Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:43:02 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_221122APB_FTO_288518
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-03-003-008-030/020003
() 		0203003000NRG23221120223157879 22/11/2022 Vasantha 0203003WL0080511 Vasantha 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237648 VASANTHA MARRI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-008-030/020004
() 		0203003000NRG23221120223157880 22/11/2022 Sannibabu 0203003WL0080511 Sannibabu 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237748 SANNIBABU MARRI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-008-030/020005
() 		0203003000NRG23221120223157881 22/11/2022 Krishnarao 0203003WL0080511 Krishnarao 00045 BARB0VJHUKU 918 918 Processed 09/12/2022 7036237763 KRISHNARAO MARRI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23221120223157882 22/11/2022 Chittibabu 0203003WL0080511 Chittibabu 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237746 CHITTI BABU MARRI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-008-030/020009
() 		0203003000NRG23221120223157883 22/11/2022 Kanthamma 0203003WL0080511 Kanthamma 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237644 KANTHAMMA MARRI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-008-030/020011
() 		0203003000NRG23221120223157923 22/11/2022 Saraswathi 0203003WL0080517 Saraswathi 00045 BARB0VJHUKU 1406 1406 Processed 09/12/2022 7036237641 SARASWATHI OLUGU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23221120223157885 22/11/2022 Palo 0203003WL0080511 Palo 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237747 PALLO MARRI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-008-030/020012
() 		0203003000NRG23221120223157884 22/11/2022 Venkatarao 0203003WL0080511 Venkatarao 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237772 VENKATARAO MARRI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-008-030/020022
() 		0203003000NRG23221120223157924 22/11/2022 Suramma 0203003WL0080517 Suramma 00045 BARB0VJHUKU 1172 1172 Processed 09/12/2022 7036237749 SURAMMA BANDANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-008-030/020037
() 		0203003000NRG23221120223157893 22/11/2022 Simhachalam 0203003WL0080511 Simhachalam 00045 BARB0VJHUKU 1147 1147 Processed 09/12/2022 7036237698 SIMHACHALAM OLUGU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-008-030/020039
() 		0203003000NRG23221120223157895 22/11/2022 Rajamma 0203003WL0080511 Rajamma 00045 BARB0VJHUKU 1147 1147 Processed 09/12/2022 7036237752 RAJAMMA BONDA BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23221120223157896 22/11/2022 Parvathamma 0203003WL0080511 Parvathamma 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237762 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
13 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23221120223157899 22/11/2022 Santhi 0203003WL0080511 Santhi 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237745 VIJAYA SANTHI BORGAM BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-008-030/020044
() 		0203003000NRG23221120223157900 22/11/2022 Somanna 0203003WL0080511 Somanna 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237643 SOMANNA BORGAM BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-008-030/020046
() 		0203003000NRG23221120223157925 22/11/2022 Venkatarao 0203003WL0080517 Venkatarao 00045 BARB0VJHUKU 1406 1406 Processed 09/12/2022 7036237779 VENKATA RAO OLUGU BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-008-030/020051
() 		0203003000NRG23221120223157928 22/11/2022 Parvathamma 0203003WL0080517 Parvathamma 00045 BARB0VJHUKU 937 937 Processed 09/12/2022 7036237753 PARVATHAMMA BONDA W O KRISHNAMURTHY BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23221120223157905 22/11/2022 Gangamma 0203003WL0080511 Gangamma 00045 BARB0VJHUKU 1147 1147 Processed 09/12/2022 7036237751 GANGAMMA BORGAM BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23221120223157932 22/11/2022 Chittibabu 0203003WL0080517 Chittibabu 00045 BARB0VJHUKU 1406 1406 Processed 09/12/2022 7036237696 CHITTI BABU OLUGU S O O SANKANNA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23221120223157907 22/11/2022 Nageswararao 0203003WL0080511 Nageswararao 00045 BARB0VJHUKU 1147 1147 Processed 09/12/2022 7036237761 NAGESH KILLO BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-008-030/020087
() 		0203003000NRG23221120223157908 22/11/2022 Seetha 0203003WL0080511 Seetha 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237750 KILLO SEETHAMMA UNION BANK OF INDIA(508500)
21 Hukumpeta AP-03-003-008-030/020090
() 		0203003000NRG23221120223157911 22/11/2022 Swapna 0203003WL0080511 Swapna 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237689 SWAPNA MARRI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG23221120223157937 22/11/2022 Balanna 0203003WL0080517 Balanna 00045 BARB0VJHUKU 1406 1406 Processed 09/12/2022 7036237695 BALAYYA OLUGU BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-008-030/020118
() 		0203003000NRG23221120223157913 22/11/2022 TAMARBA PRASAD 0203003WL0080511 TAMARBA PRASAD 00045 BARB0VJHUKU 1377 1377 Processed 09/12/2022 7036237757 TAMARBA PRASAD BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-016-075/010014
() 		0203003000NRG23221120223157943 22/11/2022 BOYAPALLI RATNALAMMA 0203003WL0080519 BOYAPALLI RATNALAMMA 00045 BARB0VJHUKU 460 460 Processed 09/12/2022 7036237639 RATNALAMMA BOYAPALLI W O B KOTI BABU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-018-086/010047
() 		0203003000NRG23221120223157138 22/11/2022 ANAND 0203003WL0080363 ANAND 00045 BARB0VJHUKU 1463 1463 Processed 09/12/2022 7036237766 Korra Anand AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-019-083/010002
() 		0203003000NRG23221120223158018 22/11/2022 Gopalarao 0203003WL0080535 Gopalarao 00045 BARB0VJHUKU 1524 1524 Processed 09/12/2022 7036237768 GOPALA RAO KORRA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-019-083/010069
() 		0203003000NRG23221120223158027 22/11/2022 saraswathi 0203003WL0080535 saraswathi 00045 BARB0VJHUKU 1524 1524 Processed 09/12/2022 7036237765 KORRA SARASWATHI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-019-084/050032
() 		0203003000NRG23221120223158089 22/11/2022 Chandramma 0203003WL0080540 Chandramma 00045 BARB0VJHUKU 756 756 Processed 09/12/2022 7036237777 CHANDRAMMA SEEDARI BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-022-095/010018
() 		0203003000NRG23221120223157859 22/11/2022 Sarojini 0203003WL0080509 Sarojini 00045 BARB0VJHUKU 490 490 Processed 09/12/2022 7036237664 SAROJINI KUMBIDI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-022-095/010027
() 		0203003000NRG23221120223157861 22/11/2022 Rajamma 0203003WL0080509 Rajamma 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7036237764 RAJAMMA LAKE BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-022-095/010035
() 		0203003000NRG23221120223157863 22/11/2022 Satyanarayana 0203003WL0080509 Satyanarayana 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7036237667 KUMBIDI SATYANARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-022-095/010037
() 		0203003000NRG23221120223157864 22/11/2022 Pinnamnaidu 0203003WL0080509 Pinnamnaidu 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7036237665 KUMBIDI PINNAM NAIDU BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-022-095/010063
() 		0203003000NRG23221120223157866 22/11/2022 ESWARAMMA BONDA 0203003WL0080509 ESWARAMMA BONDA 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7036237756 ESWARAMMA BONDA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-022-095/010067
() 		0203003000NRG23221120223157867 22/11/2022 SANDHYARANI 0203003WL0080509 SANDHYARANI 00045 BARB0VJHUKU 490 490 Processed 09/12/2022 7036237735 SANDHYA RANI GOLLURU BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-022-095/010073
() 		0203003000NRG23221120223157869 22/11/2022 Kasulamma 0203003WL0080509 Kasulamma 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7036237693 KASULAMMA KUMBIDI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-022-095/010085
() 		0203003000NRG23221120223157871 22/11/2022 PARVATAMMA OLIBRI 0203003WL0080509 PARVATAMMA OLIBRI 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7036237755 PARVATHAMMA OLIBIRI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-022-095/010114
() 		0203003000NRG23221120223157875 22/11/2022 Gangadevi 0203003WL0080509 Gangadevi 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7036237703 GANGA DEVI VANELBA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-022-095/010122
() 		0203003000NRG23221120223157876 22/11/2022 Padhma 0203003WL0080509 Padhma 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7036237686 PADMAVATHI TARAMANGI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-022-095/010135
() 		0203003000NRG23221120223157877 22/11/2022 Ramulamma 0203003WL0080509 Ramulamma 00045 BARB0VJHUKU 736 736 Processed 09/12/2022 7036237773 KUMBIDI RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-022-097/010028
() 		0203003000NRG23221120223157831 22/11/2022 Bonda Lakshminarayana 0203003WL0080507 Bonda Lakshminarayana 00045 BARB0VJHUKU 993 993 Processed 09/12/2022 7036237759 BONDAA LAXMINARAYANA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-022-097/010031
() 		0203003000NRG23221120223157833 22/11/2022 Keswarao 0203003WL0080507 Keswarao 00045 BARB0VJHUKU 1241 1241 Processed 09/12/2022 7036237769 KESAVARAO BONDA S O BONJUBABU BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-022-097/010038
() 		0203003000NRG23221120223157836 22/11/2022 Sayamma Janni 0203003WL0080507 Sayamma Janni 00045 BARB0VJHUKU 1241 1241 Processed 09/12/2022 7036237666 SAYAMMA JANNI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-022-097/010041
() 		0203003000NRG23221120223157838 22/11/2022 Punyavathi Mudile 0203003WL0080507 Punyavathi Mudile 00045 BARB0VJHUKU 1241 1241 Processed 09/12/2022 7036237776 PUNYAVATHI MUDILE BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-022-097/010042
() 		0203003000NRG23221120223157839 22/11/2022 Mallanna Pangi 0203003WL0080507 Mallanna Pangi 00045 BARB0VJHUKU 1241 1241 Processed 09/12/2022 7036237774 MALLANNA PANGI S O P BUDRANNA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-022-097/010078
() 		0203003000NRG23221120223157840 22/11/2022 Harisankala Balammi 0203003WL0080507 Harisankala Balammi 00045 BARB0VJHUKU 1241 1241 Processed 09/12/2022 7036237770 BALAMMI HARISANKALA W O H KONDA BABU BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-022-097/010104
() 		0203003000NRG23221120223157841 22/11/2022 bonda Bhavanisankar 0203003WL0080507 bonda Bhavanisankar 00045 BARB0VJHUKU 1241 1241 Processed 09/12/2022 7036237775 BHAVANI SANKAR BONDA BANK OF BARODA(606985)
SubTotal 51533 51533
47 Hukumpeta AP-03-003-008-030/020014
() 		0203003000NRG23221120223157886 22/11/2022 Rasmo 0203003WL0080511 Rasmo 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237590 MRS MARRI RASUMO STATE BANK OF INDIA(508548)
48 Hukumpeta AP-03-003-008-030/020018
() 		0203003000NRG23221120223157887 22/11/2022 Vijayakumari 0203003WL0080511 Vijayakumari 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237640 MRS VANGELI VIJAYAKUMARI STATE BANK OF INDIA(508548)
49 Hukumpeta AP-03-003-008-030/020019
() 		0203003000NRG23221120223157888 22/11/2022 OLUGU KAMALAMMA 0203003WL0080511 OLUGU KAMALAMMA 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237589 MRS OLUGU KAMULAMMA STATE BANK OF INDIA(508548)
50 Hukumpeta AP-03-003-008-030/020027
() 		0203003000NRG23221120223157889 22/11/2022 Kotibabu 0203003WL0080511 Kotibabu 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237642 KOTIBABU ONJE BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-008-030/020030
() 		0203003000NRG23221120223157890 22/11/2022 sujatha 0203003WL0080511 sujatha 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237633 MS GEMMALI SUJATHA STATE BANK OF INDIA(508548)
52 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23221120223157891 22/11/2022 Appanna 0203003WL0080511 Appanna 00415 SBIN0009473 1147 1147 Processed 09/12/2022 7036237608 APPANNA BORGAM BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-008-030/020034
() 		0203003000NRG23221120223157892 22/11/2022 Rajamma 0203003WL0080511 Rajamma 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237609 BORAGAM RAJAMMA UNION BANK OF INDIA(508500)
54 Hukumpeta AP-03-003-008-030/020037
() 		0203003000NRG23221120223157894 22/11/2022 Kanthamma 0203003WL0080511 Kanthamma 00415 SBIN0009473 1147 1147 Processed 09/12/2022 7036237688 MRS OLUGU KANTHAMMA STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-008-030/020040
() 		0203003000NRG23221120223157897 22/11/2022 Prasad 0203003WL0080511 Prasad 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237687 MR ONJE PRASAD STATE BANK OF INDIA(508548)
56 Hukumpeta AP-03-003-008-030/020043
() 		0203003000NRG23221120223157898 22/11/2022 Nageswarao 0203003WL0080511 Nageswarao 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237637 MR BORAGAM NAGESWARAO STATE BANK OF INDIA(508548)
57 Hukumpeta AP-03-003-008-030/020045
() 		0203003000NRG23221120223157901 22/11/2022 OLUGU KONDAMMA 0203003WL0080511 OLUGU KONDAMMA 00415 SBIN0009473 229 229 Processed 09/12/2022 7036237646 MRS OLUGU KONDAMMA STATE BANK OF INDIA(508548)
58 Hukumpeta AP-03-003-008-030/020048
() 		0203003000NRG23221120223157927 22/11/2022 Karramma 0203003WL0080517 Karramma 00415 SBIN0009473 1406 1406 Processed 09/12/2022 7036237727 MRS ONJE KUNDRAMMA STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-008-030/020048
() 		0203003000NRG23221120223157926 22/11/2022 Krishnarao 0203003WL0080517 Krishnarao 00415 SBIN0009473 1172 1172 Processed 09/12/2022 7036237743 MR ONJE KRISHNARAO STATE BANK OF INDIA(508548)
60 Hukumpeta AP-03-003-008-030/020050
() 		0203003000NRG23221120223157902 22/11/2022 sandhya rani 0203003WL0080511 sandhya rani 00415 SBIN0009473 918 918 Processed 09/12/2022 7036237607 MISS OALIBIRI SADHYARANI STATE BANK OF INDIA(508548)
61 Hukumpeta AP-03-003-008-030/020052
() 		0203003000NRG23221120223157903 22/11/2022 Karramma 0203003WL0080511 Karramma 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237591 MRS OLUGU KARRAMMA STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-008-030/020055
() 		0203003000NRG23221120223157929 22/11/2022 Rangamma 0203003WL0080517 Rangamma 00415 SBIN0009473 1172 1172 Processed 09/12/2022 7036237636 MRS ONJE RANGAMMA STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-008-030/020058
() 		0203003000NRG23221120223157906 22/11/2022 Bhaskar 0203003WL0080511 Bhaskar 00415 SBIN0009473 1147 1147 Processed 09/12/2022 7036237594 MR VOLUGU BHASKARRAO STATE BANK OF INDIA(508548)
64 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23221120223157930 22/11/2022 Parvathamma 0203003WL0080517 Parvathamma 00415 SBIN0009473 1406 1406 Processed 09/12/2022 7036237635 MRS ONJE PARVATHAMMA STATE BANK OF INDIA(508548)
65 Hukumpeta AP-03-003-008-030/020060
() 		0203003000NRG23221120223157931 22/11/2022 Srinu 0203003WL0080517 Srinu 00415 SBIN0009473 1406 1406 Processed 09/12/2022 7036237741 MR ONJE SRINUVASU STATE BANK OF INDIA(508548)
66 Hukumpeta AP-03-003-008-030/020063
() 		0203003000NRG23221120223157933 22/11/2022 OLUGU BANGARAMMA 0203003WL0080517 OLUGU BANGARAMMA 00415 SBIN0009473 1406 1406 Processed 09/12/2022 7036237647 MRS OLUGU BANGARAMMA STATE BANK OF INDIA(508548)
67 Hukumpeta AP-03-003-008-030/020065
() 		0203003000NRG23221120223157934 22/11/2022 Matyalingam 0203003WL0080517 Matyalingam 00415 SBIN0009473 1406 1406 Processed 09/12/2022 7036237584 MATSYA LINGAM BORAGAM S O B BALAYYA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-008-030/020084
() 		0203003000NRG23221120223157935 22/11/2022 BORAGAM NEELAMMA 0203003WL0080517 BORAGAM NEELAMMA 00415 SBIN0009473 1406 1406 Processed 09/12/2022 7036237596 BORAGAM NEELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
69 Hukumpeta AP-03-003-008-030/020090
() 		0203003000NRG23221120223157910 22/11/2022 Kameswararao 0203003WL0080511 Kameswararao 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237730 MR MARRI KAMESWARARAO STATE BANK OF INDIA(508548)
70 Hukumpeta AP-03-003-008-030/020097
() 		0203003000NRG23221120223157936 22/11/2022 Padma 0203003WL0080517 Padma 00415 SBIN0009473 1172 1172 Processed 09/12/2022 7036237704 MISS OLUGU PADMA STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-008-030/020103
() 		0203003000NRG23221120223157938 22/11/2022 Kunchalamma 0203003WL0080517 Kunchalamma 00415 SBIN0009473 1172 1172 Processed 09/12/2022 7036237645 KUMSALAMMA OLUGU BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-008-030/020105
() 		0203003000NRG23221120223157912 22/11/2022 Radha 0203003WL0080511 Radha 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237592 MRS OLUGU RADHIKA STATE BANK OF INDIA(508548)
73 Hukumpeta AP-03-003-008-030/020117
() 		0203003000NRG23221120223157939 22/11/2022 Ramakrishna 0203003WL0080517 Ramakrishna 00415 SBIN0009473 1406 1406 Processed 09/12/2022 7036237694 MR OLUGU RAMAKRISHNA STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-008-030/020118
() 		0203003000NRG23221120223157914 22/11/2022 OLUGU RAVANAMMA 0203003WL0080511 OLUGU RAVANAMMA 00415 SBIN0009473 1377 1377 Processed 09/12/2022 7036237593 MS OLUGU RAVANAMMA STATE BANK OF INDIA(508548)
75 Hukumpeta AP-03-003-018-078/010011
() 		0203003000NRG23221120223158194 22/11/2022 Rathnakumari 0203003WL0080543 Rathnakumari 00415 SBIN0009473 1216 1216 Processed 09/12/2022 7036237623 OLESU RATNAKUMARI UNION BANK OF INDIA(508500)
76 Hukumpeta AP-03-003-018-078/010013
() 		0203003000NRG23221120223158195 22/11/2022 Padmavathi 0203003WL0080543 Padmavathi 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7036237676 KORRA PADMAVATHI STATE BANK OF INDIA(508548)
77 Hukumpeta AP-03-003-018-078/010016
() 		0203003000NRG23221120223157523 22/11/2022 Matyaraju 0203003WL0080428 Matyaraju 00415 SBIN0009473 486 486 Processed 09/12/2022 7036237707 MRS OLESU MATYARAJU STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-018-078/010021
() 		0203003000NRG23221120223158196 22/11/2022 Usharani 0203003WL0080543 Usharani 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7036237720 MS OLESU USHARANI STATE BANK OF INDIA(508548)
79 Hukumpeta AP-03-003-018-078/010023
() 		0203003000NRG23221120223158197 22/11/2022 Ashok Kumar 0203003WL0080543 Ashok Kumar 00415 SBIN0009473 486 486 Processed 09/12/2022 7036237629 MR ASHOK KUMAR OLESU STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-018-078/010028
() 		0203003000NRG23221120223158198 22/11/2022 Chittibabu 0203003WL0080543 Chittibabu 00415 SBIN0009473 973 973 Processed 09/12/2022 7036237615 SONTENI CHITTIBABU UNION BANK OF INDIA(508500)
81 Hukumpeta AP-03-003-018-078/010033
() 		0203003000NRG23221120223157526 22/11/2022 Sundaramma 0203003WL0080428 Sundaramma 00415 SBIN0009473 729 729 Processed 09/12/2022 7036237718 MISS KAMBIDI SUNDHARAMMA STATE BANK OF INDIA(508548)
82 Hukumpeta AP-03-003-018-078/010039
() 		0203003000NRG23221120223158200 22/11/2022 Kanakalamma 0203003WL0080543 Kanakalamma 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7036237620 MRS VALLA KANAKALAMMA STATE BANK OF INDIA(508548)
83 Hukumpeta AP-03-003-018-078/010043
() 		0203003000NRG23221120223158201 22/11/2022 Padma 0203003WL0080543 Padma 00415 SBIN0009473 243 243 Processed 09/12/2022 7036237632 KILLO PADMA UNION BANK OF INDIA(508500)
84 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG23221120223158208 22/11/2022 Chilakamma 0203003WL0080543 Chilakamma 00415 SBIN0009473 730 730 Processed 09/12/2022 7036237711 MISS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
85 Hukumpeta AP-03-003-018-078/010048
() 		0203003000NRG23221120223158207 22/11/2022 Mohanrao 0203003WL0080543 Mohanrao 00415 SBIN0009473 730 730 Processed 09/12/2022 7036237622 KILLO MOHAN RAO UNION BANK OF INDIA(508500)
86 Hukumpeta AP-03-003-018-078/010049
() 		0203003000NRG23221120223158209 22/11/2022 Champavathi 0203003WL0080543 Champavathi 00415 SBIN0009473 730 730 Processed 09/12/2022 7036237580 MS KORRA CHAMPAVATHI STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-018-078/010051
() 		0203003000NRG23221120223157528 22/11/2022 Kondamma 0203003WL0080428 Kondamma 00415 SBIN0009473 973 973 Processed 09/12/2022 7036237576 MRS VANTHALA KONDAMMA STATE BANK OF INDIA(508548)
88 Hukumpeta AP-03-003-018-078/010061
() 		0203003000NRG23221120223158213 22/11/2022 Bojjayya 0203003WL0080543 Bojjayya 00415 SBIN0009473 1216 1216 Processed 09/12/2022 7036237627 SONTINI BOJJAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-018-078/010062
() 		0203003000NRG23221120223158214 22/11/2022 PADI RUPAVATHI 0203003WL0080543 PADI RUPAVATHI 00415 SBIN0009473 730 730 Processed 09/12/2022 7036237734 MR PADI RUPAVATHI STATE BANK OF INDIA(508548)
90 Hukumpeta AP-03-003-018-078/010073
() 		0203003000NRG23221120223158216 22/11/2022 Devakumari 0203003WL0080543 Devakumari 00415 SBIN0009473 730 730 Processed 09/12/2022 7036237716 MISS PADI DEVAKUMARI STATE BANK OF INDIA(508548)
91 Hukumpeta AP-03-003-018-078/010073
() 		0203003000NRG23221120223158215 22/11/2022 Rajarao 0203003WL0080543 Rajarao 00415 SBIN0009473 973 973 Processed 09/12/2022 7036237721 MRS PADI RAJARAO STATE BANK OF INDIA(508548)
92 Hukumpeta AP-03-003-018-078/010074
() 		0203003000NRG23221120223158218 22/11/2022 Krishnaveni 0203003WL0080543 Krishnaveni 00415 SBIN0009473 730 730 Processed 09/12/2022 7036237578 MRS KRISHNAVENI VALLA STATE BANK OF INDIA(508548)
93 Hukumpeta AP-03-003-018-078/010074
() 		0203003000NRG23221120223158217 22/11/2022 Prasad 0203003WL0080543 Prasad 00415 SBIN0009473 973 973 Processed 09/12/2022 7036237675 MR ONTUBU PRASAD STATE BANK OF INDIA(508548)
94 Hukumpeta AP-03-003-018-078/010106
() 		0203003000NRG23221120223158219 22/11/2022 Merikumari 0203003WL0080543 Merikumari 00415 SBIN0009473 1216 1216 Processed 09/12/2022 7036237728 OLESU MARYKUMARI UNION BANK OF INDIA(508500)
95 Hukumpeta AP-03-003-018-078/010137
() 		0203003000NRG23221120223158222 22/11/2022 Keswarao 0203003WL0080543 Keswarao 00415 SBIN0009473 1216 1216 Processed 09/12/2022 7036237631 Agathambidi Kesvarao AIRTEL PAYMENTS BANK LIMITED(990288)
96 Hukumpeta AP-03-003-018-078/010137
() 		0203003000NRG23221120223158221 22/11/2022 varalaxmi 0203003WL0080543 varalaxmi 00415 SBIN0009473 1216 1216 Processed 09/12/2022 7036237708 Mrs AGATHAMBIDI VARALAKSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 Hukumpeta AP-03-003-018-079/010011
() 		0203003000NRG23221120223158232 22/11/2022 Dorababu 0203003WL0080543 Dorababu 00415 SBIN0009473 973 973 Processed 09/12/2022 7036237713 MRS CHENDA DARABABU STATE BANK OF INDIA(508548)
98 Hukumpeta AP-03-003-018-079/010015
() 		0203003000NRG23221120223157532 22/11/2022 Appayamma 0203003WL0080428 Appayamma 00415 SBIN0009473 1216 1216 Processed 09/12/2022 7036237719 APPAYAMMA PADI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-018-079/010016
() 		0203003000NRG23221120223157533 22/11/2022 Bonjubabu 0203003WL0080428 Bonjubabu 00415 SBIN0009473 973 973 Processed 09/12/2022 7036237617 Nikkula Bonju Babu AIRTEL PAYMENTS BANK LIMITED(990288)
100 Hukumpeta AP-03-003-018-079/010017
() 		0203003000NRG23221120223157534 22/11/2022 Savithri 0203003WL0080428 Savithri 00415 SBIN0009473 1216 1216 Processed 09/12/2022 7036237715 Mrs THUDUMU SAVITHRI W O SANNIBABU R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 Hukumpeta AP-03-003-018-079/010018
() 		0203003000NRG23221120223158233 22/11/2022 Kotibabu 0203003WL0080543 Kotibabu 00415 SBIN0009473 1216 1216 Processed 09/12/2022 7036237710 MRS KONDAKINCHANGI KOTIBABU STATE BANK OF INDIA(508548)
102 Hukumpeta AP-03-003-018-079/010019
() 		0203003000NRG23221120223157535 22/11/2022 Simhachalam 0203003WL0080428 Simhachalam 00415 SBIN0009473 486 486 Processed 09/12/2022 7036237614 MR LOCHELI SIMHACHALAM STATE BANK OF INDIA(508548)
103 Hukumpeta AP-03-003-018-079/010021
() 		0203003000NRG23221120223158235 22/11/2022 Santhosesh Kumari 0203003WL0080543 Santhosesh Kumari 00415 SBIN0009473 1216 1216 Processed 09/12/2022 7036237619 MRS UBBETI SANTHOSHKUMARI STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-018-079/010021
() 		0203003000NRG23221120223158234 22/11/2022 Venkataramana 0203003WL0080543 Venkataramana 00415 SBIN0009473 730 730 Processed 09/12/2022 7036237712 MISS UBBETI VENKATARAMANA STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-018-079/010027
() 		0203003000NRG23221120223158239 22/11/2022 Narayanaraju 0203003WL0080543 Narayanaraju 00415 SBIN0009473 973 973 Processed 09/12/2022 7036237577 AGATHAMBIDI NARAYANA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
106 Hukumpeta AP-03-003-018-079/010027
() 		0203003000NRG23221120223158238 22/11/2022 Suryanarayana 0203003WL0080543 Suryanarayana 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7036237621 MR AGATHAMBIDI SURYANARAYANA STATE BANK OF INDIA(508548)
107 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23221120223158241 22/11/2022 Ashok Kumar 0203003WL0080543 Ashok Kumar 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7036237581 MR KAMBIDI ASHOK KUMAR STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23221120223158243 22/11/2022 Chinnari 0203003WL0080543 Chinnari 00415 SBIN0009473 1459 1459 Rejected 09/12/2022 7036237717 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Hukumpeta AP-03-003-018-079/010031
() 		0203003000NRG23221120223158242 22/11/2022 Divya 0203003WL0080543 Divya 00415 SBIN0009473 730 730 Processed 09/12/2022 7036237579 KAMBIDI DIVYA UNION BANK OF INDIA(508500)
110 Hukumpeta AP-03-003-018-079/010049
() 		0203003000NRG23221120223158245 22/11/2022 Ramaakumari 0203003WL0080543 Ramaakumari 00415 SBIN0009473 1459 1459 Processed 09/12/2022 7036237714 KAMBIDI RAMAKUMARI UNION BANK OF INDIA(508500)
111 Hukumpeta AP-03-003-018-079/010056
() 		0203003000NRG23221120223158246 22/11/2022 ramesh 0203003WL0080543 ramesh 00415 SBIN0009473 730 730 Processed 09/12/2022 7036237616 JAMPARANGI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-018-079/010057
() 		0203003000NRG23221120223157198 22/11/2022 Lakshmi 0203003WL0080378 Lakshmi 00415 SBIN0009473 1455 1455 Processed 09/12/2022 7036237742 KURIDI LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-018-079/010058
() 		0203003000NRG23221120223157200 22/11/2022 Seethamma 0203003WL0080378 Seethamma 00415 SBIN0009473 1455 1455 Processed 09/12/2022 7036237736 KILLO SEETHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
114 Hukumpeta AP-03-003-018-079/010062
() 		0203003000NRG23221120223158248 22/11/2022 Sathyavathi 0203003WL0080543 Sathyavathi 00415 SBIN0009473 1216 1216 Processed 09/12/2022 7036237709 MISS KORRA SATYAVATHI STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-018-080/010003
() 		0203003000NRG23221120223157242 22/11/2022 Lakshman 0203003WL0080392 Lakshman 00415 SBIN0009473 1208 1208 Processed 09/12/2022 7036237585 MR GASADI LAKSHMANA STATE BANK OF INDIA(508548)
116 Hukumpeta AP-03-003-018-080/010006
() 		0203003000NRG23221120223157244 22/11/2022 Govindu 0203003WL0080392 Govindu 00415 SBIN0009473 1208 1208 Processed 09/12/2022 7036237628 MR MORI GOVINDAM STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-018-080/010007
() 		0203003000NRG23221120223157245 22/11/2022 Kondamma 0203003WL0080392 Kondamma 00415 SBIN0009473 1208 1208 Processed 09/12/2022 7036237733 MRS BATTI MATYA KONDAMMA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-018-080/010009
() 		0203003000NRG23221120223157246 22/11/2022 Suganavathi 0203003WL0080392 Suganavathi 00415 SBIN0009473 725 725 Processed 09/12/2022 7036237630 PADI SUGUNAVATHI UNION BANK OF INDIA(508500)
119 Hukumpeta AP-03-003-018-086/010001
() 		0203003000NRG23221120223157126 22/11/2022 Matyalingam 0203003WL0080363 Matyalingam 00415 SBIN0009473 732 732 Processed 09/12/2022 7036237586 MR CHUNCHU MATYALINGAM STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23221120223157128 22/11/2022 Jhanshi 0203003WL0080363 Jhanshi 00415 SBIN0009473 1463 1463 Processed 09/12/2022 7036237697 MISS CHUNCHU JHANSI STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-018-086/010009
() 		0203003000NRG23221120223157129 22/11/2022 Kondababu 0203003WL0080363 Kondababu 00415 SBIN0009473 1463 1463 Processed 09/12/2022 7036237583 MR RIMALI KONDABABU STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-018-086/010013
() 		0203003000NRG23221120223157130 22/11/2022 Varahalamma 0203003WL0080363 Varahalamma 00415 SBIN0009473 1463 1463 Processed 09/12/2022 7036237613 MRS VARAHALAMMA CHUNCHU STATE BANK OF INDIA(508548)
123 Hukumpeta AP-03-003-018-086/010018
() 		0203003000NRG23221120223157131 22/11/2022 Kalyan Kumar 0203003WL0080363 Kalyan Kumar 00415 SBIN0009473 1463 1463 Processed 09/12/2022 7036237706 MR KORRA KALYANKUMAR STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-018-086/010020
() 		0203003000NRG23221120223157132 22/11/2022 Chinnathalli 0203003WL0080363 Chinnathalli 00415 SBIN0009473 1463 1463 Processed 09/12/2022 7036237575 MRS CHINNATHALLI VAMPURI STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-018-086/010028
() 		0203003000NRG23221120223157133 22/11/2022 Rajubabu 0203003WL0080363 Rajubabu 00415 SBIN0009473 1463 1463 Processed 09/12/2022 7036237611 MR RIMELI RAJU BABU STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-018-086/010031
() 		0203003000NRG23221120223157136 22/11/2022 Kiran Kumar 0203003WL0080363 Kiran Kumar 00415 SBIN0009473 1463 1463 Processed 09/12/2022 7036237573 KIRAN KUMAR REEMALI S O R BALANNA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-019-083/010002
() 		0203003000NRG23221120223158019 22/11/2022 Peddammi 0203003WL0080535 Peddammi 00415 SBIN0009473 1524 1524 Processed 09/12/2022 7036237700 MISS KORRA PEDDAMMI STATE BANK OF INDIA(508548)
128 Hukumpeta AP-03-003-019-083/010011
() 		0203003000NRG23221120223158020 22/11/2022 Saroja 0203003WL0080535 Saroja 00415 SBIN0009473 1524 1524 Processed 09/12/2022 7036237699 GEMMELA SAROJINI AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-019-083/010025
() 		0203003000NRG23221120223158022 22/11/2022 lokindar 0203003WL0080535 lokindar 00415 SBIN0009473 1524 1524 Processed 09/12/2022 7036237701 MRS KORRA LOKINDAR STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-019-083/010025
() 		0203003000NRG23221120223158023 22/11/2022 rajamma 0203003WL0080535 rajamma 00415 SBIN0009473 1524 1524 Processed 09/12/2022 7036237702 MISS KORRA RAJAMMA STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-019-083/010067
() 		0203003000NRG23221120223158025 22/11/2022 Padma 0203003WL0080535 Padma 00415 SBIN0009473 1524 1524 Processed 09/12/2022 7036237732 MRS GEMMELI PADMA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-019-083/010067
() 		0203003000NRG23221120223158024 22/11/2022 Prasadh 0203003WL0080535 Prasadh 00415 SBIN0009473 1524 1524 Processed 09/12/2022 7036237731 MR GEMMELI PRASAD STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-019-084/030001
() 		0203003000NRG23221120223158045 22/11/2022 madhavi 0203003WL0080540 madhavi 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237568 REGAM MADHAVI AIRTEL PAYMENTS BANK LIMITED(990288)
134 Hukumpeta AP-03-003-019-084/030004
() 		0203003000NRG23221120223158047 22/11/2022 Appalamma 0203003WL0080540 Appalamma 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237659 Mrs VANTHALA APPALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Hukumpeta AP-03-003-019-084/030004
() 		0203003000NRG23221120223158046 22/11/2022 Lakshmayya 0203003WL0080540 Lakshmayya 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237662 VANTHALA LAKSHYYA AIRTEL PAYMENTS BANK LIMITED(990288)
136 Hukumpeta AP-03-003-019-084/030004
() 		0203003000NRG23221120223158048 22/11/2022 Simhachalam 0203003WL0080540 Simhachalam 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237649 MR VANTHALA SIMHACHALAM STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-019-084/030011
() 		0203003000NRG23221120223158050 22/11/2022 Varalakshmi 0203003WL0080540 Varalakshmi 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237668 REGAM VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
138 Hukumpeta AP-03-003-019-084/030013
() 		0203003000NRG23221120223158051 22/11/2022 Kondababu 0203003WL0080540 Kondababu 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237563 Mr JANNI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
139 Hukumpeta AP-03-003-019-084/030018
() 		0203003000NRG23221120223158054 22/11/2022 Kanakalamma 0203003WL0080540 Kanakalamma 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237603 GADDANGI KANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
140 Hukumpeta AP-03-003-019-084/030020
() 		0203003000NRG23221120223158055 22/11/2022 Bullamma 0203003WL0080540 Bullamma 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237565 BORJU BULLAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
141 Hukumpeta AP-03-003-019-084/030022
() 		0203003000NRG23221120223158056 22/11/2022 Sudeshna 0203003WL0080540 Sudeshna 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237669 MAJJI SUDETSHNA AIRTEL PAYMENTS BANK LIMITED(990288)
142 Hukumpeta AP-03-003-019-084/030026
() 		0203003000NRG23221120223158057 22/11/2022 Kamaraju 0203003WL0080540 Kamaraju 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237587 JANNI KAMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
143 Hukumpeta AP-03-003-019-084/030026
() 		0203003000NRG23221120223158058 22/11/2022 Nookalamma 0203003WL0080540 Nookalamma 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237638 Janni Nookalamma AIRTEL PAYMENTS BANK LIMITED(990288)
144 Hukumpeta AP-03-003-019-084/030027
() 		0203003000NRG23221120223158060 22/11/2022 Nageswararao 0203003WL0080540 Nageswararao 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237650 REGAM NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-019-084/030028
() 		0203003000NRG23221120223158061 22/11/2022 Ramanna 0203003WL0080540 Ramanna 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237566 MR REGAM RAMANNA STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-019-084/030029
() 		0203003000NRG23221120223158062 22/11/2022 Kanakarao 0203003WL0080540 Kanakarao 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237652 MAMUDI KANAKARAO AIRTEL PAYMENTS BANK LIMITED(990288)
147 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG23221120223158065 22/11/2022 Lakshmi 0203003WL0080540 Lakshmi 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237656 REGAM LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-019-084/050003
() 		0203003000NRG23221120223158067 22/11/2022 Matyaraju 0203003WL0080540 Matyaraju 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237569 MAJJI MATYARAJU BANK OF INDIA(508505)
149 Hukumpeta AP-03-003-019-084/050005
() 		0203003000NRG23221120223158069 22/11/2022 Chinnalamma 0203003WL0080540 Chinnalamma 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237567 MAJJI CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-019-084/050005
() 		0203003000NRG23221120223158068 22/11/2022 Narayana 0203003WL0080540 Narayana 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237570 MAJJI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-019-084/050007
() 		0203003000NRG23221120223158071 22/11/2022 Kondamma 0203003WL0080540 Kondamma 00415 SBIN0009473 252 252 Processed 09/12/2022 7036237660 MAJJI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
152 Hukumpeta AP-03-003-019-084/050009
() 		0203003000NRG23221120223158072 22/11/2022 Murari Babu 0203003WL0080540 Murari Babu 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237661 MR MAJJI MURARIBABU STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-019-084/050012
() 		0203003000NRG23221120223158074 22/11/2022 Lakshmi 0203003WL0080540 Lakshmi 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237653 JANNI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
154 Hukumpeta AP-03-003-019-084/050015
() 		0203003000NRG23221120223158077 22/11/2022 Rangamma 0203003WL0080540 Rangamma 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237655 Mr MAJJI RANGAMMA W O SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
155 Hukumpeta AP-03-003-019-084/050015
() 		0203003000NRG23221120223158076 22/11/2022 Satyarao 0203003WL0080540 Satyarao 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237658 SATYARAO MAJJI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-019-084/050017
() 		0203003000NRG23221120223158078 22/11/2022 Kondababu 0203003WL0080540 Kondababu 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237572 Mr BARJA KONDABABU S O SONIYANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Hukumpeta AP-03-003-019-084/050020
() 		0203003000NRG23221120223158081 22/11/2022 Kujjamma 0203003WL0080540 Kujjamma 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237654 MAJJI KUJJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG23221120223158083 22/11/2022 Savithramma 0203003WL0080540 Savithramma 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237598 JANNI SAVITHRI AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-019-084/050023
() 		0203003000NRG23221120223158085 22/11/2022 Bonjubabu 0203003WL0080540 Bonjubabu 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237564 JANNI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-019-084/050023
() 		0203003000NRG23221120223158086 22/11/2022 Sanyasamma 0203003WL0080540 Sanyasamma 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237657 JANNI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-019-084/050029
() 		0203003000NRG23221120223158087 22/11/2022 Rajakumari 0203003WL0080540 Rajakumari 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237597 MAJJI RAJUKUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-019-084/050032
() 		0203003000NRG23221120223158088 22/11/2022 Ramakrishna 0203003WL0080540 Ramakrishna 00415 SBIN0009473 756 756 Processed 09/12/2022 7036237651 BORJU RAMAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
163 Hukumpeta AP-03-003-019-084/060013
() 		0203003000NRG23221120223158038 22/11/2022 Ramayya 0203003WL0080535 Ramayya 00415 SBIN0009473 1524 1524 Processed 09/12/2022 7036237571 THAMARBA RAMAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
164 Hukumpeta AP-03-003-019-084/060016
() 		0203003000NRG23221120223158039 22/11/2022 Eswaramma 0203003WL0080535 Eswaramma 00415 SBIN0009473 1524 1524 Processed 09/12/2022 7036237670 THAMARBA EESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
165 Hukumpeta AP-03-003-019-084/060021
() 		0203003000NRG23221120223158040 22/11/2022 Korra Anadharao 0203003WL0080535 Korra Anadharao 00415 SBIN0009473 1524 1524 Processed 09/12/2022 7036237739 KORRA ANAND RAO AIRTEL PAYMENTS BANK LIMITED(990288)
166 Hukumpeta AP-03-003-022-095/010021
() 		0203003000NRG23221120223157860 22/11/2022 Lakshmi 0203003WL0080509 Lakshmi 00415 SBIN0009473 736 736 Processed 09/12/2022 7036237588 LAKSHMI TARMANGI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-022-095/010043
() 		0203003000NRG23221120223157865 22/11/2022 Appayamma 0203003WL0080509 Appayamma 00415 SBIN0009473 490 490 Processed 09/12/2022 7036237634 MRS APPAYAMMA KILLO STATE BANK OF INDIA(508548)
168 Hukumpeta AP-03-003-022-095/010081
() 		0203003000NRG23221120223157870 22/11/2022 Nagulamma 0203003WL0080509 Nagulamma 00415 SBIN0009473 736 736 Processed 09/12/2022 7036237726 MRS MUNCHANGI NAGAMMA STATE BANK OF INDIA(508548)
169 Hukumpeta AP-03-003-022-097/010017
() 		0203003000NRG23221120223157829 22/11/2022 Tirupathi Rao 0203003WL0080507 Tirupathi Rao 00415 SBIN0009473 248 248 Processed 09/12/2022 7036237692 MR KOTTAGULLI THIRUPATHIRAO STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-022-097/010025
() 		0203003000NRG23221120223157830 22/11/2022 Chilakamma 0203003WL0080507 Chilakamma 00415 SBIN0009473 1241 1241 Processed 09/12/2022 7036237582 MRS BONDA CHILAKAMMA STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG23221120223157832 22/11/2022 Nookaraju 0203003WL0080507 Nookaraju 00415 SBIN0009473 993 993 Processed 09/12/2022 7036237690 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-022-097/010036
() 		0203003000NRG23221120223157835 22/11/2022 Kondamma 0203003WL0080507 Kondamma 00415 SBIN0009473 1241 1241 Processed 09/12/2022 7036237738 MISS KORRA KONDAMMA STATE BANK OF INDIA(508548)
173 Hukumpeta AP-03-003-022-097/010125
() 		0203003000NRG23221120223157844 22/11/2022 Rasa Lakshmi Raju 0203003WL0080507 Rasa Lakshmi Raju 00415 SBIN0009473 745 745 Processed 09/12/2022 7036237691 MR RASA LAXMIRAJU STATE BANK OF INDIA(508548)
SubTotal 134380 134380
174 Hukumpeta AP-03-003-018-078/010041
() 		0203003000NRG23221120223157527 22/11/2022 Padma 0203003WL0080428 Padma 00415 SBIN0021892 973 973 Processed 09/12/2022 7036237723 MRS PADMA SRI VANTHALA STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-018-079/010054
() 		0203003000NRG23221120223157537 22/11/2022 Kanthamma 0203003WL0080428 Kanthamma 00415 SBIN0021892 1216 1216 Processed 09/12/2022 7036237722 MRS KANTHAMMA NIKKULA STATE BANK OF INDIA(508548)
SubTotal 2189 2189
176 Hukumpeta AP-03-003-018-078/010044
() 		0203003000NRG23221120223158204 22/11/2022 Chinnarao 0203003WL0080543 Chinnarao 00468 UBIN0532924 243 243 Processed 09/12/2022 7036237625 KILLO CHINNARAO UNION BANK OF INDIA(508500)
177 Hukumpeta AP-03-003-018-078/010046
() 		0203003000NRG23221120223158205 22/11/2022 Nageswararao 0203003WL0080543 Nageswararao 00468 UBIN0532924 486 486 Processed 09/12/2022 7036237626 KILLO NAGESWARAO AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-018-078/010047
() 		0203003000NRG23221120223158206 22/11/2022 Dalimma 0203003WL0080543 Dalimma 00468 UBIN0532924 973 973 Processed 09/12/2022 7036237618 VANTHALA DALIMMA UNION BANK OF INDIA(508500)
179 Hukumpeta AP-03-003-018-079/010062
() 		0203003000NRG23221120223158247 22/11/2022 KORRA BONJUBABU 0203003WL0080543 KORRA BONJUBABU 00468 UBIN0532924 973 973 Rejected 09/12/2022 7036237624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Hukumpeta AP-03-003-018-086/010001
() 		0203003000NRG23221120223157127 22/11/2022 Kanthamma 0203003WL0080363 Kanthamma 00468 UBIN0532924 732 732 Processed 09/12/2022 7036237612 CHUNCHU KANTHAMMA UNION BANK OF INDIA(508500)
181 Hukumpeta AP-03-003-019-084/030040
() 		0203003000NRG23221120223158063 22/11/2022 Krishnarao 0203003WL0080540 Krishnarao 00468 UBIN0532924 756 756 Processed 09/12/2022 7036237600 REGAM KRISHNA RAO UNION BANK OF INDIA(508500)
182 Hukumpeta AP-03-003-019-084/050002
() 		0203003000NRG23221120223158064 22/11/2022 Satyarao 0203003WL0080540 Satyarao 00468 UBIN0532924 756 756 Processed 09/12/2022 7036237601 REGAM SATYARAO AIRTEL PAYMENTS BANK LIMITED(990288)
183 Hukumpeta AP-03-003-019-084/050019
() 		0203003000NRG23221120223158080 22/11/2022 Lingamma 0203003WL0080540 Lingamma 00468 UBIN0532924 756 756 Processed 09/12/2022 7036237602 BORJU LINGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-022-095/010011
() 		0203003000NRG23221120223157857 22/11/2022 Radha 0203003WL0080509 Radha 00468 UBIN0532924 736 736 Processed 09/12/2022 7036237599 MUNCHANGI RADHA UNION BANK OF INDIA(508500)
185 Hukumpeta AP-03-003-022-095/010015
() 		0203003000NRG23221120223157858 22/11/2022 Nagarathnam 0203003WL0080509 Nagarathnam 00468 UBIN0532924 736 736 Processed 09/12/2022 7036237610 THARMANGI NAGARATHNAM UNION BANK OF INDIA(508500)
186 Hukumpeta AP-03-003-022-095/010029
() 		0203003000NRG23221120223157862 22/11/2022 Mallamma 0203003WL0080509 Mallamma 00468 UBIN0532924 736 736 Processed 09/12/2022 7036237595 KILLO MALLAMMA UNION BANK OF INDIA(508500)
187 Hukumpeta AP-03-003-022-095/010071
() 		0203003000NRG23221120223157868 22/11/2022 Lingamma 0203003WL0080509 Lingamma 00468 UBIN0532924 736 736 Processed 09/12/2022 7036237606 GOLLURU LINGAMMA UNION BANK OF INDIA(508500)
188 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23221120223157872 22/11/2022 Ravanamma 0203003WL0080509 Ravanamma 00468 UBIN0532924 736 736 Processed 09/12/2022 7036237605 KUMBIDI RAVANAMMA UNION BANK OF INDIA(508500)
189 Hukumpeta AP-03-003-022-095/010106
() 		0203003000NRG23221120223157873 22/11/2022 Kanthamma 0203003WL0080509 Kanthamma 00468 UBIN0532924 736 736 Processed 09/12/2022 7036237604 KUMBIDI KANTHAMMA UNION BANK OF INDIA(508500)
SubTotal 10091 10091
190 Hukumpeta AP-03-003-016-075/010011
() 		0203003000NRG23221120223157942 22/11/2022 BOYAPALLI SOMALINGAM 0203003WL0080519 BOYAPALLI SOMALINGAM 00468 UBIN0823767 460 460 Processed 09/12/2022 7036237677 BOYAPALLI SOMALINGAM UNION BANK OF INDIA(508500)
191 Hukumpeta AP-03-003-018-078/010032
() 		0203003000NRG23221120223158199 22/11/2022 Padma 0203003WL0080543 Padma 00468 UBIN0823767 1459 1459 Processed 09/12/2022 7036237559 KAMBIDI PADHMA AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-018-078/010054
() 		0203003000NRG23221120223157529 22/11/2022 Prameela 0203003WL0080428 Prameela 00468 UBIN0823767 973 973 Processed 09/12/2022 7036237684 UBBETI PRAMEELA UNION BANK OF INDIA(508500)
193 Hukumpeta AP-03-003-018-079/010039
() 		0203003000NRG23221120223157536 22/11/2022 Rathnakumari 0203003WL0080428 Rathnakumari 00468 UBIN0823767 486 486 Processed 09/12/2022 7036237683 Mrs TUDUMU KUMARI THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
194 Hukumpeta AP-03-003-018-079/010065
() 		0203003000NRG23221120223158249 22/11/2022 KANTHAMMA 0203003WL0080543 KANTHAMMA 00468 UBIN0823767 1459 1459 Processed 09/12/2022 7036237562 MISS VALLA KANTHAMMA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-018-080/010013
() 		0203003000NRG23221120223157249 22/11/2022 Kotibabu 0203003WL0080392 Kotibabu 00468 UBIN0823767 242 242 Processed 09/12/2022 7036237561 SURAKATHI KOTIBABU UNION BANK OF INDIA(508500)
196 Hukumpeta AP-03-003-018-080/010020
() 		0203003000NRG23221120223157250 22/11/2022 Kotibabu 0203003WL0080392 Kotibabu 00468 UBIN0823767 725 725 Processed 09/12/2022 7036237560 UBBETI KOTI BABU UNION BANK OF INDIA(508500)
197 Hukumpeta AP-03-003-018-086/010028
() 		0203003000NRG23221120223157134 22/11/2022 RIMELI RAJESWARI 0203003WL0080363 RIMELI RAJESWARI 00468 UBIN0823767 1463 1463 Processed 09/12/2022 7036237681 RIMELI RAJESWARI UNION BANK OF INDIA(508500)
198 Hukumpeta AP-03-003-018-086/010030
() 		0203003000NRG23221120223157135 22/11/2022 CHUNCHU VARAHALAMM 0203003WL0080363 CHUNCHU VARAHALAMM 00468 UBIN0823767 1463 1463 Processed 09/12/2022 7036237682 CHUNCHU VARAHALAMMA UNION BANK OF INDIA(508500)
199 Hukumpeta AP-03-003-019-083/010069
() 		0203003000NRG23221120223158026 22/11/2022 MOHAN 0203003WL0080535 MOHAN 00468 UBIN0823767 1524 1524 Processed 09/12/2022 7036237574 KORRA MOHAN AIRTEL PAYMENTS BANK LIMITED(990288)
200 Hukumpeta AP-03-003-019-084/030027
() 		0203003000NRG23221120223158059 22/11/2022 Krishnamma 0203003WL0080540 Krishnamma 00468 UBIN0823767 756 756 Processed 09/12/2022 7036237678 REGAM KRISHNAMMA UNION BANK OF INDIA(508500)
201 Hukumpeta AP-03-003-019-084/050007
() 		0203003000NRG23221120223158070 22/11/2022 Nookaraju 0203003WL0080540 Nookaraju 00468 UBIN0823767 756 756 Processed 09/12/2022 7036237680 MAJJI NUKARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
202 Hukumpeta AP-03-003-019-084/050012
() 		0203003000NRG23221120223158075 22/11/2022 Chittibabu 0203003WL0080540 Chittibabu 00468 UBIN0823767 756 756 Processed 09/12/2022 7036237679 JANNI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12522 12522
203 Hukumpeta AP-03-003-008-030/020054
() 		0203003000NRG23221120223157904 22/11/2022 Apparao 0203003WL0080511 Apparao 00684 APGV0003302 1147 1147 Processed 09/12/2022 7036237744 Mr BORAGAM APPARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
204 Hukumpeta AP-03-003-018-078/010010
() 		0203003000NRG23221120223158193 22/11/2022 Suryakanthamma 0203003WL0080543 Suryakanthamma 00684 APGV0003302 1459 1459 Processed 09/12/2022 7036237725 Mrs THUDUMU SURYAKANTHAM W O BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
205 Hukumpeta AP-03-003-018-078/010095
() 		0203003000NRG23221120223157196 22/11/2022 Simhacalam 0203003WL0080378 Simhacalam 00684 APGV0003302 1455 1455 Processed 09/12/2022 7036237729 PATI SIMHACHALAM AIRTEL PAYMENTS BANK LIMITED(990288)
206 Hukumpeta AP-03-003-018-079/010029
() 		0203003000NRG23221120223158240 22/11/2022 Kondamma 0203003WL0080543 Kondamma 00684 APGV0003302 1216 1216 Processed 09/12/2022 7036237672 Mr PADI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
207 Hukumpeta AP-03-003-018-079/010058
() 		0203003000NRG23221120223157199 22/11/2022 Apparao 0203003WL0080378 Apparao 00684 APGV0003302 1213 1213 Rejected 09/12/2022 7036237737 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 Hukumpeta AP-03-003-018-080/010003
() 		0203003000NRG23221120223157243 22/11/2022 Santhoeshkumari 0203003WL0080392 Santhoeshkumari 00684 APGV0003302 1208 1208 Processed 09/12/2022 7036237671 Mrs GASADI SANTOSHI KUMARI W O LAXMANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
209 Hukumpeta AP-03-003-018-080/010011
() 		0203003000NRG23221120223157247 22/11/2022 Krishna 0203003WL0080392 Krishna 00684 APGV0003302 725 725 Processed 09/12/2022 7036237740 Mrs UBBETI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
210 Hukumpeta AP-03-003-018-086/010048
() 		0203003000NRG23221120223157140 22/11/2022 appalaraju 0203003WL0080363 appalaraju 00684 APGV0003302 1463 1463 Processed 09/12/2022 7036237705 Mr VAMPURU APPALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
211 Hukumpeta AP-03-003-019-084/050003
() 		0203003000NRG23221120223158066 22/11/2022 Pentamma 0203003WL0080540 Pentamma 00684 APGV0003302 756 756 Processed 09/12/2022 7036237674 MAJJI PENTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-019-084/050017
() 		0203003000NRG23221120223158079 22/11/2022 Baraja Radhamma 0203003WL0080540 Baraja Radhamma 00684 APGV0003302 756 756 Processed 09/12/2022 7036237673 BORJA RADHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11398 11398
213 Hukumpeta AP-03-003-008-030/020120
() 		0203003000NRG23221120223157940 22/11/2022 PREM KUMAR 0203003WL0080517 PREM KUMAR 00703 AIRP0000001 1406 1406 Processed 09/12/2022 7036237754 MR ONJA PREMKUMAR STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-018-079/010023
() 		0203003000NRG23221120223158236 22/11/2022 Jayasankar 0203003WL0080543 Jayasankar 00703 AIRP0000001 973 973 Processed 09/12/2022 7036237724 VALAL JAYASANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-018-079/010057
() 		0203003000NRG23221120223157197 22/11/2022 KURIDI BONJUBABU 0203003WL0080378 KURIDI BONJUBABU 00703 AIRP0000001 1455 1455 Processed 09/12/2022 7036237778 KURIDI BONJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-019-083/010011
() 		0203003000NRG23221120223158021 22/11/2022 GEMMELI CHITTIBABU 0203003WL0080535 GEMMELI CHITTIBABU 00703 AIRP0000001 1524 1524 Rejected 09/12/2022 7036237767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 Hukumpeta AP-03-003-019-084/030017
() 		0203003000NRG23221120223158052 22/11/2022 Appalamma 0203003WL0080540 Appalamma 00703 AIRP0000001 756 756 Processed 09/12/2022 7036237758 JANNI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-019-084/030018
() 		0203003000NRG23221120223158053 22/11/2022 Rambabu 0203003WL0080540 Rambabu 00703 AIRP0000001 756 756 Processed 09/12/2022 7036237771 GADDANGI RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
219 Hukumpeta AP-03-003-019-084/050022
() 		0203003000NRG23221120223158084 22/11/2022 CHILAKAMMA 0203003WL0080540 CHILAKAMMA 00703 AIRP0000001 756 756 Processed 09/12/2022 7036237663 MS JANNI CHILAKAMMA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-019-084/060022
() 		0203003000NRG23221120223158091 22/11/2022 jamunamma 0203003WL0080540 jamunamma 00703 AIRP0000001 756 756 Processed 09/12/2022 7036237685 GEMMELI JAMMUNAMMA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-019-084/060022
() 		0203003000NRG23221120223158090 22/11/2022 NOOKANNA 0203003WL0080540 NOOKANNA 00703 AIRP0000001 756 756 Processed 09/12/2022 7036237760 Gemmali Nookanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9138 9138
Total 231251 231251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_221122APB_FTO_288518 Bank of Baroda BARB0VJHUKU HUKUMPETA 51533
2 Hukumpeta AP0203003_221122APB_FTO_288518 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 134380
3 Hukumpeta AP0203003_221122APB_FTO_288518 STATE BANK OF INDIA SBIN0021892 PADERU 2189
4 Hukumpeta AP0203003_221122APB_FTO_288518 UNION BANK OF INDIA UBIN0532924 PADERU 10091
5 Hukumpeta AP0203003_221122APB_FTO_288518 UNION BANK OF INDIA UBIN0823767 PADERU 12522
6 Hukumpeta AP0203003_221122APB_FTO_288518 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 11398
7 Hukumpeta AP0203003_221122APB_FTO_288518 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9138

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