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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:18:38 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU
Fto No. : AP0203003_160524APB_FTO_55156
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-03-003-002-019/010148
() 		0203003000NRG25150520241544106 16/05/2024 Rambabu 0203003WL029068 Rambabu 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225409904 Mr PANGI RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 Hukumpeta AP-03-003-002-019/010161
() 		0203003000NRG25150520241544108 16/05/2024 Appalakondamma 0203003WL029068 Appalakondamma 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225409887 APPALAKONDAMMA SET BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-019/010161
() 		0203003000NRG25150520241544109 16/05/2024 lokeswararao 0203003WL029068 lokeswararao 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225410368 SETTI LOKESWARARAO BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-002-019/060006
() 		0203003000NRG25150520241544111 16/05/2024 Kondamma 0203003WL029068 Kondamma 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225410376 KONDAMMA MUTYANGI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-002-019/060012
() 		0203003000NRG25150520241544115 16/05/2024 Sanyasi Rao 0203003WL029068 Sanyasi Rao 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225410378 THEDABARIKI SANYASI RAO UNION BANK OF INDIA(508500)
6 Hukumpeta AP-03-003-002-019/060012
() 		0203003000NRG25150520241544116 16/05/2024 Simhachalam 0203003WL029068 Simhachalam 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225410375 SIMHACHALAM TEDABARI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-002-019/060014
() 		0203003000NRG25150520241544117 16/05/2024 chinnalamma 0203003WL029068 chinnalamma 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225409894 CHINNAMMI KAMBIDI W BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-002-019/060015
() 		0203003000NRG25150520241544120 16/05/2024 MUTYANGI RAJESEKHAR 0203003WL029068 MUTYANGI RAJESEKHAR 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225410569 MR MUTYANGI RAJESEKHAR STATE BANK OF INDIA(508548)
9 Hukumpeta AP-03-003-002-019/060015
() 		0203003000NRG25150520241544119 16/05/2024 Rangamma 0203003WL029068 Rangamma 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225409892 RANGAMMA MUTYANGI W BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-002-019/060016
() 		0203003000NRG25150520241544122 16/05/2024 KIMUDU LAKSHMIPARVATHI 0203003WL029068 KIMUDU LAKSHMIPARVATHI 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225410617 IMUDU LAKSHMIPARVAT BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-019/060016
() 		0203003000NRG25150520241544121 16/05/2024 Varahalamma 0203003WL029068 Varahalamma 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225409893 VARAHALAMMA KIMUDU W BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-019/060022
() 		0203003000NRG25150520241544125 16/05/2024 Rajulu 0203003WL029068 Rajulu 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225409957 RAJULU KAMBIDI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-019/060029
() 		0203003000NRG25150520241544127 16/05/2024 Appalamma 0203003WL029068 Appalamma 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225410374 PANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-002-019/060033
() 		0203003000NRG25150520241544130 16/05/2024 Ramulamma 0203003WL029068 Ramulamma 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225410377 Janni Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-002-019/060036
() 		0203003000NRG25150520241544133 16/05/2024 Narayanmurthy 0203003WL029068 Narayanmurthy 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225410520 JANNI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-002-019/060038
() 		0203003000NRG25150520241544136 16/05/2024 Chandranna 0203003WL029068 Chandranna 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225409891 JANNI CHANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
17 Hukumpeta AP-03-003-002-019/060038
() 		0203003000NRG25150520241544138 16/05/2024 janni mohana veni 0203003WL029068 janni mohana veni 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225410519 JANNI MOHANA VENI BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-002-019/060038
() 		0203003000NRG25150520241544135 16/05/2024 Mutyalamma 0203003WL029068 Mutyalamma 00045 BARB0VJHUKU 1495 1495 Processed 22/05/2024 4225409936 Janni Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
19 Hukumpeta AP-03-003-002-020/050023
() 		0203003000NRG25160520241579523 16/05/2024 padma 0203003WL029933 padma 00045 BARB0VJHUKU 1632 1632 Processed 22/05/2024 4225409865 PADMA KAKARI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-002-020/050023
() 		0203003000NRG25160520241579522 16/05/2024 satyarao 0203003WL029933 satyarao 00045 BARB0VJHUKU 1632 1632 Processed 22/05/2024 4225410464 Kakari Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-002-020/050024
() 		0203003000NRG25160520241579513 16/05/2024 kotibabu 0203003WL029932 kotibabu 00045 BARB0VJHUKU 1632 1632 Processed 22/05/2024 4225409963 Galuguboini Kotibabu AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-002-020/050024
() 		0203003000NRG25160520241579514 16/05/2024 nandini 0203003WL029932 nandini 00045 BARB0VJHUKU 1632 1632 Processed 22/05/2024 4225410463 Galuguboini Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
23 Hukumpeta AP-03-003-004-014/010002
() 		0203003000NRG25160520241578385 16/05/2024 Bhanumathi 0203003WL029900 Bhanumathi 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409860 BHANUMATHI KILLO W O BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-004-014/010002
() 		0203003000NRG25160520241578384 16/05/2024 Vasu 0203003WL029900 Vasu 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409972 VASU KILLO BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG25160520241578387 16/05/2024 Peddagurri 0203003WL029900 Peddagurri 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409863 GUNDRI KORRA W O K G BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-004-014/010005
() 		0203003000NRG25160520241578389 16/05/2024 Janaki 0203003WL029900 Janaki 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410451 Korra Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-004-014/010005
() 		0203003000NRG25160520241578388 16/05/2024 Seetharam 0203003WL029900 Seetharam 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410442 KORRA SITHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG25160520241578390 16/05/2024 Jayya 0203003WL029900 Jayya 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410435 JAYO KILLO BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-004-014/010007
() 		0203003000NRG25160520241578392 16/05/2024 Gopi 0203003WL029900 Gopi 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409971 KILLO GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
30 Hukumpeta AP-03-003-004-014/010009
() 		0203003000NRG25160520241578394 16/05/2024 Sanyasi 0203003WL029900 Sanyasi 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410117 SANYASI KORRA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG25160520241578396 16/05/2024 Parusuram 0203003WL029900 Parusuram 00045 BARB0VJHUKU 1265 1265 Processed 22/05/2024 4225410431 GOLLURI PARUSURAM BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG25160520241578398 16/05/2024 upendra 0203003WL029900 upendra 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410508 UPENDRA GOLLORI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-004-014/010011
() 		0203003000NRG25160520241578459 16/05/2024 Chandramma 0203003WL029903 Chandramma 00045 BARB0VJHUKU 1269 1269 Processed 22/05/2024 4225410120 CHANDRAMMA KORRA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-004-014/010011
() 		0203003000NRG25160520241578458 16/05/2024 Lad Naidu 0203003WL029903 Lad Naidu 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410119 LANDA NAIDU KORRA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-004-014/010012
() 		0203003000NRG25160520241578460 16/05/2024 Korra.jayanthi 0203003WL029903 Korra.jayanthi 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410561 JAYANTHI KORRA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG25160520241578399 16/05/2024 Jaggarao 0203003WL029900 Jaggarao 00045 BARB0VJHUKU 759 759 Processed 22/05/2024 4225409968 JAGGA RAO KILLO BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-004-014/010013
() 		0203003000NRG25160520241578400 16/05/2024 Suseela 0203003WL029900 Suseela 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409960 SUSEELA KILLO BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-004-014/010018
() 		0203003000NRG25160520241578402 16/05/2024 Pithambar Killo 0203003WL029900 Pithambar Killo 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409970 PEETHAMBAR KILLO BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-004-014/010019
() 		0203003000NRG25160520241578461 16/05/2024 Bala Raju Korra 0203003WL029903 Bala Raju Korra 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410449 BALA RAJU KORRA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-004-014/010019
() 		0203003000NRG25160520241578462 16/05/2024 Santhamma 0203003WL029903 Santhamma 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410444 SANTHAMMA KORRA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG25160520241578403 16/05/2024 Urdhob 0203003WL029900 Urdhob 00045 BARB0VJHUKU 1012 1012 Processed 22/05/2024 4225410432 URDOB KORRA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-004-014/010021
() 		0203003000NRG25160520241578407 16/05/2024 Lalithamma 0203003WL029900 Lalithamma 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410560 THILLOTHAMMA KILLO BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG25160520241578465 16/05/2024 KORRA GOVIND 0203003WL029903 KORRA GOVIND 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410562 KORRA GOVIND BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG25160520241578463 16/05/2024 Purushotham Korra 0203003WL029903 Purushotham Korra 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410118 PURUSHOTHAM KORRA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-004-014/010024
() 		0203003000NRG25160520241578466 16/05/2024 Raju 0203003WL029903 Raju 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225409918 RAJU KORRA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-004-014/010024
() 		0203003000NRG25160520241578467 16/05/2024 Thulamma 0203003WL029903 Thulamma 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225409862 TULAMMA KORRA W O K BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG25160520241578409 16/05/2024 Appala Raju 0203003WL029900 Appala Raju 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410115 APPALARAJU KILLO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG25160520241578408 16/05/2024 Dasudha 0203003WL029900 Dasudha 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409958 DASUDHA KILLO BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-004-014/010025
() 		0203003000NRG25160520241578410 16/05/2024 KILLO DHOI MOTHI 0203003WL029900 KILLO DHOI MOTHI 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410586 KILLO DHOI MOTHI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG25160520241578411 16/05/2024 Kemdas 0203003WL029900 Kemdas 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409897 Killo Kemdash AIRTEL PAYMENTS BANK LIMITED(990288)
51 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG25160520241578413 16/05/2024 KILLO DANNERAO 0203003WL029900 KILLO DANNERAO 00045 BARB0VJHUKU 1265 1265 Processed 22/05/2024 4225410563 KILLO DANNERAO BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG25160520241578415 16/05/2024 Chandramma 0203003WL029900 Chandramma 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409915 KILLO CHANDRAMMA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-004-014/010027
() 		0203003000NRG25160520241578414 16/05/2024 Raghunadh Killo 0203003WL029900 Raghunadh Killo 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410433 RAGHUNADH KILLO BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-004-014/010028
() 		0203003000NRG25160520241578416 16/05/2024 Kamaraju 0203003WL029900 Kamaraju 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409919 KAMA RAJU KILLO BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-004-014/010029
() 		0203003000NRG25160520241578419 16/05/2024 Eswari 0203003WL029900 Eswari 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409952 KILLO INDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 Hukumpeta AP-03-003-004-014/010029
() 		0203003000NRG25160520241578418 16/05/2024 Ganesh 0203003WL029900 Ganesh 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410122 KILLO GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
57 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG25160520241578421 16/05/2024 Appalamma 0203003WL029900 Appalamma 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409913 Vanthala Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
58 Hukumpeta AP-03-003-004-014/010032
() 		0203003000NRG25160520241578422 16/05/2024 Thrinadh 0203003WL029900 Thrinadh 00045 BARB0VJHUKU 759 759 Processed 22/05/2024 4225410516 TRINADH VANTHALA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG25160520241578424 16/05/2024 Kanthamma 0203003WL029900 Kanthamma 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409959 KANTHAMMA KILLO BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-004-014/010034
() 		0203003000NRG25160520241578423 16/05/2024 Mohanrao 0203003WL029900 Mohanrao 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410430 MOHAN RAO KILLO BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-004-014/010038
() 		0203003000NRG25160520241578468 16/05/2024 Somunadh 0203003WL029903 Somunadh 00045 BARB0VJHUKU 1015 1015 Processed 22/05/2024 4225410445 Killo Somanadh AIRTEL PAYMENTS BANK LIMITED(990288)
62 Hukumpeta AP-03-003-004-014/010039
() 		0203003000NRG25160520241578471 16/05/2024 Manikaymma Korra 0203003WL029903 Manikaymma Korra 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225409969 MANIKYAMMA KORRA BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-004-014/010040
() 		0203003000NRG25160520241578473 16/05/2024 Burunda 0203003WL029903 Burunda 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410446 BRUNDHA KORRA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-004-014/010040
() 		0203003000NRG25160520241578472 16/05/2024 Seethamma 0203003WL029903 Seethamma 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225409929 Korra Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
65 Hukumpeta AP-03-003-004-014/010041
() 		0203003000NRG25160520241578475 16/05/2024 Mothi Korra 0203003WL029903 Mothi Korra 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410450 MOTHI KORRA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG25160520241578476 16/05/2024 Malamathi 0203003WL029903 Malamathi 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410443 MALAMOTHI KORRA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-004-014/010044
() 		0203003000NRG25160520241578480 16/05/2024 P Ninibuddi 0203003WL029903 P Ninibuddi 00045 BARB0VJHUKU 1269 1269 Processed 22/05/2024 4225410121 NINNIBUDI PANGI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-004-014/010044
() 		0203003000NRG25160520241578479 16/05/2024 Sorru Pangi 0203003WL029903 Sorru Pangi 00045 BARB0VJHUKU 1269 1269 Processed 22/05/2024 4225409851 SORRU PANGI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-004-014/010051
() 		0203003000NRG25160520241578482 16/05/2024 Mothi 0203003WL029903 Mothi 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225409859 MOTHI VANTHALA W O V BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-004-014/010052
() 		0203003000NRG25160520241578428 16/05/2024 Bheemanna 0203003WL029900 Bheemanna 00045 BARB0VJHUKU 759 759 Processed 22/05/2024 4225410434 BHEEMANNA VANTHALA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-004-014/010055
() 		0203003000NRG25160520241578484 16/05/2024 Lalitha Kumari Korra 0203003WL029903 Lalitha Kumari Korra 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410441 LALITHA KUMARI KORRA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-004-014/010056
() 		0203003000NRG25160520241578429 16/05/2024 Tulasamma 0203003WL029900 Tulasamma 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409861 THULASAMMA KILLO W O BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-004-014/010058
() 		0203003000NRG25160520241578486 16/05/2024 gouthami 0203003WL029903 gouthami 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410447 GOWTHAMI KORRA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG25160520241578431 16/05/2024 Maleswari 0203003WL029900 Maleswari 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409858 KORRA MALLESWARI UNION BANK OF INDIA(508500)
75 Hukumpeta AP-03-003-004-014/010060
() 		0203003000NRG25160520241578430 16/05/2024 Ramchandhar 0203003WL029900 Ramchandhar 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410436 CHANDAR RAO KORRA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-004-014/010061
() 		0203003000NRG25160520241578488 16/05/2024 Parvathi Killo 0203003WL029903 Parvathi Killo 00045 BARB0VJHUKU 1015 1015 Processed 22/05/2024 4225410448 Killo Parvathi AIRTEL PAYMENTS BANK LIMITED(990288)
77 Hukumpeta AP-03-003-004-014/010065
() 		0203003000NRG25160520241578490 16/05/2024 Sailu 0203003WL029903 Sailu 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225409900 SAILU KILLO BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-004-014/010066
() 		0203003000NRG25160520241578437 16/05/2024 Susila 0203003WL029900 Susila 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410116 Killo Susilamma AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-004-014/010067
() 		0203003000NRG25160520241578492 16/05/2024 Kesavanaidu 0203003WL029903 Kesavanaidu 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410290 KESAVA NAIDU KORRA BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG25160520241579388 16/05/2024 JAMBO MARRI 0203003WL029921 JAMBO MARRI 00045 BARB0VJHUKU 1632 1632 Processed 22/05/2024 4225409864 JAMBO MARRI W O M SA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-004-014/030006
() 		0203003000NRG25160520241579387 16/05/2024 Sanyasirao Marri 0203003WL029921 Sanyasirao Marri 00045 BARB0VJHUKU 1632 1632 Processed 22/05/2024 4225409954 MARRI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
82 Hukumpeta AP-03-003-004-014/050007
() 		0203003000NRG25160520241578099 16/05/2024 Kondamma 0203003WL029898 Kondamma 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410505 KINDANGI KONDAMMA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-004-014/050008
() 		0203003000NRG25160520241578535 16/05/2024 Madhana 0203003WL029905 Madhana 00045 BARB0VJHUKU 1566 1566 Processed 22/05/2024 4225410503 Kumada Madana AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-004-014/050011
() 		0203003000NRG25160520241578541 16/05/2024 Kanthamma 0203003WL029905 Kanthamma 00045 BARB0VJHUKU 1566 1566 Processed 22/05/2024 4225410496 KANTHAMMA KUMUDA W O BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-004-014/050011
() 		0203003000NRG25160520241578540 16/05/2024 Somanna 0203003WL029905 Somanna 00045 BARB0VJHUKU 1566 1566 Processed 22/05/2024 4225409953 KUMADA SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-004-014/050012
() 		0203003000NRG25160520241578544 16/05/2024 KUMADA MALATHI 0203003WL029905 KUMADA MALATHI 00045 BARB0VJHUKU 1566 1566 Processed 22/05/2024 4225410575 KUMADA MALATHI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-004-014/050013
() 		0203003000NRG25160520241578546 16/05/2024 Dosula 0203003WL029905 Dosula 00045 BARB0VJHUKU 1566 1566 Processed 22/05/2024 4225410495 DOSULA KUMADA W O RA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-004-014/050013
() 		0203003000NRG25160520241578545 16/05/2024 Raju 0203003WL029905 Raju 00045 BARB0VJHUKU 1566 1566 Processed 22/05/2024 4225409909 RAJU KUMADA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-004-014/050014
() 		0203003000NRG25160520241578548 16/05/2024 Mithula 0203003WL029905 Mithula 00045 BARB0VJHUKU 1566 1566 Processed 22/05/2024 4225410497 CHINAMITHULA KUMADA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-004-014/050019
() 		0203003000NRG25160520241578552 16/05/2024 Guru 0203003WL029905 Guru 00045 BARB0VJHUKU 1566 1566 Processed 22/05/2024 4225410502 KILLO GURU AIRTEL PAYMENTS BANK LIMITED(990288)
91 Hukumpeta AP-03-003-004-014/050022
() 		0203003000NRG25160520241578106 16/05/2024 Killo Gouri 0203003WL029898 Killo Gouri 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409914 KILLO GOWRI AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-004-014/050022
() 		0203003000NRG25160520241578107 16/05/2024 Laxmi 0203003WL029898 Laxmi 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410504 SUMANI KILLO BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG25160520241578108 16/05/2024 Laichon 0203003WL029898 Laichon 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410501 KILLO LYKON AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-004-014/050026
() 		0203003000NRG25160520241578111 16/05/2024 Dukku 0203003WL029898 Dukku 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410499 AMSIYANI KILLO M G BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-004-014/050031
() 		0203003000NRG25160520241578564 16/05/2024 Sitanna 0203003WL029905 Sitanna 00045 BARB0VJHUKU 1566 1566 Processed 22/05/2024 4225410498 KORRA SATHANNA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-004-014/050038
() 		0203003000NRG25160520241578117 16/05/2024 KILLO SEETHAMMA 0203003WL029898 KILLO SEETHAMMA 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410574 Killo Seethamma AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-004-014/10075
() 		0203003000NRG25160520241578496 16/05/2024 KILLO TRISHA 0203003WL029903 KILLO TRISHA 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410582 KILLO TRISHA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-004-014/10076
() 		0203003000NRG25160520241578497 16/05/2024 KORRA MADHULATHA 0203003WL029903 KORRA MADHULATHA 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410583 KORRA MADHULATHA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-004-014/10077
() 		0203003000NRG25160520241578498 16/05/2024 MR SATYA RAO KILLO 0203003WL029903 MR SATYA RAO KILLO 00045 BARB0VJHUKU 1522 1522 Processed 22/05/2024 4225410580 SATYA RAO KILLO BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-004-014/20015
() 		0203003000NRG25160520241578118 16/05/2024 THANGULA BHAGYA 0203003WL029898 THANGULA BHAGYA 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410626 LOKKIE BHAGYAVATHI UNION BANK OF INDIA(508500)
101 Hukumpeta AP-03-003-004-014/20017
() 		0203003000NRG25160520241578119 16/05/2024 KORRA DHANALAXMI 0203003WL029898 KORRA DHANALAXMI 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410625 Korra Dhanalaxmi AIRTEL PAYMENTS BANK LIMITED(990288)
102 Hukumpeta AP-03-003-004-014/50039
() 		0203003000NRG25160520241578121 16/05/2024 KILLO THULAMMA 0203003WL029898 KILLO THULAMMA 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225409937 KILLO THULAMMA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-004-014/50042
() 		0203003000NRG25160520241578123 16/05/2024 PANGI INDRA 0203003WL029898 PANGI INDRA 00045 BARB0VJHUKU 1518 1518 Processed 22/05/2024 4225410630 PANGI INDRA UNION BANK OF INDIA(508500)
104 Hukumpeta AP-03-003-004-015/010083
() 		0203003000NRG25160520241573288 16/05/2024 Vijayalaxmi Sagari 0203003WL029783 Vijayalaxmi Sagari 00045 BARB0VJHUKU 1607 1607 Processed 22/05/2024 4225410354 VIJAYALAXMI SAGARI D BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-004-015/010089
() 		0203003000NRG25160520241573289 16/05/2024 Bisayi Krishnaveni 0203003WL029783 Bisayi Krishnaveni 00045 BARB0VJHUKU 1607 1607 Processed 22/05/2024 4225409967 BISAYI KRISHNAVENI AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-004-016/010009
() 		0203003000NRG25160520241578734 16/05/2024 HARI KRISHNNA 0203003WL029908 HARI KRISHNNA 00045 BARB0VJHUKU 1002 1002 Processed 22/05/2024 4225410585 MOSYA HARI KRISHNA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
107 Hukumpeta AP-03-003-004-016/010009
() 		0203003000NRG25160520241578731 16/05/2024 Kanthamma 0203003WL029908 Kanthamma 00045 BARB0VJHUKU 1002 1002 Processed 22/05/2024 4225410458 KANTHAMMA MOSYA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-004-016/010033
() 		0203003000NRG25160520241579405 16/05/2024 Gunnamma 0203003WL029929 Gunnamma 00045 BARB0VJHUKU 1632 1632 Processed 22/05/2024 4225409956 GUNNAMMA KILLO BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-004-016/010059
() 		0203003000NRG25160520241578988 16/05/2024 GADDANGI LAXMI 0203003WL029912 GADDANGI LAXMI 00045 BARB0VJHUKU 753 753 Processed 22/05/2024 4225409938 Miss LAKSHMI GADDANGII BANK OF MAHARASHTRA(607387)
110 Hukumpeta AP-03-003-004-016/010059
() 		0203003000NRG25160520241578989 16/05/2024 TANGULA JANAKI 0203003WL029912 TANGULA JANAKI 00045 BARB0VJHUKU 1505 1505 Processed 22/05/2024 4225409939 Tangula Janaki AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG25160520241578994 16/05/2024 Bhasakar Rao Ganjai 0203003WL029912 Bhasakar Rao Ganjai 00045 BARB0VJHUKU 1505 1505 Processed 22/05/2024 4225409902 Ganjai Bhaskar Rao AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-004-016/010102
() 		0203003000NRG25160520241578997 16/05/2024 Korra Arjun 0203003WL029912 Korra Arjun 00045 BARB0VJHUKU 1505 1505 Processed 22/05/2024 4225410459 Mr KORRA ARJUN S O BOLIBODOR R O RANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 Hukumpeta AP-03-003-004-016/010107
() 		0203003000NRG25160520241578741 16/05/2024 SANTHAMMA SAGARI 0203003WL029908 SANTHAMMA SAGARI 00045 BARB0VJHUKU 1002 1002 Processed 22/05/2024 4225409916 SAGARI SANTHAMMA BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-004-016/010114
() 		0203003000NRG25160520241578742 16/05/2024 Samamma 0203003WL029908 Samamma 00045 BARB0VJHUKU 751 751 Processed 22/05/2024 4225409917 KILLO SAYAMMA BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-004-016/010115
() 		0203003000NRG25160520241578744 16/05/2024 Jamasuda 0203003WL029908 Jamasuda 00045 BARB0VJHUKU 751 751 Processed 22/05/2024 4225410410 KANGU JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
116 Hukumpeta AP-03-003-004-016/010116
() 		0203003000NRG25160520241579003 16/05/2024 SAGARI SOMESH KUMAR 0203003WL029912 SAGARI SOMESH KUMAR 00045 BARB0VJHUKU 1505 1505 Processed 22/05/2024 4225410581 SAGARI SOMESH KUMAR BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-004-016/010153
() 		0203003000NRG25160520241578751 16/05/2024 Baburao 0203003WL029908 Baburao 00045 BARB0VJHUKU 1252 1252 Processed 22/05/2024 4225410414 KANGU BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
118 Hukumpeta AP-03-003-004-016/010153
() 		0203003000NRG25160520241578752 16/05/2024 Jhothi 0203003WL029908 Jhothi 00045 BARB0VJHUKU 1002 1002 Processed 22/05/2024 4225410413 MR KANGU JYOTHI STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-004-016/010253
() 		0203003000NRG25160520241579013 16/05/2024 bhanu priya 0203003WL029912 bhanu priya 00045 BARB0VJHUKU 1505 1505 Processed 22/05/2024 4225409901 KILLO BHANUPRIYA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-004-016/030072
() 		0203003000NRG25160520241578757 16/05/2024 K Chandramma 0203003WL029908 K Chandramma 00045 BARB0VJHUKU 751 751 Processed 22/05/2024 4225410551 KANGU CHANDRAMMA BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-004-016/10258
() 		0203003000NRG25160520241579019 16/05/2024 KILLO RUKMINI 0203003WL029912 KILLO RUKMINI 00045 BARB0VJHUKU 1505 1505 Processed 22/05/2024 4225410548 KILLO RUKMINI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-004-016/10258
() 		0203003000NRG25160520241579020 16/05/2024 SETTI UMA MAHESWARAO 0203003WL029912 SETTI UMA MAHESWARAO 00045 BARB0VJHUKU 1004 1004 Processed 22/05/2024 4225410547 SETTI UMA MAHESWARAO BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-004-016/10273
() 		0203003000NRG25160520241579021 16/05/2024 dhanalakshmi 0203003WL029912 dhanalakshmi 00045 BARB0VJHUKU 1505 1505 Processed 22/05/2024 4225410613 SIRAGAM DHANALAKSHM BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-005-021/030047
() 		0203003000NRG25160520241564047 16/05/2024 Narayanamma 0203003WL029455 Narayanamma 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410305 NARAYANAMMA TUBE BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-005-022/010001
() 		0203003000NRG25160520241564227 16/05/2024 Bullamma 0203003WL029460 Bullamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410333 BULLAMMA BADNAINI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-005-022/010002
() 		0203003000NRG25160520241564229 16/05/2024 Kanthamma 0203003WL029460 Kanthamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410338 KANTHAMMA PADI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-005-022/010002
() 		0203003000NRG25160520241564228 16/05/2024 Kondababu 0203003WL029460 Kondababu 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410317 KONDA BABU PADI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-005-022/010005
() 		0203003000NRG25160520241564231 16/05/2024 Ammi 0203003WL029460 Ammi 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409944 AMMI KIRASANI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-005-022/010005
() 		0203003000NRG25160520241564230 16/05/2024 Bodanna 0203003WL029460 Bodanna 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409911 BODANNA KIRASANI S O BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-005-022/010006
() 		0203003000NRG25160520241564233 16/05/2024 Yerramma 0203003WL029460 Yerramma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410310 ERRAMMA SINGARAPU W BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-005-022/010007
() 		0203003000NRG25160520241564235 16/05/2024 Ammi 0203003WL029460 Ammi 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410323 AMMI KONDODI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-005-022/010007
() 		0203003000NRG25160520241564234 16/05/2024 Bonjanna 0203003WL029460 Bonjanna 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409884 Mr KOMDODI BOJANNA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
133 Hukumpeta AP-03-003-005-022/010009
() 		0203003000NRG25160520241564236 16/05/2024 Gopalarao 0203003WL029460 Gopalarao 00045 BARB0VJHUKU 1064 1064 Processed 22/05/2024 4225410399 GOPALA RAO THUBU W BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-005-022/010010
() 		0203003000NRG25160520241564238 16/05/2024 Ganesh 0203003WL029460 Ganesh 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409844 GANESH PADI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-005-022/010010
() 		0203003000NRG25160520241564239 16/05/2024 Kumari 0203003WL029460 Kumari 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409899 KUMARI PADI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-005-022/010011
() 		0203003000NRG25160520241564240 16/05/2024 Bonjanna 0203003WL029460 Bonjanna 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410308 BONJANNA PADI S O P BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-005-022/010011
() 		0203003000NRG25160520241564241 16/05/2024 Ramulamma 0203003WL029460 Ramulamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410318 RAMULAMMA PADI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-005-022/010012
() 		0203003000NRG25160520241564242 16/05/2024 Matyalingam 0203003WL029460 Matyalingam 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409932 MATYALINGAM TUBE S O BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-005-022/010014
() 		0203003000NRG25160520241564244 16/05/2024 Kondanna 0203003WL029460 Kondanna 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409842 KONDANNA KONNEDI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-005-022/010015
() 		0203003000NRG25160520241564051 16/05/2024 SEEDARI KASULAMMA 0203003WL029455 SEEDARI KASULAMMA 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410594 SEEDARI KASULAMMA BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-005-022/010017
() 		0203003000NRG25160520241564245 16/05/2024 Dharmanna 0203003WL029460 Dharmanna 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409961 DHARMANNA PADI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-005-022/010021
() 		0203003000NRG25160520241564052 16/05/2024 Lakshmana 0203003WL029455 Lakshmana 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410307 Mr PADI LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
143 Hukumpeta AP-03-003-005-022/010021
() 		0203003000NRG25160520241564053 16/05/2024 Mallamma 0203003WL029455 Mallamma 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410331 MALLAMMA PADI BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-005-022/010022
() 		0203003000NRG25160520241564055 16/05/2024 Sanyasi 0203003WL029455 Sanyasi 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225409895 SANYASI PADI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-005-022/010024
() 		0203003000NRG25160520241564247 16/05/2024 Kamsula 0203003WL029460 Kamsula 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410327 KANSULA TURRE BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-005-022/010026
() 		0203003000NRG25160520241564248 16/05/2024 Moulika 0203003WL029460 Moulika 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410332 MOUNIKA PADI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-005-022/010027
() 		0203003000NRG25160520241564250 16/05/2024 Kondamma 0203003WL029460 Kondamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410322 KONDAMMA THUCHE BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-005-022/010027
() 		0203003000NRG25160520241564249 16/05/2024 Sannibabu 0203003WL029460 Sannibabu 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410309 SANNI BABU THUBE S O BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG25160520241564252 16/05/2024 Sanyasamma 0203003WL029460 Sanyasamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409962 SANYASAMMA KONNEDI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-005-022/010028
() 		0203003000NRG25160520241564251 16/05/2024 Venkataswami 0203003WL029460 Venkataswami 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410337 VENKATASWAMI KONDODI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-005-022/010034
() 		0203003000NRG25160520241564061 16/05/2024 Bullamma 0203003WL029455 Bullamma 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410306 BULLAMMA MAROKI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-005-022/010037
() 		0203003000NRG25160520241564256 16/05/2024 Kondamma 0203003WL029460 Kondamma 00045 BARB0VJHUKU 1330 1330 Processed 22/05/2024 4225410339 KONDAMMA KORRA BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-005-022/010038
() 		0203003000NRG25160520241564258 16/05/2024 Apparao 0203003WL029460 Apparao 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410393 APPARAO PADI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-005-022/010038
() 		0203003000NRG25160520241564259 16/05/2024 Kanakamma 0203003WL029460 Kanakamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410325 KANAKALAMMA PADI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-005-022/010040
() 		0203003000NRG25160520241564261 16/05/2024 Lakshmi 0203003WL029460 Lakshmi 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410313 LAXMI TUBE BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-005-022/010041
() 		0203003000NRG25160520241564063 16/05/2024 TURRE Rajamma 0203003WL029455 TURRE Rajamma 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410316 RAJAMMA TURE BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-005-022/010042
() 		0203003000NRG25160520241564065 16/05/2024 Sattibabu 0203003WL029455 Sattibabu 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410314 Mr PADI SATTHI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
158 Hukumpeta AP-03-003-005-022/010043
() 		0203003000NRG25160520241564067 16/05/2024 Dosamma 0203003WL029455 Dosamma 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410330 DOSAMMA TUBE BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-005-022/010044
() 		0203003000NRG25160520241564263 16/05/2024 CHANDRAKALA 0203003WL029460 CHANDRAKALA 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409849 CHANDHRAKALA KONDODI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-005-022/010047
() 		0203003000NRG25160520241564070 16/05/2024 Chinnayya 0203003WL029455 Chinnayya 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410328 Mr THUBE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Hukumpeta AP-03-003-005-022/010047
() 		0203003000NRG25160520241564071 16/05/2024 Karramma 0203003WL029455 Karramma 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225409964 KARRAMMA TUBE BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-005-022/010049
() 		0203003000NRG25160520241564264 16/05/2024 Rajamma 0203003WL029460 Rajamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410334 RAJAMMA THUBE BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-005-022/010050
() 		0203003000NRG25160520241564267 16/05/2024 Mallamma 0203003WL029460 Mallamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409955 MRS PADI MALLAMMA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-005-022/010052
() 		0203003000NRG25160520241564269 16/05/2024 Ambalamma 0203003WL029460 Ambalamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410324 AMBALAMMA PAIDI BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-005-022/010052
() 		0203003000NRG25160520241564268 16/05/2024 Bheemanna 0203003WL029460 Bheemanna 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409880 BHIMANNA PADI S O P BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-005-022/010053
() 		0203003000NRG25160520241564270 16/05/2024 Gundanna 0203003WL029460 Gundanna 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410336 GUNDANNA PADI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-005-022/010053
() 		0203003000NRG25160520241564271 16/05/2024 Lingamma 0203003WL029460 Lingamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409935 LINGAMMA PADI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG25160520241564272 16/05/2024 Appanna 0203003WL029460 Appanna 00045 BARB0VJHUKU 1064 1064 Processed 22/05/2024 4225409933 APPANNA PADI S O P E BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-005-022/010055
() 		0203003000NRG25160520241564273 16/05/2024 Yenkamma 0203003WL029460 Yenkamma 00045 BARB0VJHUKU 1064 1064 Processed 22/05/2024 4225409898 YENKAMMA PADI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-005-022/010056
() 		0203003000NRG25160520241564275 16/05/2024 Lakshmamma 0203003WL029460 Lakshmamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410320 LAXAMMA THURE BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-005-022/010056
() 		0203003000NRG25160520241564274 16/05/2024 Simhachalam 0203003WL029460 Simhachalam 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409881 SIMHACHALAM THURRE S BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-005-022/010057
() 		0203003000NRG25160520241564276 16/05/2024 Boddanna 0203003WL029460 Boddanna 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410311 BODANNA SURRA S O NO BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-005-022/010058
() 		0203003000NRG25160520241564278 16/05/2024 Kanthamma 0203003WL029460 Kanthamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409934 KANTHAMMA ARMA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-005-022/010059
() 		0203003000NRG25160520241564074 16/05/2024 Janakamma 0203003WL029455 Janakamma 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410329 JANAKAMMA PADI BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-005-022/010060
() 		0203003000NRG25160520241564076 16/05/2024 Kondamma 0203003WL029455 Kondamma 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410326 KONDAMMA TURRE BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-005-022/010060
() 		0203003000NRG25160520241564075 16/05/2024 Turre Ramarao 0203003WL029455 Turre Ramarao 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410391 MR THURE RAMARAO STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-005-022/010061
() 		0203003000NRG25160520241564279 16/05/2024 Chinnayya 0203003WL029460 Chinnayya 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410315 Mr THOOBE CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
178 Hukumpeta AP-03-003-005-022/010061
() 		0203003000NRG25160520241564280 16/05/2024 Rajulamma 0203003WL029460 Rajulamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410312 RAJULAMMA THUBE BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-005-022/010062
() 		0203003000NRG25160520241564078 16/05/2024 Ammanna 0203003WL029455 Ammanna 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410321 AMMANNA TUBE BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-005-022/010064
() 		0203003000NRG25160520241564282 16/05/2024 Rambha 0203003WL029460 Rambha 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410335 RAMBHA KONDODI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-005-022/010064
() 		0203003000NRG25160520241564281 16/05/2024 Tellanna 0203003WL029460 Tellanna 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409885 TELLANNA KONDIBI S BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-005-022/010065
() 		0203003000NRG25160520241564079 16/05/2024 TURRE BHAVANI 0203003WL029455 TURRE BHAVANI 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410197 MISS PANGI BHAVANI STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-005-022/010065
() 		0203003000NRG25160520241564080 16/05/2024 TURRE RAMALAXMAN NAIDU 0203003WL029455 TURRE RAMALAXMAN NAIDU 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410612 THRUE RAMA LAXMAN NA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-005-022/010066
() 		0203003000NRG25160520241564283 16/05/2024 Sukranna 0203003WL029460 Sukranna 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409949 SUKRANNA JANNI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-005-022/010067
() 		0203003000NRG25160520241564082 16/05/2024 Varahalamma 0203003WL029455 Varahalamma 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225409942 VARAHALAMMA BADNAINI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-005-022/010068
() 		0203003000NRG25160520241564285 16/05/2024 deelipkumar 0203003WL029460 deelipkumar 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409889 DILIP KUMAR KONDODI BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-005-022/010068
() 		0203003000NRG25160520241564284 16/05/2024 Lingamma 0203003WL029460 Lingamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410319 LINGAMMA KONDODI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG25160520241564289 16/05/2024 Kondamma 0203003WL029460 Kondamma 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410400 KONDAMMA THUBE BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-005-022/010076
() 		0203003000NRG25160520241564290 16/05/2024 appalaswami 0203003WL029460 appalaswami 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410401 APPALASWAMI KONDODI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-005-022/010078
() 		0203003000NRG25160520241564291 16/05/2024 nageswarao 0203003WL029460 nageswarao 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225410398 NAGESWARA RAO PADI S BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-005-022/010079
() 		0203003000NRG25160520241564089 16/05/2024 nagamani 0203003WL029455 nagamani 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225409947 MANI TURRE BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-005-022/010080
() 		0203003000NRG25160520241564292 16/05/2024 ARMA. RATNALAMMA 0203003WL029460 ARMA. RATNALAMMA 00045 BARB0VJHUKU 1596 1596 Processed 22/05/2024 4225409855 RATNALAMMA PADI W O BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-005-022/010082
() 		0203003000NRG25160520241564090 16/05/2024 koMdababu 0203003WL029455 koMdababu 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225410392 KONDABABU THUBE BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-005-022/010098
() 		0203003000NRG25160520241564100 16/05/2024 Ramulamma 0203003WL029455 Ramulamma 00045 BARB0VJHUKU 1602 1602 Processed 22/05/2024 4225409950 RAMULAMMA THURRE BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-005-022/020002
() 		0203003000NRG25160520241564304 16/05/2024 Satyarao VANTHALA 0203003WL029463 Satyarao VANTHALA 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225409975 SATYA RAO VANTHALA BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-005-022/020003
() 		0203003000NRG25160520241564382 16/05/2024 Ramurthy 0203003WL029470 Ramurthy 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409931 RAMA MURTHY GEMMELI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-005-022/020004
() 		0203003000NRG25160520241564306 16/05/2024 Thoudanna 0203003WL029463 Thoudanna 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225409845 GEMMELI RAMAKRISHNA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-005-022/020006
() 		0203003000NRG25160520241564386 16/05/2024 Rajanna 0203003WL029470 Rajanna 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409848 RAJANNA PUJARI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG25160520241564307 16/05/2024 Matyaraju 0203003WL029463 Matyaraju 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225410287 MATYARAJU VANTHALA S BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-005-022/020009
() 		0203003000NRG25160520241564310 16/05/2024 Balaraju 0203003WL029463 Balaraju 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225409847 Mr VANTHALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
201 Hukumpeta AP-03-003-005-022/020010
() 		0203003000NRG25160520241564311 16/05/2024 Kasulamma 0203003WL029463 Kasulamma 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225409854 KASULAMMA CHINTHA BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-005-022/020011
() 		0203003000NRG25160520241564388 16/05/2024 Bonjubabu 0203003WL029470 Bonjubabu 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409868 BONJUBABU NANDAKADOR BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-005-022/020012
() 		0203003000NRG25160520241564391 16/05/2024 Latchamma 0203003WL029470 Latchamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409910 LATCHAMMA NANDAKADOR BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-005-022/020012
() 		0203003000NRG25160520241564392 16/05/2024 Parvathamma 0203003WL029470 Parvathamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410565 PARVATHAMMA NANDAKAD BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-005-022/020013
() 		0203003000NRG25160520241564393 16/05/2024 Baleswararao 0203003WL029470 Baleswararao 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409853 BALESWARARAO GEMMELI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-005-022/020013
() 		0203003000NRG25160520241564395 16/05/2024 GEMMELI SAIKUMAR 0203003WL029470 GEMMELI SAIKUMAR 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410366 GEMMELI SAI KUMAR BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-005-022/020014
() 		0203003000NRG25160520241564312 16/05/2024 Ramarao 0203003WL029463 Ramarao 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225410166 RAMARAO VANTHALA BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-005-022/020015
() 		0203003000NRG25160520241564396 16/05/2024 Baddanna 0203003WL029470 Baddanna 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409870 MR CHINTA BADDANNA STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG25160520241564316 16/05/2024 Appanna 0203003WL029463 Appanna 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225409876 APPANNA GEMMELI S OB BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-005-022/020018
() 		0203003000NRG25160520241564319 16/05/2024 Chinnayya 0203003WL029463 Chinnayya 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225410165 CHINNAYYA VANTHALA BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-005-022/020019
() 		0203003000NRG25160520241564398 16/05/2024 Balanna 0203003WL029470 Balanna 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410167 BALANNA GEMMELI S O BANK OF BARODA(606985)
212 Hukumpeta AP-03-003-005-022/020020
() 		0203003000NRG25160520241564321 16/05/2024 Lakshmanna 0203003WL029463 Lakshmanna 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225410162 CHINTA LAXAMANNA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-005-022/020022
() 		0203003000NRG25160520241564403 16/05/2024 Matchamma 0203003WL029470 Matchamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410351 MACHAMMA GEMMELI W O BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG25160520241564323 16/05/2024 Chittibabu 0203003WL029463 Chittibabu 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225409965 CHITTI BABU GEMMELI BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-005-022/020024
() 		0203003000NRG25160520241564404 16/05/2024 Krishnamurthy 0203003WL029470 Krishnamurthy 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409877 KRISHNA MURTHY VANTA BANK OF BARODA(606985)
216 Hukumpeta AP-03-003-005-022/020025
() 		0203003000NRG25160520241564406 16/05/2024 Keshamma 0203003WL029470 Keshamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409886 GEMMELI KESAMMA BANK OF BARODA(606985)
217 Hukumpeta AP-03-003-005-022/020026
() 		0203003000NRG25160520241564407 16/05/2024 Sannibabu 0203003WL029470 Sannibabu 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409976 SANNI BABU GEMMELI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-005-022/020027
() 		0203003000NRG25160520241564409 16/05/2024 Ramanna 0203003WL029470 Ramanna 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409866 RAMANNA GEMMELI S O BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-005-022/020028
() 		0203003000NRG25160520241564325 16/05/2024 Kotibabu 0203003WL029463 Kotibabu 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225410288 KOTI BABU VANTHALA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-005-022/020029
() 		0203003000NRG25160520241564411 16/05/2024 Bullibabu 0203003WL029470 Bullibabu 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410163 PUJARI BULLIBABU BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-005-022/020030
() 		0203003000NRG25160520241564414 16/05/2024 Apparao 0203003WL029470 Apparao 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410604 GEMMELI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
222 Hukumpeta AP-03-003-005-022/020032
() 		0203003000NRG25160520241564417 16/05/2024 Balanna 0203003WL029470 Balanna 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409875 BALANNA POOJARI S O BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG25160520241564329 16/05/2024 GEMMELI SRINIVASU 0203003WL029463 GEMMELI SRINIVASU 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225410396 SRINIVASU GEMMELI BANK OF BARODA(606985)
224 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG25160520241564327 16/05/2024 Rambabu 0203003WL029463 Rambabu 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225409852 RAMBABU GEMMELI BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG25160520241564330 16/05/2024 Rambabu 0203003WL029463 Rambabu 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225410164 RAMBABU VANTHALA S O BANK OF BARODA(606985)
226 Hukumpeta AP-03-003-005-022/020035
() 		0203003000NRG25160520241564418 16/05/2024 Narayanarao 0203003WL029470 Narayanarao 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410161 P NARAYANA RAO BANK OF BARODA(606985)
227 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG25160520241564335 16/05/2024 Varahalamma 0203003WL029463 Varahalamma 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225409857 VANTHALA RAMULAMMA BANK OF BARODA(606985)
228 Hukumpeta AP-03-003-005-022/020041
() 		0203003000NRG25160520241564422 16/05/2024 KAmtamma 0203003WL029470 KAmtamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410168 KANTHAMMA GEMMELI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-005-022/020048
() 		0203003000NRG25160520241564340 16/05/2024 balakrishna 0203003WL029463 balakrishna 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225409890 BALAKRISHNA VANTHALA BANK OF BARODA(606985)
230 Hukumpeta AP-03-003-005-022/020049
() 		0203003000NRG25160520241564427 16/05/2024 SIMAHACHALAM 0203003WL029470 SIMAHACHALAM 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410352 SIMHACHALAM GEMMELI BANK OF BARODA(606985)
231 Hukumpeta AP-03-003-005-022/20053
() 		0203003000NRG25160520241564429 16/05/2024 VANTALA SOMESHKUMAR 0203003WL029470 VANTALA SOMESHKUMAR 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410608 SOMESH KUMAR VANTHAL BANK OF BARODA(606985)
232 Hukumpeta AP-03-003-005-022/20054
() 		0203003000NRG25160520241564430 16/05/2024 VANTHA. RAJUBABU 0203003WL029470 VANTHA. RAJUBABU 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410609 VANTALA RAJUBABU BANK OF BARODA(606985)
233 Hukumpeta AP-03-003-005-022/20055
() 		0203003000NRG25160520241564431 16/05/2024 PANGI BHARATHI 0203003WL029470 PANGI BHARATHI 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410623 MISS PANGI BHARATHI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-005-022/20056
() 		0203003000NRG25160520241564433 16/05/2024 GEMMELI CHNDRAMMA 0203003WL029470 GEMMELI CHNDRAMMA 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410605 Gemmeli Chndramma AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-005-022/20056
() 		0203003000NRG25160520241564432 16/05/2024 MR GEMMELI ANANDARAO 0203003WL029470 MR GEMMELI ANANDARAO 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410606 MR GEMMELI ANANDARAO STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-005-022/20057
() 		0203003000NRG25160520241564435 16/05/2024 GEMMELI RAMULAMMA 0203003WL029470 GEMMELI RAMULAMMA 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410557 Gemmeli Ramulamma AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-005-022/20058
() 		0203003000NRG25160520241564344 16/05/2024 GEMMELI SURIBABU 0203003WL029463 GEMMELI SURIBABU 00045 BARB0VJHUKU 1548 1548 Processed 22/05/2024 4225410621 GEMMELI SURIBABU BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-005-023/020001
() 		0203003000NRG25160520241563974 16/05/2024 Bonjubabu 0203003WL029452 Bonjubabu 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409974 BONJUBABU PATHUNI BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-005-023/020001
() 		0203003000NRG25160520241563975 16/05/2024 Kasulamma 0203003WL029452 Kasulamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410556 KASULAMMA PATHUNI W BANK OF BARODA(606985)
240 Hukumpeta AP-03-003-005-023/020002
() 		0203003000NRG25160520241563844 16/05/2024 Mutyalamma 0203003WL029448 Mutyalamma 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410132 MUTHYALAMMA PANGI BANK OF BARODA(606985)
241 Hukumpeta AP-03-003-005-023/020002
() 		0203003000NRG25160520241563843 16/05/2024 Sanyasi 0203003WL029448 Sanyasi 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409872 SANYASI PANGI S O SO BANK OF BARODA(606985)
242 Hukumpeta AP-03-003-005-023/020003
() 		0203003000NRG25160520241563976 16/05/2024 Ramarao 0203003WL029452 Ramarao 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410134 RAMA RAO VANTHALA BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-005-023/020004
() 		0203003000NRG25160520241563845 16/05/2024 Bojjanna 0203003WL029448 Bojjanna 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409867 BOJJANNA MAMIDI S O BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-005-023/020004
() 		0203003000NRG25160520241563846 16/05/2024 Chinnayya mamidi 0203003WL029448 Chinnayya mamidi 00045 BARB0VJHUKU 1325 1325 Processed 22/05/2024 4225410415 CHINNAYYA MAMIDI BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-005-023/020005
() 		0203003000NRG25160520241563978 16/05/2024 VANTHALA PRAVATHAMMA 0203003WL029452 VANTHALA PRAVATHAMMA 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410564 VANTHALA PARVATHAMA BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-005-023/020006
() 		0203003000NRG25160520241563848 16/05/2024 Kanthamma 0203003WL029448 Kanthamma 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409906 KANTHAMMA KORRA BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-005-023/020006
() 		0203003000NRG25160520241563847 16/05/2024 Kondababu 0203003WL029448 Kondababu 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409879 KONDABABU KORRA S O BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-005-023/020007
() 		0203003000NRG25160520241563849 16/05/2024 Chinnalamma 0203003WL029448 Chinnalamma 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410127 KORRA CHINNALAMMA BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-005-023/020007
() 		0203003000NRG25160520241563851 16/05/2024 Chinni 0203003WL029448 Chinni 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410558 KORRA CHINNI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-005-023/020008
() 		0203003000NRG25160520241563852 16/05/2024 Balanna KORRA 0203003WL029448 Balanna KORRA 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410416 BALANNA KORRA BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-005-023/020008
() 		0203003000NRG25160520241563853 16/05/2024 Kumari 0203003WL029448 Kumari 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410418 KUMARI KORRA BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-005-023/020009
() 		0203003000NRG25160520241563979 16/05/2024 Bonjubabu 0203003WL029452 Bonjubabu 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410135 BONJU BABU KAKARI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-005-023/020009
() 		0203003000NRG25160520241563980 16/05/2024 Ramulamma 0203003WL029452 Ramulamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409903 RAMULAMMA KAKARI BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-005-023/020010
() 		0203003000NRG25160520241563981 16/05/2024 Pushpalamma 0203003WL029452 Pushpalamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409966 PUSPALAMMA VANTHALA BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-005-023/020011
() 		0203003000NRG25160520241563983 16/05/2024 Chandrakala 0203003WL029452 Chandrakala 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409940 CHANDRA KALA VANTHAL BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-005-023/020011
() 		0203003000NRG25160520241563982 16/05/2024 Rajanna 0203003WL029452 Rajanna 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410131 RAJANNA VANTHALA BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-005-023/020012
() 		0203003000NRG25160520241563854 16/05/2024 Kamaraju 0203003WL029448 Kamaraju 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409878 KAMARAJU PANGI S O P BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-005-023/020012
() 		0203003000NRG25160520241563855 16/05/2024 Lakshmi 0203003WL029448 Lakshmi 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409941 LAXMI PANGI BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG25160520241563856 16/05/2024 Apparao 0203003WL029448 Apparao 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409873 APPARAO KORRA S O PO BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG25160520241563857 16/05/2024 Ramulamma 0203003WL029448 Ramulamma 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410419 RAMULAMMA KORRA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-005-023/020014
() 		0203003000NRG25160520241563984 16/05/2024 Kondababu 0203003WL029452 Kondababu 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409874 KONDABABU KORRA S O BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-005-023/020015
() 		0203003000NRG25160520241563988 16/05/2024 KAKARI RAJESWARI 0203003WL029452 KAKARI RAJESWARI 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410576 KAAKARI RAJESWARI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-005-023/020015
() 		0203003000NRG25160520241563986 16/05/2024 Simhachalam 0203003WL029452 Simhachalam 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410133 Mr KAAKARI SIMHACHALAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
264 Hukumpeta AP-03-003-005-023/020016
() 		0203003000NRG25160520241563990 16/05/2024 Janaki 0203003WL029452 Janaki 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409908 JANAKI KAKARI BANK OF BARODA(606985)
265 Hukumpeta AP-03-003-005-023/020016
() 		0203003000NRG25160520241563989 16/05/2024 Krishnamurthy 0203003WL029452 Krishnamurthy 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410128 KRISHNAMURTHY KAKARI BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-005-023/020017
() 		0203003000NRG25160520241563991 16/05/2024 Somulu 0203003WL029452 Somulu 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409869 SOMULU KAKARI S O GU BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG25160520241563859 16/05/2024 Matyalingam 0203003WL029448 Matyalingam 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409973 MATHYALINGAM PANGI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG25160520241563860 16/05/2024 Suramma 0203003WL029448 Suramma 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410129 SURAMMA PANGI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-005-023/020019
() 		0203003000NRG25160520241563862 16/05/2024 Mutyalamma 0203003WL029448 Mutyalamma 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409850 MATCHULAMMA VEMALA BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-005-023/020020
() 		0203003000NRG25160520241563993 16/05/2024 Chilakamma 0203003WL029452 Chilakamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409945 CHILAKAMMA KORRA BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-005-023/020021
() 		0203003000NRG25160520241563995 16/05/2024 Kanthamma 0203003WL029452 Kanthamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409943 KANTHAMMA VANTHALA BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-005-023/020021
() 		0203003000NRG25160520241563994 16/05/2024 Matyaraju 0203003WL029452 Matyaraju 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410417 MATYA RAJU VANTHALA BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-005-023/020022
() 		0203003000NRG25160520241563996 16/05/2024 Chinnammi 0203003WL029452 Chinnammi 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409951 CHINNALAMMA KAKARI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-005-023/020023
() 		0203003000NRG25160520241563998 16/05/2024 Bheemalamma 0203003WL029452 Bheemalamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409946 BIMALAMMA KAKARI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-005-023/020023
() 		0203003000NRG25160520241563997 16/05/2024 Rajulu 0203003WL029452 Rajulu 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409882 RAJULU KAKARI S O CH BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-005-023/020025
() 		0203003000NRG25160520241563865 16/05/2024 Chittamma 0203003WL029448 Chittamma 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409930 KUJJANNA MAMIDI BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-005-023/020025
() 		0203003000NRG25160520241563864 16/05/2024 Kujjanna 0203003WL029448 Kujjanna 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409856 MAMIDI KUJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
278 Hukumpeta AP-03-003-005-023/020028
() 		0203003000NRG25160520241564000 16/05/2024 Nookamma 0203003WL029452 Nookamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409907 NOOKAMMA KAKARI BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-005-023/020028
() 		0203003000NRG25160520241563999 16/05/2024 Ramanna 0203003WL029452 Ramanna 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410130 RAMANNA KAKRI BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-005-023/020029
() 		0203003000NRG25160520241563869 16/05/2024 Balanna MAMIDI 0203003WL029448 Balanna MAMIDI 00045 BARB0VJHUKU 1325 1325 Processed 22/05/2024 4225409871 BALANNA MAMIDI S O M BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-005-023/020030
() 		0203003000NRG25160520241564001 16/05/2024 Balanna GEMMELI 0203003WL029452 Balanna GEMMELI 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409883 BALANNA GEMMELI S O BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-005-023/020030
() 		0203003000NRG25160520241564002 16/05/2024 Jamuna 0203003WL029452 Jamuna 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410136 JAMUNA GEMMELI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-005-023/020031
() 		0203003000NRG25160520241563871 16/05/2024 Kotibabu 0203003WL029448 Kotibabu 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410142 KOTI BABU MAMIDI BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-005-023/020032
() 		0203003000NRG25160520241563872 16/05/2024 Gangamma 0203003WL029448 Gangamma 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409888 GANGAMMA MAMIDI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-005-023/020034
() 		0203003000NRG25160520241563874 16/05/2024 Kondamma 0203003WL029448 Kondamma 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225409912 VEMALA KONDAMMA BANK OF BARODA(606985)
286 Hukumpeta AP-03-003-005-023/020036
() 		0203003000NRG25160520241563876 16/05/2024 Korra Rajkumar 0203003WL029448 Korra Rajkumar 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410570 MR KORRA RAJUKUMAR STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-005-023/020037
() 		0203003000NRG25160520241563877 16/05/2024 Baleswarao 0203003WL029448 Baleswarao 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410140 BALESWARA RAO KORRA BANK OF BARODA(606985)
288 Hukumpeta AP-03-003-005-023/020037
() 		0203003000NRG25160520241563878 16/05/2024 Maheswari 0203003WL029448 Maheswari 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410139 MAHESWARI KORRA BANK OF BARODA(606985)
289 Hukumpeta AP-03-003-005-023/020038
() 		0203003000NRG25160520241564003 16/05/2024 Rameshbabu 0203003WL029452 Rameshbabu 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410411 RAMESH BABU KAKARI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-005-023/020038
() 		0203003000NRG25160520241564004 16/05/2024 VANTHALA ANUSHA 0203003WL029452 VANTHALA ANUSHA 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410614 VANTHALA ANUSHA AIRTEL PAYMENTS BANK LIMITED(990288)
291 Hukumpeta AP-03-003-005-023/020040
() 		0203003000NRG25160520241564005 16/05/2024 Chellamma 0203003WL029452 Chellamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225410465 CHELLAMMA PATHUNI BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-005-023/020041
() 		0203003000NRG25160520241564006 16/05/2024 kantamma 0203003WL029452 kantamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409905 KANTHAMMA KORRA BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-005-023/020042
() 		0203003000NRG25160520241564008 16/05/2024 rajamma 0203003WL029452 rajamma 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409896 RAJAMMA KORRA BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-005-023/020042
() 		0203003000NRG25160520241564007 16/05/2024 subbarao 0203003WL029452 subbarao 00045 BARB0VJHUKU 780 780 Processed 22/05/2024 4225410141 SUBBA RAO KORRA BANK OF BARODA(606985)
295 Hukumpeta AP-03-003-005-023/020043
() 		0203003000NRG25160520241564009 16/05/2024 simhachalam 0203003WL029452 simhachalam 00045 BARB0VJHUKU 1560 1560 Processed 22/05/2024 4225409846 SIMHACHALAM GEMMELI BANK OF BARODA(606985)
296 Hukumpeta AP-03-003-005-023/020045
() 		0203003000NRG25160520241563881 16/05/2024 KORRA NANDHINI 0203003WL029448 KORRA NANDHINI 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410559 KORRA NANDHINI BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-005-023/020048
() 		0203003000NRG25160520241563884 16/05/2024 BUJJIBABU 0203003WL029448 BUJJIBABU 00045 BARB0VJHUKU 1590 1590 Processed 22/05/2024 4225410412 BUJJIBABU KORRA BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG25160520241587157 16/05/2024 Gunnamma 0203003WL030092 Gunnamma 00045 BARB0VJHUKU 1382 1382 Rejected 22/05/2024 4225410357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG25160520241587156 16/05/2024 Nageswararao 0203003WL030092 Nageswararao 00045 BARB0VJHUKU 1382 1382 Processed 22/05/2024 4225410362 NAGESWARA RAO MARRI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG25160520241587160 16/05/2024 Chittibabu 0203003WL030092 Chittibabu 00045 BARB0VJHUKU 1382 1382 Processed 22/05/2024 4225410359 CHITTI BABU KORRA BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-006-025/010036
() 		0203003000NRG25160520241587164 16/05/2024 Kumari 0203003WL030092 Kumari 00045 BARB0VJHUKU 1382 1382 Processed 22/05/2024 4225409948 KUMARI KORRA BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG25160520241587168 16/05/2024 Puse 0203003WL030092 Puse 00045 BARB0VJHUKU 1382 1382 Processed 22/05/2024 4225409843 PUSE MARRI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG25160520241587169 16/05/2024 Birsu 0203003WL030092 Birsu 00045 BARB0VJHUKU 1382 1382 Processed 22/05/2024 4225410361 BURSU KORRA BANK OF BARODA(606985)
304 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG25160520241587170 16/05/2024 Phalki 0203003WL030092 Phalki 00045 BARB0VJHUKU 1382 1382 Processed 22/05/2024 4225410358 PILKO KORRA BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG25160520241587172 16/05/2024 Devayya 0203003WL030092 Devayya 00045 BARB0VJHUKU 1382 1382 Processed 22/05/2024 4225410360 DEVAYYA KORRA BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG25160520241587175 16/05/2024 Sunitha 0203003WL030092 Sunitha 00045 BARB0VJHUKU 1382 1382 Processed 22/05/2024 4225410356 SUNITHA MARRI BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-019-083/010001
() 		0203003000NRG25160520241562828 16/05/2024 Ganapathi Rao 0203003WL029433 Ganapathi Rao 00045 BARB0VJHUKU 1487 1487 Processed 22/05/2024 4225409927 GANAPATHI RAO KORRA BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-019-083/010002
() 		0203003000NRG25160520241562829 16/05/2024 Gopalarao 0203003WL029433 Gopalarao 00045 BARB0VJHUKU 1487 1487 Processed 22/05/2024 4225409920 GOPALA RAO KORRA BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-019-083/010003
() 		0203003000NRG25160520241563017 16/05/2024 Suresh 0203003WL029436 Suresh 00045 BARB0VJHUKU 1499 1499 Processed 22/05/2024 4225410587 Gomangi Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
310 Hukumpeta AP-03-003-019-083/010004
() 		0203003000NRG25160520241563018 16/05/2024 Ramnaidu 0203003WL029436 Ramnaidu 00045 BARB0VJHUKU 1499 1499 Processed 22/05/2024 4225410515 RAMU NAIDU GOMANGI BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-019-083/010005
() 		0203003000NRG25160520241562833 16/05/2024 Kondalarao 0203003WL029433 Kondalarao 00045 BARB0VJHUKU 1487 1487 Processed 22/05/2024 4225409926 KORRA KONDA BABU AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-019-083/010013
() 		0203003000NRG25160520241562837 16/05/2024 Laikon 0203003WL029433 Laikon 00045 BARB0VJHUKU 1487 1487 Processed 22/05/2024 4225409924 Korra Likon AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-019-083/010015
() 		0203003000NRG25160520241562839 16/05/2024 Bheemeswararao 0203003WL029433 Bheemeswararao 00045 BARB0VJHUKU 1487 1487 Processed 22/05/2024 4225409928 BHEEMESWARA RAO KORR BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-019-083/010028
() 		0203003000NRG25160520241562850 16/05/2024 Lokindor 0203003WL029433 Lokindor 00045 BARB0VJHUKU 1487 1487 Processed 22/05/2024 4225409925 KORRA LOKKIMDORA AIRTEL PAYMENTS BANK LIMITED(990288)
315 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG25160520241562856 16/05/2024 Subbarao 0203003WL029433 Subbarao 00045 BARB0VJHUKU 1487 1487 Processed 22/05/2024 4225409921 KORRA SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
316 Hukumpeta AP-03-003-019-083/010037
() 		0203003000NRG25160520241562861 16/05/2024 KORRA VIJAYA SANTHI 0203003WL029433 KORRA VIJAYA SANTHI 00045 BARB0VJHUKU 1487 1487 Processed 22/05/2024 4225410632 MRS VANTHALA VIJAYASHANTHI STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-019-083/010040
() 		0203003000NRG25160520241562863 16/05/2024 Jaggarao 0203003WL029433 Jaggarao 00045 BARB0VJHUKU 1487 1487 Processed 22/05/2024 4225409922 JAGGA RAO KORRA BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-019-083/010048
() 		0203003000NRG25160520241562869 16/05/2024 Mohanarao 0203003WL029433 Mohanarao 00045 BARB0VJHUKU 1487 1487 Processed 22/05/2024 4225409923 GOMANGI MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 478641 478641
319 Hukumpeta AP-03-003-005-023/020047
() 		0203003000NRG25160520241563883 16/05/2024 YEDELA RAMUDU 0203003WL029448 YEDELA RAMUDU 00415 SBIN0002691 1590 1590 Processed 22/05/2024 4225410243 MR YEDELA RAMUDU STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-004-019-085/010081
() 		0203003000NRG25160520241569276 16/05/2024 Nirmala 0203003WL029647 Nirmala 00415 SBIN0002691 1003 1003 Processed 22/05/2024 4225410241 MISS GOLLORI NIRMALA STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-004-019-085/010246
() 		0203003000NRG25160520241569302 16/05/2024 VISHNU BABU 0203003WL029647 VISHNU BABU 00415 SBIN0002691 1003 1003 Processed 22/05/2024 4225410245 SIRAGAM VISHNU BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3596 3596
322 Hukumpeta AP-03-003-004-014/010031
() 		0203003000NRG25160520241578420 16/05/2024 Kowsuma 0203003WL029900 Kowsuma 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410034 Vanthala Kesbo AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG25160520241578432 16/05/2024 sianhachalam 0203003WL029900 sianhachalam 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410237 VANTHALA SIMHACHALAM UNION BANK OF INDIA(508500)
324 Hukumpeta AP-03-003-004-014/020001
() 		0203003000NRG25160520241578072 16/05/2024 Mutyalamma 0203003WL029898 Mutyalamma 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410483 MRS THANGULA MUTHYALAMMA STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-004-014/020002
() 		0203003000NRG25160520241578074 16/05/2024 Domini 0203003WL029898 Domini 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410261 THANGULA DOMNI AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG25160520241578076 16/05/2024 Dutika 0203003WL029898 Dutika 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410254 MRS THANGULA DUTHIKA LTI STATE BANK OF INDIA(508548)
327 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG25160520241578075 16/05/2024 Monno 0203003WL029898 Monno 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410253 THANGULA MODNO AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-004-014/020004
() 		0203003000NRG25160520241578079 16/05/2024 Mukatha 0203003WL029898 Mukatha 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410487 THANGULA MUKTHA AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-004-014/020006
() 		0203003000NRG25160520241578081 16/05/2024 Radhamma 0203003WL029898 Radhamma 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410471 THANGULA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
330 Hukumpeta AP-03-003-004-014/020007
() 		0203003000NRG25160520241578083 16/05/2024 THANGULA MUTHYALAMMA 0203003WL029898 THANGULA MUTHYALAMMA 00415 SBIN0008828 1518 1518 Rejected 22/05/2024 4225410500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG25160520241578086 16/05/2024 LATCHANNA TANGULA 0203003WL029898 LATCHANNA TANGULA 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410222 THANGULA LATCHANNA UNION BANK OF INDIA(508500)
332 Hukumpeta AP-03-003-004-014/020010
() 		0203003000NRG25160520241578087 16/05/2024 Sumitra 0203003WL029898 Sumitra 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410262 THANGULA SUMITHRA AIRTEL PAYMENTS BANK LIMITED(990288)
333 Hukumpeta AP-03-003-004-014/020011
() 		0203003000NRG25160520241578088 16/05/2024 Raghunadh 0203003WL029898 Raghunadh 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410474 THANGULA RAGHUNAD AIRTEL PAYMENTS BANK LIMITED(990288)
334 Hukumpeta AP-03-003-004-014/020012
() 		0203003000NRG25160520241578089 16/05/2024 Balaram 0203003WL029898 Balaram 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410486 Thangula Balaram AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-004-014/020012
() 		0203003000NRG25160520241578090 16/05/2024 Laxmi 0203003WL029898 Laxmi 00415 SBIN0008828 1517 1517 Processed 22/05/2024 4225410485 Tangula Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
336 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG25160520241578092 16/05/2024 Bagya 0203003WL029898 Bagya 00415 SBIN0008828 1517 1517 Processed 22/05/2024 4225410484 THANGULA BHAGYA AIRTEL PAYMENTS BANK LIMITED(990288)
337 Hukumpeta AP-03-003-004-014/020013
() 		0203003000NRG25160520241578091 16/05/2024 THANGULA SUBBARAO 0203003WL029898 THANGULA SUBBARAO 00415 SBIN0008828 1517 1517 Processed 22/05/2024 4225410252 MR SUBBARAO THANGULA STATE BANK OF INDIA(508548)
338 Hukumpeta AP-03-003-004-014/020014
() 		0203003000NRG25160520241578093 16/05/2024 saithon 0203003WL029898 saithon 00415 SBIN0008828 1517 1517 Processed 22/05/2024 4225410472 Thangula Saithon AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-004-014/030021
() 		0203003000NRG25160520241579383 16/05/2024 Laxmi 0203003WL029919 Laxmi 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4225410289 Marri Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
340 Hukumpeta AP-03-003-004-014/050003
() 		0203003000NRG25160520241578534 16/05/2024 Manimma 0203003WL029905 Manimma 00415 SBIN0008828 1566 1566 Processed 22/05/2024 4225410492 MRS KUMADA MONIMMA STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-004-014/050008
() 		0203003000NRG25160520241578536 16/05/2024 Dasamathi 0203003WL029905 Dasamathi 00415 SBIN0008828 1566 1566 Processed 22/05/2024 4225410470 Kumada Dasamath AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-004-014/050010
() 		0203003000NRG25160520241578539 16/05/2024 Uppamma 0203003WL029905 Uppamma 00415 SBIN0008828 1566 1566 Processed 22/05/2024 4225410490 MISS KUMADA UPPAMMA STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-004-014/050011
() 		0203003000NRG25160520241578542 16/05/2024 Ruthula 0203003WL029905 Ruthula 00415 SBIN0008828 1566 1566 Processed 22/05/2024 4225410473 Mrs RATHULA KUMADA CENTRAL BANK OF INDIA(607115)
344 Hukumpeta AP-03-003-004-014/050012
() 		0203003000NRG25160520241578543 16/05/2024 Jayaramu 0203003WL029905 Jayaramu 00415 SBIN0008828 1566 1566 Processed 22/05/2024 4225410481 MR KUMADA JAYARAM STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG25160520241578100 16/05/2024 Hari 0203003WL029898 Hari 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225409978 KORRA HARI UNION BANK OF INDIA(508500)
346 Hukumpeta AP-03-003-004-014/050019
() 		0203003000NRG25160520241578553 16/05/2024 Gasyani 0203003WL029905 Gasyani 00415 SBIN0008828 1566 1566 Processed 22/05/2024 4225410493 MRS KILLO GASYANNI STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-004-014/050021
() 		0203003000NRG25160520241578104 16/05/2024 Kamsula 0203003WL029898 Kamsula 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410477 MS KILLO KOWSALYA STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-004-014/050022
() 		0203003000NRG25160520241578105 16/05/2024 Somanna 0203003WL029898 Somanna 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410475 KILLO SOMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG25160520241578109 16/05/2024 Naini 0203003WL029898 Naini 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410468 KILLO NYNNI AIRTEL PAYMENTS BANK LIMITED(990288)
350 Hukumpeta AP-03-003-004-014/050027
() 		0203003000NRG25160520241578556 16/05/2024 Mukta 0203003WL029905 Mukta 00415 SBIN0008828 1305 1305 Processed 22/05/2024 4225410271 MRS MUKTHA KILLO LTI STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-004-014/050028
() 		0203003000NRG25160520241578558 16/05/2024 Appalamma 0203003WL029905 Appalamma 00415 SBIN0008828 1566 1566 Processed 22/05/2024 4225410476 MS KILLO APPALAMMA STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-004-014/050029
() 		0203003000NRG25160520241578559 16/05/2024 Narayana 0203003WL029905 Narayana 00415 SBIN0008828 1566 1566 Processed 22/05/2024 4225410494 KORRA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-004-014/050033
() 		0203003000NRG25160520241578114 16/05/2024 KORRA PORTHIMA 0203003WL029898 KORRA PORTHIMA 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410550 MRS KORRA PORTHIMA STATE BANK OF INDIA(508548)
354 Hukumpeta AP-03-003-004-014/050033
() 		0203003000NRG25160520241578113 16/05/2024 Ramu 0203003WL029898 Ramu 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410482 KORRA RAMU AIRTEL PAYMENTS BANK LIMITED(990288)
355 Hukumpeta AP-03-003-004-014/050035
() 		0203003000NRG25160520241578115 16/05/2024 Ramakrishna 0203003WL029898 Ramakrishna 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410479 KINDANGI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 Hukumpeta AP-03-003-004-014/050037
() 		0203003000NRG25160520241578566 16/05/2024 lakshmi 0203003WL029905 lakshmi 00415 SBIN0008828 1566 1566 Processed 22/05/2024 4225410491 KUMADA LAXMI BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-004-014/050038
() 		0203003000NRG25160520241578116 16/05/2024 keam dash 0203003WL029898 keam dash 00415 SBIN0008828 1518 1518 Processed 22/05/2024 4225410549 Killo Keam Dash AIRTEL PAYMENTS BANK LIMITED(990288)
358 Hukumpeta AP-03-003-004-015/010015
() 		0203003000NRG25160520241573278 16/05/2024 Nageswarao 0203003WL029783 Nageswarao 00415 SBIN0008828 1607 1607 Processed 22/05/2024 4225410363 MR GANJAI NAGESWARARAO STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-004-015/010032
() 		0203003000NRG25160520241573279 16/05/2024 sanjeevarao 0203003WL029783 sanjeevarao 00415 SBIN0008828 1607 1607 Processed 22/05/2024 4225410353 MR SAGARI SANJEEVARAO STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-004-015/010060
() 		0203003000NRG25160520241573280 16/05/2024 Chittibabu 0203003WL029783 Chittibabu 00415 SBIN0008828 1607 1607 Processed 22/05/2024 4225410255 MR KAMBIDI CHITTIBABU STATE BANK OF INDIA(508548)
361 Hukumpeta AP-03-003-004-015/010060
() 		0203003000NRG25160520241573281 16/05/2024 Kasulamma 0203003WL029783 Kasulamma 00415 SBIN0008828 1607 1607 Processed 22/05/2024 4225410060 MRS KASULAMMA WO CHITTI BABU SETTY STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-004-015/010062
() 		0203003000NRG25160520241573283 16/05/2024 Kamalamma 0203003WL029783 Kamalamma 00415 SBIN0008828 1607 1607 Processed 22/05/2024 4225410249 KAMBIDI KAMALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-004-015/010073
() 		0203003000NRG25160520241573284 16/05/2024 Dalamma 0203003WL029783 Dalamma 00415 SBIN0008828 803 803 Processed 22/05/2024 4225410251 MRS DALAMMA KAMBIDI STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-004-015/010083
() 		0203003000NRG25160520241573287 16/05/2024 Chalapatirao 0203003WL029783 Chalapatirao 00415 SBIN0008828 1607 1607 Processed 22/05/2024 4225410054 MR CHALAPATHI RAO SAGARI STATE BANK OF INDIA(508548)
365 Hukumpeta AP-03-003-004-015/010089
() 		0203003000NRG25160520241573290 16/05/2024 Balaraju 0203003WL029783 Balaraju 00415 SBIN0008828 1607 1607 Processed 22/05/2024 4225410265 BISAYI BALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
366 Hukumpeta AP-03-003-004-015/010140
() 		0203003000NRG25160520241573291 16/05/2024 Chakalayya 0203003WL029783 Chakalayya 00415 SBIN0008828 1607 1607 Processed 22/05/2024 4225410250 SAGARI CHAKALAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
367 Hukumpeta AP-03-003-004-016/010001
() 		0203003000NRG25160520241578730 16/05/2024 Kavita 0203003WL029908 Kavita 00415 SBIN0008828 751 751 Processed 22/05/2024 4225410256 SAGARI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
368 Hukumpeta AP-03-003-004-016/010009
() 		0203003000NRG25160520241578732 16/05/2024 HARESH 0203003WL029908 HARESH 00415 SBIN0008828 1002 1002 Processed 22/05/2024 4225410224 MR HARISH MOSYA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-004-016/010025
() 		0203003000NRG25160520241578984 16/05/2024 Simhachalam 0203003WL029912 Simhachalam 00415 SBIN0008828 1505 1505 Processed 22/05/2024 4225410055 SIMHACHALAM SAGARI BANK OF BARODA(606985)
370 Hukumpeta AP-03-003-004-016/010033
() 		0203003000NRG25160520241579403 16/05/2024 Gopi 0203003WL029929 Gopi 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4225410457 KILLO GOPI AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-004-016/010033
() 		0203003000NRG25160520241579404 16/05/2024 Ramadash 0203003WL029929 Ramadash 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4225410226 MR KILLO RAMADAS STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG25160520241578995 16/05/2024 GANJAI RAJESH 0203003WL029912 GANJAI RAJESH 00415 SBIN0008828 1505 1505 Processed 22/05/2024 4225409980 GANJAI RAJESH BANK OF BARODA(606985)
373 Hukumpeta AP-03-003-004-016/010087
() 		0203003000NRG25160520241578735 16/05/2024 Gasanna 0203003WL029908 Gasanna 00415 SBIN0008828 1502 1502 Processed 22/05/2024 4225410056 MR GASANNA SO ADDANNA SAGARI STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-004-016/010101
() 		0203003000NRG25160520241578739 16/05/2024 Kondamma 0203003WL029908 Kondamma 00415 SBIN0008828 1252 1252 Processed 22/05/2024 4225410039 Mrs MOSYA KONDAMMA W O APPANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
375 Hukumpeta AP-03-003-004-016/010102
() 		0203003000NRG25160520241579395 16/05/2024 Rambabu 0203003WL029926 Rambabu 00415 SBIN0008828 1632 1632 Processed 22/05/2024 4225410274 KORRA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
376 Hukumpeta AP-03-003-004-016/010106
() 		0203003000NRG25160520241579000 16/05/2024 Punyavathi 0203003WL029912 Punyavathi 00415 SBIN0008828 1505 1505 Processed 22/05/2024 4225410234 MS SAGARI PUNYAVATHI STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-004-016/010106
() 		0203003000NRG25160520241579001 16/05/2024 Rani 0203003WL029912 Rani 00415 SBIN0008828 1505 1505 Processed 22/05/2024 4225410407 MS SAGARI RANI STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-004-016/010115
() 		0203003000NRG25160520241578743 16/05/2024 Bonji 0203003WL029908 Bonji 00415 SBIN0008828 751 751 Processed 22/05/2024 4225410031 KANGU BONJI INDIA POST PAYMENTS BANK LIMITED(508528)
379 Hukumpeta AP-03-003-004-016/010116
() 		0203003000NRG25160520241579002 16/05/2024 Gowri 0203003WL029912 Gowri 00415 SBIN0008828 1505 1505 Processed 22/05/2024 4225410264 MRS SAGARI GOWRAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-004-016/010123
() 		0203003000NRG25160520241578745 16/05/2024 Appalaswami 0203003WL029908 Appalaswami 00415 SBIN0008828 751 751 Processed 22/05/2024 4225410032 APPALASWAMY KANGU BANK OF BARODA(606985)
381 Hukumpeta AP-03-003-004-016/010225
() 		0203003000NRG25160520241579009 16/05/2024 jaggarao 0203003WL029912 jaggarao 00415 SBIN0008828 1505 1505 Processed 22/05/2024 4225410404 KILLO JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
382 Hukumpeta AP-03-003-004-016/030079
() 		0203003000NRG25160520241578766 16/05/2024 abhishek 0203003WL029908 abhishek 00415 SBIN0008828 751 751 Processed 22/05/2024 4225410068 SAGARI ABHISHAKH INDIA POST PAYMENTS BANK LIMITED(508528)
383 Hukumpeta AP-03-003-004-016/030079
() 		0203003000NRG25160520241578765 16/05/2024 Bairavamurthy 0203003WL029908 Bairavamurthy 00415 SBIN0008828 751 751 Processed 22/05/2024 4225410273 SAGARI BHAIRAVAMURTY UNION BANK OF INDIA(508500)
384 Hukumpeta AP-03-003-004-016/030079
() 		0203003000NRG25160520241578767 16/05/2024 SAGARI APPApLAMMA 0203003WL029908 SAGARI APPApLAMMA 00415 SBIN0008828 751 751 Processed 22/05/2024 4225410203 MRS SAGARI APPALAMMA STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-004-016/030084
() 		0203003000NRG25160520241578769 16/05/2024 Ramakrishna 0203003WL029908 Ramakrishna 00415 SBIN0008828 1002 1002 Processed 22/05/2024 4225410242 MR SAGARI RAMAKRISHNA STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-004-016/030084
() 		0203003000NRG25160520241578770 16/05/2024 Sujatha 0203003WL029908 Sujatha 00415 SBIN0008828 1002 1002 Processed 22/05/2024 4225410455 MS SUJATHA SAGARI STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-004-017/010003
() 		0203003000NRG25160520241578443 16/05/2024 KILLO RAMPATHI 0203003WL029900 KILLO RAMPATHI 00415 SBIN0008828 759 759 Processed 22/05/2024 4225410460 MR KILLO RAMPATHI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-004-017/010003
() 		0203003000NRG25160520241578445 16/05/2024 KILLO SUKADEV 0203003WL029900 KILLO SUKADEV 00415 SBIN0008828 759 759 Processed 22/05/2024 4225410631 KILLO SUKADEV AIRTEL PAYMENTS BANK LIMITED(990288)
389 Hukumpeta AP-03-003-005-022/010088
() 		0203003000NRG25160520241564092 16/05/2024 puspalata 0203003WL029455 puspalata 00415 SBIN0008828 1602 1602 Processed 22/05/2024 4225410218 MISS TUBE PUSHAPALATHA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-005-022/020012
() 		0203003000NRG25160520241564390 16/05/2024 Rajanna 0203003WL029470 Rajanna 00415 SBIN0008828 1560 1560 Processed 22/05/2024 4225410272 NANDAKADORA RAJANNA BANK OF BARODA(606985)
391 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG25160520241564318 16/05/2024 RADHAKRISHNA 0203003WL029463 RADHAKRISHNA 00415 SBIN0008828 1548 1548 Processed 22/05/2024 4225410246 MR GEMMELI RADHAKRISHNA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-005-022/020021
() 		0203003000NRG25160520241564400 16/05/2024 Bonjubabu 0203003WL029470 Bonjubabu 00415 SBIN0008828 1560 1560 Processed 22/05/2024 4225410344 BONJU BABU GEMMELI S BANK OF BARODA(606985)
393 Hukumpeta AP-03-003-005-022/020021
() 		0203003000NRG25160520241564401 16/05/2024 Mukthamma 0203003WL029470 Mukthamma 00415 SBIN0008828 1560 1560 Processed 22/05/2024 4225410266 GEMMELI MUKTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
394 Hukumpeta AP-03-003-005-022/020029
() 		0203003000NRG25160520241564413 16/05/2024 BHEEMARAJU 0203003WL029470 BHEEMARAJU 00415 SBIN0008828 1560 1560 Processed 22/05/2024 4225410228 MR PUJARI BHEEMARAJU STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG25160520241564334 16/05/2024 Mohanrao 0203003WL029463 Mohanrao 00415 SBIN0008828 1548 1548 Processed 22/05/2024 4225410233 MR VANTHALA MOHAN RAO STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-005-022/020039
() 		0203003000NRG25160520241564338 16/05/2024 chiTTibabu 0203003WL029463 chiTTibabu 00415 SBIN0008828 1548 1548 Processed 22/05/2024 4225410236 MR CHINTA CHITTIBABU STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-005-022/020040
() 		0203003000NRG25160520241564420 16/05/2024 syamkumar 0203003WL029470 syamkumar 00415 SBIN0008828 1560 1560 Processed 22/05/2024 4225410232 MR NANDAKADORA SYAMKUMAR STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-005-022/020044
() 		0203003000NRG25160520241564424 16/05/2024 GEMMELI NAGABHUSHAN 0203003WL029470 GEMMELI NAGABHUSHAN 00415 SBIN0008828 1300 1300 Processed 22/05/2024 4225410263 MR NAGABHUSHAN GEMMELI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-005-022/020050
() 		0203003000NRG25160520241564342 16/05/2024 RAMESHBABU 0203003WL029463 RAMESHBABU 00415 SBIN0008828 1548 1548 Processed 22/05/2024 4225410603 Chintha Ramesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-004-019-085/010077
() 		0203003000NRG25160520241569271 16/05/2024 Kamsula 0203003WL029647 Kamsula 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410081 MS KAMSULA SIRAGAM STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-004-019-085/010077
() 		0203003000NRG25160520241569270 16/05/2024 Kondababu 0203003WL029647 Kondababu 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410211 SIRAGAM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
402 Hukumpeta AP-03-004-019-085/010077
() 		0203003000NRG25160520241569272 16/05/2024 SIRAGAM SIMHACHALAM 0203003WL029647 SIRAGAM SIMHACHALAM 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410461 MR SIRAGAM SIMHABABU STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-004-019-085/010078
() 		0203003000NRG25160520241568546 16/05/2024 Apparao 0203003WL029627 Apparao 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410089 MR THAMARLA APPARAO STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-004-019-085/010078
() 		0203003000NRG25160520241568547 16/05/2024 Neelamma 0203003WL029627 Neelamma 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410278 MS NEELAMMA THAMARLA STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-004-019-085/010079
() 		0203003000NRG25160520241569273 16/05/2024 Gangadhar 0203003WL029647 Gangadhar 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410220 SOBHA GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 Hukumpeta AP-03-004-019-085/010080
() 		0203003000NRG25160520241569274 16/05/2024 Chittibabu 0203003WL029647 Chittibabu 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410033 MR CHITTIBABU SOBHA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-004-019-085/010080
() 		0203003000NRG25160520241569275 16/05/2024 Gurramma 0203003WL029647 Gurramma 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410303 MS GURRAMMA SOBHA STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-004-019-085/010082
() 		0203003000NRG25160520241568549 16/05/2024 ANANDARAO 0203003WL029627 ANANDARAO 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410104 GEMMELI ANANDARAO INDIA POST PAYMENTS BANK LIMITED(508528)
409 Hukumpeta AP-03-004-019-085/010082
() 		0203003000NRG25160520241568548 16/05/2024 Jamuna 0203003WL029627 Jamuna 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410277 GEMMELI JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
410 Hukumpeta AP-03-004-019-085/010085
() 		0203003000NRG25160520241569277 16/05/2024 Chittibabu 0203003WL029647 Chittibabu 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410227 MR CHITTIBABU TAMARLA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-004-019-085/010085
() 		0203003000NRG25160520241569278 16/05/2024 Parvathi 0203003WL029647 Parvathi 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410101 TAMARLA PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
412 Hukumpeta AP-03-004-019-085/010086
() 		0203003000NRG25160520241569279 16/05/2024 Gasinaidu 0203003WL029647 Gasinaidu 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410059 MR GASI NAIDU SO RAMANNA SIRIGAM STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-004-019-085/010086
() 		0203003000NRG25160520241569280 16/05/2024 Ravanamma 0203003WL029647 Ravanamma 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410302 MRS RAMANAMMA SIRAGAM STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-004-019-085/010088
() 		0203003000NRG25160520241569281 16/05/2024 Sithamma 0203003WL029647 Sithamma 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410219 MAJJI SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 Hukumpeta AP-03-004-019-085/010089
() 		0203003000NRG25160520241568551 16/05/2024 Lakshmi 0203003WL029627 Lakshmi 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410105 MRS GATHUM LAXMI STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-004-019-085/010089
() 		0203003000NRG25160520241568550 16/05/2024 Suman 0203003WL029627 Suman 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410454 GATHUM SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
417 Hukumpeta AP-03-004-019-085/010090
() 		0203003000NRG25160520241569283 16/05/2024 Lakshminaidu 0203003WL029647 Lakshminaidu 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410212 GATHUM LAXMI NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
418 Hukumpeta AP-03-004-019-085/010090
() 		0203003000NRG25160520241569284 16/05/2024 Mothi 0203003WL029647 Mothi 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410080 GATHUM MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
419 Hukumpeta AP-03-004-019-085/010091
() 		0203003000NRG25160520241568553 16/05/2024 Bhanumathi 0203003WL029627 Bhanumathi 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410111 GEMMELI BHANUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
420 Hukumpeta AP-03-004-019-085/010091
() 		0203003000NRG25160520241568552 16/05/2024 Chittibabu 0203003WL029627 Chittibabu 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410213 GEMMELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
421 Hukumpeta AP-03-004-019-085/010093
() 		0203003000NRG25160520241568554 16/05/2024 Sathish 0203003WL029627 Sathish 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410085 GEMMELI SATHIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
422 Hukumpeta AP-03-004-019-085/010093
() 		0203003000NRG25160520241568555 16/05/2024 tulamma 0203003WL029627 tulamma 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410099 GEMMELI THULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 Hukumpeta AP-03-004-019-085/010095
() 		0203003000NRG25160520241568556 16/05/2024 Boramnaidu 0203003WL029627 Boramnaidu 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410098 GATTUM BORAM NAIDU INDIA POST PAYMENTS BANK LIMITED(508528)
424 Hukumpeta AP-03-004-019-085/010095
() 		0203003000NRG25160520241568557 16/05/2024 Sunkri 0203003WL029627 Sunkri 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410092 GATTUM SUNKRI INDIA POST PAYMENTS BANK LIMITED(508528)
425 Hukumpeta AP-03-004-019-085/010096
() 		0203003000NRG25160520241569285 16/05/2024 Bonjubabu 0203003WL029647 Bonjubabu 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410057 MR THAMARLA BONJUNAIDU STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-004-019-085/010096
() 		0203003000NRG25160520241569286 16/05/2024 SRINU 0203003WL029647 SRINU 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410223 MR THAMARLA SRINU STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-004-019-085/010097
() 		0203003000NRG25160520241568558 16/05/2024 Bhimala 0203003WL029627 Bhimala 00415 SBIN0008828 750 750 Processed 22/05/2024 4225410100 MRS TAMARLA BIMALA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-004-019-085/010099
() 		0203003000NRG25160520241568560 16/05/2024 Indu 0203003WL029627 Indu 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410097 MRS GATHUM INDHU STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-004-019-085/010099
() 		0203003000NRG25160520241568559 16/05/2024 Kondababu 0203003WL029627 Kondababu 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410216 GATHUM KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
430 Hukumpeta AP-03-004-019-085/010101
() 		0203003000NRG25160520241568562 16/05/2024 MANGAMMA 0203003WL029627 MANGAMMA 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410083 MS MANGAMMA RUDI STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-004-019-085/010101
() 		0203003000NRG25160520241568561 16/05/2024 Rajarao 0203003WL029627 Rajarao 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410061 BERIBEDI RAJARAO INDIA POST PAYMENTS BANK LIMITED(508528)
432 Hukumpeta AP-03-004-019-085/010103
() 		0203003000NRG25160520241568563 16/05/2024 GANGAMMA 0203003WL029627 GANGAMMA 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410221 BERIBEDI GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 Hukumpeta AP-03-004-019-085/010104
() 		0203003000NRG25160520241568564 16/05/2024 Appannadora 0203003WL029627 Appannadora 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410217 GEMMELI APPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
434 Hukumpeta AP-03-004-019-085/010104
() 		0203003000NRG25160520241568565 16/05/2024 Chandor 0203003WL029627 Chandor 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410102 GEMMELI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
435 Hukumpeta AP-03-004-019-085/010108
() 		0203003000NRG25160520241569287 16/05/2024 Jaganadharao 0203003WL029647 Jaganadharao 00415 SBIN0008828 752 752 Processed 22/05/2024 4225410082 MRS GEMMELI JAGANNADHARAO STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-004-019-085/010109
() 		0203003000NRG25160520241569288 16/05/2024 Subadra 0203003WL029647 Subadra 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410093 MAJJI SUBADRA INDIA POST PAYMENTS BANK LIMITED(508528)
437 Hukumpeta AP-03-004-019-085/010111
() 		0203003000NRG25160520241568566 16/05/2024 Chittibabu 0203003WL029627 Chittibabu 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410215 GEMMELI CHITTIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
438 Hukumpeta AP-03-004-019-085/010112
() 		0203003000NRG25160520241569289 16/05/2024 Kondababu 0203003WL029647 Kondababu 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410214 GEMMELI KONDABABU INDIA POST PAYMENTS BANK LIMITED(508528)
439 Hukumpeta AP-03-004-019-085/010112
() 		0203003000NRG25160520241569290 16/05/2024 Parvathi 0203003WL029647 Parvathi 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410088 GEMMELI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
440 Hukumpeta AP-03-004-019-085/010114
() 		0203003000NRG25160520241568567 16/05/2024 Raj kishor 0203003WL029627 Raj kishor 00415 SBIN0008828 1001 1001 Processed 22/05/2024 4225410607 Gattum Raj Kishor AIRTEL PAYMENTS BANK LIMITED(990288)
441 Hukumpeta AP-03-004-019-085/010115
() 		0203003000NRG25160520241568569 16/05/2024 Gunnamma 0203003WL029627 Gunnamma 00415 SBIN0008828 1001 1001 Processed 22/05/2024 4225410087 GEMMELI GUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 Hukumpeta AP-03-004-019-085/010118
() 		0203003000NRG25160520241569292 16/05/2024 Mahalakshmi 0203003WL029647 Mahalakshmi 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410095 MRS TAMARLA MAHALAXMI STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-004-019-085/010118
() 		0203003000NRG25160520241569291 16/05/2024 Pottanna 0203003WL029647 Pottanna 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410058 MR THAMARLA POTTI BABU STATE BANK OF INDIA(508548)
444 Hukumpeta AP-03-004-019-085/010119
() 		0203003000NRG25160520241568570 16/05/2024 Sunkri 0203003WL029627 Sunkri 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410276 MS GATHUM SUNKRI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-004-019-085/010123
() 		0203003000NRG25160520241568572 16/05/2024 Ninnibuddi 0203003WL029627 Ninnibuddi 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410090 GEMMELI NINIBUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
446 Hukumpeta AP-03-004-019-085/010123
() 		0203003000NRG25160520241568571 16/05/2024 Pandanna 0203003WL029627 Pandanna 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410210 GEMMELI PANDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
447 Hukumpeta AP-03-004-019-085/010125
() 		0203003000NRG25160520241569293 16/05/2024 Dhanurjay 0203003WL029647 Dhanurjay 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410096 MR MAJJI DHANURJAY STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-004-019-085/010125
() 		0203003000NRG25160520241569294 16/05/2024 Pushpa 0203003WL029647 Pushpa 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410091 MAJJI PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
449 Hukumpeta AP-03-004-019-085/010126
() 		0203003000NRG25160520241568574 16/05/2024 GEMMELI LAXMI 0203003WL029627 GEMMELI LAXMI 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410453 GEMMELI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
450 Hukumpeta AP-03-004-019-085/010126
() 		0203003000NRG25160520241568573 16/05/2024 Rambabu 0203003WL029627 Rambabu 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410452 MR GEMMELI RAMBABU STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-004-019-085/010228
() 		0203003000NRG25160520241569295 16/05/2024 thulasi 0203003WL029647 thulasi 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410103 MRS GEMMELI THULASI STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-004-019-085/010238
() 		0203003000NRG25160520241569296 16/05/2024 Rambabu 0203003WL029647 Rambabu 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410268 MR SOBHA RAMBABU STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-004-019-085/010239
() 		0203003000NRG25160520241569299 16/05/2024 JARRA VARAHALAMMA 0203003WL029647 JARRA VARAHALAMMA 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410107 VARAHALAMMA JARRA BANK OF BARODA(606985)
454 Hukumpeta AP-03-004-019-085/010239
() 		0203003000NRG25160520241569298 16/05/2024 Krishna 0203003WL029647 Krishna 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410084 MR GATHUM KRISHNA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-004-019-085/010241
() 		0203003000NRG25160520241569300 16/05/2024 Simhachalam 0203003WL029647 Simhachalam 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410094 MR THAMARLA SIMHACHALAM STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-004-019-085/010241
() 		0203003000NRG25160520241569301 16/05/2024 VANTHALA SRAVANI 0203003WL029647 VANTHALA SRAVANI 00415 SBIN0008828 1003 1003 Processed 22/05/2024 4225410108 VANTHALA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
457 Hukumpeta AP-03-004-019-085/010242
() 		0203003000NRG25160520241568577 16/05/2024 DHANALAKSHMI 0203003WL029627 DHANALAKSHMI 00415 SBIN0008828 1251 1251 Processed 22/05/2024 4225410106 RUDI DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 175354 175354
458 Hukumpeta AP-03-003-002-019/060010
() 		0203003000NRG25150520241544114 16/05/2024 Neelamma 0203003WL029068 Neelamma 00415 SBIN0009473 1495 1495 Processed 22/05/2024 4225410369 DISARI NILAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-002-019/060018
() 		0203003000NRG25150520241544123 16/05/2024 Babu 0203003WL029068 Babu 00415 SBIN0009473 1495 1495 Processed 22/05/2024 4225410370 DIPPA IBABU BANK OF BARODA(606985)
460 Hukumpeta AP-03-003-002-019/060020
() 		0203003000NRG25150520241544124 16/05/2024 Rajanna 0203003WL029068 Rajanna 00415 SBIN0009473 1495 1495 Processed 22/05/2024 4225410616 KAMBIDI RAJANNA BANK OF BARODA(606985)
461 Hukumpeta AP-03-003-002-019/060031
() 		0203003000NRG25150520241544128 16/05/2024 Gasamma 0203003WL029068 Gasamma 00415 SBIN0009473 1495 1495 Processed 22/05/2024 4225410275 Mutyangi Gasamma AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-002-019/060033
() 		0203003000NRG25150520241544129 16/05/2024 Kondababu 0203003WL029068 Kondababu 00415 SBIN0009473 1495 1495 Processed 22/05/2024 4225410260 Janni Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
463 Hukumpeta AP-03-003-002-019/060036
() 		0203003000NRG25150520241544132 16/05/2024 Lakshmi 0203003WL029068 Lakshmi 00415 SBIN0009473 1495 1495 Processed 22/05/2024 4225410517 JANNI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-002-019/060053
() 		0203003000NRG25150520241544142 16/05/2024 deena 0203003WL029068 deena 00415 SBIN0009473 1495 1495 Processed 22/05/2024 4225410367 MRS MUTHYANGI DEENA STATE BANK OF INDIA(508548)
465 Hukumpeta AP-03-003-002-019/060053
() 		0203003000NRG25150520241544141 16/05/2024 RAM KUMAR 0203003WL029068 RAM KUMAR 00415 SBIN0009473 1495 1495 Processed 22/05/2024 4225410371 MR MUTYANGI RAMKUMAR STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-004-014/010014
() 		0203003000NRG25160520241578401 16/05/2024 Kamala 0203003WL029900 Kamala 00415 SBIN0009473 1265 1265 Processed 22/05/2024 4225410064 MRS KORRA KAMALA STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG25160520241578405 16/05/2024 Laxman Rao 0203003WL029900 Laxman Rao 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410069 KORRA LAXMAN RAO KOTAK MAHINDRA BANK LTD(607420)
468 Hukumpeta AP-03-003-004-014/010021
() 		0203003000NRG25160520241578406 16/05/2024 Rambabu Killo 0203003WL029900 Rambabu Killo 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410204 MRS KILLO RAMBABU STATE BANK OF INDIA(508548)
469 Hukumpeta AP-03-003-004-014/010035
() 		0203003000NRG25160520241578425 16/05/2024 Daiyamarri 0203003WL029900 Daiyamarri 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410065 MRS KILLO MOTHI STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG25160520241578477 16/05/2024 Susila 0203003WL029903 Susila 00415 SBIN0009473 1522 1522 Processed 22/05/2024 4225410076 MISS SUSEELA KORRA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-004-014/010043
() 		0203003000NRG25160520241578426 16/05/2024 Gopalarao 0203003WL029900 Gopalarao 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410113 MR GOLLORI GOPALARAO STATE BANK OF INDIA(508548)
472 Hukumpeta AP-03-003-004-014/010043
() 		0203003000NRG25160520241578427 16/05/2024 Vijayasanthi 0203003WL029900 Vijayasanthi 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410248 MISS GOLLORI VIJAYASANTHI STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-004-014/010051
() 		0203003000NRG25160520241578481 16/05/2024 Gurumurthy 0203003WL029903 Gurumurthy 00415 SBIN0009473 1522 1522 Processed 22/05/2024 4225410067 MR GURUMURTHY VANTHALA STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-004-014/010055
() 		0203003000NRG25160520241578483 16/05/2024 Korra Raghunadh 0203003WL029903 Korra Raghunadh 00415 SBIN0009473 1522 1522 Processed 22/05/2024 4225410037 KORRA RAGHUNADH AIRTEL PAYMENTS BANK LIMITED(990288)
475 Hukumpeta AP-03-003-004-014/010063
() 		0203003000NRG25160520241578434 16/05/2024 GOLLORI PARAMESWARARAO 0203003WL029900 GOLLORI PARAMESWARARAO 00415 SBIN0009473 1265 1265 Processed 22/05/2024 4225410599 GOLLORI PARAMESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-004-014/010065
() 		0203003000NRG25160520241578489 16/05/2024 Killo Mahadev 0203003WL029903 Killo Mahadev 00415 SBIN0009473 1522 1522 Processed 22/05/2024 4225410579 KILLO MAHADEV FINO PAYMENTS BANK LTD(608001)
477 Hukumpeta AP-03-003-004-014/010066
() 		0203003000NRG25160520241578436 16/05/2024 sivadash 0203003WL029900 sivadash 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410066 Killo Sivadas AIRTEL PAYMENTS BANK LIMITED(990288)
478 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG25160520241578441 16/05/2024 MOHANA RAO 0203003WL029900 MOHANA RAO 00415 SBIN0009473 1265 1265 Processed 22/05/2024 4225410291 MR KORRA CHINNAMOHANARAO STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-004-014/020002
() 		0203003000NRG25160520241578073 16/05/2024 Thangula Budhu 0203003WL029898 Thangula Budhu 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410063 MR THANGULA BUDHU STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-004-014/020003
() 		0203003000NRG25160520241578077 16/05/2024 Seethanna 0203003WL029898 Seethanna 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410489 MR THANGULA SEETHANNA STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-004-014/020004
() 		0203003000NRG25160520241578078 16/05/2024 Narayana 0203003WL029898 Narayana 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410051 THANGULA NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
482 Hukumpeta AP-03-003-004-014/020005
() 		0203003000NRG25160520241578080 16/05/2024 THANGULA RAGURAM 0203003WL029898 THANGULA RAGURAM 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410542 THANGULA RAGHURAM AIRTEL PAYMENTS BANK LIMITED(990288)
483 Hukumpeta AP-03-003-004-014/020008
() 		0203003000NRG25160520241578084 16/05/2024 Praveen Kumar 0203003WL029898 Praveen Kumar 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410469 MR TANGULA PRAVEENKUMAR STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-004-014/020009
() 		0203003000NRG25160520241578085 16/05/2024 Mohandas 0203003WL029898 Mohandas 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410048 Tangula Mohan Das AIRTEL PAYMENTS BANK LIMITED(990288)
485 Hukumpeta AP-03-003-004-014/050015
() 		0203003000NRG25160520241578551 16/05/2024 Lasann 0203003WL029905 Lasann 00415 SBIN0009473 1566 1566 Processed 22/05/2024 4225410071 MR KUMADA LATCHANNA STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-004-014/050016
() 		0203003000NRG25160520241578101 16/05/2024 MR SANYASIRAO 0203003WL029898 MR SANYASIRAO 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410480 Korra Sanyasirao AIRTEL PAYMENTS BANK LIMITED(990288)
487 Hukumpeta AP-03-003-004-014/050024
() 		0203003000NRG25160520241578110 16/05/2024 Dalimma 0203003WL029898 Dalimma 00415 SBIN0009473 1518 1518 Processed 22/05/2024 4225410488 Thangula Dalimma AIRTEL PAYMENTS BANK LIMITED(990288)
488 Hukumpeta AP-03-003-004-014/10075
() 		0203003000NRG25160520241578495 16/05/2024 KILLO LAX MAN 0203003WL029903 KILLO LAX MAN 00415 SBIN0009473 761 761 Processed 22/05/2024 4225410229 MR KILLO LAX MAN STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-004-015/010011
() 		0203003000NRG25160520241573276 16/05/2024 KOLAYA PRIYANKA 0203003WL029783 KOLAYA PRIYANKA 00415 SBIN0009473 1607 1607 Processed 22/05/2024 4225410244 MISS DOLIYA PRIYANKA STATE BANK OF INDIA(508548)
490 Hukumpeta AP-03-003-004-015/010062
() 		0203003000NRG25160520241573282 16/05/2024 Balanna 0203003WL029783 Balanna 00415 SBIN0009473 1607 1607 Processed 22/05/2024 4225410257 KAMBIDI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
491 Hukumpeta AP-03-003-004-015/010073
() 		0203003000NRG25160520241573286 16/05/2024 arunakumari 0203003WL029783 arunakumari 00415 SBIN0009473 803 803 Processed 22/05/2024 4225410038 MS CHETTI ARUNA KUMARI STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-004-015/010073
() 		0203003000NRG25160520241573285 16/05/2024 Thirupathi 0203003WL029783 Thirupathi 00415 SBIN0009473 1607 1607 Processed 22/05/2024 4225410207 MR KAMBIDI THIRUPATHIRAO STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-004-015/010120
() 		0203003000NRG25160520241572715 16/05/2024 Mohanrao 0203003WL029770 Mohanrao 00415 SBIN0009473 803 803 Processed 22/05/2024 4225410070 MR MOHANARAO BANTU STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-004-016/010009
() 		0203003000NRG25160520241578733 16/05/2024 MOSYA NIROSHA 0203003WL029908 MOSYA NIROSHA 00415 SBIN0009473 1002 1002 Processed 22/05/2024 4225410074 MOSHYA NIROSHA HDFC BANK LTD(607152)
495 Hukumpeta AP-03-003-004-016/010059
() 		0203003000NRG25160520241578986 16/05/2024 Chonadoramma 0203003WL029912 Chonadoramma 00415 SBIN0009473 1505 1505 Processed 22/05/2024 4225410062 MRS BURIDI SUNDHARAMMA STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-004-016/010067
() 		0203003000NRG25160520241578996 16/05/2024 Sravani 0203003WL029912 Sravani 00415 SBIN0009473 1505 1505 Processed 22/05/2024 4225410200 Ganjai Sravani AIRTEL PAYMENTS BANK LIMITED(990288)
497 Hukumpeta AP-03-003-004-016/010106
() 		0203003000NRG25160520241578999 16/05/2024 Kondamma 0203003WL029912 Kondamma 00415 SBIN0009473 1505 1505 Processed 22/05/2024 4225410405 SAGARI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
498 Hukumpeta AP-03-003-004-016/010107
() 		0203003000NRG25160520241578740 16/05/2024 Appalaraju 0203003WL029908 Appalaraju 00415 SBIN0009473 1002 1002 Processed 22/05/2024 4225410456 MRS SAGARI APPALARAJU STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-004-016/010176
() 		0203003000NRG25160520241579007 16/05/2024 Suvarna 0203003WL029912 Suvarna 00415 SBIN0009473 1505 1505 Processed 22/05/2024 4225410075 MISS SUVARNA SAGARI STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-004-016/030084
() 		0203003000NRG25160520241578768 16/05/2024 Appalaswami 0203003WL029908 Appalaswami 00415 SBIN0009473 1002 1002 Processed 22/05/2024 4225410052 MR APPALASWAMY SAGERI STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-004-016/030085
() 		0203003000NRG25160520241578771 16/05/2024 GUJELI APPALASWAMI 0203003WL029908 GUJELI APPALASWAMI 00415 SBIN0009473 1002 1002 Processed 22/05/2024 4225410543 MR GUJJELI APPALASWAMY STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-005-021/030047
() 		0203003000NRG25160520241564048 16/05/2024 saila bhanu 0203003WL029455 saila bhanu 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410598 MISS THUBE SAILA BHANU STATE BANK OF INDIA(508548)
503 Hukumpeta AP-03-003-005-022/010004
() 		0203003000NRG25160520241564049 16/05/2024 Chellamma 0203003WL029455 Chellamma 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410179 MRS TUBE CHELLAMMA STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-005-022/010009
() 		0203003000NRG25160520241564237 16/05/2024 Ammaji 0203003WL029460 Ammaji 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225409981 AMMAJI THUBE BANK OF BARODA(606985)
505 Hukumpeta AP-03-003-005-022/010012
() 		0203003000NRG25160520241564243 16/05/2024 Satyavathi 0203003WL029460 Satyavathi 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410171 MRS TUBE SATYAVATHI STATE BANK OF INDIA(508548)
506 Hukumpeta AP-03-003-005-022/010015
() 		0203003000NRG25160520241564050 16/05/2024 Kondodi.Simhachalam 0203003WL029455 Kondodi.Simhachalam 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410340 MR KONDODI SIMHACHALAM STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-005-022/010021
() 		0203003000NRG25160520241564054 16/05/2024 sivaprasad 0203003WL029455 sivaprasad 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410231 MR PADI SIVAPRASAD STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-005-022/010022
() 		0203003000NRG25160520241564056 16/05/2024 PADI. LALITHA 0203003WL029455 PADI. LALITHA 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410595 MISS PADI LALITHA STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-005-022/010023
() 		0203003000NRG25160520241564058 16/05/2024 Eswaramma 0203003WL029455 Eswaramma 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410178 MRS THURE ESWARI STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-005-022/010023
() 		0203003000NRG25160520241564057 16/05/2024 Prasad 0203003WL029455 Prasad 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410174 MR TURRE PRASAD STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-005-022/010024
() 		0203003000NRG25160520241564246 16/05/2024 Yerranna 0203003WL029460 Yerranna 00415 SBIN0009473 1330 1330 Processed 22/05/2024 4225410173 MR TURRE YERRANNA STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-005-022/010032
() 		0203003000NRG25160520241564255 16/05/2024 Karramma 0203003WL029460 Karramma 00415 SBIN0009473 1330 1330 Processed 22/05/2024 4225410172 MRS JANNI KARRAMMA STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-005-022/010033
() 		0203003000NRG25160520241564060 16/05/2024 Kondamma 0203003WL029455 Kondamma 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410182 MRS THURRE KONDAMMA STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-005-022/010033
() 		0203003000NRG25160520241564059 16/05/2024 Sharath Kumar 0203003WL029455 Sharath Kumar 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410181 MR THURRE SARATHKUMAR STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-005-022/010037
() 		0203003000NRG25160520241564257 16/05/2024 SIMHADRI 0203003WL029460 SIMHADRI 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410183 MR KORRA SIMHADRI STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-005-022/010041
() 		0203003000NRG25160520241564064 16/05/2024 sravani 0203003WL029455 sravani 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410619 MISS TURRE SRAVANI STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-005-022/010042
() 		0203003000NRG25160520241564066 16/05/2024 Karramma 0203003WL029455 Karramma 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410170 MRS PADI KARRAMMA STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-005-022/010044
() 		0203003000NRG25160520241564262 16/05/2024 Ramakrishna 0203003WL029460 Ramakrishna 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410176 MR KONNEDI RAMAKRISHNA STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-005-022/010045
() 		0203003000NRG25160520241564069 16/05/2024 Kasulamma 0203003WL029455 Kasulamma 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410175 MRS THURRE KASULAMMA STATE BANK OF INDIA(508548)
520 Hukumpeta AP-03-003-005-022/010045
() 		0203003000NRG25160520241564068 16/05/2024 Ramanna 0203003WL029455 Ramanna 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410180 MR THURRE RAMANNA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-005-022/010049
() 		0203003000NRG25160520241564265 16/05/2024 GANGABHAVANI 0203003WL029460 GANGABHAVANI 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410577 MISS THUBE GANGABHAVANI STATE BANK OF INDIA(508548)
522 Hukumpeta AP-03-003-005-022/010054
() 		0203003000NRG25160520241564073 16/05/2024 Ratnalamma 0203003WL029455 Ratnalamma 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410462 MRS PUJARI RATNAKUMARI STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-005-022/010062
() 		0203003000NRG25160520241564077 16/05/2024 Chachedi 0203003WL029455 Chachedi 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410177 CHACHEDI TURRE S O L BANK OF BARODA(606985)
524 Hukumpeta AP-03-003-005-022/010067
() 		0203003000NRG25160520241564081 16/05/2024 Bonjanna 0203003WL029455 Bonjanna 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410202 MR BONJANNA BADNAINI STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-005-022/010070
() 		0203003000NRG25160520241564084 16/05/2024 Kasulamma 0203003WL029455 Kasulamma 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410209 THUCHE KASULAMMA UNION BANK OF INDIA(508500)
526 Hukumpeta AP-03-003-005-022/010071
() 		0203003000NRG25160520241564086 16/05/2024 Eswaramma 0203003WL029455 Eswaramma 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410046 Mrs Thube Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
527 Hukumpeta AP-03-003-005-022/010072
() 		0203003000NRG25160520241564286 16/05/2024 Balanna 0203003WL029460 Balanna 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410382 MR PUJARI BALANNA STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-005-022/010072
() 		0203003000NRG25160520241564287 16/05/2024 PUJARI CHINNALAMMA 0203003WL029460 PUJARI CHINNALAMMA 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410545 MRS PUJARI CHINNALAMMA STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-005-022/010077
() 		0203003000NRG25160520241564087 16/05/2024 raMbabu 0203003WL029455 raMbabu 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410383 MR THURE RAMBABU STATE BANK OF INDIA(508548)
530 Hukumpeta AP-03-003-005-022/010081
() 		0203003000NRG25160520241564294 16/05/2024 NAYANAMMA 0203003WL029460 NAYANAMMA 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410240 MRS TUBE NAYANAMMA STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-005-022/010081
() 		0203003000NRG25160520241564293 16/05/2024 suresh 0203003WL029460 suresh 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410384 MR THUBE SURESH STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-005-022/010083
() 		0203003000NRG25160520241564295 16/05/2024 subbarao 0203003WL029460 subbarao 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410389 MR THUBE SUBHA RAO STATE BANK OF INDIA(508548)
533 Hukumpeta AP-03-003-005-022/010083
() 		0203003000NRG25160520241564296 16/05/2024 SWAPNA 0203003WL029460 SWAPNA 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410201 MISS SWAPNA THUBE STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-005-022/010084
() 		0203003000NRG25160520241564298 16/05/2024 murali 0203003WL029460 murali 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410610 MR TUBE MURALI STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-005-022/010084
() 		0203003000NRG25160520241564297 16/05/2024 RATNAKUMARI 0203003WL029460 RATNAKUMARI 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410044 MS THUCHE RATNA KUMARI STATE BANK OF INDIA(508548)
536 Hukumpeta AP-03-003-005-022/010086
() 		0203003000NRG25160520241564299 16/05/2024 puspa 0203003WL029460 puspa 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410385 Mrs PUSHPALAMMA KODA W O CHANDAR KODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
537 Hukumpeta AP-03-003-005-022/010087
() 		0203003000NRG25160520241564300 16/05/2024 baniom 0203003WL029460 baniom 00415 SBIN0009473 1596 1596 Processed 22/05/2024 4225410205 MR PADI BENAYAM STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-005-022/010088
() 		0203003000NRG25160520241564091 16/05/2024 anilkumar 0203003WL029455 anilkumar 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410042 MR TUBE ANIL KUMAR STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-005-022/010092
() 		0203003000NRG25160520241564094 16/05/2024 ganesh 0203003WL029455 ganesh 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410270 MR KONDODI GANESH STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-005-022/010093
() 		0203003000NRG25160520241564095 16/05/2024 kondodi chittibabu 0203003WL029455 kondodi chittibabu 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410388 MR KONDODI CHITTIBABU STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-005-022/010093
() 		0203003000NRG25160520241564096 16/05/2024 parvatamma 0203003WL029455 parvatamma 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410386 MRS KONNEDI PARVAHAMMA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-005-022/010095
() 		0203003000NRG25160520241564097 16/05/2024 rajarao 0203003WL029455 rajarao 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410239 MR TUBE RAJARAO STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-005-022/010095
() 		0203003000NRG25160520241564098 16/05/2024 sumitra 0203003WL029455 sumitra 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410387 MRS TUBE SUMITHRA STATE BANK OF INDIA(508548)
544 Hukumpeta AP-03-003-005-022/010096
() 		0203003000NRG25160520241564099 16/05/2024 THUBE ABHISHEK 0203003WL029455 THUBE ABHISHEK 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410596 MR THUBE ABHISHEK STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-005-022/010098
() 		0203003000NRG25160520241564101 16/05/2024 SIVARAMAKRISHNA 0203003WL029455 SIVARAMAKRISHNA 00415 SBIN0009473 1602 1602 Processed 22/05/2024 4225410611 MR THURRE SIVARAMAKRISHNA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-005-022/020002
() 		0203003000NRG25160520241564305 16/05/2024 Vanthala Kanthamma 0203003WL029463 Vanthala Kanthamma 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410350 MISS VANTHALA KANTHAMMA STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-005-022/020003
() 		0203003000NRG25160520241564383 16/05/2024 Gunnamma 0203003WL029470 Gunnamma 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410341 MISS GEMMELI GUNNAMMA STATE BANK OF INDIA(508548)
548 Hukumpeta AP-03-003-005-022/020005
() 		0203003000NRG25160520241564384 16/05/2024 Bonjubabu 0203003WL029470 Bonjubabu 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410035 PUJARI BONJU BABU BANK OF BARODA(606985)
549 Hukumpeta AP-03-003-005-022/020005
() 		0203003000NRG25160520241564385 16/05/2024 Varalakshmi 0203003WL029470 Varalakshmi 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410279 MISS PUJARI VARALAKSHMI STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-005-022/020006
() 		0203003000NRG25160520241564387 16/05/2024 Mallamma 0203003WL029470 Mallamma 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410154 MISS PUJARI KUMALAMMA STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG25160520241564308 16/05/2024 Chilakamma 0203003WL029463 Chilakamma 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410281 MISS VANTALA CHILAKAMMA STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-005-022/020008
() 		0203003000NRG25160520241564309 16/05/2024 Komalamma 0203003WL029463 Komalamma 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410342 GEMMELI KOMALAMMA UNION BANK OF INDIA(508500)
553 Hukumpeta AP-03-003-005-022/020011
() 		0203003000NRG25160520241564389 16/05/2024 Venkatarao 0203003WL029470 Venkatarao 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410043 MR NANDAKADORA VENKATA RAO STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-005-022/020013
() 		0203003000NRG25160520241564394 16/05/2024 Mutyalamma 0203003WL029470 Mutyalamma 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410285 MISS GEMMELI MACHULAMMA STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-005-022/020014
() 		0203003000NRG25160520241564313 16/05/2024 Radhika 0203003WL029463 Radhika 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410602 MISS VANTHALA RADHIKA STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-005-022/020015
() 		0203003000NRG25160520241564397 16/05/2024 Chandramma 0203003WL029470 Chandramma 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410346 MISS CHINTA CHANDRAMMA STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-005-022/020016
() 		0203003000NRG25160520241564314 16/05/2024 Radhamma 0203003WL029463 Radhamma 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410147 MRS VANTALA RADHAMMA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-005-022/020016
() 		0203003000NRG25160520241564315 16/05/2024 RAVI 0203003WL029463 RAVI 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410157 MR VANTHALA RAVIKUMAR STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG25160520241564317 16/05/2024 Mutyalamma 0203003WL029463 Mutyalamma 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410280 MISS GEMMELI MUTYALAMMA STATE BANK OF INDIA(508548)
560 Hukumpeta AP-03-003-005-022/020018
() 		0203003000NRG25160520241564320 16/05/2024 Neelamma 0203003WL029463 Neelamma 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410284 MISS VANTALA NEELAMMA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-005-022/020019
() 		0203003000NRG25160520241564399 16/05/2024 Pentamma 0203003WL029470 Pentamma 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410345 MRS GEMMELI PENTAMMA STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-005-022/020020
() 		0203003000NRG25160520241564322 16/05/2024 Neelamma 0203003WL029463 Neelamma 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410143 MISS CHINTHA NEELAMMA STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-005-022/020021
() 		0203003000NRG25160520241564402 16/05/2024 Lakshmi 0203003WL029470 Lakshmi 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410343 MRS GEMMELI LAKSHMI STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG25160520241564324 16/05/2024 Bullamma 0203003WL029463 Bullamma 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410349 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-005-022/020024
() 		0203003000NRG25160520241564405 16/05/2024 Suvarna 0203003WL029470 Suvarna 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410347 MISS VANTHALA SUVARNA STATE BANK OF INDIA(508548)
566 Hukumpeta AP-03-003-005-022/020026
() 		0203003000NRG25160520241564408 16/05/2024 Kondamma 0203003WL029470 Kondamma 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410146 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-005-022/020027
() 		0203003000NRG25160520241564410 16/05/2024 Sanyasamma 0203003WL029470 Sanyasamma 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410144 MRS GEMMELI SANYASAMMA STATE BANK OF INDIA(508548)
568 Hukumpeta AP-03-003-005-022/020028
() 		0203003000NRG25160520241564326 16/05/2024 Gunnamma 0203003WL029463 Gunnamma 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410348 MISS VANTHALA GUNNAMMA STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-005-022/020029
() 		0203003000NRG25160520241564412 16/05/2024 Chellemma 0203003WL029470 Chellemma 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410148 MRS PUJARI CHELLAMMA STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-005-022/020030
() 		0203003000NRG25160520241564415 16/05/2024 Parvathamma 0203003WL029470 Parvathamma 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410149 MRS GEMMELI PARVATHAMMA STATE BANK OF INDIA(508548)
571 Hukumpeta AP-03-003-005-022/020031
() 		0203003000NRG25160520241564416 16/05/2024 Kondamma 0203003WL029470 Kondamma 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410145 MRS GEMMELI KONDAMMA STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG25160520241564328 16/05/2024 Neelamma 0203003WL029463 Neelamma 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410283 MISS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG25160520241564331 16/05/2024 Savithri 0203003WL029463 Savithri 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410282 MISS VANTALA SAVITRI STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-005-022/020035
() 		0203003000NRG25160520241564419 16/05/2024 PUJJARI SRAVANI 0203003WL029470 PUJJARI SRAVANI 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410618 MISS PUJARI SRAVANI STATE BANK OF INDIA(508548)
575 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG25160520241564333 16/05/2024 Thulasamma 0203003WL029463 Thulasamma 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410150 MISS GEMMELI TULASAMMA STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-005-022/020038
() 		0203003000NRG25160520241564336 16/05/2024 kondababu 0203003WL029463 kondababu 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410153 MRS GEMMELI KONDABABU STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-005-022/020038
() 		0203003000NRG25160520241564337 16/05/2024 Lakshmi 0203003WL029463 Lakshmi 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410152 MISS GEMMELI LAXMI STATE BANK OF INDIA(508548)
578 Hukumpeta AP-03-003-005-022/020040
() 		0203003000NRG25160520241564421 16/05/2024 NANDAKADORA KAMALAMMA 0203003WL029470 NANDAKADORA KAMALAMMA 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410169 MRS NANDAKADORA KAMALAMMA STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-005-022/020043
() 		0203003000NRG25160520241564423 16/05/2024 nageSwararao 0203003WL029470 nageSwararao 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410155 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-005-022/020046
() 		0203003000NRG25160520241564339 16/05/2024 SAVITRI 0203003WL029463 SAVITRI 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410041 MISS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-005-022/020047
() 		0203003000NRG25160520241564425 16/05/2024 RAJARAO 0203003WL029470 RAJARAO 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410151 MRS GEMMELI RAJARAO STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-005-022/020047
() 		0203003000NRG25160520241564426 16/05/2024 VIJAYA 0203003WL029470 VIJAYA 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410158 MRS GEMMELI VIJAYA STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-005-022/020048
() 		0203003000NRG25160520241564341 16/05/2024 laxmi 0203003WL029463 laxmi 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410156 MISS VANTHALA VARALAKSHMI STATE BANK OF INDIA(508548)
584 Hukumpeta AP-03-003-005-022/020050
() 		0203003000NRG25160520241564343 16/05/2024 GEMMELI SUMITHRA 0203003WL029463 GEMMELI SUMITHRA 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410554 GEMMELI SUMITHRA BANK OF BARODA(606985)
585 Hukumpeta AP-03-003-005-022/20052
() 		0203003000NRG25160520241564428 16/05/2024 PUJARI VISHNUVARDHANBABU 0203003WL029470 PUJARI VISHNUVARDHANBABU 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410591 MR PUJARI VISHNUVARDHANBABU STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-005-022/20057
() 		0203003000NRG25160520241564434 16/05/2024 GEMMELI CHANTIBABU 0203003WL029470 GEMMELI CHANTIBABU 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410552 MR GEMMELI CHANTIBABU STATE BANK OF INDIA(508548)
587 Hukumpeta AP-03-003-005-022/20058
() 		0203003000NRG25160520241564345 16/05/2024 GEMMELI.APPALARAJU 0203003WL029463 GEMMELI.APPALARAJU 00415 SBIN0009473 1548 1548 Processed 22/05/2024 4225410620 MR GEMMELI APPALARAJU STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-005-023/020003
() 		0203003000NRG25160520241563977 16/05/2024 Gunnamma 0203003WL029452 Gunnamma 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410047 MRS VANTHALA GANNAMMA STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-005-023/020007
() 		0203003000NRG25160520241563850 16/05/2024 JAN BABU 0203003WL029448 JAN BABU 00415 SBIN0009473 1590 1590 Processed 22/05/2024 4225410622 KORRA JANBABU AIRTEL PAYMENTS BANK LIMITED(990288)
590 Hukumpeta AP-03-003-005-023/020013
() 		0203003000NRG25160520241563858 16/05/2024 BALA KRISHNA 0203003WL029448 BALA KRISHNA 00415 SBIN0009473 1590 1590 Processed 22/05/2024 4225410406 MR KORRA BALAKRISHNA STATE BANK OF INDIA(508548)
591 Hukumpeta AP-03-003-005-023/020015
() 		0203003000NRG25160520241563987 16/05/2024 TIRUPTHIRAO 0203003WL029452 TIRUPTHIRAO 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410126 KAAKARI THIRUPATHI RAO UNION BANK OF INDIA(508500)
592 Hukumpeta AP-03-003-005-023/020018
() 		0203003000NRG25160520241563861 16/05/2024 PANGI MANIKYAMMA 0203003WL029448 PANGI MANIKYAMMA 00415 SBIN0009473 1590 1590 Processed 22/05/2024 4225410259 MS PANGI MANIKYAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-005-023/020020
() 		0203003000NRG25160520241563992 16/05/2024 Rambabu 0203003WL029452 Rambabu 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410230 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-005-023/020027
() 		0203003000NRG25160520241563867 16/05/2024 KANTHI RAJU 0203003WL029448 KANTHI RAJU 00415 SBIN0009473 1590 1590 Processed 22/05/2024 4225410125 MR KORRA KANTHIRAJU STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-005-023/020027
() 		0203003000NRG25160520241563868 16/05/2024 KORRA SANTHI 0203003WL029448 KORRA SANTHI 00415 SBIN0009473 1590 1590 Processed 22/05/2024 4225410600 KURISELA SANTHI UCO BANK(607066)
596 Hukumpeta AP-03-003-005-023/020029
() 		0203003000NRG25160520241563870 16/05/2024 GANESH 0203003WL029448 GANESH 00415 SBIN0009473 1590 1590 Processed 22/05/2024 4225410124 MR MAMIDI GANESH STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-005-023/020035
() 		0203003000NRG25160520241563875 16/05/2024 BULIBABU 0203003WL029448 BULIBABU 00415 SBIN0009473 1590 1590 Processed 22/05/2024 4225410137 Mr PANGI BULLIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
598 Hukumpeta AP-03-003-005-023/020044
() 		0203003000NRG25160520241563879 16/05/2024 jayya 0203003WL029448 jayya 00415 SBIN0009473 1590 1590 Processed 22/05/2024 4225410258 MS PANGI JAYALAXMI STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-005-023/020045
() 		0203003000NRG25160520241563880 16/05/2024 Korra satyanarayana 0203003WL029448 Korra satyanarayana 00415 SBIN0009473 1590 1590 Processed 22/05/2024 4225410286 MRS KORRA RAO STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-005-023/020047
() 		0203003000NRG25160520241563882 16/05/2024 SIVA PRASAD 0203003WL029448 SIVA PRASAD 00415 SBIN0009473 1590 1590 Processed 22/05/2024 4225410138 MR YEDELI PRASAD STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-005-023/020050
() 		0203003000NRG25160520241564012 16/05/2024 PATHUNU RAJU BABU 0203003WL029452 PATHUNU RAJU BABU 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410553 MR PATHUNI RAJUBABU STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-005-023/020050
() 		0203003000NRG25160520241564013 16/05/2024 PATHUNU SAVITHRI 0203003WL029452 PATHUNU SAVITHRI 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410555 MS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
603 Hukumpeta AP-03-003-005-023/20052
() 		0203003000NRG25160520241564014 16/05/2024 KORRA RAMULAMMA 0203003WL029452 KORRA RAMULAMMA 00415 SBIN0009473 1560 1560 Processed 22/05/2024 4225410208 KORRA RAMULAMMA UNION BANK OF INDIA(508500)
604 Hukumpeta AP-03-003-005-023/20056
() 		0203003000NRG25160520241563886 16/05/2024 YEDELA LAXMAN 0203003WL029448 YEDELA LAXMAN 00415 SBIN0009473 1590 1590 Processed 22/05/2024 4225410597 MR YEDELA LAXMAN STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG25160520241587158 16/05/2024 Kameswararao 0203003WL030092 Kameswararao 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410045 MR KORRA KAMESWARARAO STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG25160520241587159 16/05/2024 Santhi 0203003WL030092 Santhi 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410267 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
607 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG25160520241587162 16/05/2024 Karuna 0203003WL030092 Karuna 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410053 MS KARUNA KORRA STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG25160520241587161 16/05/2024 Subbarao 0203003WL030092 Subbarao 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410355 KORRA SUBBA RAO UNION BANK OF INDIA(508500)
609 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG25160520241587166 16/05/2024 DAYANI 0203003WL030092 DAYANI 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410206 KORRA DAYANI UNION BANK OF INDIA(508500)
610 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG25160520241587165 16/05/2024 Mariya 0203003WL030092 Mariya 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410238 MRS KORRA MARIYA STATE BANK OF INDIA(508548)
611 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG25160520241587167 16/05/2024 Appalaswami 0203003WL030092 Appalaswami 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410073 APPALASWAMY MARRI S BANK OF BARODA(606985)
612 Hukumpeta AP-03-003-006-025/010057
() 		0203003000NRG25160520241587171 16/05/2024 sunitha 0203003WL030092 sunitha 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410269 MRS MARRI SUNITHA STATE BANK OF INDIA(508548)
613 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG25160520241587173 16/05/2024 bullamma 0203003WL030092 bullamma 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410072 MR KORRA BULLAMMA STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG25160520241587174 16/05/2024 Chinna Rao 0203003WL030092 Chinna Rao 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410049 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-006-025/010071
() 		0203003000NRG25160520241587176 16/05/2024 Somesh kumar 0203003WL030092 Somesh kumar 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410235 MARRI SOMESH KUMAR UNION BANK OF INDIA(508500)
616 Hukumpeta AP-03-003-006-025/010082
() 		0203003000NRG25160520241587177 16/05/2024 JOHN 0203003WL030092 JOHN 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410296 MR KORRA JOHN STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-006-025/010086
() 		0203003000NRG25160520241587178 16/05/2024 BALARAJU 0203003WL030092 BALARAJU 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410050 MR MARRI BALARAJU STATE BANK OF INDIA(508548)
618 Hukumpeta AP-03-003-006-025/010086
() 		0203003000NRG25160520241587179 16/05/2024 SUNEETHA 0203003WL030092 SUNEETHA 00415 SBIN0009473 1382 1382 Processed 22/05/2024 4225410247 MISS SUNITHA VANTHALA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-019-083/010002
() 		0203003000NRG25160520241562830 16/05/2024 Peddammi 0203003WL029433 Peddammi 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410424 MISS KORRA PEDDAMMI STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-019-083/010004
() 		0203003000NRG25160520241562832 16/05/2024 Chinni 0203003WL029433 Chinni 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410510 MISS GOMANGI CHINNI STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-019-083/010005
() 		0203003000NRG25160520241562834 16/05/2024 Radhika 0203003WL029433 Radhika 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410511 KORRA RADHIKA AIRTEL PAYMENTS BANK LIMITED(990288)
622 Hukumpeta AP-03-003-019-083/010009
() 		0203003000NRG25160520241562835 16/05/2024 Sanyasamma 0203003WL029433 Sanyasamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410509 GOMANGI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
623 Hukumpeta AP-03-003-019-083/010010
() 		0203003000NRG25160520241562836 16/05/2024 VANTHALA KANNAMMA 0203003WL029433 VANTHALA KANNAMMA 00415 SBIN0009473 991 991 Processed 22/05/2024 4225410544 KORRA KANNAMMA BANK OF BARODA(606985)
624 Hukumpeta AP-03-003-019-083/010013
() 		0203003000NRG25160520241562838 16/05/2024 Bullemma 0203003WL029433 Bullemma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410566 Mrs KORRA BULLAMMA W O LYIKON R O M KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
625 Hukumpeta AP-03-003-019-083/010015
() 		0203003000NRG25160520241563019 16/05/2024 Malathi 0203003WL029436 Malathi 00415 SBIN0009473 1499 1499 Processed 22/05/2024 4225410295 KORRA MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
626 Hukumpeta AP-03-003-019-083/010016
() 		0203003000NRG25160520241562840 16/05/2024 Padma 0203003WL029433 Padma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410532 KORRRA PADHMA AIRTEL PAYMENTS BANK LIMITED(990288)
627 Hukumpeta AP-03-003-019-083/010017
() 		0203003000NRG25160520241562841 16/05/2024 VANTHALA BURUNDA 0203003WL029433 VANTHALA BURUNDA 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410538 VANTHALA BURUNDA W O SUBBARAO R O M KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
628 Hukumpeta AP-03-003-019-083/010021
() 		0203003000NRG25160520241562843 16/05/2024 Gangamma 0203003WL029433 Gangamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410427 MISS KORRA GANGAMMA STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-019-083/010022
() 		0203003000NRG25160520241562845 16/05/2024 Seethamma 0203003WL029433 Seethamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410533 KORRA SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
630 Hukumpeta AP-03-003-019-083/010022
() 		0203003000NRG25160520241562844 16/05/2024 Suribabu 0203003WL029433 Suribabu 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410534 KORRA SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
631 Hukumpeta AP-03-003-019-083/010025
() 		0203003000NRG25160520241562846 16/05/2024 lokindar 0203003WL029433 lokindar 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410425 MRS KORRA LOKINDAR STATE BANK OF INDIA(508548)
632 Hukumpeta AP-03-003-019-083/010025
() 		0203003000NRG25160520241562847 16/05/2024 rajamma 0203003WL029433 rajamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410426 MISS KORRA RAJAMMA STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-019-083/010026
() 		0203003000NRG25160520241563021 16/05/2024 MALATHI 0203003WL029436 MALATHI 00415 SBIN0009473 1499 1499 Processed 22/05/2024 4225410536 VANTHALA MALATHI AIRTEL PAYMENTS BANK LIMITED(990288)
634 Hukumpeta AP-03-003-019-083/010027
() 		0203003000NRG25160520241562849 16/05/2024 Anusha 0203003WL029433 Anusha 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410514 MRS VANTHALA ANUSHA STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-019-083/010027
() 		0203003000NRG25160520241562848 16/05/2024 Kondamma 0203003WL029433 Kondamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410522 VANTHALA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
636 Hukumpeta AP-03-003-019-083/010028
() 		0203003000NRG25160520241562851 16/05/2024 Pentamma 0203003WL029433 Pentamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410040 KORRA PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
637 Hukumpeta AP-03-003-019-083/010032
() 		0203003000NRG25160520241562853 16/05/2024 Bullamma 0203003WL029433 Bullamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410535 KORRA BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
638 Hukumpeta AP-03-003-019-083/010032
() 		0203003000NRG25160520241562852 16/05/2024 Chinnayya 0203003WL029433 Chinnayya 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225409977 KORRA CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
639 Hukumpeta AP-03-003-019-083/010035
() 		0203003000NRG25160520241562855 16/05/2024 KORRA SOMULAMMA 0203003WL029433 KORRA SOMULAMMA 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410573 VANTHALA SOMULAMMA BANK OF BARODA(606985)
640 Hukumpeta AP-03-003-019-083/010035
() 		0203003000NRG25160520241562854 16/05/2024 Ratnalamma 0203003WL029433 Ratnalamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410531 VANTHALA RATHNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
641 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG25160520241562857 16/05/2024 Lakshmi 0203003WL029433 Lakshmi 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410521 KORRA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
642 Hukumpeta AP-03-003-019-083/010037
() 		0203003000NRG25160520241562860 16/05/2024 Korra Gouramma 0203003WL029433 Korra Gouramma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410298 MISS KORRA GORAMMA STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-019-083/010039
() 		0203003000NRG25160520241562862 16/05/2024 Padma 0203003WL029433 Padma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410524 KORRA PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
644 Hukumpeta AP-03-003-019-083/010040
() 		0203003000NRG25160520241562865 16/05/2024 gouramma 0203003WL029433 gouramma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410525 MISS KORRA GOWRAMMA STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-019-083/010040
() 		0203003000NRG25160520241562864 16/05/2024 Mani 0203003WL029433 Mani 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410036 MS KORRA MANI STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-019-083/010041
() 		0203003000NRG25160520241562866 16/05/2024 Pustamma 0203003WL029433 Pustamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410512 MISS KORRA PUSTHAMMA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-019-083/010044
() 		0203003000NRG25160520241562867 16/05/2024 Janakamma 0203003WL029433 Janakamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410527 GEMMELI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
648 Hukumpeta AP-03-003-019-083/010046
() 		0203003000NRG25160520241562868 16/05/2024 Sombari 0203003WL029433 Sombari 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410294 KORRA SOMBARI AIRTEL PAYMENTS BANK LIMITED(990288)
649 Hukumpeta AP-03-003-019-083/010049
() 		0203003000NRG25160520241562870 16/05/2024 Gopinadh 0203003WL029433 Gopinadh 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410293 MRS KORRA GOPINADH STATE BANK OF INDIA(508548)
650 Hukumpeta AP-03-003-019-083/010049
() 		0203003000NRG25160520241562871 16/05/2024 Kondamma 0203003WL029433 Kondamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410292 MISS KORRA KONDAMMA STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-019-083/010052
() 		0203003000NRG25160520241563022 16/05/2024 Porsimma 0203003WL029436 Porsimma 00415 SBIN0009473 1499 1499 Rejected 22/05/2024 4225410584 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 Hukumpeta AP-03-003-019-083/010059
() 		0203003000NRG25160520241562873 16/05/2024 KORRA SUNKRI 0203003WL029433 KORRA SUNKRI 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410571 KORRA SUNKRI AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-019-083/010059
() 		0203003000NRG25160520241562872 16/05/2024 Rajendrarao 0203003WL029433 Rajendrarao 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410572 KORRA RAJENDRAV AIRTEL PAYMENTS BANK LIMITED(990288)
654 Hukumpeta AP-03-003-019-083/010064
() 		0203003000NRG25160520241562874 16/05/2024 Mullamma 0203003WL029433 Mullamma 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410539 YAMUNA KORRA BANK OF BARODA(606985)
655 Hukumpeta AP-03-003-019-083/010065
() 		0203003000NRG25160520241562875 16/05/2024 Mothi 0203003WL029433 Mothi 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410540 VANTHALA MOTTI BANK OF BARODA(606985)
656 Hukumpeta AP-03-003-019-083/010066
() 		0203003000NRG25160520241562740 16/05/2024 KORRA CHILAKAMMA 0203003WL029430 KORRA CHILAKAMMA 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4225410567 MISS KORRA CHILAKAMMA STATE BANK OF INDIA(508548)
657 Hukumpeta AP-03-003-019-083/010066
() 		0203003000NRG25160520241562739 16/05/2024 Naga Mani 0203003WL029430 Naga Mani 00415 SBIN0009473 1632 1632 Processed 22/05/2024 4225410299 NAGAMANI KORRA BANK OF BARODA(606985)
658 Hukumpeta AP-03-003-019-083/010067
() 		0203003000NRG25160520241563024 16/05/2024 Prasadh 0203003WL029436 Prasadh 00415 SBIN0009473 1499 1499 Processed 22/05/2024 4225410513 MR GEMMELI PRASAD STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-019-083/10072
() 		0203003000NRG25160520241562877 16/05/2024 KORRA BHARATHI LAXMIDEVI 0203003WL029433 KORRA BHARATHI LAXMIDEVI 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410593 Mrs KORRA BARATHILAKSHMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
660 Hukumpeta AP-03-003-019-083/10072
() 		0203003000NRG25160520241562876 16/05/2024 KORRA RAMBABU 0203003WL029433 KORRA RAMBABU 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410592 MR KORRA RAMBABU STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-019-084/020005
() 		0203003000NRG25160520241562878 16/05/2024 Gundanna 0203003WL029433 Gundanna 00415 SBIN0009473 1487 1487 Processed 22/05/2024 4225410530 KORRA GUNDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
662 Hukumpeta AP-03-003-019-084/020026
() 		0203003000NRG25160520241563053 16/05/2024 Padma 0203003WL029436 Padma 00415 SBIN0009473 1499 1499 Processed 22/05/2024 4225410528 MISS GOMANGI PADMA STATE BANK OF INDIA(508548)
663 Hukumpeta AP-03-003-019-084/020026
() 		0203003000NRG25160520241563052 16/05/2024 Ramesh 0203003WL029436 Ramesh 00415 SBIN0009473 1499 1499 Processed 22/05/2024 4225410526 GOMANGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
664 Hukumpeta AP-03-003-019-084/020027
() 		0203003000NRG25160520241563055 16/05/2024 Bhavani 0203003WL029436 Bhavani 00415 SBIN0009473 1499 1499 Processed 22/05/2024 4225410624 Korra Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
665 Hukumpeta AP-03-003-019-084/020027
() 		0203003000NRG25160520241563054 16/05/2024 Lakshminarayana 0203003WL029436 Lakshminarayana 00415 SBIN0009473 1499 1499 Processed 22/05/2024 4225410529 KORRA LAKSHMI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
666 Hukumpeta AP-03-003-019-084/080063
() 		0203003000NRG25160520241562721 16/05/2024 KIMUDU DONNU 0203003WL029428 KIMUDU DONNU 00415 SBIN0009473 1367 1367 Processed 22/05/2024 4225410364 MRS KIMUDU DHONNU STATE BANK OF INDIA(508548)
SubTotal 314355 314355
667 Hukumpeta AP-03-004-019-085/010242
() 		0203003000NRG25160520241568578 16/05/2024 SUNITHA 0203003WL029627 SUNITHA 00415 SBIN0014508 1251 1251 Processed 22/05/2024 4225410086 MISS KONEPU SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1251 1251
668 Hukumpeta AP-03-003-004-014/050020
() 		0203003000NRG25160520241578555 16/05/2024 Champa 0203003WL029905 Champa 00415 SBIN0015759 1566 1566 Processed 22/05/2024 4225410478 MS KILLO CHAMPA STATE BANK OF INDIA(508548)
SubTotal 1566 1566
669 Hukumpeta AP-03-004-019-085/010238
() 		0203003000NRG25160520241569297 16/05/2024 Vasantha 0203003WL029647 Vasantha 00415 SBIN0021255 1003 1003 Processed 22/05/2024 4225410109 MISS GOLLORI VASANTHA STATE BANK OF INDIA(508548)
SubTotal 1003 1003
670 Hukumpeta AP-03-003-002-019/060038
() 		0203003000NRG25150520241544134 16/05/2024 Balakrishna 0203003WL029068 Balakrishna 00415 SBIN0021297 1495 1495 Processed 22/05/2024 4225409982 JANNI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1495 1495
671 Hukumpeta AP-03-003-004-014/010007
() 		0203003000NRG25160520241578393 16/05/2024 Robila 0203003WL029900 Robila 00415 SBIN0021892 1518 1518 Processed 22/05/2024 4225410114 MRS KILLO ROBILA STATE BANK OF INDIA(508548)
672 Hukumpeta AP-03-003-004-014/010026
() 		0203003000NRG25160520241578412 16/05/2024 Mahalakshmi 0203003WL029900 Mahalakshmi 00415 SBIN0021892 1265 1265 Processed 22/05/2024 4225410440 KILLO MAHALAXMI UNION BANK OF INDIA(508500)
673 Hukumpeta AP-03-003-004-016/010025
() 		0203003000NRG25160520241578985 16/05/2024 Rajulamma 0203003WL029912 Rajulamma 00415 SBIN0021892 1505 1505 Processed 22/05/2024 4225410408 SAGARI RAJULAMMA UNION BANK OF INDIA(508500)
674 Hukumpeta AP-03-003-005-022/010071
() 		0203003000NRG25160520241564085 16/05/2024 Nageswararao 0203003WL029455 Nageswararao 00415 SBIN0021892 1602 1602 Processed 22/05/2024 4225410159 Mr Thube Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
675 Hukumpeta AP-03-003-005-023/020049
() 		0203003000NRG25160520241564011 16/05/2024 praveenkumar 0203003WL029452 praveenkumar 00415 SBIN0021892 1560 1560 Processed 22/05/2024 4225410225 MR GEMMELI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 7450 7450
676 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG25160520241564332 16/05/2024 matyaraju 0203003WL029463 matyaraju 00462 UCBA0002864 1548 1548 Processed 22/05/2024 4225409983 CHINTA MATYARAJU UCO BANK(607066)
SubTotal 1548 1548
677 Hukumpeta AP-03-003-004-014/010039
() 		0203003000NRG25160520241578470 16/05/2024 Appalanaidu 0203003WL029903 Appalanaidu 00468 UBIN0532924 1522 1522 Processed 22/05/2024 4225410078 KORRA APPALA NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
678 Hukumpeta AP-03-003-004-014/010042
() 		0203003000NRG25160520241578478 16/05/2024 Vaikuntarao 0203003WL029903 Vaikuntarao 00468 UBIN0532924 1522 1522 Processed 22/05/2024 4225410015 KORRA VYKUNTARAO UNION BANK OF INDIA(508500)
679 Hukumpeta AP-03-003-004-014/010062
() 		0203003000NRG25160520241578433 16/05/2024 Vanthala Saradha 0203003WL029900 Vanthala Saradha 00468 UBIN0532924 1518 1518 Processed 22/05/2024 4225410192 VANTHALA SARADHA UNION BANK OF INDIA(508500)
680 Hukumpeta AP-03-003-004-014/10077
() 		0203003000NRG25160520241578499 16/05/2024 KILLO PORTHIMA 0203003WL029903 KILLO PORTHIMA 00468 UBIN0532924 1522 1522 Processed 22/05/2024 4225410193 PORTHIMA KILLO BANK OF BARODA(606985)
681 Hukumpeta AP-03-003-004-016/030075
() 		0203003000NRG25160520241578761 16/05/2024 Rajarao 0203003WL029908 Rajarao 00468 UBIN0532924 1502 1502 Processed 22/05/2024 4225410077 SAGARI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
682 Hukumpeta AP-03-003-004-016/030075
() 		0203003000NRG25160520241578762 16/05/2024 Sagari Vijayasanthi 0203003WL029908 Sagari Vijayasanthi 00468 UBIN0532924 1502 1502 Processed 22/05/2024 4225410079 SAGARI VIJAYA SANTHI UNION BANK OF INDIA(508500)
683 Hukumpeta AP-03-003-005-023/020014
() 		0203003000NRG25160520241563985 16/05/2024 Ammi 0203003WL029452 Ammi 00468 UBIN0532924 1560 1560 Processed 22/05/2024 4225410195 AMMI KORRA BANK OF BARODA(606985)
684 Hukumpeta AP-03-003-005-023/020034
() 		0203003000NRG25160520241563873 16/05/2024 Matyaraju 0203003WL029448 Matyaraju 00468 UBIN0532924 1590 1590 Processed 22/05/2024 4225410194 MATHYARAJU VEMALA BANK OF BARODA(606985)
685 Hukumpeta AP-03-003-005-023/020043
() 		0203003000NRG25160520241564010 16/05/2024 GEMMELI NAGAMANI 0203003WL029452 GEMMELI NAGAMANI 00468 UBIN0532924 1560 1560 Processed 22/05/2024 4225410199 NAGAMANI GEMMELI BANK OF BARODA(606985)
686 Hukumpeta AP-03-003-005-023/20051
() 		0203003000NRG25160520241563885 16/05/2024 KORRA SAVITHRAMMA 0203003WL029448 KORRA SAVITHRAMMA 00468 UBIN0532924 1590 1590 Processed 22/05/2024 4225410196 KORRA SAVITHRAMMA UNION BANK OF INDIA(508500)
687 Hukumpeta AP-03-003-005-023/20055
() 		0203003000NRG25160520241564015 16/05/2024 VANTHALA HARISH 0203003WL029452 VANTHALA HARISH 00468 UBIN0532924 1560 1560 Processed 22/05/2024 4225410198 MR VANTHALA HARISH STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-011-044/010071
() 		0203003000NRG25160520241567846 16/05/2024 MADALA SWATHI 0203003WL029597 MADALA SWATHI 00468 UBIN0532924 1503 1503 Processed 22/05/2024 4225410017 MADALA SWATHI UNION BANK OF INDIA(508500)
SubTotal 18451 18451
689 Hukumpeta AP-03-003-004-016/010176
() 		0203003000NRG25160520241579006 16/05/2024 Chinababu 0203003WL029912 Chinababu 00468 UBIN0819859 1004 1004 Processed 22/05/2024 4225409979 SAGARA CHINNA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1004 1004
690 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG25160520241562859 16/05/2024 PRIYANKA 0203003WL029433 PRIYANKA 00468 UBIN0821942 1487 1487 Processed 22/05/2024 4225409984 GOMANGI PRIYANKA UNION BANK OF INDIA(508500)
SubTotal 1487 1487
691 Hukumpeta AP-03-003-002-019/060006
() 		0203003000NRG25150520241544112 16/05/2024 MUTYANGI KRISHNA KUMARI 0203003WL029068 MUTYANGI KRISHNA KUMARI 00468 UBIN0823767 1495 1495 Processed 22/05/2024 4225410008 MUTYANGI KRISHNAKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-004-014/010006
() 		0203003000NRG25160520241578391 16/05/2024 Ramkumar 0203003WL029900 Ramkumar 00468 UBIN0823767 1518 1518 Processed 22/05/2024 4225409989 RAMKUMAR KILLO BANK OF BARODA(606985)
693 Hukumpeta AP-03-003-004-014/010041
() 		0203003000NRG25160520241578474 16/05/2024 Ram Das 0203003WL029903 Ram Das 00468 UBIN0823767 1522 1522 Processed 22/05/2024 4225410009 KORRA RAMDAS UNION BANK OF INDIA(508500)
694 Hukumpeta AP-03-003-004-014/010058
() 		0203003000NRG25160520241578485 16/05/2024 anandarao 0203003WL029903 anandarao 00468 UBIN0823767 1522 1522 Processed 22/05/2024 4225409985 KORRA ANAND RAO UNION BANK OF INDIA(508500)
695 Hukumpeta AP-03-003-004-014/010061
() 		0203003000NRG25160520241578487 16/05/2024 mukundarao 0203003WL029903 mukundarao 00468 UBIN0823767 1522 1522 Processed 22/05/2024 4225409986 Killo Mukund Rao AIRTEL PAYMENTS BANK LIMITED(990288)
696 Hukumpeta AP-03-003-004-014/010063
() 		0203003000NRG25160520241578435 16/05/2024 KORRA MEENA 0203003WL029900 KORRA MEENA 00468 UBIN0823767 1518 1518 Processed 22/05/2024 4225410018 MS KORRA MEENA STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-004-014/010067
() 		0203003000NRG25160520241578491 16/05/2024 Manikyamma 0203003WL029903 Manikyamma 00468 UBIN0823767 1522 1522 Processed 22/05/2024 4225410012 KORRA MANIKYAMMA UNION BANK OF INDIA(508500)
698 Hukumpeta AP-03-003-004-014/010068
() 		0203003000NRG25160520241578439 16/05/2024 Donay 0203003WL029900 Donay 00468 UBIN0823767 1518 1518 Processed 22/05/2024 4225410014 KUMADA DONAY BANK OF BARODA(606985)
699 Hukumpeta AP-03-003-004-014/010068
() 		0203003000NRG25160520241578438 16/05/2024 Hanumantha Rao 0203003WL029900 Hanumantha Rao 00468 UBIN0823767 1265 1265 Processed 22/05/2024 4225410013 Korra Hanumantha Rao AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-004-014/010069
() 		0203003000NRG25160520241578440 16/05/2024 sandya rani 0203003WL029900 sandya rani 00468 UBIN0823767 1518 1518 Processed 22/05/2024 4225410011 KORRA SANDHYA RANI UNION BANK OF INDIA(508500)
701 Hukumpeta AP-03-003-004-014/010070
() 		0203003000NRG25160520241578494 16/05/2024 prabhakar rao 0203003WL029903 prabhakar rao 00468 UBIN0823767 1522 1522 Processed 22/05/2024 4225410016 KORRA PRABHAKAR RAO UNION BANK OF INDIA(508500)
702 Hukumpeta AP-03-003-004-014/020001
() 		0203003000NRG25160520241578071 16/05/2024 Balaraju 0203003WL029898 Balaraju 00468 UBIN0823767 1518 1518 Processed 22/05/2024 4225409990 THANGULA BALARAM AIRTEL PAYMENTS BANK LIMITED(990288)
703 Hukumpeta AP-03-003-004-014/020006
() 		0203003000NRG25160520241578082 16/05/2024 Chandardas 0203003WL029898 Chandardas 00468 UBIN0823767 1518 1518 Processed 22/05/2024 4225409993 THANGULA CHANDAR DAS UNION BANK OF INDIA(508500)
704 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG25160520241578094 16/05/2024 Ramanna 0203003WL029898 Ramanna 00468 UBIN0823767 1517 1517 Processed 22/05/2024 4225410002 KILLO RAMANNA UNION BANK OF INDIA(508500)
705 Hukumpeta AP-03-003-004-014/050003
() 		0203003000NRG25160520241578533 16/05/2024 Chaddu 0203003WL029905 Chaddu 00468 UBIN0823767 1566 1566 Processed 22/05/2024 4225410000 Kumada Saddu AIRTEL PAYMENTS BANK LIMITED(990288)
706 Hukumpeta AP-03-003-004-014/050004
() 		0203003000NRG25160520241578096 16/05/2024 Dombu 0203003WL029898 Dombu 00468 UBIN0823767 1517 1517 Processed 22/05/2024 4225409987 KILLO DOMBU AIRTEL PAYMENTS BANK LIMITED(990288)
707 Hukumpeta AP-03-003-004-014/050007
() 		0203003000NRG25160520241578098 16/05/2024 Koteswararao 0203003WL029898 Koteswararao 00468 UBIN0823767 1517 1517 Processed 22/05/2024 4225409992 KINDANGI KOTESWARA RAO UNION BANK OF INDIA(508500)
708 Hukumpeta AP-03-003-004-014/050009
() 		0203003000NRG25160520241578538 16/05/2024 Burundha 0203003WL029905 Burundha 00468 UBIN0823767 1566 1566 Processed 22/05/2024 4225410030 KUMARU BURUNDA UNION BANK OF INDIA(508500)
709 Hukumpeta AP-03-003-004-014/050009
() 		0203003000NRG25160520241578537 16/05/2024 Moddu 0203003WL029905 Moddu 00468 UBIN0823767 1566 1566 Processed 22/05/2024 4225410029 KUMADA MODDU UNION BANK OF INDIA(508500)
710 Hukumpeta AP-03-003-004-014/050014
() 		0203003000NRG25160520241578547 16/05/2024 Bhagavan 0203003WL029905 Bhagavan 00468 UBIN0823767 1566 1566 Processed 22/05/2024 4225409999 BHAGAVAN KUMADA BANK OF BARODA(606985)
711 Hukumpeta AP-03-003-004-014/050015
() 		0203003000NRG25160520241578549 16/05/2024 Latchu 0203003WL029905 Latchu 00468 UBIN0823767 1566 1566 Processed 22/05/2024 4225410003 KUMADA LATCHU UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-004-014/050018
() 		0203003000NRG25160520241578102 16/05/2024 Swami 0203003WL029898 Swami 00468 UBIN0823767 1518 1518 Processed 22/05/2024 4225410001 KILLO SWAMI UNION BANK OF INDIA(508500)
713 Hukumpeta AP-03-003-004-014/050020
() 		0203003000NRG25160520241578554 16/05/2024 Lacchu 0203003WL029905 Lacchu 00468 UBIN0823767 1566 1566 Processed 22/05/2024 4225409994 MR KILLO LATCHU STATE BANK OF INDIA(508548)
714 Hukumpeta AP-03-003-004-014/050021
() 		0203003000NRG25160520241578103 16/05/2024 Ujjaya 0203003WL029898 Ujjaya 00468 UBIN0823767 1518 1518 Processed 22/05/2024 4225409995 Mr UJJE KILLO CENTRAL BANK OF INDIA(607115)
715 Hukumpeta AP-03-003-004-014/050028
() 		0203003000NRG25160520241578557 16/05/2024 Laccthanna 0203003WL029905 Laccthanna 00468 UBIN0823767 1566 1566 Processed 22/05/2024 4225409988 KILLO LACTHANNA UNION BANK OF INDIA(508500)
716 Hukumpeta AP-03-003-004-014/050029
() 		0203003000NRG25160520241578561 16/05/2024 Nookamma 0203003WL029905 Nookamma 00468 UBIN0823767 1566 1566 Processed 22/05/2024 4225409997 KORRA NUKAMMA UNION BANK OF INDIA(508500)
717 Hukumpeta AP-03-003-004-014/050030
() 		0203003000NRG25160520241578563 16/05/2024 Jemma 0203003WL029905 Jemma 00468 UBIN0823767 1566 1566 Processed 22/05/2024 4225409998 Korra Jamma AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-004-014/050030
() 		0203003000NRG25160520241578562 16/05/2024 Purushottam 0203003WL029905 Purushottam 00468 UBIN0823767 1305 1305 Processed 22/05/2024 4225409996 KORRA PURUSHOTHAM UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-004-014/050037
() 		0203003000NRG25160520241578565 16/05/2024 Mohan 0203003WL029905 Mohan 00468 UBIN0823767 1566 1566 Processed 22/05/2024 4225409991 KUMADA MOHAN UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-004-014/20018
() 		0203003000NRG25160520241578120 16/05/2024 THANGULA JYOTHI 0203003WL029898 THANGULA JYOTHI 00468 UBIN0823767 1518 1518 Processed 22/05/2024 4225410019 KILLO JYOTHI BANK OF BARODA(606985)
721 Hukumpeta AP-03-003-004-015/010015
() 		0203003000NRG25160520241573277 16/05/2024 Malamma 0203003WL029783 Malamma 00468 UBIN0823767 1607 1607 Processed 22/05/2024 4225410007 GANJAI MALAMMA UNION BANK OF INDIA(508500)
722 Hukumpeta AP-03-003-004-016/010218
() 		0203003000NRG25160520241579008 16/05/2024 Satyavathi 0203003WL029912 Satyavathi 00468 UBIN0823767 1505 1505 Processed 22/05/2024 4225410010 MRS SATHYAVATHI SAGARI STATE BANK OF INDIA(508548)
723 Hukumpeta AP-03-003-004-016/030073
() 		0203003000NRG25160520241578759 16/05/2024 Appalamma 0203003WL029908 Appalamma 00468 UBIN0823767 1002 1002 Processed 22/05/2024 4225410022 SAGARI APPALAMMA UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-004-016/030074
() 		0203003000NRG25160520241578760 16/05/2024 Rambha 0203003WL029908 Rambha 00468 UBIN0823767 1502 1502 Processed 22/05/2024 4225410006 SAGARI RAMBHA UNION BANK OF INDIA(508500)
725 Hukumpeta AP-03-003-004-016/030085
() 		0203003000NRG25160520241578772 16/05/2024 Kanthamma 0203003WL029908 Kanthamma 00468 UBIN0823767 1002 1002 Processed 22/05/2024 4225410005 GUJJELI KANTAMMA W O APPALASWAMI R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
726 Hukumpeta AP-03-003-005-023/020019
() 		0203003000NRG25160520241563863 16/05/2024 SANTHOSH KUMAR 0203003WL029448 SANTHOSH KUMAR 00468 UBIN0823767 1590 1590 Processed 22/05/2024 4225410004 Vemala Santhosh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 53756 53756
727 Hukumpeta AP-03-003-004-014/010004
() 		0203003000NRG25160520241578386 16/05/2024 Gurinaidu 0203003WL029900 Gurinaidu 00468 UBIN0823970 1265 1265 Processed 22/05/2024 4225410020 KORRA GURU NAIDU UNION BANK OF INDIA(508500)
728 Hukumpeta AP-03-003-004-014/010023
() 		0203003000NRG25160520241578464 16/05/2024 Kamala 0203003WL029903 Kamala 00468 UBIN0823970 1522 1522 Processed 22/05/2024 4225410024 KORRA KAMALA AIRTEL PAYMENTS BANK LIMITED(990288)
729 Hukumpeta AP-03-003-004-014/010028
() 		0203003000NRG25160520241578417 16/05/2024 Seethamma 0203003WL029900 Seethamma 00468 UBIN0823970 1518 1518 Processed 22/05/2024 4225410026 KILLO SEETAMMA UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-004-016/010065
() 		0203003000NRG25160520241578990 16/05/2024 Kamala 0203003WL029912 Kamala 00468 UBIN0823970 1505 1505 Processed 22/05/2024 4225410028 ADERI KAMALA UNION BANK OF INDIA(508500)
731 Hukumpeta AP-03-003-004-016/010087
() 		0203003000NRG25160520241578736 16/05/2024 Rekamma 0203003WL029908 Rekamma 00468 UBIN0823970 1002 1002 Processed 22/05/2024 4225410025 SAGABI REKAMMA UNION BANK OF INDIA(508500)
732 Hukumpeta AP-03-003-004-016/010102
() 		0203003000NRG25160520241578998 16/05/2024 Pulamothi 0203003WL029912 Pulamothi 00468 UBIN0823970 1505 1505 Processed 22/05/2024 4225410027 Mrs KORRA PULMATHI W O ARJUN R O RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
733 Hukumpeta AP-03-003-004-016/030073
() 		0203003000NRG25160520241578758 16/05/2024 Latchanan 0203003WL029908 Latchanan 00468 UBIN0823970 1002 1002 Processed 22/05/2024 4225410023 Mr SAGARI LACHANNA S O KONDAPPA R O R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
734 Hukumpeta AP-03-004-019-085/010088
() 		0203003000NRG25160520241569282 16/05/2024 Susila 0203003WL029647 Susila 00468 UBIN0823970 1003 1003 Processed 22/05/2024 4225410021 MAJJI SUSEELA UNION BANK OF INDIA(508500)
SubTotal 10322 10322
735 Hukumpeta AP-03-003-002-019/010148
() 		0203003000NRG25150520241544107 16/05/2024 Enkulamma 0203003WL029068 Enkulamma 00684 APGV0003302 1495 1495 Processed 22/05/2024 4225410395 Pangi Ankulamma AIRTEL PAYMENTS BANK LIMITED(990288)
736 Hukumpeta AP-03-003-002-019/060010
() 		0203003000NRG25150520241544113 16/05/2024 Relanna 0203003WL029068 Relanna 00684 APGV0003302 1495 1495 Processed 22/05/2024 4225410372 DISARI RELLENNA AIRTEL PAYMENTS BANK LIMITED(990288)
737 Hukumpeta AP-03-003-002-019/060029
() 		0203003000NRG25150520241544126 16/05/2024 Sanyasi 0203003WL029068 Sanyasi 00684 APGV0003302 1495 1495 Processed 22/05/2024 4225410373 PANGI SANYASIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
738 Hukumpeta AP-03-003-002-019/060033
() 		0203003000NRG25150520241544131 16/05/2024 ngamani 0203003WL029068 ngamani 00684 APGV0003302 1495 1495 Processed 22/05/2024 4225410518 JANNI NAGAMANI BANK OF BARODA(606985)
739 Hukumpeta AP-03-003-004-014/010009
() 		0203003000NRG25160520241578395 16/05/2024 Pothima 0203003WL029900 Pothima 00684 APGV0003302 1518 1518 Processed 22/05/2024 4225410112 KORRA PORTHIMA W O SANYASI R O BALORDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
740 Hukumpeta AP-03-003-004-014/010010
() 		0203003000NRG25160520241578397 16/05/2024 Rambha 0203003WL029900 Rambha 00684 APGV0003302 1265 1265 Processed 22/05/2024 4225410428 GOLLORI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
741 Hukumpeta AP-03-003-004-014/010020
() 		0203003000NRG25160520241578404 16/05/2024 Gundri 0203003WL029900 Gundri 00684 APGV0003302 1265 1265 Processed 22/05/2024 4225410429 Mr KORRA CHINAGUNDRI W O URDOB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
742 Hukumpeta AP-03-003-004-014/010038
() 		0203003000NRG25160520241578469 16/05/2024 Ullasamma 0203003WL029903 Ullasamma 00684 APGV0003302 1522 1522 Processed 22/05/2024 4225410439 KILLO ULLASAMMA W O SOMANADH R O BALOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-004-014/050002
() 		0203003000NRG25160520241578095 16/05/2024 Padma 0203003WL029898 Padma 00684 APGV0003302 1517 1517 Processed 22/05/2024 4225410466 Mr KILLO PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
744 Hukumpeta AP-03-003-004-014/050005
() 		0203003000NRG25160520241578097 16/05/2024 Bimili 0203003WL029898 Bimili 00684 APGV0003302 1517 1517 Processed 22/05/2024 4225410467 Mrs KILLO BHIMALA W O SEETHA RA R O TI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG25160520241579397 16/05/2024 Dosula 0203003WL029927 Dosula 00684 APGV0003302 1632 1632 Processed 22/05/2024 4225410403 BURIDI DHOSULA AIRTEL PAYMENTS BANK LIMITED(990288)
746 Hukumpeta AP-03-003-005-022/010001
() 		0203003000NRG25160520241564226 16/05/2024 Nageswararao 0203003WL029460 Nageswararao 00684 APGV0003302 1596 1596 Processed 22/05/2024 4225410187 Mr BADNAINI NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-005-022/010006
() 		0203003000NRG25160520241564232 16/05/2024 Venkunaidu 0203003WL029460 Venkunaidu 00684 APGV0003302 1596 1596 Processed 22/05/2024 4225410188 Mr SINGARAPU YENKUNAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
748 Hukumpeta AP-03-003-005-022/010031
() 		0203003000NRG25160520241564254 16/05/2024 Mutyalamma 0203003WL029460 Mutyalamma 00684 APGV0003302 1596 1596 Processed 22/05/2024 4225410186 Mrs THOOBE MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-005-022/010031
() 		0203003000NRG25160520241564253 16/05/2024 Ramaswami 0203003WL029460 Ramaswami 00684 APGV0003302 1596 1596 Processed 22/05/2024 4225410304 Mr THOOBE RAMASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
750 Hukumpeta AP-03-003-005-022/010040
() 		0203003000NRG25160520241564260 16/05/2024 Kotibabu 0203003WL029460 Kotibabu 00684 APGV0003302 1596 1596 Processed 22/05/2024 4225410190 Mr THOOBE KOTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
751 Hukumpeta AP-03-003-005-022/010041
() 		0203003000NRG25160520241564062 16/05/2024 Simhadri 0203003WL029455 Simhadri 00684 APGV0003302 1602 1602 Processed 22/05/2024 4225410184 Mr THURRE SIMHADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-005-022/010050
() 		0203003000NRG25160520241564266 16/05/2024 Devid Raju 0203003WL029460 Devid Raju 00684 APGV0003302 1596 1596 Processed 22/05/2024 4225410191 Mr PADI DEVID RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
753 Hukumpeta AP-03-003-005-022/010051
() 		0203003000NRG25160520241564072 16/05/2024 Chithanna 0203003WL029455 Chithanna 00684 APGV0003302 1602 1602 Processed 22/05/2024 4225410185 Mr PUJARI CHITTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-005-022/010058
() 		0203003000NRG25160520241564277 16/05/2024 Chinnayya 0203003WL029460 Chinnayya 00684 APGV0003302 1596 1596 Processed 22/05/2024 4225410189 Mr ARMA CHINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-005-022/010070
() 		0203003000NRG25160520241564083 16/05/2024 Krishnamurthy 0203003WL029455 Krishnamurthy 00684 APGV0003302 1602 1602 Processed 22/05/2024 4225410160 Mr THUBE KRISHNAMURTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-005-022/010075
() 		0203003000NRG25160520241564288 16/05/2024 Srinu 0203003WL029460 Srinu 00684 APGV0003302 1596 1596 Processed 22/05/2024 4225410397 Mr THOOBE SRINUVASURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-005-022/010079
() 		0203003000NRG25160520241564088 16/05/2024 ramesh 0203003WL029455 ramesh 00684 APGV0003302 1602 1602 Processed 22/05/2024 4225410390 Mr THURRE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-005-023/020027
() 		0203003000NRG25160520241563866 16/05/2024 Sannamma 0203003WL029448 Sannamma 00684 APGV0003302 1590 1590 Processed 22/05/2024 4225410402 Mrs KORRA SANNAMMA W O BODANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-011-044/010071
() 		0203003000NRG25160520241567845 16/05/2024 Mr.Ganesh 0203003WL029597 Mr.Ganesh 00684 APGV0003302 1503 1503 Processed 22/05/2024 4225410123 MADALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38485 38485
760 Hukumpeta AP-03-003-005-022/010088
() 		0203003000NRG25160520241564093 16/05/2024 aamani 0203003WL029455 aamani 00684 APGV0003344 1602 1602 Processed 22/05/2024 4225410546 Mrs PUJARI AAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1602 1602
761 Hukumpeta AP-03-003-004-016/30122
() 		0203003000NRG25160520241578778 16/05/2024 S Suribabu 0203003WL029908 S Suribabu 00691 IPOS0000001 1002 1002 Processed 22/05/2024 4225410629 SAGARI SURIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
762 Hukumpeta AP-03-003-004-016/30122
() 		0203003000NRG25160520241578779 16/05/2024 S Sushila 0203003WL029908 S Sushila 00691 IPOS0000001 1002 1002 Processed 22/05/2024 4225410628 SAGARI SUSEELA INDIA POST PAYMENTS BANK LIMITED(508528)
763 Hukumpeta AP-03-004-019-085/010224
() 		0203003000NRG25160520241568576 16/05/2024 GEMMELI BABURAO 0203003WL029627 GEMMELI BABURAO 00691 IPOS0000001 1251 1251 Processed 22/05/2024 4225410300 GEMMELI BABURAO INDIA POST PAYMENTS BANK LIMITED(508528)
764 Hukumpeta AP-03-004-019-085/010224
() 		0203003000NRG25160520241568575 16/05/2024 GEMMELI GOPAL 0203003WL029627 GEMMELI GOPAL 00691 IPOS0000001 1251 1251 Processed 22/05/2024 4225410301 GEMMELI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4506 4506
765 Hukumpeta AP-03-003-002-019/010161
() 		0203003000NRG25150520241544110 16/05/2024 SETTI RANGARAO 0203003WL029068 SETTI RANGARAO 00703 AIRP0000001 1495 1495 Processed 22/05/2024 4225410578 SETTY RANGARAO BANK OF BARODA(606985)
766 Hukumpeta AP-03-003-002-019/060015
() 		0203003000NRG25150520241544118 16/05/2024 Bonjubabu 0203003WL029068 Bonjubabu 00703 AIRP0000001 1495 1495 Processed 22/05/2024 4225410394 MR MUTYANGI BONJABABU STATE BANK OF INDIA(508548)
767 Hukumpeta AP-03-003-002-019/060038
() 		0203003000NRG25150520241544137 16/05/2024 Janni Mahesh 0203003WL029068 Janni Mahesh 00703 AIRP0000001 1495 1495 Processed 22/05/2024 4225410379 JANNI MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-002-019/060040
() 		0203003000NRG25150520241544140 16/05/2024 Manglamma 0203003WL029068 Manglamma 00703 AIRP0000001 1495 1495 Processed 22/05/2024 4225410380 MANGLANNA SUNKRI BANK OF BARODA(606985)
769 Hukumpeta AP-03-003-002-019/060040
() 		0203003000NRG25150520241544139 16/05/2024 Urdobu 0203003WL029068 Urdobu 00703 AIRP0000001 1495 1495 Processed 22/05/2024 4225410381 SHUNKRI URDHOLU AIRTEL PAYMENTS BANK LIMITED(990288)
770 Hukumpeta AP-03-003-004-014/010070
() 		0203003000NRG25160520241578493 16/05/2024 prakash 0203003WL029903 prakash 00703 AIRP0000001 1522 1522 Processed 22/05/2024 4225410601 Korra Prakash AIRTEL PAYMENTS BANK LIMITED(990288)
771 Hukumpeta AP-03-003-004-014/050015
() 		0203003000NRG25160520241578550 16/05/2024 Mithula 0203003WL029905 Mithula 00703 AIRP0000001 1044 1044 Processed 22/05/2024 4225410506 MITHULA KUMUDA W O K BANK OF BARODA(606985)
772 Hukumpeta AP-03-003-004-014/050026
() 		0203003000NRG25160520241578112 16/05/2024 mothi 0203003WL029898 mothi 00703 AIRP0000001 1518 1518 Processed 22/05/2024 4225410507 Killo Mothi AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-004-014/050029
() 		0203003000NRG25160520241578560 16/05/2024 Gollori Rambha 0203003WL029905 Gollori Rambha 00703 AIRP0000001 1566 1566 Processed 22/05/2024 4225410589 MRS RAMBHA KORRA LTI STATE BANK OF INDIA(508548)
774 Hukumpeta AP-03-003-004-014/50041
() 		0203003000NRG25160520241578122 16/05/2024 KILLO SAVITHRI 0203003WL029898 KILLO SAVITHRI 00703 AIRP0000001 1518 1518 Processed 22/05/2024 4225410627 SUSEELA KILLO BANK OF BARODA(606985)
775 Hukumpeta AP-03-003-004-016/010059
() 		0203003000NRG25160520241578987 16/05/2024 Krishnamurthy 0203003WL029912 Krishnamurthy 00703 AIRP0000001 1505 1505 Processed 22/05/2024 4225410420 MR KRISHNA MURTHI BURIDI STATE BANK OF INDIA(508548)
776 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG25160520241579398 16/05/2024 Buridi Janubabu 0203003WL029927 Buridi Janubabu 00703 AIRP0000001 1632 1632 Processed 22/05/2024 4225410423 Buridi Janibabu AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-004-016/010122
() 		0203003000NRG25160520241579399 16/05/2024 Buridi Usha 0203003WL029927 Buridi Usha 00703 AIRP0000001 1632 1632 Processed 22/05/2024 4225410409 Buridi Usha AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-004-016/010252
() 		0203003000NRG25160520241579396 16/05/2024 BHAVANI 0203003WL029926 BHAVANI 00703 AIRP0000001 1632 1632 Processed 22/05/2024 4225410421 MRS KORRA BHAVANI STATE BANK OF INDIA(508548)
779 Hukumpeta AP-03-003-004-016/010253
() 		0203003000NRG25160520241579012 16/05/2024 ramakrishna 0203003WL029912 ramakrishna 00703 AIRP0000001 1505 1505 Processed 22/05/2024 4225410590 Surla Ramakrishna AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-004-016/010256
() 		0203003000NRG25160520241579014 16/05/2024 champavathi 0203003WL029912 champavathi 00703 AIRP0000001 1505 1505 Processed 22/05/2024 4225410422 Ganjai Champavathi AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-004-017/010001
() 		0203003000NRG25160520241578442 16/05/2024 Pothanna 0203003WL029900 Pothanna 00703 AIRP0000001 1265 1265 Processed 22/05/2024 4225410437 KILLO POTHANNA UNION BANK OF INDIA(508500)
782 Hukumpeta AP-03-003-004-017/010003
() 		0203003000NRG25160520241578444 16/05/2024 Mutyalamma 0203003WL029900 Mutyalamma 00703 AIRP0000001 759 759 Processed 22/05/2024 4225410438 MS KILLO MUTHYALAMMA STATE BANK OF INDIA(508548)
783 Hukumpeta AP-03-003-006-025/010036
() 		0203003000NRG25160520241587163 16/05/2024 Silpasing 0203003WL030092 Silpasing 00703 AIRP0000001 1382 1382 Processed 22/05/2024 4225410297 KORRA SILPASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-019-083/010003
() 		0203003000NRG25160520241562831 16/05/2024 chandramma 0203003WL029433 chandramma 00703 AIRP0000001 1487 1487 Processed 22/05/2024 4225410615 Mrs KODA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
785 Hukumpeta AP-03-003-019-083/010017
() 		0203003000NRG25160520241562842 16/05/2024 Vanthala thulasi 0203003WL029433 Vanthala thulasi 00703 AIRP0000001 1487 1487 Processed 22/05/2024 4225410568 MISS VANTHALA THULASI STATE BANK OF INDIA(508548)
786 Hukumpeta AP-03-003-019-083/010021
() 		0203003000NRG25160520241562741 16/05/2024 jamuna 0203003WL029431 jamuna 00703 AIRP0000001 1632 1632 Processed 22/05/2024 4225410588 KORRA JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
787 Hukumpeta AP-03-003-019-083/010026
() 		0203003000NRG25160520241563020 16/05/2024 Vanthala Sanyasirao 0203003WL029436 Vanthala Sanyasirao 00703 AIRP0000001 1499 1499 Processed 22/05/2024 4225410537 VANTHALA SANYSIRAO AIRTEL PAYMENTS BANK LIMITED(990288)
788 Hukumpeta AP-03-003-019-083/010036
() 		0203003000NRG25160520241562858 16/05/2024 RAMESHBABU 0203003WL029433 RAMESHBABU 00703 AIRP0000001 1487 1487 Processed 22/05/2024 4225410523 KORRA MAHESH BABU AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-019-083/010058
() 		0203003000NRG25160520241563023 16/05/2024 Korra Lakshmi 0203003WL029436 Korra Lakshmi 00703 AIRP0000001 1249 1249 Processed 22/05/2024 4225410541 MISS KORRA LAKSHMI STATE BANK OF INDIA(508548)
790 Hukumpeta AP-03-003-019-084/080061
() 		0203003000NRG25160520241562720 16/05/2024 ramesh 0203003WL029428 ramesh 00703 AIRP0000001 1094 1094 Processed 22/05/2024 4225410365 PANGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-004-019-085/010115
() 		0203003000NRG25160520241568568 16/05/2024 Gemmeli Gundanna 0203003WL029627 Gemmeli Gundanna 00703 AIRP0000001 1001 1001 Processed 22/05/2024 4225410110 GEMMELI GONDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38396 38396
Total 1154268 1154268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_160524APB_FTO_55156 Bank of Baroda BARB0VJHUKU HUKUMPETA 478641
2 Hukumpeta AP0203003_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 3596
3 Hukumpeta AP0203003_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 175354
4 Hukumpeta AP0203003_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 314355
5 Hukumpeta AP0203003_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0014508 DEVARAPALLE 1251
6 Hukumpeta AP0203003_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0015759 KANITHI ROAD 1566
7 Hukumpeta AP0203003_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 1003
8 Hukumpeta AP0203003_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0021297 DUVVADA 1495
9 Hukumpeta AP0203003_160524APB_FTO_55156 STATE BANK OF INDIA SBIN0021892 PADERU 7450
10 Hukumpeta AP0203003_160524APB_FTO_55156 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 1548
11 Hukumpeta AP0203003_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0532924 PADERU 18451
12 Hukumpeta AP0203003_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1004
13 Hukumpeta AP0203003_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0821942 ANKUPALEM 1487
14 Hukumpeta AP0203003_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0823767 PADERU 53756
15 Hukumpeta AP0203003_160524APB_FTO_55156 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 10322
16 Hukumpeta AP0203003_160524APB_FTO_55156 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 38485
17 Hukumpeta AP0203003_160524APB_FTO_55156 Andhra Pradesh Grameena Vikas Bank APGV0003344 PEDABAYALU 1602
18 Hukumpeta AP0203003_160524APB_FTO_55156 India Post Payments Bank IPOS0000001 MVP COLONY 4506
19 Hukumpeta AP0203003_160524APB_FTO_55156 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38396

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