04/2024 Rajarao 0203003WL006679 Rajarao 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242192 RAJARAO MARRI BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-006-025/010053
() 		0203003000NRG25170420240337799 17/04/2024 Varahalamma 0203003WL006679 Varahalamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242085 VARAHALAMMA MARRI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG25170420240337854 17/04/2024 jyothi 0203003WL006680 jyothi 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376241962 JYOTHI MARRI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG25170420240337853 17/04/2024 Suddanrao 0203003WL006680 Suddanrao 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376241919 SUDDANRAO MARRI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-006-025/010056
() 		0203003000NRG25170420240337800 17/04/2024 sathibabu 0203003WL006679 sathibabu 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241946 SATTIBABU MARRI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG25170420240337856 17/04/2024 Devayya 0203003WL006680 Devayya 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376241994 DEVAYYA KORRA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-006-025/010060
() 		0203003000NRG25170420240337760 17/04/2024 Murthy 0203003WL006678 Murthy 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242066 MURTHAYYA VANTHALA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-006-025/010060
() 		0203003000NRG25170420240337761 17/04/2024 VASANTHA 0203003WL006678 VASANTHA 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241952 VANTHALA VASANTHA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-006-025/010062
() 		0203003000NRG25170420240337801 17/04/2024 BHEEMANNA 0203003WL006679 BHEEMANNA 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242198 MR MARRI BHEEMANNA STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-006-025/010063
() 		0203003000NRG25170420240337803 17/04/2024 NUKA RAJU 0203003WL006679 NUKA RAJU 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241692 NOOKA RAJU MARRI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-006-025/010063
() 		0203003000NRG25170420240337804 17/04/2024 RAJESWARI 0203003WL006679 RAJESWARI 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241720 PANGI RAJESWARI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-006-025/010064
() 		0203003000NRG25170420240337805 17/04/2024 Srinu 0203003WL006679 Srinu 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242196 SRINU VANTHALA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG25170420240337861 17/04/2024 Sunitha 0203003WL006680 Sunitha 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376242194 SUNITHA MARRI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-006-025/010070
() 		0203003000NRG25170420240337764 17/04/2024 Eswari 0203003WL006678 Eswari 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242021 MISS SEEDARI ESWARI STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-006-025/010070
() 		0203003000NRG25170420240337763 17/04/2024 Ganesh 0203003WL006678 Ganesh 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241913 GANESH MARRI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG25170420240337864 17/04/2024 RAMBABU 0203003WL006680 RAMBABU 00045 BARB0VJHUKU 1548 1548 Processed 29/04/2024 3376242005 RAM BABU MARRI BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG25170420240337768 17/04/2024 Bullamma 0203003WL006678 Bullamma 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241716 PANGI BULLAMMA BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-006-025/010080
() 		0203003000NRG25170420240337866 17/04/2024 MALLESWARI 0203003WL006680 MALLESWARI 00045 BARB0VJHUKU 1032 1032 Processed 29/04/2024 3376242017 VANTHALA MALLESWARI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-006-025/010080
() 		0203003000NRG25170420240337867 17/04/2024 NAGESWARARAO 0203003WL006680 NAGESWARARAO 00045 BARB0VJHUKU 1032 1032 Processed 29/04/2024 3376242018 MR KORRA NAGESWARARAO STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-006-025/010081
() 		0203003000NRG25170420240337811 17/04/2024 JOSHEPH 0203003WL006679 JOSHEPH 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241736 MARRI JOSHEPH BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-006-025/010082
() 		0203003000NRG25170420240337869 17/04/2024 SEETHAMMA 0203003WL006680 SEETHAMMA 00045 BARB0VJHUKU 774 774 Processed 29/04/2024 3376242013 SEETHAMMA MARRI BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-006-025/010088
() 		0203003000NRG25170420240337812 17/04/2024 KEMDASU 0203003WL006679 KEMDASU 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242006 KEMDASU MARRI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-006-025/010089
() 		0203003000NRG25170420240337813 17/04/2024 MARRI SAMBASHIVA 0203003WL006679 MARRI SAMBASHIVA 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242014 MARRI SAMBASHIVA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-006-025/010090
() 		0203003000NRG25170420240337770 17/04/2024 RAMANA 0203003WL006678 RAMANA 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242397 MARRI RAMANA UNION BANK OF INDIA(508500)
142 Hukumpeta AP-03-003-006-025/010092
() 		0203003000NRG25170420240337816 17/04/2024 KUMARI 0203003WL006679 KUMARI 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376242087 KUMARI MARRI BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-006-025/010092
() 		0203003000NRG25170420240337817 17/04/2024 RAMBABU 0203003WL006679 RAMBABU 00045 BARB0VJHUKU 1549 1549 Processed 29/04/2024 3376241737 MARRI RAMBABU BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG25170420240337990 17/04/2024 Venkatarao 0203003WL006684 Venkatarao 00045 BARB0VJHUKU 1632 1632 Processed 29/04/2024 3376242195 VENKATARAO MARRI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-008-031/010001
() 		0203003000NRG25170420240334544 17/04/2024 Kondababu 0203003WL006609 Kondababu 00045 BARB0VJHUKU 283 283 Processed 29/04/2024 3376241689 MUDILI KONDABABU BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-008-031/010002
() 		0203003000NRG25170420240334545 17/04/2024 Demullu 0203003WL006609 Demullu 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241713 VENNELA DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-008-031/010004
() 		0203003000NRG25170420240334550 17/04/2024 Santhamma 0203003WL006609 Santhamma 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241941 SANTHAMMA ADERI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-008-031/010004
() 		0203003000NRG25170420240334549 17/04/2024 Suryarao 0203003WL006609 Suryarao 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241981 SURYA RAO ADERI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-008-031/010006
() 		0203003000NRG25170420240334552 17/04/2024 Rajarao 0203003WL006609 Rajarao 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242136 RAJA RAO SEEDERI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-008-031/010010
() 		0203003000NRG25170420240334553 17/04/2024 Kotibabu 0203003WL006609 Kotibabu 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242082 KOTIBABU VENNELA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-008-031/010010
() 		0203003000NRG25170420240334554 17/04/2024 Ramalakshmi 0203003WL006609 Ramalakshmi 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241721 RAMA LAKSHMI VENNELA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-008-031/010011
() 		0203003000NRG25170420240334555 17/04/2024 Bulliraju 0203003WL006609 Bulliraju 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241915 Vennela Bulliraju AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-008-031/010011
() 		0203003000NRG25170420240334556 17/04/2024 Devi 0203003WL006609 Devi 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242219 BOYINI DEVI UNION BANK OF INDIA(508500)
154 Hukumpeta AP-03-003-008-031/010015
() 		0203003000NRG25170420240334557 17/04/2024 Kasulamma 0203003WL006609 Kasulamma 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242092 KASULAMMA ADERI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-008-031/010018
() 		0203003000NRG25170420240334558 17/04/2024 Kondababu 0203003WL006609 Kondababu 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241937 MAJJI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-008-031/010018
() 		0203003000NRG25170420240334559 17/04/2024 Lalitha 0203003WL006609 Lalitha 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241709 MAJJI LALITHA AIRTEL PAYMENTS BANK LIMITED(990288)
157 Hukumpeta AP-03-003-008-031/010019
() 		0203003000NRG25170420240334561 17/04/2024 ammanna 0203003WL006609 ammanna 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241950 AMMANNA PANGI W O AP BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-008-031/010019
() 		0203003000NRG25170420240334560 17/04/2024 Apparao 0203003WL006609 Apparao 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242133 APPARAO PANGI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-008-031/010021
() 		0203003000NRG25170420240334562 17/04/2024 Chinnayya 0203003WL006609 Chinnayya 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242002 Pangi Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-008-031/010021
() 		0203003000NRG25170420240334563 17/04/2024 Parvathamma 0203003WL006609 Parvathamma 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242094 PARVATHAMMA PANGI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-008-031/010022
() 		0203003000NRG25170420240334564 17/04/2024 Bairagi 0203003WL006609 Bairagi 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241690 Vennela Bairagi AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-008-031/010024
() 		0203003000NRG25170420240334566 17/04/2024 Janakamma 0203003WL006609 Janakamma 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242095 JANAKAMMA ADERI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-008-031/010025
() 		0203003000NRG25170420240334568 17/04/2024 Lakshmayya 0203003WL006609 Lakshmayya 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242367 LAXMAYYA PANGI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-008-031/010026
() 		0203003000NRG25170420240334571 17/04/2024 Sima 0203003WL006609 Sima 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242096 SEEMA ADERI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-008-031/010026
() 		0203003000NRG25170420240334570 17/04/2024 Simhachalam 0203003WL006609 Simhachalam 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242134 SIMHACHALAM ADERI BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-008-031/010028
() 		0203003000NRG25170420240334575 17/04/2024 Kasulamma 0203003WL006609 Kasulamma 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242093 MUDILI KASULAMMA BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-008-031/010034
() 		0203003000NRG25170420240334582 17/04/2024 Kanthamma 0203003WL006609 Kanthamma 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241729 KANTHAMMA VENNELA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-008-031/010035
() 		0203003000NRG25170420240334583 17/04/2024 Kondamma 0203003WL006609 Kondamma 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241698 KONDAMMA VENNELA BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-008-031/010038
() 		0203003000NRG25170420240334585 17/04/2024 Kasulamma 0203003WL006609 Kasulamma 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241730 KASULAMMA VENNELA BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-008-031/010040
() 		0203003000NRG25170420240334588 17/04/2024 Bangaramma 0203003WL006609 Bangaramma 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242137 BANGARAMMA VENNALA BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-008-031/010040
() 		0203003000NRG25170420240334587 17/04/2024 Bodanna 0203003WL006609 Bodanna 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241712 BODANNA VENNELA S O BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-008-031/010041
() 		0203003000NRG25170420240334590 17/04/2024 Kanthamma 0203003WL006609 Kanthamma 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242091 KANTHAMMA VENNELA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-008-031/010041
() 		0203003000NRG25170420240334589 17/04/2024 Matyakonda 0203003WL006609 Matyakonda 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241714 VENNELA MUTYAKONDAMM BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-008-031/010045
() 		0203003000NRG25170420240334591 17/04/2024 Pavuramma 0203003WL006609 Pavuramma 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242130 SIDARI PAVURAMMA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-008-031/010046
() 		0203003000NRG25170420240334592 17/04/2024 Sanjeevirao 0203003WL006609 Sanjeevirao 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241718 PANGI SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
176 Hukumpeta AP-03-003-008-031/010051
() 		0203003000NRG25170420240334596 17/04/2024 Bangarayya 0203003WL006609 Bangarayya 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376242382 PANGI BANGARAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
177 Hukumpeta AP-03-003-008-031/010053
() 		0203003000NRG25170420240334598 17/04/2024 Balanna 0203003WL006609 Balanna 00045 BARB0VJHUKU 849 849 Processed 29/04/2024 3376241936 CHINNA BALANNA VENNE BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-015-096/010003
() 		0203003000NRG25170420240337572 17/04/2024 Ramachari 0203003WL006673 Ramachari 00045 BARB0VJHUKU 1329 1329 Processed 29/04/2024 3376242362 VANTARI RAMACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
179 Hukumpeta AP-03-003-015-096/010004
() 		0203003000NRG25170420240337516 17/04/2024 JANAKAMMA 0203003WL006672 JANAKAMMA 00045 BARB0VJHUKU 679 679 Processed 29/04/2024 3376242410 SIRAGAM JANAKAMMA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-015-096/010004
() 		0203003000NRG25170420240337515 17/04/2024 ramalingam 0203003WL006672 ramalingam 00045 BARB0VJHUKU 906 906 Processed 29/04/2024 3376241938 PANGI RAMALIMGAM AIRTEL PAYMENTS BANK LIMITED(990288)
181 Hukumpeta AP-03-003-015-096/010005
() 		0203003000NRG25170420240337517 17/04/2024 Bangaramma 0203003WL006672 Bangaramma 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241848 GANJAI BANGARAMMA W BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-015-096/010005
() 		0203003000NRG25170420240337518 17/04/2024 SANDHYA RANI GANJAI 0203003WL006672 SANDHYA RANI GANJAI 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241722 GANJAI SANDHYARANI INDIA POST PAYMENTS BANK LIMITED(508528)
183 Hukumpeta AP-03-003-015-096/010006
() 		0203003000NRG25170420240337520 17/04/2024 Rajeswari 0203003WL006672 Rajeswari 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241850 GANJAI RAJESWARI W O BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-015-096/010006
() 		0203003000NRG25170420240337519 17/04/2024 Sombabu 0203003WL006672 Sombabu 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242115 SOMHABU GANJAI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-015-096/010009
() 		0203003000NRG25170420240337521 17/04/2024 Eswaramma 0203003WL006672 Eswaramma 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242117 GATTHUNU ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-015-096/010011
() 		0203003000NRG25170420240337522 17/04/2024 Matsalingam 0203003WL006672 Matsalingam 00045 BARB0VJHUKU 906 906 Processed 29/04/2024 3376242055 MATYALINGAM GANJAI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-015-096/010013
() 		0203003000NRG25170420240337524 17/04/2024 Rajamma 0203003WL006672 Rajamma 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241847 RAJAMMA MUKKIPADAL W BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-015-096/010014
() 		0203003000NRG25170420240337574 17/04/2024 Ratnakumari 0203003WL006673 Ratnakumari 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242074 LAKE RATNA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
189 Hukumpeta AP-03-003-015-096/010015
() 		0203003000NRG25170420240337575 17/04/2024 Sanjeevarao 0203003WL006673 Sanjeevarao 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242076 SANJIVARAO PARDHANI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-015-096/010019
() 		0203003000NRG25170420240337525 17/04/2024 Kondababu 0203003WL006672 Kondababu 00045 BARB0VJHUKU 453 453 Processed 29/04/2024 3376242048 KONDA BABU PATUNI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-015-096/010023
() 		0203003000NRG25170420240337527 17/04/2024 ASHWINI 0203003WL006672 ASHWINI 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241735 ASHWINI PANGI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-015-096/010033
() 		0203003000NRG25170420240337585 17/04/2024 Ammajee 0203003WL006673 Ammajee 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242121 AMMAJI GATTUNU BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-015-096/010033
() 		0203003000NRG25170420240337584 17/04/2024 Simhachalam Gattunu 0203003WL006673 Simhachalam Gattunu 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242298 GATHUM SIMHACHALAM BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-015-096/010034
() 		0203003000NRG25170420240337587 17/04/2024 Chinnammi 0203003WL006673 Chinnammi 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376241928 CHINNAMMI PANGI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-015-096/010034
() 		0203003000NRG25170420240337586 17/04/2024 Narayana 0203003WL006673 Narayana 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242057 NARAYANA PANGI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-015-096/010036
() 		0203003000NRG25170420240337588 17/04/2024 Rajulamma 0203003WL006673 Rajulamma 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376241849 RAJULAMMA GADUTURU W BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-015-096/010039
() 		0203003000NRG25170420240338060 17/04/2024 Ammadevi 0203003WL006686 Ammadevi 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376242140 AMMI DEVI DHANASANI BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-015-096/010042
() 		0203003000NRG25170420240337528 17/04/2024 Chittipadalu 0203003WL006672 Chittipadalu 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242053 CHITTI PADAL GADUTHU BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-015-096/010044
() 		0203003000NRG25170420240337531 17/04/2024 Ravibabu 0203003WL006672 Ravibabu 00045 BARB0VJHUKU 1132 1132 Processed 29/04/2024 3376242059 RAVI BABU GANJAI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-015-096/010044
() 		0203003000NRG25170420240337532 17/04/2024 Usharani 0203003WL006672 Usharani 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242323 USHA RANI GANJAYI BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-015-096/010046
() 		0203003000NRG25170420240337533 17/04/2024 Subhadramma Jarasangi 0203003WL006672 Subhadramma Jarasangi 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241851 SUBADRAMMA JARASANGI BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-015-096/010047
() 		0203003000NRG25170420240337534 17/04/2024 Chilakamma 0203003WL006672 Chilakamma 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241684 GANJAI CHILAKAMMA W BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-015-096/010049
() 		0203003000NRG25170420240337590 17/04/2024 Narayanamma 0203003WL006673 Narayanamma 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242326 NARAYANAMMA GONDI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-015-096/010051
() 		0203003000NRG25170420240337535 17/04/2024 Janakamma 0203003WL006672 Janakamma 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241955 JANAKAMMA GANJAYEE BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-015-096/010052
() 		0203003000NRG25170420240337591 17/04/2024 Baburao 0203003WL006673 Baburao 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242051 BABU RAO VANTARI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-015-096/010055
() 		0203003000NRG25170420240337537 17/04/2024 BHAVANI SHANKAR 0203003WL006672 BHAVANI SHANKAR 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242300 BHAVANI SHANKAR VAN BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-015-096/010055
() 		0203003000NRG25170420240337536 17/04/2024 Bullibabu 0203003WL006672 Bullibabu 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241967 BULLI BABU VANTARI BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-015-096/010060
() 		0203003000NRG25170420240337538 17/04/2024 Mothi Killo 0203003WL006672 Mothi Killo 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242113 MOTHI KILLO BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG25170420240337911 17/04/2024 lakshmi 0203003WL006682 lakshmi 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376241947 THUBURU LAKSHMI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG25170420240337912 17/04/2024 Kondababu 0203003WL006682 Kondababu 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376241956 KONDA BABU THUBURU BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-015-096/010065
() 		0203003000NRG25170420240337913 17/04/2024 Kondamma 0203003WL006682 Kondamma 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376241683 KONDAMMA TUBURU W O BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-015-096/010068
() 		0203003000NRG25170420240337539 17/04/2024 Kondamma Pangi 0203003WL006672 Kondamma Pangi 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242054 PANGI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-015-096/010075
() 		0203003000NRG25170420240337597 17/04/2024 Adrustam Naidu 0203003WL006673 Adrustam Naidu 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242373 ADRUSTAM NAIDU GATHU BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-015-096/010078
() 		0203003000NRG25170420240337600 17/04/2024 Bhyrumurthi 0203003WL006673 Bhyrumurthi 00045 BARB0VJHUKU 797 797 Processed 29/04/2024 3376241908 BAIRU MURTHY PANGI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-015-096/010078
() 		0203003000NRG25170420240337601 17/04/2024 Venkulamma 0203003WL006673 Venkulamma 00045 BARB0VJHUKU 797 797 Processed 29/04/2024 3376241920 VENKULAMMA PANGI BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG25170420240337602 17/04/2024 Kasulamma 0203003WL006673 Kasulamma 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376241727 KASULAMMA PANGI BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-015-096/010079
() 		0203003000NRG25170420240337603 17/04/2024 Nagabhusanrao 0203003WL006673 Nagabhusanrao 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242052 PANGI NAGABHUSHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-015-096/010082
() 		0203003000NRG25170420240337540 17/04/2024 VELAGA DEVI 0203003WL006672 VELAGA DEVI 00045 BARB0VJHUKU 1132 1132 Processed 29/04/2024 3376242383 VELAGA DEVI BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-015-096/010083
() 		0203003000NRG25170420240337541 17/04/2024 Kanthamma 0203003WL006672 Kanthamma 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241846 KANTAMMA PATUNI W BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-015-096/010085
() 		0203003000NRG25170420240337610 17/04/2024 Kondamma 0203003WL006673 Kondamma 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242296 KONDAMMA PANGI BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-015-096/010086
() 		0203003000NRG25170420240337611 17/04/2024 Parvathi 0203003WL006673 Parvathi 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242086 PARVATHAMMA PANGI BANK OF BARODA(606985)
222 Hukumpeta AP-03-003-015-096/010087
() 		0203003000NRG25170420240337542 17/04/2024 Krishnaveni 0203003WL006672 Krishnaveni 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241707 Mrs PANGI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
223 Hukumpeta AP-03-003-015-096/010093
() 		0203003000NRG25170420240337547 17/04/2024 Kondababu 0203003WL006672 Kondababu 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242299 KONDA BABU MOYAPALA BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-015-096/010096
() 		0203003000NRG25170420240337550 17/04/2024 Nageswara Raokimudu 0203003WL006672 Nageswara Raokimudu 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242050 NAGESWARA RAOKIMUDU BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-015-096/010098
() 		0203003000NRG25170420240337617 17/04/2024 Ganeswararao 0203003WL006673 Ganeswararao 00045 BARB0VJHUKU 797 797 Processed 29/04/2024 3376242058 GATTUNU GANESH RAO AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-015-096/010099
() 		0203003000NRG25170420240337552 17/04/2024 Neelakanteswararao Paradani 0203003WL006672 Neelakanteswararao Paradani 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242111 PARDANI NEELA KANTESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-015-096/010100
() 		0203003000NRG25170420240337619 17/04/2024 Ganeswararao 0203003WL006673 Ganeswararao 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242062 GANESWARA RAO VANTAR BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-015-096/010107
() 		0203003000NRG25170420240337553 17/04/2024 Parvathamma 0203003WL006672 Parvathamma 00045 BARB0VJHUKU 1132 1132 Processed 29/04/2024 3376242324 PARVATHAMMA KANDA BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-015-096/010108
() 		0203003000NRG25170420240337554 17/04/2024 Bhagyalakshmi 0203003WL006672 Bhagyalakshmi 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242322 GANJAYI BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
230 Hukumpeta AP-03-003-015-096/010115
() 		0203003000NRG25170420240337555 17/04/2024 Appalamma 0203003WL006672 Appalamma 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241999 GATTUNU APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-015-096/010119
() 		0203003000NRG25170420240337628 17/04/2024 Lakshmapathi 0203003WL006673 Lakshmapathi 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242056 LAXMIPATHI PARADANI BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-015-096/010121
() 		0203003000NRG25170420240337633 17/04/2024 Lakshmanarao 0203003WL006673 Lakshmanarao 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242003 GATTUNU LAKSHMANA RAO UNION BANK OF INDIA(508500)
233 Hukumpeta AP-03-003-015-096/010122
() 		0203003000NRG25170420240337635 17/04/2024 Ramanna 0203003WL006673 Ramanna 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242049 RAMANNA MUNCHANGI BANK OF BARODA(606985)
234 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG25170420240337642 17/04/2024 Ranjith Kumar 0203003WL006673 Ranjith Kumar 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242297 Moyipala Ranjeeth Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG25170420240337640 17/04/2024 Sukranna 0203003WL006673 Sukranna 00045 BARB0VJHUKU 1595 1595 Processed 29/04/2024 3376242080 SUKRANNA MOAIPALA BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-015-096/010129
() 		0203003000NRG25170420240337560 17/04/2024 Anasuyamma 0203003WL006672 Anasuyamma 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242402 G ANASUYAMMA BANK OF BARODA(606985)
237 Hukumpeta AP-03-003-015-096/010131
() 		0203003000NRG25170420240337561 17/04/2024 MRS RATNA KUMARI PANGI 0203003WL006672 MRS RATNA KUMARI PANGI 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241926 PANGI RATNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
238 Hukumpeta AP-03-003-015-096/010135
() 		0203003000NRG25170420240337562 17/04/2024 chinnayya 0203003WL006672 chinnayya 00045 BARB0VJHUKU 679 679 Processed 29/04/2024 3376242381 Mr KANDA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
239 Hukumpeta AP-03-003-015-096/010135
() 		0203003000NRG25170420240337563 17/04/2024 seetha 0203003WL006672 seetha 00045 BARB0VJHUKU 679 679 Processed 29/04/2024 3376241957 SEETHAMMA KANDA BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-015-096/010145
() 		0203003000NRG25170420240337564 17/04/2024 shanthi kumari 0203003WL006672 shanthi kumari 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241685 SANTHI KUMARI GOLLUR BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-015-096/010148
() 		0203003000NRG25170420240337565 17/04/2024 Eswarao Golluru 0203003WL006672 Eswarao Golluru 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241732 GOLLURU ESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-015-096/010151
() 		0203003000NRG25170420240337566 17/04/2024 Chantibabu Jarsingi 0203003WL006672 Chantibabu Jarsingi 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376242110 JARSINGI CHANTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-015-096/010155
() 		0203003000NRG25170420240337567 17/04/2024 Jayanthi Jarsingi 0203003WL006672 Jayanthi Jarsingi 00045 BARB0VJHUKU 1358 1358 Processed 29/04/2024 3376241909 JAYANTHI JARSINGI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-015-096/020007
() 		0203003000NRG25170420240338061 17/04/2024 Chittinaidu Pangi 0203003WL006686 Chittinaidu Pangi 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376241686 CHITTI NAIDU PANGI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-015-096/020008
() 		0203003000NRG25170420240338063 17/04/2024 Dhanasani Pothurajunaidu 0203003WL006686 Dhanasani Pothurajunaidu 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376241734 POTURAJU NAIDU DHANA BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-015-096/020015
() 		0203003000NRG25170420240338068 17/04/2024 Eswararao Naidu 0203003WL006686 Eswararao Naidu 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376242060 ESWARA NAIDU DHANASA BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-015-096/020030
() 		0203003000NRG25170420240338073 17/04/2024 Pangi Satyavathi 0203003WL006686 Pangi Satyavathi 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376242109 SATYAVATHI PANGI W O BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-015-096/020034
() 		0203003000NRG25170420240338074 17/04/2024 Shankamma 0203003WL006686 Shankamma 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376242116 SHANKHAMMA DHANASANI BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-015-096/020038
() 		0203003000NRG25170420240338078 17/04/2024 Bhavani 0203003WL006686 Bhavani 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376241844 BHAVANI LAKE BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-015-096/020039
() 		0203003000NRG25170420240338080 17/04/2024 Ratnakumari 0203003WL006686 Ratnakumari 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376242141 RATNAM LAKE BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-015-096/020042
() 		0203003000NRG25170420240338082 17/04/2024 Balamajji Lake 0203003WL006686 Balamajji Lake 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376241968 BALA MAJJI LAKE BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-015-096/020043
() 		0203003000NRG25170420240338083 17/04/2024 Narayanarao 0203003WL006686 Narayanarao 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376241728 NARAYANA RAO PANGI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-015-096/020046
() 		0203003000NRG25170420240338086 17/04/2024 sailaja 0203003WL006686 sailaja 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376241715 TAMMARBA SAILAJA BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-015-096/020068
() 		0203003000NRG25170420240338093 17/04/2024 Dhanasani Punyavathi 0203003WL006686 Dhanasani Punyavathi 00045 BARB0VJHUKU 1406 1406 Processed 29/04/2024 3376242112 PUNYAVATHI DHANASANI BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG25170420240337915 17/04/2024 Kanthamma 0203003WL006682 Kanthamma 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376241948 Dr TUBURU KANTHAMMA D O LAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Hukumpeta AP-03-003-015-096/030001
() 		0203003000NRG25170420240337914 17/04/2024 Rambabu 0203003WL006682 Rambabu 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376242077 THUBURU RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
257 Hukumpeta AP-03-003-015-096/030003
() 		0203003000NRG25170420240337917 17/04/2024 Venugopalarao 0203003WL006682 Venugopalarao 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376241724 VENU GOPALA RAO KITA BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-015-096/030005
() 		0203003000NRG25170420240337919 17/04/2024 Vignesh Babu Tuburu 0203003WL006682 Vignesh Babu Tuburu 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376242361 VIGNESH BABU TUBURU BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-015-096/030006
() 		0203003000NRG25170420240337920 17/04/2024 Narayana kithalangi 0203003WL006682 Narayana kithalangi 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376242079 NARAYANA KITHALANGI BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG25170420240337923 17/04/2024 Mani 0203003WL006682 Mani 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376242364 MANI TUBURU BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-015-096/030011
() 		0203003000NRG25170420240337922 17/04/2024 Matyaraju 0203003WL006682 Matyaraju 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376242360 THUBURU MATSYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
262 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG25170420240337924 17/04/2024 vishesh babu Kitalangi 0203003WL006682 vishesh babu Kitalangi 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376241733 VISESH BABU KITALANG BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG25170420240337927 17/04/2024 roja Tuburu 0203003WL006682 roja Tuburu 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376241939 ROJA TUBURU BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-015-096/030013
() 		0203003000NRG25170420240337926 17/04/2024 Thuburu Baburao 0203003WL006682 Thuburu Baburao 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376241717 THUBURU BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
265 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG25170420240337930 17/04/2024 arun koti 0203003WL006682 arun koti 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376242010 ARUN KOTI AGATAMBIDI BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-015-096/030019
() 		0203003000NRG25170420240337929 17/04/2024 T Kondamma 0203003WL006682 T Kondamma 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376242363 KONDAMMA TUBURU BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-015-096/30023
() 		0203003000NRG25170420240337932 17/04/2024 KORRA LINGU 0203003WL006682 KORRA LINGU 00045 BARB0VJHUKU 1402 1402 Processed 29/04/2024 3376242015 KORRA LINGU BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG25170420240337195 17/04/2024 Chinni 0203003WL006661 Chinni 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242168 CHINNI PANGI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG25170420240337193 17/04/2024 Sireme 0203003WL006661 Sireme 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242101 PANGI SIRIME AIRTEL PAYMENTS BANK LIMITED(990288)
270 Hukumpeta AP-03-003-015-099/020001
() 		0203003000NRG25170420240337194 17/04/2024 Veeranna 0203003WL006661 Veeranna 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242164 Pangi Veeranna AIRTEL PAYMENTS BANK LIMITED(990288)
271 Hukumpeta AP-03-003-015-099/020002
() 		0203003000NRG25170420240337992 17/04/2024 Matyaraju 0203003WL006685 Matyaraju 00045 BARB0VJHUKU 967 967 Processed 29/04/2024 3376241931 MATHYA RAJU TUBURU BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-015-099/020005
() 		0203003000NRG25170420240337201 17/04/2024 Chinnayya 0203003WL006661 Chinnayya 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242075 VANTHALA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG25170420240337203 17/04/2024 Suribabu 0203003WL006661 Suribabu 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242078 KORRA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
274 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG25170420240337206 17/04/2024 Musirayya 0203003WL006661 Musirayya 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376241959 MUSARAYYA VANTHALA BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG25170420240337208 17/04/2024 Baburao 0203003WL006661 Baburao 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376241738 Vanthala Baburao AIRTEL PAYMENTS BANK LIMITED(990288)
276 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG25170420240337209 17/04/2024 Kamamma 0203003WL006661 Kamamma 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376241723 Vanthala Kamamma AIRTEL PAYMENTS BANK LIMITED(990288)
277 Hukumpeta AP-03-003-015-099/020012
() 		0203003000NRG25170420240337217 17/04/2024 Gopalarao 0203003WL006661 Gopalarao 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242102 Marri Gopalarao AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-015-099/020013
() 		0203003000NRG25170420240337218 17/04/2024 Varahalamma 0203003WL006661 Varahalamma 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242073 VANTHALA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-015-099/020014
() 		0203003000NRG25170420240337220 17/04/2024 Subbarao 0203003WL006661 Subbarao 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242165 VANTHALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-015-099/020015
() 		0203003000NRG25170420240337221 17/04/2024 Nilso 0203003WL006661 Nilso 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242072 KILLO NEELSAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-015-099/020016
() 		0203003000NRG25170420240337223 17/04/2024 Parvathi 0203003WL006661 Parvathi 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376241912 PANGI PARVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
282 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG25170420240337229 17/04/2024 Sunithra 0203003WL006661 Sunithra 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242081 Killo Sumithra AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG25170420240337231 17/04/2024 Venkatarao 0203003WL006661 Venkatarao 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242009 VANTHALA VENKATARAO AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG25170420240337232 17/04/2024 Malamnaidu 0203003WL006661 Malamnaidu 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242387 MALAM NAIDU MARRI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-015-099/020022
() 		0203003000NRG25170420240337235 17/04/2024 Killo Bulayya 0203003WL006661 Killo Bulayya 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242167 GASANNA KILLO BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-015-099/020023
() 		0203003000NRG25170420240337236 17/04/2024 Krishnarao 0203003WL006661 Krishnarao 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376241960 KRISHNA RAO VANTALA BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG25170420240337245 17/04/2024 Balayya 0203003WL006661 Balayya 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242090 KORRA BALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-015-099/020032
() 		0203003000NRG25170420240337252 17/04/2024 SEETHAMMA 0203003WL006661 SEETHAMMA 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242163 KILLO SEETHAMMA BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-015-099/020033
() 		0203003000NRG25170420240337253 17/04/2024 KILLO MULLE 0203003WL006661 KILLO MULLE 00045 BARB0VJHUKU 1445 1445 Processed 29/04/2024 3376242417 KILLO MULLE AIRTEL PAYMENTS BANK LIMITED(990288)
290 Hukumpeta AP-03-003-015-100/010002
() 		0203003000NRG25170420240337997 17/04/2024 Devudamma 0203003WL006685 Devudamma 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242343 DEVUDAMMA DUSURU BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-015-100/010003
() 		0203003000NRG25170420240337999 17/04/2024 Parvathamma 0203003WL006685 Parvathamma 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242044 PARVATHAMMA SEEDARI BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-015-100/010004
() 		0203003000NRG25170420240338001 17/04/2024 Kondamma 0203003WL006685 Kondamma 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376242063 KONDAMMA PUJARI BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-015-100/010005
() 		0203003000NRG25170420240338003 17/04/2024 Satyarao 0203003WL006685 Satyarao 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376241963 SATYARAO SEEDARI BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-015-100/010006
() 		0203003000NRG25170420240338004 17/04/2024 Lakshmi 0203003WL006685 Lakshmi 00045 BARB0VJHUKU 725 725 Processed 29/04/2024 3376242099 LAKSHMI SEEDARI BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-015-101/010001
() 		0203003000NRG25170420240337728 17/04/2024 Eswaramma 0203003WL006677 Eswaramma 00045 BARB0VJHUKU 1186 1186 Processed 29/04/2024 3376241998 ESWARAMMA SEEDARI BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-015-101/010004
() 		0203003000NRG25170420240338011 17/04/2024 Chinnalamma 0203003WL006685 Chinnalamma 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376242340 CHINNALAMMA THUBURU BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-015-101/010004
() 		0203003000NRG25170420240338009 17/04/2024 Kondababu 0203003WL006685 Kondababu 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376242357 KONDA BABU THUBURU BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-015-101/010004
() 		0203003000NRG25170420240338010 17/04/2024 Sureshbabu 0203003WL006685 Sureshbabu 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376242338 SURESH BABU TUBURU BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-015-101/010005
() 		0203003000NRG25170420240338014 17/04/2024 Chandrakala 0203003WL006685 Chandrakala 00045 BARB0VJHUKU 967 967 Processed 29/04/2024 3376241711 GEMMELI CHANDRAKALA BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-015-101/010006
() 		0203003000NRG25170420240338017 17/04/2024 Eswaramma 0203003WL006685 Eswaramma 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376241719 SEEDARI ESWARAMMA BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-015-101/010006
() 		0203003000NRG25170420240338016 17/04/2024 Ramulamma 0203003WL006685 Ramulamma 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376242356 RAMULAMMA SEEDARI BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-015-101/010006
() 		0203003000NRG25170420240338015 17/04/2024 Subba Rao 0203003WL006685 Subba Rao 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376242371 SEEDARI SUBBA RAO BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-015-101/010007
() 		0203003000NRG25170420240338019 17/04/2024 Nagaraju 0203003WL006685 Nagaraju 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376242354 NAGARAJU SEDARI BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-015-101/010007
() 		0203003000NRG25170420240338018 17/04/2024 Sanyasamma 0203003WL006685 Sanyasamma 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242100 SANYASAMMA SEEDARI BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-015-101/010008
() 		0203003000NRG25170420240337730 17/04/2024 Lakshmi 0203003WL006677 Lakshmi 00045 BARB0VJHUKU 1423 1423 Processed 29/04/2024 3376241911 LAXMAMMA THUBURU W O BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-015-101/010009
() 		0203003000NRG25170420240337731 17/04/2024 Pollanna 0203003WL006677 Pollanna 00045 BARB0VJHUKU 1423 1423 Processed 29/04/2024 3376242375 KORRA POLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-015-101/010009
() 		0203003000NRG25170420240337732 17/04/2024 Simhachalam 0203003WL006677 Simhachalam 00045 BARB0VJHUKU 1423 1423 Processed 29/04/2024 3376241932 KORRA SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
308 Hukumpeta AP-03-003-015-101/010010
() 		0203003000NRG25170420240338020 17/04/2024 Pramila 0203003WL006685 Pramila 00045 BARB0VJHUKU 967 967 Processed 29/04/2024 3376242348 PRAMEELA SEEDARI BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-015-101/010011
() 		0203003000NRG25170420240337733 17/04/2024 Venkateswarlu 0203003WL006677 Venkateswarlu 00045 BARB0VJHUKU 1423 1423 Processed 29/04/2024 3376242337 PANGI VENKATESWARARAO BANK OF INDIA(508505)
310 Hukumpeta AP-03-003-015-101/010012
() 		0203003000NRG25170420240338022 17/04/2024 Ratnalamma 0203003WL006685 Ratnalamma 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376242067 RATHNALAMMA PANGI BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-015-101/010013
() 		0203003000NRG25170420240338024 17/04/2024 Chilakamma 0203003WL006685 Chilakamma 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242339 CHILAKAMMA GEMMELI BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-015-101/010013
() 		0203003000NRG25170420240338023 17/04/2024 Guranna 0203003WL006685 Guranna 00045 BARB0VJHUKU 725 725 Processed 29/04/2024 3376241930 GURRANNA GEMMELI BANK OF BARODA(606985)
313 Hukumpeta AP-03-003-015-101/010014
() 		0203003000NRG25170420240337736 17/04/2024 Appanna 0203003WL006677 Appanna 00045 BARB0VJHUKU 1186 1186 Processed 29/04/2024 3376242047 APPANNA DUSURU BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-015-101/010019
() 		0203003000NRG25170420240338025 17/04/2024 lakshmi 0203003WL006685 lakshmi 00045 BARB0VJHUKU 967 967 Processed 29/04/2024 3376242065 LAXMI SEEDARI BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-015-101/010020
() 		0203003000NRG25170420240338026 17/04/2024 Lakshmi 0203003WL006685 Lakshmi 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376241693 LAKSHMI SEEDARI BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-015-101/010023
() 		0203003000NRG25170420240338030 17/04/2024 Kalavathi 0203003WL006685 Kalavathi 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376241694 KALAVATHI SEEDARI BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-015-101/010024
() 		0203003000NRG25170420240338032 17/04/2024 Kamalamma 0203003WL006685 Kamalamma 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376241918 KOMALAMMA GEMMELI BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-015-101/010024
() 		0203003000NRG25170420240338031 17/04/2024 Matyaraju 0203003WL006685 Matyaraju 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242046 Gemmeli Matyaraju BANK OF INDIA(508505)
319 Hukumpeta AP-03-003-015-101/010024
() 		0203003000NRG25170420240338033 17/04/2024 suhasini 0203003WL006685 suhasini 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242042 SUHASINI GEMMELI BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-015-101/010026
() 		0203003000NRG25170420240338034 17/04/2024 Pottanna 0203003WL006685 Pottanna 00045 BARB0VJHUKU 967 967 Processed 29/04/2024 3376242341 POTTANNA PANTHALA BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-015-101/010031
() 		0203003000NRG25170420240338036 17/04/2024 Jetya 0203003WL006685 Jetya 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376241949 KORRA JATTALI BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-015-101/010031
() 		0203003000NRG25170420240338037 17/04/2024 Varalakshmi 0203003WL006685 Varalakshmi 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376241917 VARAHALAXMI KORRA BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-015-101/010032
() 		0203003000NRG25170420240338038 17/04/2024 Bonjubabu 0203003WL006685 Bonjubabu 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242004 BONJU BABU SEEDARI BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-015-101/010032
() 		0203003000NRG25170420240338040 17/04/2024 Kondamma 0203003WL006685 Kondamma 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242347 KONDAMMA SEEDARI BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-015-101/010032
() 		0203003000NRG25170420240338041 17/04/2024 Santhi 0203003WL006685 Santhi 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242393 SANTHI SEEDARI BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-015-101/010033
() 		0203003000NRG25170420240338042 17/04/2024 Neelamma 0203003WL006685 Neelamma 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242346 NEELAMMA KORRA BANK OF BARODA(606985)
327 Hukumpeta AP-03-003-015-101/010035
() 		0203003000NRG25170420240338045 17/04/2024 kondamma 0203003WL006685 kondamma 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242372 KONDAMMA DUSURU BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-015-101/010035
() 		0203003000NRG25170420240338044 17/04/2024 Sanyasi Rao 0203003WL006685 Sanyasi Rao 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242045 SANYASIRAO DUSURU BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-015-101/010037
() 		0203003000NRG25170420240338046 17/04/2024 Kanthamma Dusuru 0203003WL006685 Kanthamma Dusuru 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242345 KANTHAMMA DUSURU BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-015-101/010038
() 		0203003000NRG25170420240338047 17/04/2024 Balayya 0203003WL006685 Balayya 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242353 BALAYYA DUSURU BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-015-101/010038
() 		0203003000NRG25170420240338048 17/04/2024 Kanthamma 0203003WL006685 Kanthamma 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376242043 KANTHAMMA DOOSURU BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-015-101/010039
() 		0203003000NRG25170420240338050 17/04/2024 Somaraju 0203003WL006685 Somaraju 00045 BARB0VJHUKU 967 967 Processed 29/04/2024 3376241701 POTHU RAJU BOINI BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-015-101/010039
() 		0203003000NRG25170420240338051 17/04/2024 Varahalamma 0203003WL006685 Varahalamma 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376242344 VARAHALAMMA BOINI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-015-101/010040
() 		0203003000NRG25170420240338052 17/04/2024 Jamulamma 0203003WL006685 Jamulamma 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376242342 JAMMULAMMA PANGI BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-015-101/010042
() 		0203003000NRG25170420240338055 17/04/2024 Apparao 0203003WL006685 Apparao 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376241910 APPA RAO SEEDARI BANK OF BARODA(606985)
336 Hukumpeta AP-03-003-015-101/010045
() 		0203003000NRG25170420240338056 17/04/2024 Maheshwara Rao 0203003WL006685 Maheshwara Rao 00045 BARB0VJHUKU 1450 1450 Processed 29/04/2024 3376241696 MAHESWARA RAO SEEDAR BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-015-101/010051
() 		0203003000NRG25170420240338058 17/04/2024 Maheshbabu 0203003WL006685 Maheshbabu 00045 BARB0VJHUKU 1209 1209 Processed 29/04/2024 3376242355 MR THUBURU MAHESHBABU STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-017-077/010028
() 		0203003000NRG25170420240337487 17/04/2024 BODAPALLI BONJUBABU 0203003WL006670 BODAPALLI BONJUBABU 00045 BARB0VJHUKU 1530 1530 Processed 29/04/2024 3376241940 BODAPALLI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-017-077/010030
() 		0203003000NRG25170420240337488 17/04/2024 APPA RAO MATTAM 0203003WL006670 APPA RAO MATTAM 00045 BARB0VJHUKU 1530 1530 Processed 29/04/2024 3376241942 MATTAM APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-017-077/010047
() 		0203003000NRG25170420240337489 17/04/2024 Baburao 0203003WL006670 Baburao 00045 BARB0VJHUKU 1530 1530 Processed 29/04/2024 3376241958 KORRA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
341 Hukumpeta AP-03-003-017-077/010047
() 		0203003000NRG25170420240337490 17/04/2024 Pentamma 0203003WL006670 Pentamma 00045 BARB0VJHUKU 1530 1530 Processed 29/04/2024 3376241914 PENTAMMA KORRA BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-017-077/010054
() 		0203003000NRG25170420240337492 17/04/2024 PRAVEEN KUMAR KORRA 0203003WL006670 PRAVEEN KUMAR KORRA 00045 BARB0VJHUKU 1530 1530 Processed 29/04/2024 3376242138 KORRA PRAVEEN KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-017-077/010054
() 		0203003000NRG25170420240337491 17/04/2024 RAMANUJULU KORRA 0203003WL006670 RAMANUJULU KORRA 00045 BARB0VJHUKU 1530 1530 Processed 29/04/2024 3376241843 RAMANUJULU KORRA BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG25160420240231502 17/04/2024 DURU NARAYANNA 0203003WL004843 DURU NARAYANNA 00045 BARB0VJHUKU 1500 1500 Processed 29/04/2024 3376242129 DURU NARAYANNA BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-021-094/010074
() 		0203003000NRG25160420240231512 17/04/2024 KUARA SWAMI POOJARI 0203003WL004843 KUARA SWAMI POOJARI 00045 BARB0VJHUKU 1250 1250 Processed 29/04/2024 3376242071 Pujari Kumara Swami AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-021-094/010074
() 		0203003000NRG25160420240231513 17/04/2024 PADMA PUJARI 0203003WL004843 PADMA PUJARI 00045 BARB0VJHUKU 1500 1500 Processed 29/04/2024 3376241706 PADMA PUJARI BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-021-094/010080
() 		0203003000NRG25160420240231515 17/04/2024 NILAMMA PANDA 0203003WL004843 NILAMMA PANDA 00045 BARB0VJHUKU 1500 1500 Processed 29/04/2024 3376242142 NILAMMA PANDA BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-021-094/010110
() 		0203003000NRG25160420240231521 17/04/2024 BALORDA NAGAMANI 0203003WL004843 BALORDA NAGAMANI 00045 BARB0VJHUKU 1500 1500 Processed 29/04/2024 3376242380 BALORDA NAGAMANI BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-021-094/010132
() 		0203003000NRG25160420240231523 17/04/2024 PUJARI LAKSHMI SAI 0203003WL004843 PUJARI LAKSHMI SAI 00045 BARB0VJHUKU 1500 1500 Processed 29/04/2024 3376242069 PUJARI LAKSHMI SAI UNION BANK OF INDIA(508500)
350 Hukumpeta AP-03-003-021-094/010135
() 		0203003000NRG25160420240231524 17/04/2024 srinivasa rao 0203003WL004843 srinivasa rao 00045 BARB0VJHUKU 1500 1500 Processed 29/04/2024 3376242379 TUDUMU SRINIVAS BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG25170420240329313 17/04/2024 Anitha 0203003WL006475 Anitha 00045 BARB0VJHUKU 1612 1612 Processed 29/04/2024 3376242103 ANITHA REGAM BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG25170420240329312 17/04/2024 Demudu 0203003WL006475 Demudu 00045 BARB0VJHUKU 1612 1612 Processed 29/04/2024 3376242212 REGAM DEMUDU UNION BANK OF INDIA(508500)
353 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG25170420240329316 17/04/2024 Ramulamma 0203003WL006475 Ramulamma 00045 BARB0VJHUKU 1612 1612 Processed 29/04/2024 3376242293 MARLE RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG25170420240329322 17/04/2024 Matyaraju 0203003WL006475 Matyaraju 00045 BARB0VJHUKU 1612 1612 Processed 29/04/2024 3376242213 REGAM MATSYA RAJU FINO PAYMENTS BANK LTD(608001)
355 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG25170420240329328 17/04/2024 veNkaTaravu 0203003WL006475 veNkaTaravu 00045 BARB0VJHUKU 1612 1612 Processed 29/04/2024 3376242012 VENKATA RAO REGAM BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-026-127/040002
() 		0203003000NRG25160420240321043 17/04/2024 Venkatalakshmi 0203003WL006269 Venkatalakshmi 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376241974 VENKATA LAKSHMI VARA BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-026-127/040004
() 		0203003000NRG25160420240321045 17/04/2024 Demudu 0203003WL006269 Demudu 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376242250 DEMULLU VARBOYNI BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-026-127/040004
() 		0203003000NRG25160420240321046 17/04/2024 Padmavathi 0203003WL006269 Padmavathi 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376241980 PADMAVATHI VARABOINI BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-026-127/040005
() 		0203003000NRG25160420240321047 17/04/2024 Sanyasamma 0203003WL006269 Sanyasamma 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376241977 SANYASAMMA VARABOINI BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-026-127/040006
() 		0203003000NRG25160420240321048 17/04/2024 Chellamma 0203003WL006269 Chellamma 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376241973 CHELLAMMA BOINI BANK OF BARODA(606985)
361 Hukumpeta AP-03-003-026-127/040010
() 		0203003000NRG25160420240321053 17/04/2024 SANDEEP KUMAR 0203003WL006269 SANDEEP KUMAR 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376242007 SANDEEP KUMAR VARABO BANK OF BARODA(606985)
362 Hukumpeta AP-03-003-026-127/040010
() 		0203003000NRG25160420240321052 17/04/2024 Varahalamma 0203003WL006269 Varahalamma 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376242244 VARAHALAMMA VARABOIN BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-026-127/040011
() 		0203003000NRG25160420240321055 17/04/2024 Chinnammi 0203003WL006269 Chinnammi 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376241976 CHINNAMMU BOINI BANK OF BARODA(606985)
364 Hukumpeta AP-03-003-026-127/040012
() 		0203003000NRG25160420240321056 17/04/2024 Bonjubabu 0203003WL006269 Bonjubabu 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376242241 MR BONJU BABU VARABOINI STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-026-127/040012
() 		0203003000NRG25160420240321057 17/04/2024 Suramma 0203003WL006269 Suramma 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376241972 SURAMMA VARABOINI BANK OF BARODA(606985)
366 Hukumpeta AP-03-003-026-127/040016
() 		0203003000NRG25160420240321061 17/04/2024 Gangamma 0203003WL006269 Gangamma 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376241971 GANGAMMA BOINI BANK OF BARODA(606985)
367 Hukumpeta AP-03-003-026-127/040016
() 		0203003000NRG25160420240321060 17/04/2024 Pandanna 0203003WL006269 Pandanna 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376241699 PANDANNA BOYINI BANK OF BARODA(606985)
368 Hukumpeta AP-03-003-026-127/040018
() 		0203003000NRG25160420240321065 17/04/2024 LAXMI 0203003WL006269 LAXMI 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376241726 BOYINI VENKATESWARI BANK OF BARODA(606985)
369 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG25170420240329872 17/04/2024 Suvarna 0203003WL006486 Suvarna 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242246 SUVARNA GALUGUBOINI BANK OF BARODA(606985)
370 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG25170420240329875 17/04/2024 Rajamma 0203003WL006486 Rajamma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242243 RAJAMMA JANNI BANK OF BARODA(606985)
371 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG25170420240329877 17/04/2024 Appanna 0203003WL006486 Appanna 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242068 APPANNA GALUGUBOINA BANK OF BARODA(606985)
372 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG25170420240329878 17/04/2024 Lakshmi 0203003WL006486 Lakshmi 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242000 LAXMI GALUGUBOINI BANK OF BARODA(606985)
373 Hukumpeta AP-03-003-026-127/040026
() 		0203003000NRG25170420240329879 17/04/2024 Sukramma 0203003WL006486 Sukramma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241970 SUKRRAMMA JUMBU BANK OF BARODA(606985)
374 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG25170420240329880 17/04/2024 Eswararao 0203003WL006486 Eswararao 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242247 JUMBU ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
375 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG25170420240329881 17/04/2024 Kondamma 0203003WL006486 Kondamma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242061 KONDAMMA JUMBU BANK OF BARODA(606985)
376 Hukumpeta AP-03-003-026-127/040030
() 		0203003000NRG25160420240321068 17/04/2024 Mutyalamma 0203003WL006269 Mutyalamma 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376242240 MUTHYALAMMA VARABOIN BANK OF BARODA(606985)
377 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG25170420240329883 17/04/2024 Chinnayya 0203003WL006486 Chinnayya 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242249 CHINNAYYA KURISELA BANK OF BARODA(606985)
378 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG25170420240329884 17/04/2024 Mallamma 0203003WL006486 Mallamma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241975 MALLAMMA KURISELA BANK OF BARODA(606985)
379 Hukumpeta AP-03-003-026-127/040033
() 		0203003000NRG25170420240329886 17/04/2024 Rambha 0203003WL006486 Rambha 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242313 RAMBHA JANNI BANK OF BARODA(606985)
380 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG25170420240329887 17/04/2024 Balanna 0203003WL006486 Balanna 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242314 BALANNA JANNI BANK OF BARODA(606985)
381 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG25170420240329888 17/04/2024 Yeramma 0203003WL006486 Yeramma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242064 JANNI YERRAMMA BANK OF BARODA(606985)
382 Hukumpeta AP-03-003-026-127/040035
() 		0203003000NRG25170420240329891 17/04/2024 Devudamma 0203003WL006486 Devudamma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241710 DEMUDAMMA JANNI BANK OF BARODA(606985)
383 Hukumpeta AP-03-003-026-127/040035
() 		0203003000NRG25170420240329890 17/04/2024 Subbarao 0203003WL006486 Subbarao 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241845 MR JANNI SUBBARAO STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-026-127/040037
() 		0203003000NRG25160420240321070 17/04/2024 Matchulama 0203003WL006269 Matchulama 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376242245 BOYINI MACTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
385 Hukumpeta AP-03-003-026-127/040039
() 		0203003000NRG25170420240329893 17/04/2024 Rathnaprabha 0203003WL006486 Rathnaprabha 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241964 RATNA PRABHA GALUGUB BANK OF BARODA(606985)
386 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG25170420240329896 17/04/2024 Matyaraju 0203003WL006486 Matyaraju 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242242 JANNI MATYSARAJU UNION BANK OF INDIA(508500)
387 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG25170420240329897 17/04/2024 Suseela 0203003WL006486 Suseela 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242384 SUSEELA JANNI BANK OF BARODA(606985)
388 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG25170420240329899 17/04/2024 Eswaramma 0203003WL006486 Eswaramma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241961 ESWARAMMA JANNI BANK OF BARODA(606985)
389 Hukumpeta AP-03-003-026-127/040047
() 		0203003000NRG25170420240329900 17/04/2024 BONJUBABU 0203003WL006486 BONJUBABU 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242107 Mr JUMBU BONJUBABU S O BODANNA R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
390 Hukumpeta AP-03-003-026-127/040055
() 		0203003000NRG25160420240321073 17/04/2024 Punya vathi 0203003WL006269 Punya vathi 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376242020 MRS PANGI PUNYAVATHI STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG25170420240329908 17/04/2024 Parvathamma 0203003WL006486 Parvathamma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242248 PARVATHAMMA JUMBU BANK OF BARODA(606985)
392 Hukumpeta AP-03-003-026-127/040066
() 		0203003000NRG25160420240321076 17/04/2024 sai kiran 0203003WL006269 sai kiran 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376242106 VARABOINI SAI KIRAN UNION BANK OF INDIA(508500)
393 Hukumpeta AP-03-003-026-127/40068
() 		0203003000NRG25160420240321078 17/04/2024 BOYINI SIMHACHALAM 0203003WL006269 BOYINI SIMHACHALAM 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376242022 BOYINI SIMHACHALAM BANK OF BARODA(606985)
394 Hukumpeta AP-03-003-026-127/40069
() 		0203003000NRG25160420240321079 17/04/2024 VARABOYINI LAVANYA 0203003WL006269 VARABOYINI LAVANYA 00045 BARB0VJHUKU 1572 1572 Processed 29/04/2024 3376242024 MS PALLIBOYINI LAVANYA STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-026-127/40071
() 		0203003000NRG25170420240329910 17/04/2024 Janni Esrael 0203003WL006486 Janni Esrael 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242019 JANNI IJRAYIL BANK OF BARODA(606985)
396 Hukumpeta AP-03-003-028-136/030002
() 		0203003000NRG25160420240285784 17/04/2024 Janakamma 0203003WL005717 Janakamma 00045 BARB0VJHUKU 1557 1557 Processed 29/04/2024 3376242149 JANAKAMMA GOLLORI BANK OF BARODA(606985)
397 Hukumpeta AP-03-003-028-136/030030
() 		0203003000NRG25160420240285797 17/04/2024 Panduraju 0203003WL005717 Panduraju 00045 BARB0VJHUKU 1557 1557 Processed 29/04/2024 3376242150 PANDU RAJU BAKURU BANK OF BARODA(606985)
398 Hukumpeta AP-03-003-028-136/030036
() 		0203003000NRG25160420240285805 17/04/2024 Bullamma 0203003WL005717 Bullamma 00045 BARB0VJHUKU 1557 1557 Processed 29/04/2024 3376241921 BULLAMMA BAKURU BANK OF BARODA(606985)
399 Hukumpeta AP-03-003-028-136/030043
() 		0203003000NRG25160420240285813 17/04/2024 Bakuru Rani 0203003WL005717 Bakuru Rani 00045 BARB0VJHUKU 1557 1557 Processed 29/04/2024 3376242025 BAKURU SANDYA RANI BANK OF BARODA(606985)
400 Hukumpeta AP-03-003-028-136/030059
() 		0203003000NRG25160420240285913 17/04/2024 Boolokamma 0203003WL005721 Boolokamma 00045 BARB0VJHUKU 1556 1556 Processed 29/04/2024 3376241982 BHULOKAMMA GUNTI BANK OF BARODA(606985)
401 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG25170420240336182 17/04/2024 Kondababu 0203003WL006644 Kondababu 00045 BARB0VJHUKU 1352 1352 Processed 29/04/2024 3376242305 KONDA BABU GEMMELI BANK OF BARODA(606985)
402 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG25170420240336183 17/04/2024 Kothamma 0203003WL006644 Kothamma 00045 BARB0VJHUKU 1352 1352 Processed 29/04/2024 3376241966 KOTTAMMA GEMMELI BANK OF BARODA(606985)
403 Hukumpeta AP-03-003-032-157/040004
() 		0203003000NRG25170420240336188 17/04/2024 Rajarao 0203003WL006644 Rajarao 00045 BARB0VJHUKU 1352 1352 Processed 29/04/2024 3376242385 RAJA RAO GEMMELI BANK OF BARODA(606985)
404 Hukumpeta AP-03-003-032-157/040006
() 		0203003000NRG25170420240336191 17/04/2024 Bheemanna 0203003WL006644 Bheemanna 00045 BARB0VJHUKU 1352 1352 Processed 29/04/2024 3376241688 GEMMELI BHEEMANNA BANK OF BARODA(606985)
405 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG25170420240336192 17/04/2024 Kondababu 0203003WL006644 Kondababu 00045 BARB0VJHUKU 1352 1352 Processed 29/04/2024 3376242307 KONDA BABU SUKURU BANK OF BARODA(606985)
406 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG25170420240336196 17/04/2024 Atchamma 0203003WL006644 Atchamma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241922 Chedhala Atchiyamma AIRTEL PAYMENTS BANK LIMITED(990288)
407 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG25170420240336198 17/04/2024 Kannayya 0203003WL006644 Kannayya 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241943 Mr Gemmeli Kannayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
408 Hukumpeta AP-03-003-032-157/040009
() 		0203003000NRG25170420240336199 17/04/2024 Nagulamma 0203003WL006644 Nagulamma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241697 NAGULAMMA GEMMELI BANK OF BARODA(606985)
409 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG25170420240336203 17/04/2024 Bodamma 0203003WL006644 Bodamma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241925 BODAMMA SEDALI BANK OF BARODA(606985)
410 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG25170420240336207 17/04/2024 KAPPATI MANI 0203003WL006644 KAPPATI MANI 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242023 MS SUKURU MANI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG25170420240336205 17/04/2024 Seethamma 0203003WL006644 Seethamma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241965 SEETAMMA KAPPATI BANK OF BARODA(606985)
412 Hukumpeta AP-03-003-032-157/040014
() 		0203003000NRG25170420240336208 17/04/2024 Varahalamma 0203003WL006644 Varahalamma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241927 VARAHALAMMA GEMMELI BANK OF BARODA(606985)
413 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG25170420240336212 17/04/2024 Janaki 0203003WL006644 Janaki 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242089 JANAKI GEMMELI BANK OF BARODA(606985)
414 Hukumpeta AP-03-003-032-157/040016
() 		0203003000NRG25170420240336211 17/04/2024 Kondababu 0203003WL006644 Kondababu 00045 BARB0VJHUKU 1352 1352 Processed 29/04/2024 3376242304 KONDA BABU GEMMELI BANK OF BARODA(606985)
415 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG25170420240336216 17/04/2024 Bangaramma 0203003WL006644 Bangaramma 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376241978 BANGARAMMA GEMMELI BANK OF BARODA(606985)
416 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG25170420240336218 17/04/2024 Bullamma 0203003WL006644 Bullamma 00045 BARB0VJHUKU 1352 1352 Processed 29/04/2024 3376241924 BULLAMMA KAKARI BANK OF BARODA(606985)
417 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG25170420240336219 17/04/2024 Thellanna 0203003WL006644 Thellanna 00045 BARB0VJHUKU 1622 1622 Processed 29/04/2024 3376242306 TELLANNA KANDALA BANK OF BARODA(606985)
SubTotal 583362 583362
418 Hukumpeta AP-03-003-015-096/020039
() 		0203003000NRG25170420240338079 17/04/2024 Satyavathi 0203003WL006686 Satyavathi 00051 MAHB0000524 1406 1406 Processed 29/04/2024 3376242035 Mrs LAKKI SATYAVATHI BANK OF MAHARASHTRA(607387)
SubTotal 1406 1406
419 Hukumpeta AP-03-003-008-031/010025
() 		0203003000NRG25170420240334569 17/04/2024 PANGI SUJATHA 0203003WL006609 PANGI SUJATHA 00415 SBIN0000805 849 849 Processed 29/04/2024 3376241766 MRS PANGI SUJATHA STATE BANK OF INDIA(508548)
SubTotal 849 849
420 Hukumpeta AP-03-003-006-025/010065
() 		0203003000NRG25170420240337807 17/04/2024 CHITTIBABU 0203003WL006679 CHITTIBABU 00415 SBIN0001005 1549 1549 Processed 29/04/2024 3376241660 MR PANGI CHITTI BABU STATE BANK OF INDIA(508548)
SubTotal 1549 1549
421 Hukumpeta AP-03-003-006-024/010084
() 		0203003000NRG25170420240337980 17/04/2024 Balakrishna 0203003WL006683 Balakrishna 00415 SBIN0002691 1549 1549 Processed 29/04/2024 3376242404 MR THURRE BALAKRISHNA STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG25170420240337865 17/04/2024 LAYA 0203003WL006680 LAYA 00415 SBIN0002691 1548 1548 Processed 29/04/2024 3376242188 MS LAYA VANTHALA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-008-031/010027
() 		0203003000NRG25170420240334572 17/04/2024 Simhadri 0203003WL006609 Simhadri 00415 SBIN0002691 849 849 Processed 29/04/2024 3376242310 Vennela Simhadri AIRTEL PAYMENTS BANK LIMITED(990288)
424 Hukumpeta AP-03-003-021-094/010056
() 		0203003000NRG25160420240231509 17/04/2024 Kanthamma 0203003WL004843 Kanthamma 00415 SBIN0002691 250 250 Processed 29/04/2024 3376241792 MISS GUJJELI KANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 4196 4196
425 Hukumpeta AP-03-003-028-136/30086
() 		0203003000NRG25160420240285820 17/04/2024 BAKURU S S KUMAR RAJU 0203003WL005717 BAKURU S S KUMAR RAJU 00415 SBIN0004158 1557 1557 Processed 29/04/2024 3376241841 Bakuru Samba Siva Kumar Raju AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1557 1557
426 Hukumpeta AP-03-003-015-096/020046
() 		0203003000NRG25170420240338085 17/04/2024 Sivaramakrishna 0203003WL006686 Sivaramakrishna 00415 SBIN0004362 1406 1406 Processed 29/04/2024 3376242037 DHANASANI SHIVARAMA KRISHNAMNAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1406 1406
427 Hukumpeta AP-03-003-006-024/010089
() 		0203003000NRG25170420240337984 17/04/2024 Sarojini 0203003WL006683 Sarojini 00415 SBIN0008828 1291 1291 Processed 29/04/2024 3376242328 BADNAINI SAROJINI UNION BANK OF INDIA(508500)
428 Hukumpeta AP-03-003-008-031/010002
() 		0203003000NRG25170420240334547 17/04/2024 VENNELA HARITHA 0203003WL006609 VENNELA HARITHA 00415 SBIN0008828 849 849 Processed 29/04/2024 3376241655 VENNELA HARITHA AIRTEL PAYMENTS BANK LIMITED(990288)
429 Hukumpeta AP-03-003-015-096/010089
() 		0203003000NRG25170420240337544 17/04/2024 Bhagyashri 0203003WL006672 Bhagyashri 00415 SBIN0008828 679 679 Processed 29/04/2024 3376241741 BHAGYA SRI PANGI BANK OF BARODA(606985)
430 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG25160420240231505 17/04/2024 Madhusudhan 0203003WL004843 Madhusudhan 00415 SBIN0008828 1500 1500 Processed 29/04/2024 3376241739 Duru Madhu Sudhan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4319 4319
431 Hukumpeta AP-03-003-006-024/010001
() 		0203003000NRG25170420240337934 17/04/2024 Balaraju 0203003WL006683 Balaraju 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242327 Regam Balaraju AIRTEL PAYMENTS BANK LIMITED(990288)
432 Hukumpeta AP-03-003-006-024/010004
() 		0203003000NRG25170420240337938 17/04/2024 Simhachalam 0203003WL006683 Simhachalam 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242318 Mr BADNINI SIMHCHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Hukumpeta AP-03-003-006-024/010014
() 		0203003000NRG25170420240337947 17/04/2024 ajay kumar 0203003WL006683 ajay kumar 00415 SBIN0009473 1291 1291 Processed 29/04/2024 3376241750 MR BADNAINI AJAYKUMAR STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-006-024/010020
() 		0203003000NRG25170420240337881 17/04/2024 Bullamma 0203003WL006681 Bullamma 00415 SBIN0009473 1552 1552 Processed 29/04/2024 3376241804 MISS BADNAINI BULLAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-006-024/010022
() 		0203003000NRG25170420240337953 17/04/2024 Rathnakumari 0203003WL006683 Rathnakumari 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241894 MISS BADNAINI RATNAKUMARI STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-006-024/010037
() 		0203003000NRG25170420240337957 17/04/2024 JYOTHI 0203003WL006683 JYOTHI 00415 SBIN0009473 1291 1291 Processed 29/04/2024 3376242268 MISS VEMALA JYOTHI STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-006-024/010056
() 		0203003000NRG25170420240337897 17/04/2024 Ramarao 0203003WL006681 Ramarao 00415 SBIN0009473 1552 1552 Processed 29/04/2024 3376241760 MR REGAM RAMARAO STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-006-024/010060
() 		0203003000NRG25170420240337967 17/04/2024 Pentarao 0203003WL006683 Pentarao 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242033 MR PENTA RAO BADNAINI STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-006-024/010063
() 		0203003000NRG25170420240337969 17/04/2024 Ganesh 0203003WL006683 Ganesh 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241800 MR BADNAINI GANESH STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-006-024/010063
() 		0203003000NRG25170420240337970 17/04/2024 Vara lakshmi 0203003WL006683 Vara lakshmi 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241803 MRS BADNAINI VARALAXMI STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-006-024/010078
() 		0203003000NRG25170420240337976 17/04/2024 ramakrishna 0203003WL006683 ramakrishna 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241753 MR NANDAKADORA RAMAKRISHNA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-006-024/010080
() 		0203003000NRG25170420240337977 17/04/2024 Rajesh 0203003WL006683 Rajesh 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242431 MR VEMALA RAJESH STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-006-024/010082
() 		0203003000NRG25170420240337978 17/04/2024 Padmakumari 0203003WL006683 Padmakumari 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241861 MRS THURRE PADMAKUMARI STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-003-006-024/010082
() 		0203003000NRG25170420240337979 17/04/2024 suresh babu 0203003WL006683 suresh babu 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241777 THURRE SURESH BABU UNION BANK OF INDIA(508500)
445 Hukumpeta AP-03-003-006-024/010085
() 		0203003000NRG25170420240337906 17/04/2024 Bangarayya 0203003WL006681 Bangarayya 00415 SBIN0009473 1552 1552 Processed 29/04/2024 3376241825 MR VEMALA BANGARAYYA STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-006-024/010090
() 		0203003000NRG25170420240337909 17/04/2024 aMkita 0203003WL006681 aMkita 00415 SBIN0009473 1552 1552 Processed 29/04/2024 3376241870 MISS BADNAINI ANKITHA STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-006-024/010090
() 		0203003000NRG25170420240337908 17/04/2024 saMdya raani 0203003WL006681 saMdya raani 00415 SBIN0009473 1552 1552 Processed 29/04/2024 3376242254 BADNAINI SANDHYARANI UNION BANK OF INDIA(508500)
448 Hukumpeta AP-03-003-006-024/10099
() 		0203003000NRG25170420240337986 17/04/2024 Sailaja 0203003WL006683 Sailaja 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241858 BADNAINI SAILAJA AIRTEL PAYMENTS BANK LIMITED(990288)
449 Hukumpeta AP-03-003-006-025/010002
() 		0203003000NRG25170420240337772 17/04/2024 Jogirao 0203003WL006679 Jogirao 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242271 MR JOGARAO MARRI STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-006-025/010002
() 		0203003000NRG25170420240337774 17/04/2024 MARRI PRASANTH 0203003WL006679 MARRI PRASANTH 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241903 MR MARRI PRASANTH STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG25170420240337819 17/04/2024 Chinnarao 0203003WL006680 Chinnarao 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242214 KORRA CHINNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
452 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG25170420240337821 17/04/2024 sandeep 0203003WL006680 sandeep 00415 SBIN0009473 1290 1290 Processed 29/04/2024 3376241905 MR KORRA SANDEEP STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG25170420240337820 17/04/2024 Valasamma 0203003WL006680 Valasamma 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242189 VALASAMMA KORRA BANK OF BARODA(606985)
454 Hukumpeta AP-03-003-006-025/010013
() 		0203003000NRG25170420240337779 17/04/2024 Subbarao 0203003WL006679 Subbarao 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242032 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG25170420240337826 17/04/2024 srunu 0203003WL006680 srunu 00415 SBIN0009473 1032 1032 Processed 29/04/2024 3376242190 SREENU KORRA BANK OF BARODA(606985)
456 Hukumpeta AP-03-003-006-025/010019
() 		0203003000NRG25170420240337827 17/04/2024 Palo 0203003WL006680 Palo 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242123 MRS MARRI POLO STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG25170420240337749 17/04/2024 MARRI RAVI KUMAR 0203003WL006678 MARRI RAVI KUMAR 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241904 MR MARRI RAVI KUMAR STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-006-025/010025
() 		0203003000NRG25170420240337783 17/04/2024 Rajubabu 0203003WL006679 Rajubabu 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242176 MARRI RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG25170420240337750 17/04/2024 Mohan 0203003WL006678 Mohan 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242183 MR KORRA MOHAN STATE BANK OF INDIA(508548)
460 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG25170420240337828 17/04/2024 Kameswararao 0203003WL006680 Kameswararao 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242173 MR KORRA KAMESWARARAO STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG25170420240337829 17/04/2024 Santhi 0203003WL006680 Santhi 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376241778 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-006-025/010031
() 		0203003000NRG25170420240337787 17/04/2024 Ramesh 0203003WL006679 Ramesh 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242172 PANGI RAMESH BANK OF BARODA(606985)
463 Hukumpeta AP-03-003-006-025/010033
() 		0203003000NRG25170420240337832 17/04/2024 Jayadasu 0203003WL006680 Jayadasu 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242181 JAYADASU KORRA S O B BANK OF BARODA(606985)
464 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG25170420240337834 17/04/2024 Karuna 0203003WL006680 Karuna 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242177 MS KARUNA KORRA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG25170420240337833 17/04/2024 Subbarao 0203003WL006680 Subbarao 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376241654 KORRA SUBBA RAO UNION BANK OF INDIA(508500)
466 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG25170420240337840 17/04/2024 Mariya 0203003WL006680 Mariya 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376241757 MRS KORRA MARIYA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG25170420240337839 17/04/2024 Nadayi 0203003WL006680 Nadayi 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376241758 MRS KORRA NANDAI STATE BANK OF INDIA(508548)
468 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG25170420240337841 17/04/2024 Appalaswami 0203003WL006680 Appalaswami 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242185 APPALASWAMY MARRI S BANK OF BARODA(606985)
469 Hukumpeta AP-03-003-006-025/010040
() 		0203003000NRG25170420240337790 17/04/2024 SUMAN 0203003WL006679 SUMAN 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241641 MR VANTHALA SUMAN STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-006-025/010041
() 		0203003000NRG25170420240337843 17/04/2024 Nookaraju 0203003WL006680 Nookaraju 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242179 MR NOOKARAJU MARRI STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG25170420240337792 17/04/2024 Malleswararao 0203003WL006679 Malleswararao 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242182 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG25170420240337756 17/04/2024 Chilakamma 0203003WL006678 Chilakamma 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241665 MRS MARRI CHILAKAMMA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG25170420240337755 17/04/2024 Subbarao 0203003WL006678 Subbarao 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242180 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG25170420240337796 17/04/2024 PANGI JEEVAN 0203003WL006679 PANGI JEEVAN 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241902 MR PANGI JEEVAN STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG25170420240337847 17/04/2024 Jaggarao 0203003WL006680 Jaggarao 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376241761 MR MARRI JAGGARAO STATE BANK OF INDIA(508548)
476 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG25170420240337848 17/04/2024 Thulasamma 0203003WL006680 Thulasamma 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376241824 MRS MARRI THULASAMMA STATE BANK OF INDIA(508548)
477 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG25170420240337851 17/04/2024 Sanyasirao 0203003WL006680 Sanyasirao 00415 SBIN0009473 1290 1290 Processed 29/04/2024 3376242178 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
478 Hukumpeta AP-03-003-006-025/010057
() 		0203003000NRG25170420240337855 17/04/2024 sunitha 0203003WL006680 sunitha 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376241839 MRS MARRI SUNITHA STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG25170420240337857 17/04/2024 bullamma 0203003WL006680 bullamma 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242184 MR KORRA BULLAMMA STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-006-025/010062
() 		0203003000NRG25170420240337802 17/04/2024 Mariyamma 0203003WL006679 Mariyamma 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241636 MARIYAMMA SEEDARI BANK OF BARODA(606985)
481 Hukumpeta AP-03-003-006-025/010065
() 		0203003000NRG25170420240337806 17/04/2024 neelakumari 0203003WL006679 neelakumari 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242191 MS MARRI NEELAKUMARI STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-006-025/010066
() 		0203003000NRG25170420240337762 17/04/2024 PARVATHI 0203003WL006678 PARVATHI 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241868 MRS PANGI PARVATHI STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-006-025/010068
() 		0203003000NRG25170420240337858 17/04/2024 madhuri 0203003WL006680 madhuri 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376241895 MS PANGI MADHURI STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-006-025/010068
() 		0203003000NRG25170420240337859 17/04/2024 mahesh 0203003WL006680 mahesh 00415 SBIN0009473 774 774 Processed 29/04/2024 3376241637 MR MARRI MAHESH STATE BANK OF INDIA(508548)
485 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG25170420240337860 17/04/2024 Chinna Rao 0203003WL006680 Chinna Rao 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242174 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-006-025/010071
() 		0203003000NRG25170420240337863 17/04/2024 Santhi 0203003WL006680 Santhi 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242420 MARRI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-006-025/010071
() 		0203003000NRG25170420240337862 17/04/2024 Somesh kumar 0203003WL006680 Somesh kumar 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376241751 MARRI SOMESH KUMAR UNION BANK OF INDIA(508500)
488 Hukumpeta AP-03-003-006-025/010072
() 		0203003000NRG25170420240337765 17/04/2024 Ramesh 0203003WL006678 Ramesh 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241640 MR MARRI RAMESH STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-006-025/010072
() 		0203003000NRG25170420240337766 17/04/2024 Roja 0203003WL006678 Roja 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241648 MRS MARRI ROJA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG25170420240337767 17/04/2024 salman raju 0203003WL006678 salman raju 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241647 MR MARRI SALMANRAJU STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-006-025/010076
() 		0203003000NRG25170420240337810 17/04/2024 Dhanalakshmi 0203003WL006679 Dhanalakshmi 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242386 MISS DHANALAKSHMI MARRI STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-006-025/010076
() 		0203003000NRG25170420240337809 17/04/2024 john 0203003WL006679 john 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376241645 MR VANTHALA JOHN STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-006-025/010082
() 		0203003000NRG25170420240337868 17/04/2024 JOHN 0203003WL006680 JOHN 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376241877 MR KORRA JOHN STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-006-025/010086
() 		0203003000NRG25170420240337870 17/04/2024 BALARAJU 0203003WL006680 BALARAJU 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376242175 MR MARRI BALARAJU STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-006-025/010086
() 		0203003000NRG25170420240337871 17/04/2024 SUNEETHA 0203003WL006680 SUNEETHA 00415 SBIN0009473 1548 1548 Processed 29/04/2024 3376241767 MISS SUNITHA VANTHALA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-006-025/010087
() 		0203003000NRG25170420240337769 17/04/2024 KAMARAJU 0203003WL006678 KAMARAJU 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242122 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-006-025/010091
() 		0203003000NRG25170420240337815 17/04/2024 GOWRI 0203003WL006679 GOWRI 00415 SBIN0009473 1549 1549 Processed 29/04/2024 3376242396 MARRI GOWRI BANK OF BARODA(606985)
498 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG25170420240337991 17/04/2024 Venkatalakshmi 0203003WL006684 Venkatalakshmi 00415 SBIN0009473 1632 1632 Processed 29/04/2024 3376241643 MR MARRI VENKATALAKSHMI STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-008-031/010002
() 		0203003000NRG25170420240334546 17/04/2024 Nagamma 0203003WL006609 Nagamma 00415 SBIN0009473 849 849 Processed 29/04/2024 3376241859 MRS VENNELA NAGAMMA STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-008-031/010022
() 		0203003000NRG25170420240334565 17/04/2024 Mahesh 0203003WL006609 Mahesh 00415 SBIN0009473 849 849 Processed 29/04/2024 3376241765 MR VENNELA MAHESHBABU STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-008-031/010027
() 		0203003000NRG25170420240334573 17/04/2024 Suhasini 0203003WL006609 Suhasini 00415 SBIN0009473 849 849 Processed 29/04/2024 3376242253 MISS SUHASINI TUBE STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-008-031/010028
() 		0203003000NRG25170420240334574 17/04/2024 Krishnamurthy 0203003WL006609 Krishnamurthy 00415 SBIN0009473 849 849 Processed 29/04/2024 3376242131 MR KRISHNA MURTHY MUDILI STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-008-031/010028
() 		0203003000NRG25170420240334576 17/04/2024 MUDILI ASHOK 0203003WL006609 MUDILI ASHOK 00415 SBIN0009473 849 849 Processed 29/04/2024 3376241862 MUDILI ASHOK BANK OF BARODA(606985)
504 Hukumpeta AP-03-003-008-031/010032
() 		0203003000NRG25170420240334579 17/04/2024 Kalavathi 0203003WL006609 Kalavathi 00415 SBIN0009473 849 849 Processed 29/04/2024 3376241755 ADERI KALAVATHI BANK OF BARODA(606985)
505 Hukumpeta AP-03-003-008-031/010032
() 		0203003000NRG25170420240334578 17/04/2024 Swami 0203003WL006609 Swami 00415 SBIN0009473 849 849 Processed 29/04/2024 3376242215 MR ADERI SWAMY STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-008-031/010033
() 		0203003000NRG25170420240334580 17/04/2024 Kasulamma 0203003WL006609 Kasulamma 00415 SBIN0009473 849 849 Processed 29/04/2024 3376241830 MRS ADERI KASULAMMA STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-008-031/010038
() 		0203003000NRG25170420240334584 17/04/2024 Ramarao 0203003WL006609 Ramarao 00415 SBIN0009473 849 849 Processed 29/04/2024 3376242358 MR VENNELA RAMARAO STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-008-031/010038
() 		0203003000NRG25170420240334586 17/04/2024 Sanjeevrao 0203003WL006609 Sanjeevrao 00415 SBIN0009473 849 849 Processed 29/04/2024 3376241651 VENNELA SANJEEVARAO AIRTEL PAYMENTS BANK LIMITED(990288)
509 Hukumpeta AP-03-003-008-031/010046
() 		0203003000NRG25170420240334593 17/04/2024 Santhi 0203003WL006609 Santhi 00415 SBIN0009473 849 849 Processed 29/04/2024 3376241892 PANGI SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
510 Hukumpeta AP-03-003-008-031/010048
() 		0203003000NRG25170420240334594 17/04/2024 Simhadri 0203003WL006609 Simhadri 00415 SBIN0009473 849 849 Processed 29/04/2024 3376242135 MR SIMHADRI PANGI STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-008-031/010050
() 		0203003000NRG25170420240334595 17/04/2024 LALTHA KUMARI BADNAYINI 0203003WL006609 LALTHA KUMARI BADNAYINI 00415 SBIN0009473 849 849 Processed 29/04/2024 3376241664 MISS LALITHA KUMARI BADNAYINI STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-008-031/010052
() 		0203003000NRG25170420240334597 17/04/2024 Simhachalam 0203003WL006609 Simhachalam 00415 SBIN0009473 849 849 Processed 29/04/2024 3376241764 MR ADERI SIMAHACHALAM STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-008-031/010054
() 		0203003000NRG25170420240334599 17/04/2024 Rambabu 0203003WL006609 Rambabu 00415 SBIN0009473 849 849 Processed 29/04/2024 3376241759 MR ADERI RAMBABU STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-015-096/010003
() 		0203003000NRG25170420240337573 17/04/2024 Chellamma 0203003WL006673 Chellamma 00415 SBIN0009473 1329 1329 Processed 29/04/2024 3376241811 MISS VANTARI CHELLAMMA STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-015-096/010011
() 		0203003000NRG25170420240337523 17/04/2024 Satyavathi 0203003WL006672 Satyavathi 00415 SBIN0009473 1132 1132 Processed 29/04/2024 3376241875 Mrs GANJAYI SATYAVATHI W O MATYALINGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
516 Hukumpeta AP-03-003-015-096/010015
() 		0203003000NRG25170420240337576 17/04/2024 Parvathamma 0203003WL006673 Parvathamma 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376241813 MISS PARADANI PARVATHAMMA STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-015-096/010023
() 		0203003000NRG25170420240337526 17/04/2024 Savithri 0203003WL006672 Savithri 00415 SBIN0009473 1358 1358 Processed 29/04/2024 3376241874 Mrs PANGI SAVITRAMMA W O CHINALAXMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
518 Hukumpeta AP-03-003-015-096/010031
() 		0203003000NRG25170420240337582 17/04/2024 Eswararao 0203003WL006673 Eswararao 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376242368 PANGI ESWARARAO BANK OF INDIA(508505)
519 Hukumpeta AP-03-003-015-096/010031
() 		0203003000NRG25170420240337583 17/04/2024 Pappula Vijayalakshmi 0203003WL006673 Pappula Vijayalakshmi 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376241659 VIJAYALAKSHMI PANGI BANK OF BARODA(606985)
520 Hukumpeta AP-03-003-015-096/010052
() 		0203003000NRG25170420240337592 17/04/2024 Gunnamma 0203003WL006673 Gunnamma 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376241812 MISS VANTARI GUNNAMMA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-015-096/010059
() 		0203003000NRG25170420240337593 17/04/2024 Radha 0203003WL006673 Radha 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376241807 PANGI RADHA BANK OF BARODA(606985)
522 Hukumpeta AP-03-003-015-096/010064
() 		0203003000NRG25170420240337910 17/04/2024 Ammi 0203003WL006682 Ammi 00415 SBIN0009473 1402 1402 Processed 29/04/2024 3376241820 THUBURU AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
523 Hukumpeta AP-03-003-015-096/010075
() 		0203003000NRG25170420240337598 17/04/2024 Anuradha 0203003WL006673 Anuradha 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376241810 MISS GATTUNU ANURADHA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-015-096/010085
() 		0203003000NRG25170420240337609 17/04/2024 Vishvanadham 0203003WL006673 Vishvanadham 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376242295 MR VISWANADHAM PANGI STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-015-096/010095
() 		0203003000NRG25170420240337549 17/04/2024 Kondamma 0203003WL006672 Kondamma 00415 SBIN0009473 1132 1132 Processed 29/04/2024 3376241808 KONDAMMA PATUNU PA BANK OF BARODA(606985)
526 Hukumpeta AP-03-003-015-096/010096
() 		0203003000NRG25170420240337551 17/04/2024 Parvathamma 0203003WL006672 Parvathamma 00415 SBIN0009473 1358 1358 Processed 29/04/2024 3376241823 MRS KIMUDU PARVATHAMMA STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-015-096/010097
() 		0203003000NRG25170420240337616 17/04/2024 Devamma 0203003WL006673 Devamma 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376241814 MISS KILLO DEVAMMA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-015-096/010098
() 		0203003000NRG25170420240337618 17/04/2024 Shreedevi 0203003WL006673 Shreedevi 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376241815 GATTUNU SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
529 Hukumpeta AP-03-003-015-096/010116
() 		0203003000NRG25170420240337556 17/04/2024 Chittamma 0203003WL006672 Chittamma 00415 SBIN0009473 1358 1358 Processed 29/04/2024 3376242294 MS CHITTAMMA GANJAI STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-015-096/010119
() 		0203003000NRG25170420240337630 17/04/2024 rajendrababu 0203003WL006673 rajendrababu 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376242403 PARADANI RAJENDRABABU AIRTEL PAYMENTS BANK LIMITED(990288)
531 Hukumpeta AP-03-003-015-096/010121
() 		0203003000NRG25170420240337634 17/04/2024 Satyavathi 0203003WL006673 Satyavathi 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376241809 MISS GATTUNU SATYAVATHI STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-015-096/010122
() 		0203003000NRG25170420240337636 17/04/2024 Ramulamma 0203003WL006673 Ramulamma 00415 SBIN0009473 1595 1595 Processed 29/04/2024 3376241816 MISS MUNCHANGI RAMULAMMA STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-015-096/010124
() 		0203003000NRG25170420240337557 17/04/2024 Gajapathinaidu 0203003WL006672 Gajapathinaidu 00415 SBIN0009473 906 906 Processed 29/04/2024 3376242108 MR GATTUM GAJAPATHI NAIDU STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-015-096/010124
() 		0203003000NRG25170420240337558 17/04/2024 Narayanamma 0203003WL006672 Narayanamma 00415 SBIN0009473 1358 1358 Processed 29/04/2024 3376242036 GATTUN MURAHARI NARAYANAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
535 Hukumpeta AP-03-003-015-096/020007
() 		0203003000NRG25170420240338062 17/04/2024 Ratnalamma 0203003WL006686 Ratnalamma 00415 SBIN0009473 1406 1406 Processed 29/04/2024 3376241822 MRS PANGI RATNALAMMA STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-015-096/020008
() 		0203003000NRG25170420240338064 17/04/2024 Ramanamma 0203003WL006686 Ramanamma 00415 SBIN0009473 1406 1406 Processed 29/04/2024 3376241835 MRS DHANASANI RAMANAMMA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-015-096/020015
() 		0203003000NRG25170420240338067 17/04/2024 Satyakumari 0203003WL006686 Satyakumari 00415 SBIN0009473 1406 1406 Processed 29/04/2024 3376242139 MRS DANASANI SATYAKUMARI STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-015-096/020035
() 		0203003000NRG25170420240338075 17/04/2024 Lakshmi 0203003WL006686 Lakshmi 00415 SBIN0009473 1406 1406 Processed 29/04/2024 3376241795 MRS DANASHANI LAXMI STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-015-096/020035
() 		0203003000NRG25170420240338076 17/04/2024 Naveen Kumar 0203003WL006686 Naveen Kumar 00415 SBIN0009473 1406 1406 Processed 29/04/2024 3376241897 MR DHANASANINAVEENKUMAR NAVEEN KUMAR STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-015-096/020043
() 		0203003000NRG25170420240338084 17/04/2024 Rajamma 0203003WL006686 Rajamma 00415 SBIN0009473 1406 1406 Processed 29/04/2024 3376241836 MRS PANGI RAJAMMA STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-015-096/020047
() 		0203003000NRG25170420240338087 17/04/2024 Pangi Jairam 0203003WL006686 Pangi Jairam 00415 SBIN0009473 1406 1406 Processed 29/04/2024 3376241656 MR PANGI JAIRAM STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-015-096/020050
() 		0203003000NRG25170420240338089 17/04/2024 Dhanasani Sanyasamma 0203003WL006686 Dhanasani Sanyasamma 00415 SBIN0009473 1406 1406 Processed 29/04/2024 3376241817 MRS DHANASANI SANYASAMMA STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-015-096/020050
() 		0203003000NRG25170420240338088 17/04/2024 Suryanarayana 0203003WL006686 Suryanarayana 00415 SBIN0009473 1406 1406 Processed 29/04/2024 3376242114 MR DANASANI SURYANARAYANA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-015-096/020055
() 		0203003000NRG25170420240338090 17/04/2024 Dhanasani Kanaka 0203003WL006686 Dhanasani Kanaka 00415 SBIN0009473 1406 1406 Processed 29/04/2024 3376241889 MRS DHANASHANI KANAKAMAHALAXMI STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-015-096/030004
() 		0203003000NRG25170420240337918 17/04/2024 lAVANYA 0203003WL006682 lAVANYA 00415 SBIN0009473 1402 1402 Processed 29/04/2024 3376241652 LAVANYA THUBURU BANK OF BARODA(606985)
546 Hukumpeta AP-03-003-015-096/030007
() 		0203003000NRG25170420240337921 17/04/2024 Kanthamma 0203003WL006682 Kanthamma 00415 SBIN0009473 1402 1402 Processed 29/04/2024 3376241818 MRS THUBURU KANTHAMMA STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG25170420240337198 17/04/2024 jankakamma 0203003WL006661 jankakamma 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241832 MRS VANTHALA JANAKAMMA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-015-099/020005
() 		0203003000NRG25170420240337202 17/04/2024 Pothimma 0203003WL006661 Pothimma 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241782 MRS VANTHALA PATHAMMA STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG25170420240337204 17/04/2024 Mithamma 0203003WL006661 Mithamma 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241775 Vanthala Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
550 Hukumpeta AP-03-003-015-099/020006
() 		0203003000NRG25170420240337205 17/04/2024 Singaramma 0203003WL006661 Singaramma 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241776 Korra Singaramma AIRTEL PAYMENTS BANK LIMITED(990288)
551 Hukumpeta AP-03-003-015-099/020007
() 		0203003000NRG25170420240337207 17/04/2024 Matchamma 0203003WL006661 Matchamma 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241796 VANTHALA MATCHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
552 Hukumpeta AP-03-003-015-099/020009
() 		0203003000NRG25170420240337211 17/04/2024 Krishnamurthy 0203003WL006661 Krishnamurthy 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376242376 VANTHALA KRISHNAMURTHY AIRTEL PAYMENTS BANK LIMITED(990288)
553 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG25170420240337214 17/04/2024 Baskara Rao 0203003WL006661 Baskara Rao 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376242160 Vanthala Bhaskararao AIRTEL PAYMENTS BANK LIMITED(990288)
554 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG25170420240337213 17/04/2024 Bonjubabu 0203003WL006661 Bonjubabu 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241831 VANTHALA BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
555 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG25170420240337215 17/04/2024 RAMESH 0203003WL006661 RAMESH 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376242161 VANTHALA RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
556 Hukumpeta AP-03-003-015-099/020013
() 		0203003000NRG25170420240337219 17/04/2024 Parvathamma 0203003WL006661 Parvathamma 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241806 Marri Parvathamma AIRTEL PAYMENTS BANK LIMITED(990288)
557 Hukumpeta AP-03-003-015-099/020016
() 		0203003000NRG25170420240337222 17/04/2024 Ravishankar 0203003WL006661 Ravishankar 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241890 PANGI RAVISANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
558 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG25170420240337225 17/04/2024 Chandramma 0203003WL006661 Chandramma 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241788 VANTHALA CHANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
559 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG25170420240337224 17/04/2024 Kamayya 0203003WL006661 Kamayya 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376242157 KAMAYYA VANTHALA BANK OF BARODA(606985)
560 Hukumpeta AP-03-003-015-099/020017
() 		0203003000NRG25170420240337226 17/04/2024 Sumalatha 0203003WL006661 Sumalatha 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241772 VANTHALA SUMALATHA AIRTEL PAYMENTS BANK LIMITED(990288)
561 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG25170420240337228 17/04/2024 LIDAMMA 0203003WL006661 LIDAMMA 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241787 KILLO LEEDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
562 Hukumpeta AP-03-003-015-099/020018
() 		0203003000NRG25170420240337227 17/04/2024 Malayya 0203003WL006661 Malayya 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376242158 KILLO MALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
563 Hukumpeta AP-03-003-015-099/020019
() 		0203003000NRG25170420240337230 17/04/2024 Vanthala Jingayya 0203003WL006661 Vanthala Jingayya 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241840 MR VANTHALA BINGAYYA STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-015-099/020020
() 		0203003000NRG25170420240337233 17/04/2024 nandini 0203003WL006661 nandini 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241805 MRS MARRI NANDHINI STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-015-099/020022
() 		0203003000NRG25170420240337234 17/04/2024 Shanthi 0203003WL006661 Shanthi 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241821 KILLO SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-015-099/020024
() 		0203003000NRG25170420240337238 17/04/2024 Chilakamma 0203003WL006661 Chilakamma 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241786 VANTALA CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
567 Hukumpeta AP-03-003-015-099/020024
() 		0203003000NRG25170420240337237 17/04/2024 Satyarao 0203003WL006661 Satyarao 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376242156 Vanthala Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
568 Hukumpeta AP-03-003-015-099/020025
() 		0203003000NRG25170420240337239 17/04/2024 sundara rao 0203003WL006661 sundara rao 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376242325 Marri Sundararao AIRTEL PAYMENTS BANK LIMITED(990288)
569 Hukumpeta AP-03-003-015-099/020026
() 		0203003000NRG25170420240337240 17/04/2024 chinnarao 0203003WL006661 chinnarao 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376242155 VANTHALA CHINNARAO BANK OF INDIA(508505)
570 Hukumpeta AP-03-003-015-099/020026
() 		0203003000NRG25170420240337241 17/04/2024 kumari 0203003WL006661 kumari 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376242159 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-015-099/020027
() 		0203003000NRG25170420240337242 17/04/2024 rajamma 0203003WL006661 rajamma 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241819 MARRI RAJULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
572 Hukumpeta AP-03-003-015-099/020028
() 		0203003000NRG25170420240337243 17/04/2024 Bonjubabu 0203003WL006661 Bonjubabu 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376242351 Vanthala Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
573 Hukumpeta AP-03-003-015-099/020028
() 		0203003000NRG25170420240337244 17/04/2024 kumari 0203003WL006661 kumari 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376241789 Vanthala Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
574 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG25170420240337247 17/04/2024 ARJUN 0203003WL006661 ARJUN 00415 SBIN0009473 1445 1445 Processed 29/04/2024 3376242162 KORRA ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
575 Hukumpeta AP-03-003-015-099/020031
() 		0203003000NRG25170420240337250 17/04/2024 Nageswararao 0203003WL006661 Nageswararao 00415 SBIN0009473 241 241 Processed 29/04/2024 3376242370 KILLO NAGESHWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
576 Hukumpeta AP-03-003-015-100/010001
() 		0203003000NRG25170420240337994 17/04/2024 Balayya 0203003WL006685 Balayya 00415 SBIN0009473 1209 1209 Processed 29/04/2024 3376242330 MR PUJARI BALAYYA STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-015-100/010001
() 		0203003000NRG25170420240337995 17/04/2024 Chinnalamma 0203003WL006685 Chinnalamma 00415 SBIN0009473 1450 1450 Processed 29/04/2024 3376241773 MRS PUJARI CHINNALAMMA STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-015-100/010002
() 		0203003000NRG25170420240337998 17/04/2024 dasakanteswara rao 0203003WL006685 dasakanteswara rao 00415 SBIN0009473 1450 1450 Processed 29/04/2024 3376242331 MR DUSURU DASA KANTESWARA RAO STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-015-100/010007
() 		0203003000NRG25170420240338006 17/04/2024 santhisri 0203003WL006685 santhisri 00415 SBIN0009473 1450 1450 Processed 29/04/2024 3376241771 MRS DUSURU SANTHISRI STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-015-100/010008
() 		0203003000NRG25170420240338007 17/04/2024 Chinnaparvathamma 0203003WL006685 Chinnaparvathamma 00415 SBIN0009473 1209 1209 Processed 29/04/2024 3376242034 MRS CHINNA PARVATHAMMA DUSURU STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-015-101/010004
() 		0203003000NRG25170420240338012 17/04/2024 VASANTHA KUMARI 0203003WL006685 VASANTHA KUMARI 00415 SBIN0009473 1450 1450 Processed 29/04/2024 3376241869 MISS DUSURU VASANTHAKUMARI STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-015-101/010005
() 		0203003000NRG25170420240338013 17/04/2024 Mohanarao 0203003WL006685 Mohanarao 00415 SBIN0009473 1209 1209 Processed 29/04/2024 3376241883 GEMMELI MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
583 Hukumpeta AP-03-003-015-101/010010
() 		0203003000NRG25170420240338021 17/04/2024 Bulliraju 0203003WL006685 Bulliraju 00415 SBIN0009473 725 725 Processed 29/04/2024 3376241653 MR SIDARI BULLIBABU STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-015-101/010011
() 		0203003000NRG25170420240337735 17/04/2024 depika 0203003WL006677 depika 00415 SBIN0009473 1423 1423 Processed 29/04/2024 3376241900 MISS PANGI DEEPIKA STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-015-101/010011
() 		0203003000NRG25170420240337734 17/04/2024 SADHIKA 0203003WL006677 SADHIKA 00415 SBIN0009473 1423 1423 Processed 29/04/2024 3376241649 MISS PANGI SADHIKA STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-015-101/010020
() 		0203003000NRG25170420240338027 17/04/2024 Seedari Rathanakumari 0203003WL006685 Seedari Rathanakumari 00415 SBIN0009473 1450 1450 Processed 29/04/2024 3376241801 MISS SEEDARI RATHNAKUMARI STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-015-101/010030
() 		0203003000NRG25170420240338035 17/04/2024 Eswararao 0203003WL006685 Eswararao 00415 SBIN0009473 1450 1450 Processed 29/04/2024 3376241740 MR PANGI ESWARA RAO PANGI STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-015-101/010032
() 		0203003000NRG25170420240338039 17/04/2024 Matyaraju 0203003WL006685 Matyaraju 00415 SBIN0009473 1450 1450 Processed 29/04/2024 3376241642 MR SEEDARI MATYARAJU STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-015-101/010035
() 		0203003000NRG25170420240338043 17/04/2024 Atchamma 0203003WL006685 Atchamma 00415 SBIN0009473 1209 1209 Processed 29/04/2024 3376241763 MRS DUSURU ATCHAMMA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-015-101/010038
() 		0203003000NRG25170420240338049 17/04/2024 SAI BABU 0203003WL006685 SAI BABU 00415 SBIN0009473 967 967 Processed 29/04/2024 3376241901 DOOSURU SAIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
591 Hukumpeta AP-03-003-015-101/010041
() 		0203003000NRG25170420240338054 17/04/2024 Appanna 0203003WL006685 Appanna 00415 SBIN0009473 1209 1209 Processed 29/04/2024 3376242332 MRS TUBURU APPANNA STATE BANK OF INDIA(508548)
592 Hukumpeta AP-03-003-015-101/010041
() 		0203003000NRG25170420240338053 17/04/2024 Kondamma 0203003WL006685 Kondamma 00415 SBIN0009473 1209 1209 Processed 29/04/2024 3376241762 MRS THUBURU KONDAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-015-101/010045
() 		0203003000NRG25170420240338057 17/04/2024 padmavathi 0203003WL006685 padmavathi 00415 SBIN0009473 1450 1450 Processed 29/04/2024 3376241754 MRS SEEDARI PADMAVATHI STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-015-101/010051
() 		0203003000NRG25170420240338059 17/04/2024 Maheswari 0203003WL006685 Maheswari 00415 SBIN0009473 1209 1209 Processed 29/04/2024 3376242336 MISS PUJARI MAHESWARI STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-021-094/010001
() 		0203003000NRG25160420240231500 17/04/2024 Eswararao 0203003WL004843 Eswararao 00415 SBIN0009473 1250 1250 Processed 29/04/2024 3376241783 Tudumu Eswar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
596 Hukumpeta AP-03-003-021-094/010002
() 		0203003000NRG25160420240231501 17/04/2024 Kumari 0203003WL004843 Kumari 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376241784 MISS THUDUMU KUMARI STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG25160420240231504 17/04/2024 Ban Prasad 0203003WL004843 Ban Prasad 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376242126 DURU BHANUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
598 Hukumpeta AP-03-003-021-094/010019
() 		0203003000NRG25160420240231503 17/04/2024 Suryakantha 0203003WL004843 Suryakantha 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376241799 DURU SURYAKANTAMMA W O NARAYANA R O G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
599 Hukumpeta AP-03-003-021-094/010052
() 		0203003000NRG25160420240231506 17/04/2024 Keswarao 0203003WL004843 Keswarao 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376241779 Serabha Kesava Rao AIRTEL PAYMENTS BANK LIMITED(990288)
600 Hukumpeta AP-03-003-021-094/010052
() 		0203003000NRG25160420240231507 17/04/2024 Nagamani 0203003WL004843 Nagamani 00415 SBIN0009473 1250 1250 Processed 29/04/2024 3376241794 SARABHA NAGAMANI W O KESAVARAO R O GAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
601 Hukumpeta AP-03-003-021-094/010056
() 		0203003000NRG25160420240231508 17/04/2024 Rajarao 0203003WL004843 Rajarao 00415 SBIN0009473 1250 1250 Processed 29/04/2024 3376241793 RAJA RAO GAJELU S O BANK OF BARODA(606985)
602 Hukumpeta AP-03-003-021-094/010065
() 		0203003000NRG25160420240231510 17/04/2024 Chinnarao 0203003WL004843 Chinnarao 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376241790 MRS VANNELBA CHINNARAO STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-021-094/010065
() 		0203003000NRG25160420240231511 17/04/2024 Sanyasamma 0203003WL004843 Sanyasamma 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376241791 MISS VANNELBA SANYASAMMA STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-021-094/010080
() 		0203003000NRG25160420240231514 17/04/2024 Kiran 0203003WL004843 Kiran 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376241896 MRS PANDA KIRANKUMAR STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-021-094/010099
() 		0203003000NRG25160420240231518 17/04/2024 BANGURU JAGANADHAM 0203003WL004843 BANGURU JAGANADHAM 00415 SBIN0009473 1000 1000 Processed 29/04/2024 3376241785 MR BANGURU JAGANNADHAM STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-021-094/010099
() 		0203003000NRG25160420240231519 17/04/2024 lakshmi 0203003WL004843 lakshmi 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376241838 BANGURU LAKSHMI UNION BANK OF INDIA(508500)
607 Hukumpeta AP-03-003-021-094/010132
() 		0203003000NRG25160420240231522 17/04/2024 Jeevitha 0203003WL004843 Jeevitha 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376242378 PUJARI JEEVITHA UNION BANK OF INDIA(508500)
608 Hukumpeta AP-03-003-021-094/010135
() 		0203003000NRG25160420240231525 17/04/2024 THUDUMU VENKATARAMANA 0203003WL004843 THUDUMU VENKATARAMANA 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376241837 Thudumu Venkata Ramana AIRTEL PAYMENTS BANK LIMITED(990288)
609 Hukumpeta AP-03-003-021-094/10143
() 		0203003000NRG25160420240231526 17/04/2024 BAKURU GANGARAJU 0203003WL004843 BAKURU GANGARAJU 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376241658 MR BAKURU GANGARAJU STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-021-094/10143
() 		0203003000NRG25160420240231527 17/04/2024 BAKURU RAJESWARI 0203003WL004843 BAKURU RAJESWARI 00415 SBIN0009473 1500 1500 Processed 29/04/2024 3376241855 LAKE RAJESWARI BANK OF BARODA(606985)
611 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG25170420240329309 17/04/2024 saraswathi 0203003WL006475 saraswathi 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376241742 BADNAINI SARASWATHI UNION BANK OF INDIA(508500)
612 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG25170420240329315 17/04/2024 Chilakamma 0203003WL006475 Chilakamma 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376241826 MS MARLE CHILAKAMMA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG25170420240329317 17/04/2024 Buttubabu 0203003WL006475 Buttubabu 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376242211 Mr MARLE BUTTU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
614 Hukumpeta AP-03-003-026-125/010037
() 		0203003000NRG25170420240329318 17/04/2024 Somanna 0203003WL006475 Somanna 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376242292 Mr REGAM SOMANNA S O BALANNA R O MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
615 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG25170420240329319 17/04/2024 Chinnabullamma 0203003WL006475 Chinnabullamma 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376241829 MRS REGAM BULLAMMA STATE BANK OF INDIA(508548)
616 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG25170420240329321 17/04/2024 Chinnammi 0203003WL006475 Chinnammi 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376241828 MISS REGAM CHINNAMMI STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG25170420240329320 17/04/2024 Rajulu 0203003WL006475 Rajulu 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376242127 Regam Rajulu AIRTEL PAYMENTS BANK LIMITED(990288)
618 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG25170420240329323 17/04/2024 somanna 0203003WL006475 somanna 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376241880 MR REGAM SOMANNA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG25170420240329324 17/04/2024 vijayasanthi 0203003WL006475 vijayasanthi 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376241873 MRS REGAM VIJAYASANTHI STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-026-125/010073
() 		0203003000NRG25170420240329325 17/04/2024 somanna 0203003WL006475 somanna 00415 SBIN0009473 537 537 Processed 29/04/2024 3376241885 REGAM SOMANNA UNION BANK OF INDIA(508500)
621 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG25170420240329326 17/04/2024 KONDABABU 0203003WL006475 KONDABABU 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376241798 Regam Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG25170420240329327 17/04/2024 satyanarayanna 0203003WL006475 satyanarayanna 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376241797 MR REGAM SATYANARAYANA STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG25170420240329329 17/04/2024 PUSPA 0203003WL006475 PUSPA 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376241827 MS REGAM PUSHPA STATE BANK OF INDIA(508548)
624 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG25170420240329330 17/04/2024 Simhachalam 0203003WL006475 Simhachalam 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376241657 REGAM SIMHACHALAM BANK OF BARODA(606985)
625 Hukumpeta AP-03-003-026-125/10080
() 		0203003000NRG25170420240329332 17/04/2024 MARLE PRAVEENKUMAR 0203003WL006475 MARLE PRAVEENKUMAR 00415 SBIN0009473 1612 1612 Processed 29/04/2024 3376241860 MR MARLE PRAVEENKUMAR STATE BANK OF INDIA(508548)
626 Hukumpeta AP-03-003-026-127/040001
() 		0203003000NRG25160420240321041 17/04/2024 Narayanamma 0203003WL006269 Narayanamma 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376241863 KURIDI NARAYANAMMA BANK OF BARODA(606985)
627 Hukumpeta AP-03-003-026-127/040002
() 		0203003000NRG25160420240321042 17/04/2024 Kondababu 0203003WL006269 Kondababu 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376242236 MR VARABOINI KONDABABU STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-026-127/040003
() 		0203003000NRG25160420240321044 17/04/2024 Chittibabu 0203003WL006269 Chittibabu 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376242230 Mr VARABOINI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
629 Hukumpeta AP-03-003-026-127/040007
() 		0203003000NRG25160420240321049 17/04/2024 Kannalamma 0203003WL006269 Kannalamma 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376241743 VARABOYINI KANNALAMMA UNION BANK OF INDIA(508500)
630 Hukumpeta AP-03-003-026-127/040007
() 		0203003000NRG25160420240321050 17/04/2024 raam kumar 0203003WL006269 raam kumar 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376241748 MR VARABOYINI RAMKUMAR STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-026-127/040008
() 		0203003000NRG25160420240321051 17/04/2024 Maheshbabu 0203003WL006269 Maheshbabu 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376242309 MR BOINI MAHESHBABU STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-026-127/040011
() 		0203003000NRG25160420240321054 17/04/2024 Pandanna 0203003WL006269 Pandanna 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376242232 MR BOINI PANDANNA STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-026-127/040013
() 		0203003000NRG25160420240321058 17/04/2024 Matyaraju 0203003WL006269 Matyaraju 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376242105 MR VARABOINA MATHYARAJU STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-026-127/040014
() 		0203003000NRG25160420240321059 17/04/2024 venkataravau 0203003WL006269 venkataravau 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376241893 MR BOYINI VENKATARAO STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-026-127/040017
() 		0203003000NRG25160420240321063 17/04/2024 Baburao 0203003WL006269 Baburao 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376241888 MR BOYINI BABJI STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-026-127/040017
() 		0203003000NRG25160420240321062 17/04/2024 Karramma 0203003WL006269 Karramma 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376241746 Mrs BOYINI KARRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
637 Hukumpeta AP-03-003-026-127/040018
() 		0203003000NRG25160420240321064 17/04/2024 Appalaraju 0203003WL006269 Appalaraju 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376242228 SRI RAMA PASUPU UTHP BANK OF BARODA(606985)
638 Hukumpeta AP-03-003-026-127/040019
() 		0203003000NRG25160420240321067 17/04/2024 Chinnatalli 0203003WL006269 Chinnatalli 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376241747 CHINNATHALLI BOINI BANK OF BARODA(606985)
639 Hukumpeta AP-03-003-026-127/040019
() 		0203003000NRG25160420240321066 17/04/2024 Matyalingam 0203003WL006269 Matyalingam 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376242231 MR MATYALINGAM BOINI STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG25170420240329871 17/04/2024 Jonhpal 0203003WL006486 Jonhpal 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242223 JHON PAUL GALUGUBOIN BANK OF BARODA(606985)
641 Hukumpeta AP-03-003-026-127/040023
() 		0203003000NRG25170420240329873 17/04/2024 Nageswararao 0203003WL006486 Nageswararao 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242421 MR SAPPI NAGESAWARA RAO STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-026-127/040023
() 		0203003000NRG25170420240329874 17/04/2024 Padma 0203003WL006486 Padma 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242234 MRS PADMA SAPPI STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG25170420240329876 17/04/2024 Ramarao 0203003WL006486 Ramarao 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242233 JANNI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-026-127/040031
() 		0203003000NRG25160420240321069 17/04/2024 Pandanna 0203003WL006269 Pandanna 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376242311 MR SEEDARI PANDANNA STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-026-127/040036
() 		0203003000NRG25170420240329892 17/04/2024 Gangamma 0203003WL006486 Gangamma 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242235 GALUGUBOYINI GANGAMMA UNION BANK OF INDIA(508500)
646 Hukumpeta AP-03-003-026-127/040037
() 		0203003000NRG25160420240321071 17/04/2024 Nageswararao 0203003WL006269 Nageswararao 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376242221 Boyini Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
647 Hukumpeta AP-03-003-026-127/040039
() 		0203003000NRG25170420240329894 17/04/2024 Satyarao 0203003WL006486 Satyarao 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242225 Mr GALUGUBOYINI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
648 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG25170420240329895 17/04/2024 Chittamma 0203003WL006486 Chittamma 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242229 MRS CHITTAMMA JANNI STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-026-127/040047
() 		0203003000NRG25170420240329901 17/04/2024 suryakumari 0203003WL006486 suryakumari 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241842 MISS JUMBU SURYA KUMARI STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-026-127/040048
() 		0203003000NRG25170420240329903 17/04/2024 gowri 0203003WL006486 gowri 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242226 Mrs GALUYGUBOYINI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
651 Hukumpeta AP-03-003-026-127/040048
() 		0203003000NRG25170420240329902 17/04/2024 kotibabu 0203003WL006486 kotibabu 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242227 KOTESWARA RAO GALUGU BANK OF BARODA(606985)
652 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG25170420240329905 17/04/2024 pramila 0203003WL006486 pramila 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241745 GALUGU BOYINI PRAMILA AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG25170420240329904 17/04/2024 raamulamma 0203003WL006486 raamulamma 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241833 MISS GALUGUBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-026-127/040055
() 		0203003000NRG25160420240321072 17/04/2024 chaMTibaabu 0203003WL006269 chaMTibaabu 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376242224 MR VARABOINI CHANTIBABU STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-026-127/040059
() 		0203003000NRG25170420240329906 17/04/2024 Sirisha 0203003WL006486 Sirisha 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241650 MISS JANNI SIRISHA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-026-127/040060
() 		0203003000NRG25170420240329907 17/04/2024 ganeshkumar 0203003WL006486 ganeshkumar 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241876 MR JANNI GANESHKUMAR STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG25170420240329909 17/04/2024 chinnalamma 0203003WL006486 chinnalamma 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242222 JUMBU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
658 Hukumpeta AP-03-003-026-127/040062
() 		0203003000NRG25160420240321074 17/04/2024 soban baabu 0203003WL006269 soban baabu 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376241871 BOYINI SOBHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
659 Hukumpeta AP-03-003-026-127/040065
() 		0203003000NRG25160420240321075 17/04/2024 LAKSHMANKUMAR 0203003WL006269 LAKSHMANKUMAR 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376241872 MR VARABOYINI LAKSHMANKUMAR STATE BANK OF INDIA(508548)
660 Hukumpeta AP-03-003-026-127/40067
() 		0203003000NRG25160420240321077 17/04/2024 Anandababu 0203003WL006269 Anandababu 00415 SBIN0009473 1572 1572 Processed 29/04/2024 3376241749 BOYINI ANANDABABU UNION BANK OF INDIA(508500)
661 Hukumpeta AP-03-003-028-136/030005
() 		0203003000NRG25160420240285785 17/04/2024 Appalaraju 0203003WL005717 Appalaraju 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376242301 MR BAKURU APPALARAJU STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-028-136/030007
() 		0203003000NRG25160420240285786 17/04/2024 Ramaraju 0203003WL005717 Ramaraju 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376242147 BAKURU RAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-028-136/030013
() 		0203003000NRG25160420240285790 17/04/2024 Baburao 0203003WL005717 Baburao 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376242146 MR BABURAO PADAL KILLO STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-028-136/030013
() 		0203003000NRG25160420240285791 17/04/2024 lingamma 0203003WL005717 lingamma 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376241891 MRS KILLO LINGAMMA STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-028-136/030017
() 		0203003000NRG25160420240285793 17/04/2024 Durgakumari 0203003WL005717 Durgakumari 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376241770 MISS BAKURU DURGAKUMARI STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-028-136/030027
() 		0203003000NRG25160420240285796 17/04/2024 Satyanarayanaraju 0203003WL005717 Satyanarayanaraju 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376242210 BAKURU SURYANARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-028-136/030030
() 		0203003000NRG25160420240285798 17/04/2024 Parvathamma 0203003WL005717 Parvathamma 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376241780 BAKURU PARVATHAMMA UNION BANK OF INDIA(508500)
668 Hukumpeta AP-03-003-028-136/030031
() 		0203003000NRG25160420240285898 17/04/2024 Ramanamma 0203003WL005721 Ramanamma 00415 SBIN0009473 1556 1556 Processed 29/04/2024 3376241768 MISS GUNTI RAMANAMMA STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-028-136/030032
() 		0203003000NRG25160420240285799 17/04/2024 BAKURU SANJIVARAJU. 0203003WL005717 BAKURU SANJIVARAJU. 00415 SBIN0009473 1297 1297 Rejected 29/04/2024 3376241769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 Hukumpeta AP-03-003-028-136/030032
() 		0203003000NRG25160420240285800 17/04/2024 Satyavathi 0203003WL005717 Satyavathi 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376241639 MISS BAKURU SATYAVATHI STATE BANK OF INDIA(508548)
671 Hukumpeta AP-03-003-028-136/030035
() 		0203003000NRG25160420240285802 17/04/2024 Kondalaraju 0203003WL005717 Kondalaraju 00415 SBIN0009473 1297 1297 Processed 29/04/2024 3376242359 Bakuru Kondala Raju AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-028-136/030036
() 		0203003000NRG25160420240285804 17/04/2024 Bheemaraju 0203003WL005717 Bheemaraju 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376242120 MR BAKURU BHIMARAJU STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-028-136/030039
() 		0203003000NRG25160420240285807 17/04/2024 Kamaraju 0203003WL005717 Kamaraju 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376241756 MR BAKURU KAMESWARARAJU STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-028-136/030040
() 		0203003000NRG25160420240285808 17/04/2024 Lingaraju 0203003WL005717 Lingaraju 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376242145 Mr LINGA RAJU BAKURU CENTRAL BANK OF INDIA(607115)
675 Hukumpeta AP-03-003-028-136/030041
() 		0203003000NRG25160420240285811 17/04/2024 ramakrishna raju 0203003WL005717 ramakrishna raju 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376241879 Bakuru Ramakrishna Raju AIRTEL PAYMENTS BANK LIMITED(990288)
676 Hukumpeta AP-03-003-028-136/030041
() 		0203003000NRG25160420240285810 17/04/2024 Rupavathi 0203003WL005717 Rupavathi 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376241774 BAKURU RUPAVATI W O VENKATESWARARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
677 Hukumpeta AP-03-003-028-136/030041
() 		0203003000NRG25160420240285809 17/04/2024 Venkateswararao 0203003WL005717 Venkateswararao 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376242144 MR BAKURU VENKATESWARA RAJU STATE BANK OF INDIA(508548)
678 Hukumpeta AP-03-003-028-136/030058
() 		0203003000NRG25160420240285814 17/04/2024 Chinnalamma 0203003WL005717 Chinnalamma 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376241781 BAKURU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
679 Hukumpeta AP-03-003-028-136/030078
() 		0203003000NRG25160420240285815 17/04/2024 SAI KUMAR 0203003WL005717 SAI KUMAR 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376241638 MR BAKURU SAIKUMAR STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-028-136/040004
() 		0203003000NRG25160420240285817 17/04/2024 Devudamma 0203003WL005717 Devudamma 00415 SBIN0009473 1557 1557 Processed 29/04/2024 3376242148 MRS DEVUDAMMA BAKURU STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-032-157/040001
() 		0203003000NRG25170420240336184 17/04/2024 Ravikumar 0203003WL006644 Ravikumar 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241866 MR GEMMELI RAVIKUMAR STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-032-157/040002
() 		0203003000NRG25170420240336185 17/04/2024 Arjun 0203003WL006644 Arjun 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242374 MISS GEMMELI ARJUN STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-032-157/040004
() 		0203003000NRG25170420240336189 17/04/2024 APPALAMMA 0203003WL006644 APPALAMMA 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241867 MRS GEMMELI APPALAMMA STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-032-157/040005
() 		0203003000NRG25170420240336190 17/04/2024 Krishnarao 0203003WL006644 Krishnarao 00415 SBIN0009473 1352 1352 Processed 29/04/2024 3376241752 Gemmeli Krishnarao AIRTEL PAYMENTS BANK LIMITED(990288)
685 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG25170420240336193 17/04/2024 Chellamma 0203003WL006644 Chellamma 00415 SBIN0009473 1352 1352 Processed 29/04/2024 3376241834 MRS SUKURU CHELLAMMA STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG25170420240336197 17/04/2024 APPALA KONDA BABU 0203003WL006644 APPALA KONDA BABU 00415 SBIN0009473 1352 1352 Processed 29/04/2024 3376241865 MR CHEDALA APPALAKONDABABU STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-032-157/040008
() 		0203003000NRG25170420240336195 17/04/2024 Lakshmayya 0203003WL006644 Lakshmayya 00415 SBIN0009473 1352 1352 Processed 29/04/2024 3376241898 Mr Chedhala Laxmayya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
688 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG25170420240336202 17/04/2024 Bheemanna 0203003WL006644 Bheemanna 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241886 MR CHEDALA BHEEMANNA STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-032-157/040012
() 		0203003000NRG25170420240336204 17/04/2024 Nagabusan 0203003WL006644 Nagabusan 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241884 MR CHEDHALA NAGABHUSHANAM STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-032-157/040013
() 		0203003000NRG25170420240336206 17/04/2024 Nagaraju 0203003WL006644 Nagaraju 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241881 MR KAPPATI NAGARAJU STATE BANK OF INDIA(508548)
691 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG25170420240336209 17/04/2024 Kondamma 0203003WL006644 Kondamma 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241802 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
692 Hukumpeta AP-03-003-032-157/040015
() 		0203003000NRG25170420240336210 17/04/2024 Simhachalam 0203003WL006644 Simhachalam 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376242302 MR SIMHACHALAM GEMMELI STATE BANK OF INDIA(508548)
693 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG25170420240336214 17/04/2024 Gemmeli Paparao 0203003WL006644 Gemmeli Paparao 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241887 MR GEMMELI PAPARAO STATE BANK OF INDIA(508548)
694 Hukumpeta AP-03-003-032-157/040018
() 		0203003000NRG25170420240336215 17/04/2024 Ramana 0203003WL006644 Ramana 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241864 MR GEMMELI RAVANA STATE BANK OF INDIA(508548)
695 Hukumpeta AP-03-003-032-157/040021
() 		0203003000NRG25170420240336220 17/04/2024 Kanthamma 0203003WL006644 Kanthamma 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241878 MRS KANDHULA KANTHAMMA STATE BANK OF INDIA(508548)
696 Hukumpeta AP-03-003-032-157/040022
() 		0203003000NRG25170420240336221 17/04/2024 anurada 0203003WL006644 anurada 00415 SBIN0009473 1352 1352 Processed 29/04/2024 3376241744 GEMMELI ANURADHA BANK OF BARODA(606985)
697 Hukumpeta AP-03-003-032-157/040024
() 		0203003000NRG25170420240336223 17/04/2024 KANNAYYA 0203003WL006644 KANNAYYA 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241856 CHEDALA KANNAYYA BANK OF BARODA(606985)
698 Hukumpeta AP-03-003-032-157/040024
() 		0203003000NRG25170420240336224 17/04/2024 KONDAMMA 0203003WL006644 KONDAMMA 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241857 CHEDALA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
699 Hukumpeta AP-03-003-032-157/040025
() 		0203003000NRG25170420240336226 17/04/2024 bhavani 0203003WL006644 bhavani 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241646 MRS GEMMELI BHAVANI STATE BANK OF INDIA(508548)
700 Hukumpeta AP-03-003-032-157/040025
() 		0203003000NRG25170420240336225 17/04/2024 Srinu 0203003WL006644 Srinu 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241882 MR GEMMELI SRINU STATE BANK OF INDIA(508548)
701 Hukumpeta AP-03-003-032-157/040026
() 		0203003000NRG25170420240336227 17/04/2024 Balammi 0203003WL006644 Balammi 00415 SBIN0009473 1352 1352 Processed 29/04/2024 3376241644 MRS GEMMELI BALAMMI STATE BANK OF INDIA(508548)
702 Hukumpeta AP-03-003-032-157/40030
() 		0203003000NRG25170420240336229 17/04/2024 GEMMELI PRASAD 0203003WL006644 GEMMELI PRASAD 00415 SBIN0009473 1622 1622 Processed 29/04/2024 3376241899 MR GEMMELI PRASAD STATE BANK OF INDIA(508548)
SubTotal 394763 394763
703 Hukumpeta AP-03-003-006-024/010054
() 		0203003000NRG25170420240337963 17/04/2024 Kotibabu 0203003WL006683 Kotibabu 00415 SBIN0021892 1549 1549 Processed 29/04/2024 3376241662 MR KOTI BABU BADNAINI STATE BANK OF INDIA(508548)
704 Hukumpeta AP-03-003-006-024/010066
() 		0203003000NRG25170420240337971 17/04/2024 vinod kumar 0203003WL006683 vinod kumar 00415 SBIN0021892 1549 1549 Processed 29/04/2024 3376241663 MR VINOD KUMAR REGAM STATE BANK OF INDIA(508548)
705 Hukumpeta AP-03-003-015-096/010119
() 		0203003000NRG25170420240337629 17/04/2024 Narsamma 0203003WL006673 Narsamma 00415 SBIN0021892 1595 1595 Processed 29/04/2024 3376241667 MRS NARSAMMA PARADANI STATE BANK OF INDIA(508548)
706 Hukumpeta AP-03-003-015-096/010162
() 		0203003000NRG25170420240337568 17/04/2024 suryakumari 0203003WL006672 suryakumari 00415 SBIN0021892 1358 1358 Processed 29/04/2024 3376241666 MRS KUMARI PATUNU STATE BANK OF INDIA(508548)
707 Hukumpeta AP-03-003-021-094/010086
() 		0203003000NRG25160420240231516 17/04/2024 Krishnarao 0203003WL004843 Krishnarao 00415 SBIN0021892 1500 1500 Processed 29/04/2024 3376241661 MR KANGU KRISHNA RAO STATE BANK OF INDIA(508548)
708 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG25170420240329311 17/04/2024 Matchulamam 0203003WL006475 Matchulamam 00415 SBIN0021892 1612 1612 Processed 29/04/2024 3376241668 MRS REGAM MATCHULAMMA STATE BANK OF INDIA(508548)
SubTotal 9163 9163
709 Hukumpeta AP-03-003-006-024/010012
() 		0203003000NRG25170420240337878 17/04/2024 Pavan Kumar 0203003WL006681 Pavan Kumar 00468 UBIN0532924 1552 1552 Processed 29/04/2024 3376242405 VEMALA PAVAN KUMAR UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-006-024/010054
() 		0203003000NRG25170420240337964 17/04/2024 Vasantha 0203003WL006683 Vasantha 00468 UBIN0532924 1549 1549 Processed 29/04/2024 3376242270 Miss PADI VASANTHA D O PINNANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
711 Hukumpeta AP-03-003-006-024/010094
() 		0203003000NRG25170420240337985 17/04/2024 vasantha kumar 0203003WL006683 vasantha kumar 00468 UBIN0532924 1291 1291 Processed 29/04/2024 3376242269 BADNAINI VASANTHA KUMAR UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-006-024/10100
() 		0203003000NRG25170420240337987 17/04/2024 Ramakrishna 0203003WL006683 Ramakrishna 00468 UBIN0532924 1291 1291 Processed 29/04/2024 3376242412 MR BADNAINI RAMAKRISHNA STATE BANK OF INDIA(508548)
713 Hukumpeta AP-03-003-006-024/10103
() 		0203003000NRG25170420240337989 17/04/2024 VANTALA ANIL KUMAR 0203003WL006683 VANTALA ANIL KUMAR 00468 UBIN0532924 1549 1549 Processed 29/04/2024 3376242414 MR VANTHALA ANIL KUMAR STATE BANK OF INDIA(508548)
714 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG25170420240337739 17/04/2024 Kindo 0203003WL006678 Kindo 00468 UBIN0532924 1549 1549 Processed 29/04/2024 3376242186 KINDO MARRI BANK OF BARODA(606985)
715 Hukumpeta AP-03-003-006-025/010048
() 		0203003000NRG25170420240337758 17/04/2024 MARRI SIMHADRI 0203003WL006678 MARRI SIMHADRI 00468 UBIN0532924 1549 1549 Processed 29/04/2024 3376242423 MARRI SIMHADRI UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-006-025/010067
() 		0203003000NRG25170420240337808 17/04/2024 DHARMARAJU 0203003WL006679 DHARMARAJU 00468 UBIN0532924 1549 1549 Processed 29/04/2024 3376242187 DHARMA RAJU MARRI BANK OF BARODA(606985)
717 Hukumpeta AP-03-003-008-031/010005
() 		0203003000NRG25170420240334551 17/04/2024 Rajamma 0203003WL006609 Rajamma 00468 UBIN0532924 849 849 Processed 29/04/2024 3376242128 Mrs VENNELA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
718 Hukumpeta AP-03-003-008-031/010031
() 		0203003000NRG25170420240334577 17/04/2024 RASA ANJALI 0203003WL006609 RASA ANJALI 00468 UBIN0532924 849 849 Processed 29/04/2024 3376242406 RASA ANJALI UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-015-096/010086
() 		0203003000NRG25170420240337612 17/04/2024 PANGI SIVANEELAKANTHAM 0203003WL006673 PANGI SIVANEELAKANTHAM 00468 UBIN0532924 1063 1063 Processed 29/04/2024 3376242415 PANGI SIVANEELAKANTAM UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-015-096/10168
() 		0203003000NRG25170420240337569 17/04/2024 GANJAYI BHABVANI 0203003WL006672 GANJAYI BHABVANI 00468 UBIN0532924 1358 1358 Processed 29/04/2024 3376242407 GANJAYI BHAVANI UNION BANK OF INDIA(508500)
721 Hukumpeta AP-03-003-015-096/10168
() 		0203003000NRG25170420240337570 17/04/2024 GANJAYI BHEEMALINGAM 0203003WL006672 GANJAYI BHEEMALINGAM 00468 UBIN0532924 1358 1358 Processed 29/04/2024 3376242408 BHEEMA LINGAM GANJAI BANK OF BARODA(606985)
722 Hukumpeta AP-03-003-015-096/30023
() 		0203003000NRG25170420240337931 17/04/2024 KORRA KAMULU 0203003WL006682 KORRA KAMULU 00468 UBIN0532924 1402 1402 Processed 29/04/2024 3376242427 KHORA KAMULU FINO PAYMENTS BANK LTD(608001)
723 Hukumpeta AP-03-003-015-100/010002
() 		0203003000NRG25170420240337996 17/04/2024 Peddaparvathamma 0203003WL006685 Peddaparvathamma 00468 UBIN0532924 1450 1450 Processed 29/04/2024 3376242334 DUSURU PARVATHAMMA UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-015-100/010010
() 		0203003000NRG25170420240338008 17/04/2024 Dusuru Simhachalam 0203003WL006685 Dusuru Simhachalam 00468 UBIN0532924 1450 1450 Processed 29/04/2024 3376242335 DUSURU SIMHACHALAM BANK OF BARODA(606985)
725 Hukumpeta AP-03-003-015-101/010023
() 		0203003000NRG25170420240338029 17/04/2024 Lakshmanarao 0203003WL006685 Lakshmanarao 00468 UBIN0532924 1450 1450 Processed 29/04/2024 3376242333 SEEDARI LAXMANA RAO UNION BANK OF INDIA(508500)
726 Hukumpeta AP-03-003-026-125/010004
() 		0203003000NRG25170420240329310 17/04/2024 Satyanadham 0203003WL006475 Satyanadham 00468 UBIN0532924 1612 1612 Processed 29/04/2024 3376242369 REGAM SATYANANDA UNION BANK OF INDIA(508500)
727 Hukumpeta AP-03-003-026-127/040001
() 		0203003000NRG25160420240321040 17/04/2024 Apparao 0203003WL006269 Apparao 00468 UBIN0532924 1572 1572 Processed 29/04/2024 3376242238 MRS VARABOINA APPARAO STATE BANK OF INDIA(508548)
728 Hukumpeta AP-03-003-026-127/040028
() 		0203003000NRG25170420240329882 17/04/2024 Bodanna 0203003WL006486 Bodanna 00468 UBIN0532924 1622 1622 Processed 29/04/2024 3376242312 Jumbu Bodanna AIRTEL PAYMENTS BANK LIMITED(990288)
729 Hukumpeta AP-03-003-026-127/040033
() 		0203003000NRG25170420240329885 17/04/2024 Venkatarao 0203003WL006486 Venkatarao 00468 UBIN0532924 1622 1622 Processed 29/04/2024 3376242308 JANNI VENKATA RAO UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG25170420240329889 17/04/2024 bhanu prasad 0203003WL006486 bhanu prasad 00468 UBIN0532924 1622 1622 Processed 29/04/2024 3376242239 JANNI BHANU PRASAD UNION BANK OF INDIA(508500)
731 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG25170420240329898 17/04/2024 chinayya 0203003WL006486 chinayya 00468 UBIN0532924 1622 1622 Processed 29/04/2024 3376242237 JANNI CHINNAIAH UNION BANK OF INDIA(508500)
732 Hukumpeta AP-03-003-028-136/030008
() 		0203003000NRG25160420240285789 17/04/2024 VEMALA PARVATHAMMA 0203003WL005717 VEMALA PARVATHAMMA 00468 UBIN0532924 1557 1557 Processed 29/04/2024 3376242392 VEMALA PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
733 Hukumpeta AP-03-003-028-136/030061
() 		0203003000NRG25160420240285914 17/04/2024 GANJAI SASIKALA 0203003WL005721 GANJAI SASIKALA 00468 UBIN0532924 1556 1556 Processed 29/04/2024 3376242391 GANJAI SASIKALA AIRTEL PAYMENTS BANK LIMITED(990288)
734 Hukumpeta AP-03-003-032-157/040002
() 		0203003000NRG25170420240336187 17/04/2024 Lakshmamma 0203003WL006644 Lakshmamma 00468 UBIN0532924 1622 1622 Processed 29/04/2024 3376242400 GEMMELI LAXMAMMA UNION BANK OF INDIA(508500)
735 Hukumpeta AP-03-003-032-157/040010
() 		0203003000NRG25170420240336201 17/04/2024 Ganapathi 0203003WL006644 Ganapathi 00468 UBIN0532924 1352 1352 Processed 29/04/2024 3376242303 Gemmeli Ganapathi AIRTEL PAYMENTS BANK LIMITED(990288)
736 Hukumpeta AP-03-003-032-157/040010
() 		0203003000NRG25170420240336200 17/04/2024 Rambabu 0203003WL006644 Rambabu 00468 UBIN0532924 1352 1352 Processed 29/04/2024 3376242377 GEMMELI RAMBABU UNION BANK OF INDIA(508500)
SubTotal 40219 40219
737 Hukumpeta AP-03-003-006-025/010091
() 		0203003000NRG25170420240337814 17/04/2024 SINGAN RAO 0203003WL006679 SINGAN RAO 00468 UBIN0550612 1549 1549 Processed 29/04/2024 3376242132 MR VANTHALA SINGAN RAO STATE BANK OF INDIA(508548)
SubTotal 1549 1549
738 Hukumpeta AP-03-003-006-025/010058
() 		0203003000NRG25170420240337759 17/04/2024 sujatha 0203003WL006678 sujatha 00468 UBIN0823767 1549 1549 Processed 29/04/2024 3376242040 PANGI SUJATHA UNION BANK OF INDIA(508500)
739 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG25170420240337196 17/04/2024 Seethamma 0203003WL006661 Seethamma 00468 UBIN0823767 1445 1445 Processed 29/04/2024 3376242154 VANTHALA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
740 Hukumpeta AP-03-003-015-099/020003
() 		0203003000NRG25170420240337197 17/04/2024 Subbarao 0203003WL006661 Subbarao 00468 UBIN0823767 722 722 Processed 29/04/2024 3376242352 VANTHALA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-015-100/010007
() 		0203003000NRG25170420240338005 17/04/2024 Ravishankar 0203003WL006685 Ravishankar 00468 UBIN0823767 1450 1450 Processed 29/04/2024 3376242329 MR DUSURU RAVI SANKAR STATE BANK OF INDIA(508548)
742 Hukumpeta AP-03-003-021-094/010086
() 		0203003000NRG25160420240231517 17/04/2024 Matyakala 0203003WL004843 Matyakala 00468 UBIN0823767 1500 1500 Processed 29/04/2024 3376242038 KANGU MATYAKALA UNION BANK OF INDIA(508500)
743 Hukumpeta AP-03-003-026-125/010017
() 		0203003000NRG25170420240329314 17/04/2024 Bullamma 0203003WL006475 Bullamma 00468 UBIN0823767 537 537 Processed 29/04/2024 3376242125 PANGI BULLAMMA UNION BANK OF INDIA(508500)
744 Hukumpeta AP-03-003-028-136/030020
() 		0203003000NRG25160420240285794 17/04/2024 Deviraju 0203003WL005717 Deviraju 00468 UBIN0823767 1557 1557 Processed 29/04/2024 3376242039 BAKURU DEVIRAJU UNION BANK OF INDIA(508500)
745 Hukumpeta AP-03-003-028-136/030035
() 		0203003000NRG25160420240285803 17/04/2024 RAJA SEKAR RAJU 0203003WL005717 RAJA SEKAR RAJU 00468 UBIN0823767 1557 1557 Processed 29/04/2024 3376242413 BAKURU RAJASEKHAR RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-028-136/030039
() 		0203003000NRG25160420240285806 17/04/2024 Savithramma 0203003WL005717 Savithramma 00468 UBIN0823767 1557 1557 Processed 29/04/2024 3376242143 BAKURU SAVITHRAMMA UNION BANK OF INDIA(508500)
747 Hukumpeta AP-03-003-028-136/030078
() 		0203003000NRG25160420240285816 17/04/2024 maheshwari 0203003WL005717 maheshwari 00468 UBIN0823767 1557 1557 Processed 29/04/2024 3376242401 Bakuru Maheswar AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-032-157/040022
() 		0203003000NRG25170420240336222 17/04/2024 SUKURU DHANALAKHMI 0203003WL006644 SUKURU DHANALAKHMI 00468 UBIN0823767 1622 1622 Processed 29/04/2024 3376242422 Gemmeli Dhanalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15053 15053
749 Hukumpeta AP-03-003-006-025/010090
() 		0203003000NRG25170420240337771 17/04/2024 LALITHA 0203003WL006678 LALITHA 00468 UBIN0823970 1549 1549 Processed 29/04/2024 3376242395 PANGI LALITHA UNION BANK OF INDIA(508500)
SubTotal 1549 1549
750 Hukumpeta AP-03-003-006-024/010030
() 		0203003000NRG25170420240337886 17/04/2024 Karribalanna 0203003WL006681 Karribalanna 00684 APGV0003302 1552 1552 Processed 29/04/2024 3376241674 Mr NANDAKADORA KARRIBALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-008-031/010003
() 		0203003000NRG25170420240334548 17/04/2024 Modamma 0203003WL006609 Modamma 00684 APGV0003302 849 849 Processed 29/04/2024 3376241677 Mrs ADERI MODHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-008-031/010024
() 		0203003000NRG25170420240334567 17/04/2024 Matyaraju 0203003WL006609 Matyaraju 00684 APGV0003302 849 849 Processed 29/04/2024 3376241673 ADERI MUTYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
753 Hukumpeta AP-03-003-008-031/010034
() 		0203003000NRG25170420240334581 17/04/2024 Kondalarao 0203003WL006609 Kondalarao 00684 APGV0003302 849 849 Processed 29/04/2024 3376241854 VENNELA KONDALARAO AIRTEL PAYMENTS BANK LIMITED(990288)
754 Hukumpeta AP-03-003-015-096/010042
() 		0203003000NRG25170420240337529 17/04/2024 Varalamma 0203003WL006672 Varalamma 00684 APGV0003302 1132 1132 Processed 29/04/2024 3376242028 Mrs GADATHURU VARAHALAMMA W O CHITTIPAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-015-096/010091
() 		0203003000NRG25170420240337545 17/04/2024 Ravanamma 0203003WL006672 Ravanamma 00684 APGV0003302 1358 1358 Processed 29/04/2024 3376242029 Mrs PARADANI RAVANAMMA W O JAGANNADHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-015-096/010093
() 		0203003000NRG25170420240337548 17/04/2024 Thulasamma 0203003WL006672 Thulasamma 00684 APGV0003302 1358 1358 Processed 29/04/2024 3376241678 Mrs MOIPALA TULASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-015-096/010128
() 		0203003000NRG25170420240337641 17/04/2024 Chandramma 0203003WL006673 Chandramma 00684 APGV0003302 1595 1595 Processed 29/04/2024 3376242030 Mrs MOYIPALA CHANDRAMMA W O SUKRANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-015-096/020021
() 		0203003000NRG25170420240338070 17/04/2024 Mohini 0203003WL006686 Mohini 00684 APGV0003302 1406 1406 Processed 29/04/2024 3376242031 Mr PANGI MOHINI W O SIVARAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-028-136/030007
() 		0203003000NRG25160420240285787 17/04/2024 Rakshitha 0203003WL005717 Rakshitha 00684 APGV0003302 1557 1557 Processed 29/04/2024 3376242027 BAKURU RAKSHITHA W O RAMARAJU R O Y BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-032-157/040007
() 		0203003000NRG25170420240336194 17/04/2024 Matyakondamma 0203003WL006644 Matyakondamma 00684 APGV0003302 1352 1352 Processed 29/04/2024 3376241675 Sukuru Mathyakondamma AIRTEL PAYMENTS BANK LIMITED(990288)
761 Hukumpeta AP-03-003-032-157/040019
() 		0203003000NRG25170420240336217 17/04/2024 Bonjanna 0203003WL006644 Bonjanna 00684 APGV0003302 1622 1622 Processed 29/04/2024 3376241676 Mr Kakari Bojjanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15479 15479
762 Hukumpeta AP-03-003-006-025/010036
() 		0203003000NRG25170420240337837 17/04/2024 Silpasing 0203003WL006680 Silpasing 00703 AIRP0000001 1548 1548 Processed 29/04/2024 3376242124 KORRA SILPASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
763 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG25170420240337852 17/04/2024 Kamala Kumari 0203003WL006680 Kamala Kumari 00703 AIRP0000001 1548 1548 Processed 29/04/2024 3376242209 MARRI KAMALA KUMARI BANK OF BARODA(606985)
764 Hukumpeta AP-03-003-015-096/020021
() 		0203003000NRG25170420240338069 17/04/2024 Shivaramakrishna 0203003WL006686 Shivaramakrishna 00703 AIRP0000001 1406 1406 Processed 29/04/2024 3376242118 MR SIVARAMAKRISHNA PANGI STATE BANK OF INDIA(508548)
765 Hukumpeta AP-03-003-015-096/020038
() 		0203003000NRG25170420240338077 17/04/2024 Umaprasad 0203003WL006686 Umaprasad 00703 AIRP0000001 1406 1406 Processed 29/04/2024 3376242426 LAKE UMAPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
766 Hukumpeta AP-03-003-015-096/020039
() 		0203003000NRG25170420240338081 17/04/2024 Lake Sunilkumar 0203003WL006686 Lake Sunilkumar 00703 AIRP0000001 1406 1406 Processed 29/04/2024 3376241680 LAKE SUNEEL KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
767 Hukumpeta AP-03-003-015-096/020064
() 		0203003000NRG25170420240338092 17/04/2024 Pangi Balanagamma 0203003WL006686 Pangi Balanagamma 00703 AIRP0000001 1406 1406 Processed 29/04/2024 3376242411 Pangi Balanagamma AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-015-096/030002
() 		0203003000NRG25170420240337916 17/04/2024 Prakash Rao 0203003WL006682 Prakash Rao 00703 AIRP0000001 1402 1402 Processed 29/04/2024 3376241672 Kithalangi Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-015-096/030012
() 		0203003000NRG25170420240337925 17/04/2024 KITHALANGI RANJITHA 0203003WL006682 KITHALANGI RANJITHA 00703 AIRP0000001 1402 1402 Processed 29/04/2024 3376241671 Kithalangi Ranjitha AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-015-096/030017
() 		0203003000NRG25170420240337928 17/04/2024 MAHESH BABU 0203003WL006682 MAHESH BABU 00703 AIRP0000001 1402 1402 Processed 29/04/2024 3376242366 KITHALANGI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-015-099/020002
() 		0203003000NRG25170420240337993 17/04/2024 Eswaramma 0203003WL006685 Eswaramma 00703 AIRP0000001 1450 1450 Processed 29/04/2024 3376242425 ESWARAMMA THUBURU BANK OF BARODA(606985)
772 Hukumpeta AP-03-003-015-099/020004
() 		0203003000NRG25170420240337199 17/04/2024 Devi 0203003WL006661 Devi 00703 AIRP0000001 1445 1445 Processed 29/04/2024 3376242169 KILLO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-015-099/020004
() 		0203003000NRG25170420240337200 17/04/2024 Killo Santhi 0203003WL006661 Killo Santhi 00703 AIRP0000001 1445 1445 Processed 29/04/2024 3376242389 Killo Santhi AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-015-099/020008
() 		0203003000NRG25170420240337210 17/04/2024 Vanthala Sai Prasad 0203003WL006661 Vanthala Sai Prasad 00703 AIRP0000001 1445 1445 Processed 29/04/2024 3376242388 Vanthala Sai Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-015-099/020009
() 		0203003000NRG25170420240337212 17/04/2024 Killo Leedamma 0203003WL006661 Killo Leedamma 00703 AIRP0000001 1445 1445 Processed 29/04/2024 3376242166 VANTHALA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-015-099/020011
() 		0203003000NRG25170420240337216 17/04/2024 valasamma 0203003WL006661 valasamma 00703 AIRP0000001 1445 1445 Processed 29/04/2024 3376242170 VANTHALA VALASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG25170420240337246 17/04/2024 balaraju 0203003WL006661 balaraju 00703 AIRP0000001 1445 1445 Processed 29/04/2024 3376242171 KORRA BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG25170420240337248 17/04/2024 Korra Sanjana 0203003WL006661 Korra Sanjana 00703 AIRP0000001 1445 1445 Processed 29/04/2024 3376242429 KORRA SANJANA UNION BANK OF INDIA(508500)
779 Hukumpeta AP-03-003-015-099/020029
() 		0203003000NRG25170420240337249 17/04/2024 Korra Sri Devi 0203003WL006661 Korra Sri Devi 00703 AIRP0000001 1445 1445 Processed 29/04/2024 3376242428 Korra Sri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-015-099/020031
() 		0203003000NRG25170420240337251 17/04/2024 Killo.Simhachalam 0203003WL006661 Killo.Simhachalam 00703 AIRP0000001 1445 1445 Processed 29/04/2024 3376242399 Killo Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-015-100/010003
() 		0203003000NRG25170420240338000 17/04/2024 Thellamraju 0203003WL006685 Thellamraju 00703 AIRP0000001 1450 1450 Processed 29/04/2024 3376242349 TELLAM RAJU SEEDARI BANK OF BARODA(606985)
782 Hukumpeta AP-03-003-015-100/010005
() 		0203003000NRG25170420240338002 17/04/2024 Gangabhavani 0203003WL006685 Gangabhavani 00703 AIRP0000001 1450 1450 Processed 29/04/2024 3376242350 GANGA BHAVANI SEEDAR BANK OF BARODA(606985)
783 Hukumpeta AP-03-003-015-101/010001
() 		0203003000NRG25170420240337729 17/04/2024 VISWESHKUMAR 0203003WL006677 VISWESHKUMAR 00703 AIRP0000001 1186 1186 Processed 29/04/2024 3376242390 SEEDARI VISWAS KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-015-101/010020
() 		0203003000NRG25170420240338028 17/04/2024 Seedhari Eswararao 0203003WL006685 Seedhari Eswararao 00703 AIRP0000001 1209 1209 Processed 29/04/2024 3376241670 Seedari Eswararao AIRTEL PAYMENTS BANK LIMITED(990288)
785 Hukumpeta AP-03-003-021-094/010110
() 		0203003000NRG25160420240231520 17/04/2024 Bonjubabu 0203003WL004843 Bonjubabu 00703 AIRP0000001 1250 1250 Processed 29/04/2024 3376242119 Balorda Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-026-125/10078
() 		0203003000NRG25170420240329331 17/04/2024 Ramani 0203003WL006475 Ramani 00703 AIRP0000001 1612 1612 Processed 29/04/2024 3376241669 MISS RAMANI PADI STATE BANK OF INDIA(508548)
787 Hukumpeta AP-03-003-028-136/030008
() 		0203003000NRG25160420240285788 17/04/2024 Lakshmanaraju 0203003WL005717 Lakshmanaraju 00703 AIRP0000001 778 778 Processed 29/04/2024 3376242152 Bakuru Lakshma Nraju AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-028-136/030017
() 		0203003000NRG25160420240285792 17/04/2024 Demulluraju 0203003WL005717 Demulluraju 00703 AIRP0000001 1557 1557 Processed 29/04/2024 3376242151 BAKURU DEMULLARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-028-136/030020
() 		0203003000NRG25160420240285795 17/04/2024 Venkataratnam 0203003WL005717 Venkataratnam 00703 AIRP0000001 1557 1557 Processed 29/04/2024 3376242153 Bakuru Venkata Ratnam AIRTEL PAYMENTS BANK LIMITED(990288)
790 Hukumpeta AP-03-003-028-136/030033
() 		0203003000NRG25160420240285801 17/04/2024 Bakuru Vijaya Prasad Raju 0203003WL005717 Bakuru Vijaya Prasad Raju 00703 AIRP0000001 1297 1297 Rejected 29/04/2024 3376242026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 Hukumpeta AP-03-003-028-136/030043
() 		0203003000NRG25160420240285812 17/04/2024 Bakuru Satyanarayana Raju 0203003WL005717 Bakuru Satyanarayana Raju 00703 AIRP0000001 1557 1557 Processed 29/04/2024 3376242394 BAKURU SATYANARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-028-136/30083
() 		0203003000NRG25160420240285818 17/04/2024 BAKURU KRISHNA GOPAL RAJU 0203003WL005717 BAKURU KRISHNA GOPAL RAJU 00703 AIRP0000001 1557 1557 Processed 29/04/2024 3376242418 BAKURU KRISHNA GOPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-028-136/30083
() 		0203003000NRG25160420240285819 17/04/2024 Bakuru Swapna 0203003WL005717 Bakuru Swapna 00703 AIRP0000001 1557 1557 Processed 29/04/2024 3376242419 Bakuru Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-032-157/040002
() 		0203003000NRG25170420240336186 17/04/2024 Eswararao 0203003WL006644 Eswararao 00703 AIRP0000001 1622 1622 Processed 29/04/2024 3376241681 Gemmeli Eswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-032-157/040017
() 		0203003000NRG25170420240336213 17/04/2024 GEMMELI KARRAMMA 0203003WL006644 GEMMELI KARRAMMA 00703 AIRP0000001 1352 1352 Processed 29/04/2024 3376242424 Gemmeli Karramma AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-032-157/040026
() 		0203003000NRG25170420240336228 17/04/2024 Gemmeli MallikarjunaRao 0203003WL006644 Gemmeli MallikarjunaRao 00703 AIRP0000001 1352 1352 Processed 29/04/2024 3376241679 MALLIKHARJUNA RAO GE BANK OF BARODA(606985)
SubTotal 49724 49724
Total 1127692 1127692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_170424APB_FTO_8075 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 1549
2 Hukumpeta AP0203003_170424APB_FTO_8075 Bank of Baroda BARB0VJHUKU HUKUMPETA 583362
3 Hukumpeta AP0203003_170424APB_FTO_8075 Bank of Maharastra MAHB0000524 ANAKAPALLI 1406
4 Hukumpeta AP0203003_170424APB_FTO_8075 STATE BANK OF INDIA SBIN0000805 ANAKAPALLE 849
5 Hukumpeta AP0203003_170424APB_FTO_8075 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1549
6 Hukumpeta AP0203003_170424APB_FTO_8075 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 4196
7 Hukumpeta AP0203003_170424APB_FTO_8075 STATE BANK OF INDIA SBIN0004158 PBB MVP COLONY, VISAKHAPTNAM 1557
8 Hukumpeta AP0203003_170424APB_FTO_8075 STATE BANK OF INDIA SBIN0004362 MADHURAWADA 1406
9 Hukumpeta AP0203003_170424APB_FTO_8075 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 4319
10 Hukumpeta AP0203003_170424APB_FTO_8075 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 394763
11 Hukumpeta AP0203003_170424APB_FTO_8075 STATE BANK OF INDIA SBIN0021892 PADERU 9163
12 Hukumpeta AP0203003_170424APB_FTO_8075 UNION BANK OF INDIA UBIN0532924 PADERU 40219
13 Hukumpeta AP0203003_170424APB_FTO_8075 UNION BANK OF INDIA UBIN0550612 DWARKA NAGAR - VISAKHAPATNAM 1549
14 Hukumpeta AP0203003_170424APB_FTO_8075 UNION BANK OF INDIA UBIN0823767 PADERU 15053
15 Hukumpeta AP0203003_170424APB_FTO_8075 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1549
16 Hukumpeta AP0203003_170424APB_FTO_8075 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 15479
17 Hukumpeta AP0203003_170424APB_FTO_8075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 49724

Download In Excel