Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 07:53:48 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_150622APB_FTO_89804
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-006-026/010107
() 		0203003000NRG23140620222042606 15/06/2022 RAJASEKHAR 0203003WL0026495 RAJASEKHAR 00045 BARB0CYBHYD 1499 1499 Processed 27/07/2022 3337728267 MR KUDA RAJASEKHAR STATE BANK OF INDIA(508548)
SubTotal 1499 1499
2 Hukumpeta AP-03-003-001-009/060002
() 		0203003000NRG23150620222091232 15/06/2022 Apparao 0203003WL0027098 Apparao 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728176 APPARAO MARRI S O CHINNAYYA BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23150620222091235 15/06/2022 TELL KILLO 0203003WL0027098 TELL KILLO 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728183 TEELI KILLO S OMUDU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-009/060004
() 		0203003000NRG23150620222091239 15/06/2022 KESUBO SEEDARI 0203003WL0027098 KESUBO SEEDARI 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728177 KESUBO SEEDARI S O KESUBO BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-009/060006
() 		0203003000NRG23150620222091241 15/06/2022 VEERANNA SEEDARI 0203003WL0027098 VEERANNA SEEDARI 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728173 VEERANNA SEEDARI S O KAMBU BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-009/060008
() 		0203003000NRG23150620222091247 15/06/2022 SATHIBABU KILLO 0203003WL0027098 SATHIBABU KILLO 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728311 SATTIBABU KILLO S O ARGU BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-009/060009
() 		0203003000NRG23150620222091249 15/06/2022 Sonna 0203003WL0027098 Sonna 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728168 SONNA SEEDARI S O S SALPU BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-009/060013
() 		0203003000NRG23150620222091257 15/06/2022 NISO MARRI 0203003WL0027098 NISO MARRI 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728329 NISO MARRI W O SINDU BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-009/060017
() 		0203003000NRG23150620222091258 15/06/2022 Thirupathirao 0203003WL0027098 Thirupathirao 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728171 TIRUPATHIRAO GULIVINDALA S O NARSINGRAO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-009/060018
() 		0203003000NRG23150620222091259 15/06/2022 Rajubabu 0203003WL0027098 Rajubabu 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728303 KORRA RAJUBABU UNION BANK OF INDIA(508500)
11 Hukumpeta AP-03-003-001-009/060021
() 		0203003000NRG23150620222091262 15/06/2022 MARRI RAJESWARI 0203003WL0027098 MARRI RAJESWARI 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728315 MARRI RAJESWARI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-009/060024
() 		0203003000NRG23150620222091264 15/06/2022 THILAMMA SEEDARI 0203003WL0027098 THILAMMA SEEDARI 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728170 TILLANNA SEEDARI S O SINGANNA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-009/060031
() 		0203003000NRG23150620222091270 15/06/2022 Sathibabu 0203003WL0027098 Sathibabu 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728124 SATHI BABU KORRA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-001-009/060032
() 		0203003000NRG23150620222091273 15/06/2022 Basthu 0203003WL0027098 Basthu 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728128 BASTU SEEDERI S ODUMNU BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-009/060043
() 		0203003000NRG23150620222091292 15/06/2022 KILLO RAMBABU 0203003WL0027098 KILLO RAMBABU 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728174 KILLO RAMBABU S O K RAMA RAO BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-001-009/060046
() 		0203003000NRG23150620222091299 15/06/2022 KILLO HEERA 0203003WL0027098 KILLO HEERA 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728312 HIRE KILLO W O TRINADHRAO BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-009/060047
() 		0203003000NRG23150620222091301 15/06/2022 BANGRU KILLO 0203003WL0027098 BANGRU KILLO 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728325 BANGRU KILLO S O LACHANNA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-009/060053
() 		0203003000NRG23150620222091309 15/06/2022 KILLO DHANURJAY 0203003WL0027098 KILLO DHANURJAY 00045 BARB0VJHUKU 645 645 Rejected 19/08/2022 N062201EFDAC91 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 Hukumpeta AP-03-003-001-009/060053
() 		0203003000NRG23150620222091308 15/06/2022 MUNDRA KILLO 0203003WL0027098 MUNDRA KILLO 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728161 MUDRA KILLO BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-009/060056
() 		0203003000NRG23150620222091314 15/06/2022 Balaramu 0203003WL0027098 Balaramu 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728320 BALARAM KILLO BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-009/060056
() 		0203003000NRG23150620222091316 15/06/2022 debo 0203003WL0027098 debo 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728331 Killo Debo AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-001-009/060057
() 		0203003000NRG23150620222091317 15/06/2022 VENKATARAO KILLO 0203003WL0027098 VENKATARAO KILLO 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728323 VENKATARAO KILLO S O SANYASIRAO BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-001-009/060059
() 		0203003000NRG23150620222091320 15/06/2022 Koteswararao 0203003WL0027098 Koteswararao 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728321 KOTESWARA RAO GEMMELI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-009/060060
() 		0203003000NRG23150620222091322 15/06/2022 LINGU MARRI 0203003WL0027098 LINGU MARRI 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728182 LINGU MARRI S O PALSU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-009/060060
() 		0203003000NRG23150620222091324 15/06/2022 MARRI SWAPANA 0203003WL0027098 MARRI SWAPANA 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728301 Marri Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-001-009/060061
() 		0203003000NRG23150620222091325 15/06/2022 Anadarao 0203003WL0027098 Anadarao 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728308 ANANDA RAO KORRA BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-009/060065
() 		0203003000NRG23150620222091329 15/06/2022 Neelaveni 0203003WL0027098 Neelaveni 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728163 Gulivindala Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
28 Hukumpeta AP-03-003-001-009/060065
() 		0203003000NRG23150620222091328 15/06/2022 RAMARAO GULIVDALA 0203003WL0027098 RAMARAO GULIVDALA 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728316 RAMA RAO GULIVINDALA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-009/060067
() 		0203003000NRG23150620222091331 15/06/2022 Kondalarao 0203003WL0027098 Kondalarao 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728127 KONDALA RAO KILLO S O K MAGU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-001-009/060069
() 		0203003000NRG23150620222091336 15/06/2022 KATHU VANTHALA 0203003WL0027098 KATHU VANTHALA 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728180 KATHRU VANTHALA S O SANYASI RAO BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-001-009/060069
() 		0203003000NRG23150620222091338 15/06/2022 PASLO VANTHALA 0203003WL0027098 PASLO VANTHALA 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728300 VANTHALA PALSU BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-001-009/060072
() 		0203003000NRG23150620222091343 15/06/2022 BIRSU KILLO 0203003WL0027098 BIRSU KILLO 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728324 BIRSU KILLO S O RELLI BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-001-009/060074
() 		0203003000NRG23150620222091347 15/06/2022 Rambha 0203003WL0027098 Rambha 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728162 RAMBA KILLO BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-009/060077
() 		0203003000NRG23150620222091351 15/06/2022 Jamuna 0203003WL0027098 Jamuna 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728319 JEMMEMMA GUNTA BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-009/060078
() 		0203003000NRG23150620222091352 15/06/2022 Sambranna 0203003WL0027098 Sambranna 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728322 SOMBRANNA SEEDERI S O SAPU BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-001-009/060081
() 		0203003000NRG23150620222091356 15/06/2022 NARASINGIRARAO KILLO 0203003WL0027098 NARASINGIRARAO KILLO 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728169 NARASINGA RAO KILLO S O K SONNI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-001-009/060082
() 		0203003000NRG23150620222091358 15/06/2022 BONJUBABU SEEDARI 0203003WL0027098 BONJUBABU SEEDARI 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728309 BONJU BABU SEEDERI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-001-009/060090
() 		0203003000NRG23150620222091365 15/06/2022 Sundarao 0203003WL0027098 Sundarao 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728299 SEEDARI BANDO UNION BANK OF INDIA(508500)
39 Hukumpeta AP-03-003-001-009/060093
() 		0203003000NRG23150620222091369 15/06/2022 KIILO ANADARAO 0203003WL0027098 KIILO ANADARAO 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728185 ANANDRAO KILLO S O KRISHNARAO BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-001-009/060095
() 		0203003000NRG23150620222091371 15/06/2022 ROHINI KILLO 0203003WL0027098 ROHINI KILLO 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728181 ROHINI KILLO S O RAMARAO BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-001-009/060096
() 		0203003000NRG23150620222091374 15/06/2022 Dumbri 0203003WL0027098 Dumbri 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728179 DUMBRI KILLO S O DASU BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-001-009/060111
() 		0203003000NRG23150620222091390 15/06/2022 Manju 0203003WL0027098 Manju 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728178 MAANJU KILLO S O MODDU BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-001-009/060114
() 		0203003000NRG23150620222091394 15/06/2022 Seedari Sulaba 0203003WL0027098 Seedari Sulaba 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728327 MRS SEEDARI MAGE STATE BANK OF INDIA(508548)
44 Hukumpeta AP-03-003-001-009/060115
() 		0203003000NRG23150620222091398 15/06/2022 ASU SEEDARI 0203003WL0027098 ASU SEEDARI 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728172 MRS SEEDARI BARSO STATE BANK OF INDIA(508548)
45 Hukumpeta AP-03-003-001-009/060117
() 		0203003000NRG23150620222091404 15/06/2022 Killo Bucchi 0203003WL0027098 Killo Bucchi 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728305 Killo Butchamma AIRTEL PAYMENTS BANK LIMITED(990288)
46 Hukumpeta AP-03-003-001-009/060119
() 		0203003000NRG23150620222091409 15/06/2022 CHITTU KORRA 0203003WL0027098 CHITTU KORRA 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728328 CHITTU KORRA S O ARGU BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-001-009/060121
() 		0203003000NRG23150620222091412 15/06/2022 Balanna 0203003WL0027098 Balanna 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728175 BALANNA KORRA S O K ARUGU BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-001-009/060122
() 		0203003000NRG23150620222091413 15/06/2022 Kosaya 0203003WL0027098 Kosaya 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728310 KOSOMA SEEDERI S O DONU BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-001-009/060123
() 		0203003000NRG23150620222091416 15/06/2022 Korra Krishna 0203003WL0027098 Korra Krishna 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728302 KRISHNA KORRA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-001-009/060124
() 		0203003000NRG23150620222091418 15/06/2022 Subbarao 0203003WL0027098 Subbarao 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728326 KORRA SUBBARAO UNION BANK OF INDIA(508500)
51 Hukumpeta AP-03-003-001-009/060125
() 		0203003000NRG23150620222091419 15/06/2022 KILLO KRISHNARAO 0203003WL0027098 KILLO KRISHNARAO 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728184 KRISHNARAO KILLO S O MUDDU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-001-009/060125
() 		0203003000NRG23150620222091422 15/06/2022 SWETHA 0203003WL0027098 SWETHA 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728330 SWETHA KILLO BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-001-009/060126
() 		0203003000NRG23150620222091423 15/06/2022 killo Bheemababu 0203003WL0027098 killo Bheemababu 00045 BARB0VJHUKU 645 645 Processed 27/07/2022 3337728318 BHEEM BABU KILLO BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23150620222080682 15/06/2022 Bonjanna 0203003WL0026958 Bonjanna 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728136 BOJJANNA KARUDA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23150620222080685 15/06/2022 Gopalarao 0203003WL0026958 Gopalarao 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728198 GOPALARAO KURUDA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23150620222080690 15/06/2022 Chilakamma 0203003WL0026958 Chilakamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728232 CHILAKAMMA GALLUMBOINI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23150620222080688 15/06/2022 Ramarao Galluguboyia 0203003WL0026958 Ramarao Galluguboyia 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728132 RAMARAO GALLUBOYINA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23150620222080693 15/06/2022 Sureshkumar 0203003WL0026958 Sureshkumar 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728115 ADAPA SURESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
59 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23150620222080694 15/06/2022 Vijayalakshmi 0203003WL0026958 Vijayalakshmi 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728229 VIJAYA LAXMI ADAPA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23150620222080474 15/06/2022 chinnammi 0203003WL0026955 chinnammi 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728189 KIRASANI CHINNAMMI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23150620222080471 15/06/2022 Chinnayya 0203003WL0026955 Chinnayya 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728239 KIRASANI CHINNAYYA UNION BANK OF INDIA(508500)
62 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23150620222080472 15/06/2022 Suryaprakash 0203003WL0026955 Suryaprakash 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728155 SURYA PRAKASH KIRASANI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-002-020/040009
() 		0203003000NRG23150620222080476 15/06/2022 Narayanamma 0203003WL0026955 Narayanamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728191 NARAYANAMMA ADAPA BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-002-020/040009
() 		0203003000NRG23150620222080475 15/06/2022 Simhachalam 0203003WL0026955 Simhachalam 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728240 SIMHACHALAM ADAPA BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-002-020/040010
() 		0203003000NRG23150620222080329 15/06/2022 Sharadha 0203003WL0026953 Sharadha 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728113 SARADA PUJARI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-002-020/040011
() 		0203003000NRG23150620222080478 15/06/2022 Venkatarao 0203003WL0026955 Venkatarao 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728135 Kuruda Venkatarao AIRTEL PAYMENTS BANK LIMITED(990288)
67 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23150620222080333 15/06/2022 Bonjubabu 0203003WL0026953 Bonjubabu 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728190 BONJU NAIDU ADAPA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23150620222080335 15/06/2022 Eswaramma 0203003WL0026953 Eswaramma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728226 ESWARAMMA ADAPA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-002-020/040014
() 		0203003000NRG23150620222080480 15/06/2022 Matyalingam 0203003WL0026955 Matyalingam 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728195 MATSYALINGAM NAIDU ADAPA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-002-020/040014
() 		0203003000NRG23150620222080481 15/06/2022 Vijayalakshmi 0203003WL0026955 Vijayalakshmi 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728230 VIJAYA LAXMI ADAPA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-002-020/040015
() 		0203003000NRG23150620222080336 15/06/2022 Maheshbabu 0203003WL0026953 Maheshbabu 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728197 Pujari Mahesh Babu AIRTEL PAYMENTS BANK LIMITED(990288)
72 Hukumpeta AP-03-003-002-020/040016
() 		0203003000NRG23150620222080338 15/06/2022 Chittibabu 0203003WL0026953 Chittibabu 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728133 Mr ADAPA CHITTIBABU S O BONJUNAIU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 Hukumpeta AP-03-003-002-020/040017
() 		0203003000NRG23150620222080484 15/06/2022 Pentamma 0203003WL0026955 Pentamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728193 MRS ADAPA PENTAMMA STATE BANK OF INDIA(508548)
74 Hukumpeta AP-03-003-002-020/040017
() 		0203003000NRG23150620222080485 15/06/2022 Rameshnaidu 0203003WL0026955 Rameshnaidu 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728125 RAMESH NAIDU ADAPA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-002-020/040018
() 		0203003000NRG23150620222080340 15/06/2022 Bonjanna 0203003WL0026953 Bonjanna 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728207 BONJUBABU SIRAGAM BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-002-020/040018
() 		0203003000NRG23150620222080341 15/06/2022 Mutyalamma 0203003WL0026953 Mutyalamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728234 MUTYALAMMA SIRAGAM BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-002-020/040019
() 		0203003000NRG23150620222080344 15/06/2022 Appanna 0203003WL0026953 Appanna 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728157 MRS PUJARI AMMANNA STATE BANK OF INDIA(508548)
78 Hukumpeta AP-03-003-002-020/040019
() 		0203003000NRG23150620222080342 15/06/2022 Lakshmayya 0203003WL0026953 Lakshmayya 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728199 Mr PUJARI LAXMAYYA S O MALAYYA R O UK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 Hukumpeta AP-03-003-002-020/040022
() 		0203003000NRG23150620222080488 15/06/2022 Parvathamma 0203003WL0026955 Parvathamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728192 SIRAGAM PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
80 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23150620222080490 15/06/2022 Adapa Shankar Rao 0203003WL0026955 Adapa Shankar Rao 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728237 SHANKARA RAO ADAPA BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23150620222080492 15/06/2022 Chittamma 0203003WL0026955 Chittamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728224 CHITTAMMA ADAPA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-002-020/040023
() 		0203003000NRG23150620222080491 15/06/2022 Ramanaidu 0203003WL0026955 Ramanaidu 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728200 RAMNAIDU ADAPA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-002-020/040024
() 		0203003000NRG23150620222080495 15/06/2022 Rambabu 0203003WL0026955 Rambabu 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728313 RAMBABU KURADA BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-002-020/040024
() 		0203003000NRG23150620222080496 15/06/2022 Sundaramma 0203003WL0026955 Sundaramma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728196 SUNDARAMMA KURUDA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-002-020/040025
() 		0203003000NRG23150620222080348 15/06/2022 Chinnammi 0203003WL0026953 Chinnammi 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728236 POOJARI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
86 Hukumpeta AP-03-003-002-020/040025
() 		0203003000NRG23150620222080346 15/06/2022 Chinnayya 0203003WL0026953 Chinnayya 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728138 Pujari Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
87 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23150620222080703 15/06/2022 prameela 0203003WL0026958 prameela 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728225 PRAMEELA MAJJI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23150620222080702 15/06/2022 Ramulamma 0203003WL0026958 Ramulamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728223 RAMULAMMA MAJJI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23150620222080700 15/06/2022 Shreenivasarao 0203003WL0026958 Shreenivasarao 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728134 SRINIVASARAO MAJJI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23150620222080705 15/06/2022 Bheemalamma 0203003WL0026958 Bheemalamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728242 Mrs Majji Bhimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hukumpeta AP-03-003-002-020/040027
() 		0203003000NRG23150620222080704 15/06/2022 Malanna 0203003WL0026958 Malanna 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728137 MAJJI MALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
92 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23150620222080706 15/06/2022 Buddanna 0203003WL0026958 Buddanna 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728202 BUDDANNA KORRA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23150620222080707 15/06/2022 Lakshmi 0203003WL0026958 Lakshmi 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728227 LAKSHMI KORRA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-002-020/040029
() 		0203003000NRG23150620222080497 15/06/2022 Balamnaidu 0203003WL0026955 Balamnaidu 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728206 BALANAIDU KIRASANI BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-002-020/040030
() 		0203003000NRG23150620222080350 15/06/2022 Appalamma 0203003WL0026953 Appalamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728166 MINIMULU APPALAMMA BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23150620222080711 15/06/2022 Gunnamma 0203003WL0026958 Gunnamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728233 Potukori Gunnamma AIRTEL PAYMENTS BANK LIMITED(990288)
97 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23150620222080498 15/06/2022 Bojjanna 0203003WL0026955 Bojjanna 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728131 SIRAGAM BOJJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-002-020/040034
() 		0203003000NRG23150620222080351 15/06/2022 Sanyasamma 0203003WL0026953 Sanyasamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728238 Pujari Sanyasamma AIRTEL PAYMENTS BANK LIMITED(990288)
99 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23150620222080713 15/06/2022 Krishnarao 0203003WL0026958 Krishnarao 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728204 KRISHNA RAO MAJJI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-002-020/040037
() 		0203003000NRG23150620222080506 15/06/2022 chinnammi 0203003WL0026955 chinnammi 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728231 CHINNAMMI GALUNGIBOINI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-002-020/040037
() 		0203003000NRG23150620222080503 15/06/2022 Kujjamma 0203003WL0026955 Kujjamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728243 KUJJAMMA GALLUMBOYINA BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-002-020/040037
() 		0203003000NRG23150620222080502 15/06/2022 Seetharam 0203003WL0026955 Seetharam 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728203 GALLUMBOINI SEETHAMRAM AIRTEL PAYMENTS BANK LIMITED(990288)
103 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23150620222080716 15/06/2022 Chilakamma 0203003WL0026958 Chilakamma 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728228 CHILAKAMMA MAJJI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-002-020/040038
() 		0203003000NRG23150620222080715 15/06/2022 Narasimharao 0203003WL0026958 Narasimharao 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728205 Mr MAJJI NARASINGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23150620222080718 15/06/2022 Chinnammi 0203003WL0026958 Chinnammi 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728208 CHINNAMMI MAJJI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-002-020/040039
() 		0203003000NRG23150620222080717 15/06/2022 Chinnayya 0203003WL0026958 Chinnayya 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728235 CHINNAYYA MAJJI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-002-020/040040
() 		0203003000NRG23150620222080508 15/06/2022 Chittibabu 0203003WL0026955 Chittibabu 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728201 Siragam Chittibabu AIRTEL PAYMENTS BANK LIMITED(990288)
108 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23150620222080725 15/06/2022 mothi 0203003WL0026958 mothi 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728241 MRS PUTUKURI JYOTHI STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-002-020/040047
() 		0203003000NRG23150620222080726 15/06/2022 appalanaidu 0203003WL0026958 appalanaidu 00045 BARB0VJHUKU 256 256 Processed 27/07/2022 3337728194 Adapa Appala Naidu AIRTEL PAYMENTS BANK LIMITED(990288)
110 Hukumpeta AP-03-003-002-020/050003
() 		0203003000NRG23150620222080296 15/06/2022 Chandararao 0203003WL0026952 Chandararao 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728116 MR SUKURU CHANDAR RAO STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-002-020/050004
() 		0203003000NRG23150620222080297 15/06/2022 Ambalamma 0203003WL0026952 Ambalamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728285 SUKURU AMBALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
112 Hukumpeta AP-03-003-002-020/050006
() 		0203003000NRG23150620222080298 15/06/2022 Ramarao 0203003WL0026952 Ramarao 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728288 Sukuru Ramarao AIRTEL PAYMENTS BANK LIMITED(990288)
113 Hukumpeta AP-03-003-002-020/050006
() 		0203003000NRG23150620222080299 15/06/2022 Savithri 0203003WL0026952 Savithri 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728286 SAVITHRI SUKURU BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-002-020/050007
() 		0203003000NRG23150620222080302 15/06/2022 laxmana rao 0203003WL0026952 laxmana rao 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728289 Sukuru Laxmana Rao AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-002-020/050007
() 		0203003000NRG23150620222080300 15/06/2022 Matyaraju 0203003WL0026952 Matyaraju 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728145 MATYARAJU SUKURU S O S LAMBANNA BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-002-020/050009
() 		0203003000NRG23150620222080306 15/06/2022 Neelanna 0203003WL0026952 Neelanna 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728284 NEELANNA GEMMELI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-002-020/050009
() 		0203003000NRG23150620222080305 15/06/2022 Rajarao 0203003WL0026952 Rajarao 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728143 Gemmeli Rajarao AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-002-020/050014
() 		0203003000NRG23150620222080309 15/06/2022 Lakshmi 0203003WL0026952 Lakshmi 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728291 Gemmeli Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
119 Hukumpeta AP-03-003-002-020/050014
() 		0203003000NRG23150620222080310 15/06/2022 Simhachalam 0203003WL0026952 Simhachalam 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728147 Gemmeli Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-002-020/050015
() 		0203003000NRG23150620222080312 15/06/2022 krishnababu 0203003WL0026952 krishnababu 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728086 KRISHNA BABU KAKARI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-002-020/050015
() 		0203003000NRG23150620222080311 15/06/2022 Parvathamma 0203003WL0026952 Parvathamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728290 PARVATHAMMA KAKARI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-002-020/050021
() 		0203003000NRG23150620222080317 15/06/2022 Thoudanna 0203003WL0026952 Thoudanna 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728317 Kakari Thoudanna AIRTEL PAYMENTS BANK LIMITED(990288)
123 Hukumpeta AP-03-003-002-020/050022
() 		0203003000NRG23150620222080318 15/06/2022 Appalamma 0203003WL0026952 Appalamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728304 APPALAMMA KAKARI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-002-020/050022
() 		0203003000NRG23150620222080319 15/06/2022 nagaraju 0203003WL0026952 nagaraju 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728085 KAKARI NAGA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-002-020/050023
() 		0203003000NRG23150620222080321 15/06/2022 padma 0203003WL0026952 padma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728167 PADMA KAKARI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-002-020/050023
() 		0203003000NRG23150620222080320 15/06/2022 satyarao 0203003WL0026952 satyarao 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728146 Kakari Satyarao AIRTEL PAYMENTS BANK LIMITED(990288)
127 Hukumpeta AP-03-003-002-020/050024
() 		0203003000NRG23150620222080322 15/06/2022 kotibabu 0203003WL0026952 kotibabu 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728287 Galuguboini Kotibabu AIRTEL PAYMENTS BANK LIMITED(990288)
128 Hukumpeta AP-03-003-002-020/050024
() 		0203003000NRG23150620222080323 15/06/2022 nandini 0203003WL0026952 nandini 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728121 Galuguboini Nandini AIRTEL PAYMENTS BANK LIMITED(990288)
129 Hukumpeta AP-03-003-002-020/050027
() 		0203003000NRG23150620222080326 15/06/2022 Sumitra 0203003WL0026952 Sumitra 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728087 SUMITRA KAKARI BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-006-026/010001
() 		0203003000NRG23140620222042549 15/06/2022 Vijayabhaskar 0203003WL0026495 Vijayabhaskar 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728117 VIJAYABHASKAR KUDA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-006-026/010005
() 		0203003000NRG23140620222042552 15/06/2022 MAHESHBABU 0203003WL0026495 MAHESHBABU 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728268 MARRI MAHESHBABU BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-006-026/010005
() 		0203003000NRG23140620222042551 15/06/2022 Radhamma 0203003WL0026495 Radhamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728246 MARRI RADHA UNION BANK OF INDIA(508500)
133 Hukumpeta AP-03-003-006-026/010026
() 		0203003000NRG23140620222042558 15/06/2022 Bullamma 0203003WL0026495 Bullamma 00045 BARB0VJHUKU 999 999 Processed 27/07/2022 3337728148 BULLAMMA REGAM BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-006-026/010029
() 		0203003000NRG23140620222042561 15/06/2022 Gopala Rao 0203003WL0026495 Gopala Rao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728247 Mr MARRI GOPALARAO S O BOJJANNA R O E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
135 Hukumpeta AP-03-003-006-026/010029
() 		0203003000NRG23140620222042562 15/06/2022 Sindhe 0203003WL0026495 Sindhe 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728255 SINDE MARRI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-006-026/010031
() 		0203003000NRG23140620222042563 15/06/2022 Janakamma 0203003WL0026495 Janakamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728149 JANAKAMMA REGAM BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-006-026/010033
() 		0203003000NRG23140620222042566 15/06/2022 Eswaramma 0203003WL0026495 Eswaramma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728159 ESWARAMMA GUJJELI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-006-026/010035
() 		0203003000NRG23140620222042568 15/06/2022 Varahalamma 0203003WL0026495 Varahalamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728253 VARAHALAMMA REGAM BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-006-026/010042
() 		0203003000NRG23140620222042571 15/06/2022 PUSPAVATHI 0203003WL0026495 PUSPAVATHI 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728264 PUSHPAVATHI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-006-026/010045
() 		0203003000NRG23140620222042572 15/06/2022 Parvathamma 0203003WL0026495 Parvathamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728257 PARVATHAMMA BOINI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-006-026/010046
() 		0203003000NRG23140620222042574 15/06/2022 Parvathi 0203003WL0026495 Parvathi 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728260 PARVATHI REGAM BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-006-026/010047
() 		0203003000NRG23140620222042575 15/06/2022 Bonjanna 0203003WL0026495 Bonjanna 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728186 BONJANNA REGAM BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-006-026/010050
() 		0203003000NRG23140620222042577 15/06/2022 Pushpavathi 0203003WL0026495 Pushpavathi 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728248 PUSHPAVATHI KORRA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-006-026/010051
() 		0203003000NRG23140620222042579 15/06/2022 kumari 0203003WL0026495 kumari 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728262 KUMARI REGAM BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-006-026/010051
() 		0203003000NRG23140620222042578 15/06/2022 Ramakrishna 0203003WL0026495 Ramakrishna 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728256 RAMAKRISHNA REGAM BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-006-026/010052
() 		0203003000NRG23140620222042581 15/06/2022 Kasulamma 0203003WL0026495 Kasulamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728252 KASULAMMA REGAM BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-006-026/010052
() 		0203003000NRG23140620222042580 15/06/2022 Matyalingam 0203003WL0026495 Matyalingam 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728259 Mr REGAM MATYALINGAM S O KAMBANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-006-026/010054
() 		0203003000NRG23140620222042583 15/06/2022 Gunnamma 0203003WL0026495 Gunnamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728250 GUNNAMMA GUJJALI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-006-026/010054
() 		0203003000NRG23140620222042582 15/06/2022 Mohanrao 0203003WL0026495 Mohanrao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728245 MOHANARAO GUJJELI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-006-026/010056
() 		0203003000NRG23140620222042585 15/06/2022 Annapurna 0203003WL0026495 Annapurna 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728261 ANNAPURNAMMA KUDA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-006-026/010056
() 		0203003000NRG23140620222042584 15/06/2022 Nageswarao 0203003WL0026495 Nageswarao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728164 NAGESWARARAO KUDA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-006-026/010057
() 		0203003000NRG23140620222042586 15/06/2022 Rajulamma 0203003WL0026495 Rajulamma 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728120 RAJULAMMA REGAM BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-006-026/010063
() 		0203003000NRG23140620222042587 15/06/2022 Bonjubabu 0203003WL0026495 Bonjubabu 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728258 BONJU BABU REGAM BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-006-026/010063
() 		0203003000NRG23140620222042588 15/06/2022 Kondamma 0203003WL0026495 Kondamma 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3337728254 KONDAMMA REGAM BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-006-026/010067
() 		0203003000NRG23140620222042590 15/06/2022 Mothi 0203003WL0026495 Mothi 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3337728249 MOTTHI GOLLORI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-006-026/010069
() 		0203003000NRG23140620222042591 15/06/2022 Baburao 0203003WL0026495 Baburao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728251 BABU RAO KUDA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-006-026/010075
() 		0203003000NRG23140620222042592 15/06/2022 Subba Rao 0203003WL0026495 Subba Rao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728160 SUBBA RAO KUDA KUDA NARAYANAMMA W O K BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-006-026/010081
() 		0203003000NRG23140620222042593 15/06/2022 Krishna Rao 0203003WL0026495 Krishna Rao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728263 KORRA KRISHNARAO BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-006-026/010091
() 		0203003000NRG23140620222042597 15/06/2022 bhagyavathi 0203003WL0026495 bhagyavathi 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728265 BHAGYAVATHI SATAKA BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-006-026/010101
() 		0203003000NRG23140620222042599 15/06/2022 Sanyasi rao 0203003WL0026495 Sanyasi rao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728114 Mr Regam Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
161 Hukumpeta AP-03-003-006-026/010102
() 		0203003000NRG23140620222042601 15/06/2022 Anadharao 0203003WL0026495 Anadharao 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728158 ANANDA RAO KORRA S O K GOPALA SWAMY BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-006-026/010102
() 		0203003000NRG23140620222042602 15/06/2022 Jyothi 0203003WL0026495 Jyothi 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728153 JYOTHI SOBHA BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-006-026/010103
() 		0203003000NRG23140620222042603 15/06/2022 Lalubabu 0203003WL0026495 Lalubabu 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728244 Mr SATHAKA LALUBABU THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
164 Hukumpeta AP-03-003-006-026/010103
() 		0203003000NRG23140620222042604 15/06/2022 Sujalatha 0203003WL0026495 Sujalatha 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728266 SUJA LATHA SATHAKA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-006-026/010106
() 		0203003000NRG23140620222042605 15/06/2022 SANTOSH KUMAR 0203003WL0026495 SANTOSH KUMAR 00045 BARB0VJHUKU 1499 1499 Processed 27/07/2022 3337728141 SANTOSH KUMAR KUDA BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-015-101/010008
() 		0203003000NRG23150620222078363 15/06/2022 Balayya 0203003WL0026931 Balayya 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728269 BALAYYA TUBURU BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-015-101/010008
() 		0203003000NRG23150620222078364 15/06/2022 Lakshmi 0203003WL0026931 Lakshmi 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728270 LAXMAMMA THUBURU W O T DHARMA RAJU BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-015-101/010011
() 		0203003000NRG23150620222078365 15/06/2022 Venkateswarlu 0203003WL0026931 Venkateswarlu 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728142 PANGI VENKATESWARARAO BANK OF INDIA(508505)
169 Hukumpeta AP-03-003-015-101/010014
() 		0203003000NRG23150620222078368 15/06/2022 Appanna 0203003WL0026931 Appanna 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728307 APPANNA DUSURU BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-015-101/010015
() 		0203003000NRG23150620222078369 15/06/2022 Kotibabu Tuburu 0203003WL0026931 Kotibabu Tuburu 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728122 KOTI BABU TUBURU BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-015-101/010016
() 		0203003000NRG23150620222078373 15/06/2022 Bonjubabu 0203003WL0026931 Bonjubabu 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728314 BONJU BABU THUBURU BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-015-101/010016
() 		0203003000NRG23150620222078374 15/06/2022 Lingamma 0203003WL0026931 Lingamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728306 LINGAMMA THUBURU BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-015-101/010017
() 		0203003000NRG23150620222078376 15/06/2022 Chinnalamma 0203003WL0026931 Chinnalamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728296 TUBURU CHINNALAMMA W O NAGARAJU R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
174 Hukumpeta AP-03-003-015-101/010017
() 		0203003000NRG23150620222078375 15/06/2022 Nagaraju 0203003WL0026931 Nagaraju 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728293 TUBOORU NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-015-101/010018
() 		0203003000NRG23150620222078378 15/06/2022 Kanthamma 0203003WL0026931 Kanthamma 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3337728165 SEEDARI KANTAMMA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-015-101/010021
() 		0203003000NRG23150620222078379 15/06/2022 Kondababu 0203003WL0026931 Kondababu 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728150 KONDA BABU DUSURU BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-015-101/010021
() 		0203003000NRG23150620222078380 15/06/2022 Pushpa 0203003WL0026931 Pushpa 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728271 PUSHPA DUSURU BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-015-101/010022
() 		0203003000NRG23150620222078383 15/06/2022 Gangabhavani 0203003WL0026931 Gangabhavani 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728144 GANGABHAVANI PADI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-015-101/010025
() 		0203003000NRG23150620222078385 15/06/2022 Bullamma 0203003WL0026931 Bullamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728278 BULLAMMA DUSURU BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-015-101/010025
() 		0203003000NRG23150620222078384 15/06/2022 Kondamma 0203003WL0026931 Kondamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728280 KONDAMMA DUSURU BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG23150620222078386 15/06/2022 Appalamma 0203003WL0026931 Appalamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728275 APPALAMMA SEEDARI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG23150620222078388 15/06/2022 SIDARI AJADH 0203003WL0026931 SIDARI AJADH 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728283 AJADH SEEDARI BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-015-101/010027
() 		0203003000NRG23150620222078387 15/06/2022 Simhachalam 0203003WL0026931 Simhachalam 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728282 SIMHACHALAM SEEDARI BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-015-101/010029
() 		0203003000NRG23150620222078390 15/06/2022 Linganna 0203003WL0026931 Linganna 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728119 LINGANNA SEEDARI BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-015-101/010029
() 		0203003000NRG23150620222078391 15/06/2022 Varalamma 0203003WL0026931 Varalamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728279 VARAHALAMMA SEEDARI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-015-101/010034
() 		0203003000NRG23150620222078392 15/06/2022 Kameswararao 0203003WL0026931 Kameswararao 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728156 KAMESWARA RAO DUSURU BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-015-101/010034
() 		0203003000NRG23150620222078393 15/06/2022 Neelamma 0203003WL0026931 Neelamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728274 NEELAMMA DUSURU BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-015-101/010036
() 		0203003000NRG23150620222078394 15/06/2022 Kondamma 0203003WL0026931 Kondamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728295 SIMHACHALAM DUSURU BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-015-102/010001
() 		0203003000NRG23150620222078396 15/06/2022 Saraswathi 0203003WL0026931 Saraswathi 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728276 SARASWATHI RAMISHETTI W O R TELLAYYA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-015-102/010002
() 		0203003000NRG23150620222078399 15/06/2022 Ambalamma 0203003WL0026931 Ambalamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728273 AMBALAMMA KONA W O K SATYAM BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-015-102/010003
() 		0203003000NRG23150620222078400 15/06/2022 Kondababu 0203003WL0026931 Kondababu 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728130 KONDA BABU RAMISETTY BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-015-102/010003
() 		0203003000NRG23150620222078401 15/06/2022 Savithramma 0203003WL0026931 Savithramma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728281 SAVITHRAMMA RAMISETTI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-015-102/010004
() 		0203003000NRG23150620222078402 15/06/2022 Devanmajji 0203003WL0026931 Devanmajji 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728154 LAKE DEVAN MAJJI BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-015-102/010005
() 		0203003000NRG23150620222078403 15/06/2022 Ramalingam ramashetti 0203003WL0026931 Ramalingam ramashetti 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728277 RAMALINGAM RAMASHETTI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-015-102/010006
() 		0203003000NRG23150620222078406 15/06/2022 Janakamma 0203003WL0026931 Janakamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728272 JANAKAMMA LAKE W O L SIMHACHALAM MAJJI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-015-102/010006
() 		0203003000NRG23150620222078405 15/06/2022 Simhachalam Majji 0203003WL0026931 Simhachalam Majji 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728151 Mr LAKE SIMHACHALAM MAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
197 Hukumpeta AP-03-003-015-102/010007
() 		0203003000NRG23150620222078407 15/06/2022 Chittibabu 0203003WL0026931 Chittibabu 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3337728152 CHITTI BABU KONA BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-015-102/010007
() 		0203003000NRG23150620222078408 15/06/2022 Rajulamma 0203003WL0026931 Rajulamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728294 RAJULAMMA KONA BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-015-102/010008
() 		0203003000NRG23150620222078410 15/06/2022 Subbalakshmi Rapa 0203003WL0026931 Subbalakshmi Rapa 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728129 SUBBA LAXMI RASA W O SANYASI RAJU BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-015-102/010011
() 		0203003000NRG23150620222078415 15/06/2022 Rajamma 0203003WL0026931 Rajamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728292 RAJULAMMA RAMSETTI W O R MOHAN RAO BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-015-102/010014
() 		0203003000NRG23150620222078417 15/06/2022 Eswararao Sobha 0203003WL0026931 Eswararao Sobha 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728123 ESWARA RAO SOBHA BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-015-102/010015
() 		0203003000NRG23150620222078418 15/06/2022 Kotibabu 0203003WL0026931 Kotibabu 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728118 KOTI BABU KONA BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-015-102/010015
() 		0203003000NRG23150620222078419 15/06/2022 Malliswari 0203003WL0026931 Malliswari 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3337728139 MALLISWARI KONA BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-019-084/080014
() 		0203003000NRG23150620222078983 15/06/2022 Purnima 0203003WL0026938 Purnima 00045 BARB0VJHUKU 734 734 Processed 27/07/2022 3337728140 PANGI POORNIMA UNION BANK OF INDIA(508500)
205 Hukumpeta AP-03-003-019-084/080024
() 		0203003000NRG23150620222078995 15/06/2022 Lakshmiparvathi 0203003WL0026938 Lakshmiparvathi 00045 BARB0VJHUKU 1223 1223 Processed 27/07/2022 3337728126 VANTHALA LAKSHMI PARVATHI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-019-084/080033
() 		0203003000NRG23150620222078998 15/06/2022 Sanjeevarao 0203003WL0026938 Sanjeevarao 00045 BARB0VJHUKU 734 734 Processed 27/07/2022 3337728187 VANTALA SANJIVA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 171729 171729
207 Hukumpeta AP-03-003-006-026/010101
() 		0203003000NRG23140620222042600 15/06/2022 praveen 0203003WL0026495 praveen 00415 SBIN0006846 1499 1499 Processed 27/07/2022 3337727880 MR PRAVEEN KUMAR REGAM STATE BANK OF INDIA(508548)
SubTotal 1499 1499
208 Hukumpeta AP-03-003-006-026/010014
() 		0203003000NRG23140620222042553 15/06/2022 Kanakamma 0203003WL0026495 Kanakamma 00415 SBIN0006975 1499 1499 Processed 27/07/2022 3337727869 KUDA KANAKAMMA UNION BANK OF INDIA(508500)
SubTotal 1499 1499
209 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23150620222080684 15/06/2022 bullamma 0203003WL0026958 bullamma 00415 SBIN0008828 256 256 Processed 27/07/2022 3337727922 KURUDA BULLAMMA UNION BANK OF INDIA(508500)
210 Hukumpeta AP-03-003-002-020/040003
() 		0203003000NRG23150620222080686 15/06/2022 Krishnakumari 0203003WL0026958 Krishnakumari 00415 SBIN0008828 256 256 Processed 27/07/2022 3337727924 MRS KURUDA KRISHNA KUMARI STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-002-020/040004
() 		0203003000NRG23150620222080687 15/06/2022 Kondababu 0203003WL0026958 Kondababu 00415 SBIN0008828 256 256 Processed 27/07/2022 3337727920 MR KONDABABU KURUDU STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23150620222080692 15/06/2022 Simhachalam 0203003WL0026958 Simhachalam 00415 SBIN0008828 256 256 Processed 27/07/2022 3337727921 MR SIMHACHALAM ADAPA STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23150620222080697 15/06/2022 Appanna 0203003WL0026958 Appanna 00415 SBIN0008828 256 256 Processed 27/07/2022 3337727911 MR KURUDA APPANNA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23150620222080698 15/06/2022 Karramma 0203003WL0026958 Karramma 00415 SBIN0008828 256 256 Processed 27/07/2022 3337727923 MR KURUDA KARRAMMA LTI STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-002-020/040016
() 		0203003000NRG23150620222080339 15/06/2022 Narayanamma 0203003WL0026953 Narayanamma 00415 SBIN0008828 256 256 Processed 27/07/2022 3337727930 ADAPA NARAYANAMMA UNION BANK OF INDIA(508500)
216 Hukumpeta AP-03-003-002-020/040041
() 		0203003000NRG23150620222080720 15/06/2022 Lakshmi 0203003WL0026958 Lakshmi 00415 SBIN0008828 256 256 Processed 27/07/2022 3337727931 MRS MAJJI LAKSHMI STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23150620222080723 15/06/2022 gangabhavani 0203003WL0026958 gangabhavani 00415 SBIN0008828 256 256 Processed 27/07/2022 3337727929 ADAPA GANGABHAVANI UNION BANK OF INDIA(508500)
218 Hukumpeta AP-03-003-006-026/010108
() 		0203003000NRG23140620222042607 15/06/2022 bujjibabu 0203003WL0026495 bujjibabu 00415 SBIN0008828 1499 1499 Processed 27/07/2022 3337727910 MR REGAM BUJJIBABU STATE BANK OF INDIA(508548)
SubTotal 3803 3803
219 Hukumpeta AP-03-003-001-009/060001
() 		0203003000NRG23150620222091231 15/06/2022 Chilakamma 0203003WL0027098 Chilakamma 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727956 MRS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-001-009/060002
() 		0203003000NRG23150620222091234 15/06/2022 singuraju 0203003WL0027098 singuraju 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727915 MR MARRI SINGUNAIDU STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23150620222091238 15/06/2022 KILLO RADHIKA 0203003WL0027098 KILLO RADHIKA 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728004 MRS KILLO RADHIKA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23150620222091236 15/06/2022 Sarlu 0203003WL0027098 Sarlu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727970 MR KILLO SARBU STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-001-009/060004
() 		0203003000NRG23150620222091240 15/06/2022 Lakshmi 0203003WL0027098 Lakshmi 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727977 MRS SEEDARI LAXMI STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-001-009/060006
() 		0203003000NRG23150620222091242 15/06/2022 Lakki 0203003WL0027098 Lakki 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727983 MRS SEEDARI LAKKI STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-001-009/060006
() 		0203003000NRG23150620222091244 15/06/2022 ramesh 0203003WL0027098 ramesh 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728069 MR SEEDARI RAMESH STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-001-009/060007
() 		0203003000NRG23150620222091246 15/06/2022 Pulume 0203003WL0027098 Pulume 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727954 MRS KILLO PULME STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-001-009/060007
() 		0203003000NRG23150620222091245 15/06/2022 Venkateswararao 0203003WL0027098 Venkateswararao 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727953 MR KILLO VEMESWARA RAO STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-001-009/060008
() 		0203003000NRG23150620222091248 15/06/2022 Sandhya 0203003WL0027098 Sandhya 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727917 MRS KILLO SANDYA STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-001-009/060009
() 		0203003000NRG23150620222091251 15/06/2022 arjun 0203003WL0027098 arjun 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728067 MR SEEDARI ARJUN STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-001-009/060010
() 		0203003000NRG23150620222091253 15/06/2022 Chithru 0203003WL0027098 Chithru 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728071 MRS KILLO SITTE STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-001-009/060011
() 		0203003000NRG23150620222091254 15/06/2022 Pathe 0203003WL0027098 Pathe 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727992 MRS KILLO PATHE STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-001-009/060018
() 		0203003000NRG23150620222091260 15/06/2022 Parvathi 0203003WL0027098 Parvathi 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728021 KORRA PRAVATHI W O RAJUBABU R O OLUBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
233 Hukumpeta AP-03-003-001-009/060021
() 		0203003000NRG23150620222091261 15/06/2022 Chinna 0203003WL0027098 Chinna 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727994 Marri Siva AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-001-009/060023
() 		0203003000NRG23150620222091263 15/06/2022 Kantharao 0203003WL0027098 Kantharao 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727962 MR SEEDARI KANTHARAO STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-001-009/060024
() 		0203003000NRG23150620222091266 15/06/2022 seetha 0203003WL0027098 seetha 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727952 SEEDARI SEETHA UNION BANK OF INDIA(508500)
236 Hukumpeta AP-03-003-001-009/060029
() 		0203003000NRG23150620222091269 15/06/2022 Sathayi 0203003WL0027098 Sathayi 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727936 KILO SATHAI UNION BANK OF INDIA(508500)
237 Hukumpeta AP-03-003-001-009/060031
() 		0203003000NRG23150620222091272 15/06/2022 Bharathi 0203003WL0027098 Bharathi 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728008 MRS KORRA BHARATHI STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-001-009/060031
() 		0203003000NRG23150620222091271 15/06/2022 Kittu 0203003WL0027098 Kittu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727888 MR KITHU KORRA STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-001-009/060033
() 		0203003000NRG23150620222091275 15/06/2022 Geetha 0203003WL0027098 Geetha 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728006 MRS SEEDARI GEETHA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-001-009/060033
() 		0203003000NRG23150620222091277 15/06/2022 Seethu 0203003WL0027098 Seethu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727890 MR SEEDARI SETHU STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-001-009/060033
() 		0203003000NRG23150620222091274 15/06/2022 Timmo 0203003WL0027098 Timmo 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727932 MRS SEEDARI TIMMO STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-001-009/060035
() 		0203003000NRG23150620222091280 15/06/2022 Chittibabu 0203003WL0027098 Chittibabu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727892 MR KORRA CHITTIBABU STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-001-009/060035
() 		0203003000NRG23150620222091281 15/06/2022 Sangeetha 0203003WL0027098 Sangeetha 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727887 MS SANGEETHA KORRA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-001-009/060036
() 		0203003000NRG23150620222091282 15/06/2022 Sombari 0203003WL0027098 Sombari 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727944 MRS MARRI SOMBARI STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-001-009/060039
() 		0203003000NRG23150620222091287 15/06/2022 Basu 0203003WL0027098 Basu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727942 MRS KILLO SUNDRI STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-001-009/060040
() 		0203003000NRG23150620222091290 15/06/2022 Raju 0203003WL0027098 Raju 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727891 MR SEEDARI RAJU STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-001-009/060040
() 		0203003000NRG23150620222091291 15/06/2022 Santhi 0203003WL0027098 Santhi 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727980 MRS SEEDARI SANTHI STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-001-009/060043
() 		0203003000NRG23150620222091294 15/06/2022 balaraju 0203003WL0027098 balaraju 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728016 MR KILLO BALARAJU STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-001-009/060045
() 		0203003000NRG23150620222091296 15/06/2022 Manguli 0203003WL0027098 Manguli 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727996 MRS MARRI MANGULI STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-001-009/060046
() 		0203003000NRG23150620222091300 15/06/2022 Rajeswari 0203003WL0027098 Rajeswari 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728056 MRS KILLO RAJESWARI STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-001-009/060047
() 		0203003000NRG23150620222091303 15/06/2022 JANAKI 0203003WL0027098 JANAKI 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728076 MRS KILLO JANAKI STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-001-009/060048
() 		0203003000NRG23150620222091304 15/06/2022 Mahesh 0203003WL0027098 Mahesh 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727889 MAHESH MARRI BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-001-009/060048
() 		0203003000NRG23150620222091305 15/06/2022 Roja 0203003WL0027098 Roja 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727985 MRS MARRI ROJA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-001-009/060054
() 		0203003000NRG23150620222091311 15/06/2022 Janaki Rao 0203003WL0027098 Janaki Rao 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727885 Mr Gulivindala Janakirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
255 Hukumpeta AP-03-003-001-009/060054
() 		0203003000NRG23150620222091312 15/06/2022 Kanchana 0203003WL0027098 Kanchana 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727918 MISS GULIVINDALA KANCHANA STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-001-009/060054
() 		0203003000NRG23150620222091313 15/06/2022 ranjitha 0203003WL0027098 ranjitha 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727919 MISS GULIVINDALA RANJITHA STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-001-009/060057
() 		0203003000NRG23150620222091318 15/06/2022 KILLO TIKKAI 0203003WL0027098 KILLO TIKKAI 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728068 MRS KILLO TIKKAI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-001-009/060057
() 		0203003000NRG23150620222091319 15/06/2022 Rasso 0203003WL0027098 Rasso 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727965 MRS KILLO RASSO STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-001-009/060060
() 		0203003000NRG23150620222091323 15/06/2022 Budranna 0203003WL0027098 Budranna 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727943 MR MARRI BUDRANNA STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-001-009/060061
() 		0203003000NRG23150620222091326 15/06/2022 Rami 0203003WL0027098 Rami 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727945 MRS KORRA RAMMI STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-001-009/060064
() 		0203003000NRG23150620222091327 15/06/2022 Kithu 0203003WL0027098 Kithu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728001 MRS KILLO KITTU STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-001-009/060066
() 		0203003000NRG23150620222091330 15/06/2022 Nandayi 0203003WL0027098 Nandayi 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727946 MRS KILLO NANDHAI STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-001-009/060067
() 		0203003000NRG23150620222091332 15/06/2022 Somi 0203003WL0027098 Somi 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727975 Killo Some AIRTEL PAYMENTS BANK LIMITED(990288)
264 Hukumpeta AP-03-003-001-009/060068
() 		0203003000NRG23150620222091334 15/06/2022 Mohanarao 0203003WL0027098 Mohanarao 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727964 MR KILLO MOHANARAO STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-001-009/060070
() 		0203003000NRG23150620222091340 15/06/2022 KILLO RUPPI 0203003WL0027098 KILLO RUPPI 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728003 MRS KILLO RUPPI STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-001-009/060071
() 		0203003000NRG23150620222091342 15/06/2022 Bangari 0203003WL0027098 Bangari 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727938 VANTHALA BANGARI UNION BANK OF INDIA(508500)
267 Hukumpeta AP-03-003-001-009/060072
() 		0203003000NRG23150620222091344 15/06/2022 Sundri 0203003WL0027098 Sundri 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727955 MRS KILLO SUNDARI STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-001-009/060073
() 		0203003000NRG23150620222091346 15/06/2022 Anjali 0203003WL0027098 Anjali 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728083 MRS KILLO ANJALI STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-001-009/060073
() 		0203003000NRG23150620222091345 15/06/2022 Suno 0203003WL0027098 Suno 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727940 KILLO SUNNO UNION BANK OF INDIA(508500)
270 Hukumpeta AP-03-003-001-009/060074
() 		0203003000NRG23150620222091349 15/06/2022 shithamma 0203003WL0027098 shithamma 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728077 MRS KILLO SEETHAMMA STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-001-009/060074
() 		0203003000NRG23150620222091348 15/06/2022 sibho 0203003WL0027098 sibho 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728079 MR KILLO SEEBHO STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-001-009/060078
() 		0203003000NRG23150620222091353 15/06/2022 Mitholo 0203003WL0027098 Mitholo 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727947 SEEDARI MITHU UNION BANK OF INDIA(508500)
273 Hukumpeta AP-03-003-001-009/060080
() 		0203003000NRG23150620222091355 15/06/2022 Simmo 0203003WL0027098 Simmo 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727968 MRS SEEDARI SIMMO STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-001-009/060080
() 		0203003000NRG23150620222091354 15/06/2022 Singanna 0203003WL0027098 Singanna 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727969 MR SEEDARI SINGANNA STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-001-009/060081
() 		0203003000NRG23150620222091357 15/06/2022 KILLO CHINNALAMMA 0203003WL0027098 KILLO CHINNALAMMA 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727989 MRS KILLO CHINNALAMMA STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-001-009/060082
() 		0203003000NRG23150620222091359 15/06/2022 Reka 0203003WL0027098 Reka 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727987 MRS SEEDARI REKHA STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-001-009/060083
() 		0203003000NRG23150620222091360 15/06/2022 Tiko 0203003WL0027098 Tiko 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727933 TIKKI SEEDARI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-001-009/060089
() 		0203003000NRG23150620222091364 15/06/2022 Kothe 0203003WL0027098 Kothe 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728002 MRS PANGI KOTTE STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-001-009/060090
() 		0203003000NRG23150620222091366 15/06/2022 Bandho 0203003WL0027098 Bandho 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727949 SUNDARARAO SEEDARI S O SALPU BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-001-009/060092
() 		0203003000NRG23150620222091367 15/06/2022 Krishnarao 0203003WL0027098 Krishnarao 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727916 MR MARRI KRISHNA RAO STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-001-009/060093
() 		0203003000NRG23150620222091370 15/06/2022 Seetha 0203003WL0027098 Seetha 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727941 MRS KILLO SEETA STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-001-009/060095
() 		0203003000NRG23150620222091373 15/06/2022 KILLO NANDU 0203003WL0027098 KILLO NANDU 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728015 MR KILLO NANDU STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-001-009/060096
() 		0203003000NRG23150620222091377 15/06/2022 kumari 0203003WL0027098 kumari 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727967 MISS KILLO KUMARI STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-001-009/060096
() 		0203003000NRG23150620222091376 15/06/2022 Vapolo 0203003WL0027098 Vapolo 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727961 MRS KILLO HAPOLO STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-001-009/060100
() 		0203003000NRG23150620222091382 15/06/2022 Murali 0203003WL0027098 Murali 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728072 MR SEEDARI MURALI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-001-009/060100
() 		0203003000NRG23150620222091381 15/06/2022 SEEDARI RAMULU 0203003WL0027098 SEEDARI RAMULU 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728070 MRS SEEDARI RAMULAMMA STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-001-009/060102
() 		0203003000NRG23150620222091383 15/06/2022 Jettu 0203003WL0027098 Jettu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727951 MR VANTHALA JETTU STATE BANK OF INDIA(508548)
288 Hukumpeta AP-03-003-001-009/060102
() 		0203003000NRG23150620222091384 15/06/2022 seetha 0203003WL0027098 seetha 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727950 MRS VANTHALA SEETHA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-001-009/060105
() 		0203003000NRG23150620222091387 15/06/2022 chinna 0203003WL0027098 chinna 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728005 MRS MARRI CHINNA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-001-009/060107
() 		0203003000NRG23150620222091388 15/06/2022 Linganna 0203003WL0027098 Linganna 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727913 MR SEEDARI LINGANNA STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-001-009/060107
() 		0203003000NRG23150620222091389 15/06/2022 Seethayi 0203003WL0027098 Seethayi 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727982 MRS SEEDARI SITAYA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-001-009/060111
() 		0203003000NRG23150620222091391 15/06/2022 Sindhe 0203003WL0027098 Sindhe 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727935 MRS KILLO SINDE STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-001-009/060114
() 		0203003000NRG23150620222091395 15/06/2022 Meri 0203003WL0027098 Meri 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727988 SULLU SEEDERI S O DOONU BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-001-009/060114
() 		0203003000NRG23150620222091397 15/06/2022 SEEDARI RAMULAMMA 0203003WL0027098 SEEDARI RAMULAMMA 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728062 MRS SEEDARI RAMULAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-001-009/060114
() 		0203003000NRG23150620222091396 15/06/2022 Seedari satyarao 0203003WL0027098 Seedari satyarao 00415 SBIN0009473 430 430 Processed 27/07/2022 3337728063 MR SEEDARI SATYARAO STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-001-009/060115
() 		0203003000NRG23150620222091400 15/06/2022 Baarso 0203003WL0027098 Baarso 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727984 MR SEEDERI RAJARAO STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-001-009/060115
() 		0203003000NRG23150620222091399 15/06/2022 Nandu 0203003WL0027098 Nandu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727993 MR SEEDARI NANDU STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-001-009/060116
() 		0203003000NRG23150620222091402 15/06/2022 KORRA MAHESWARARAO 0203003WL0027098 KORRA MAHESWARARAO 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728064 MRS KORRA JEERMO STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-001-009/060117
() 		0203003000NRG23150620222091405 15/06/2022 Kumari 0203003WL0027098 Kumari 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728061 Seedari Mounika AIRTEL PAYMENTS BANK LIMITED(990288)
300 Hukumpeta AP-03-003-001-009/060118
() 		0203003000NRG23150620222091407 15/06/2022 Baskararao 0203003WL0027098 Baskararao 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727912 MRS SEEDARI JYOTHI STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-001-009/060118
() 		0203003000NRG23150620222091406 15/06/2022 Jyoti 0203003WL0027098 Jyoti 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728018 BHASKARRAO SEEDARI S O KANU BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-001-009/060118
() 		0203003000NRG23150620222091408 15/06/2022 SOMBHARI 0203003WL0027098 SOMBHARI 00415 SBIN0009473 430 430 Processed 27/07/2022 3337727976 MRS SEEDARI SOMBHARI STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-001-009/060119
() 		0203003000NRG23150620222091410 15/06/2022 Rambo 0203003WL0027098 Rambo 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727959 MRS KORRA RAMBHO STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-001-009/060120
() 		0203003000NRG23150620222091411 15/06/2022 Bullemma 0203003WL0027098 Bullemma 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727978 Korra Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
305 Hukumpeta AP-03-003-001-009/060122
() 		0203003000NRG23150620222091414 15/06/2022 Acchamma 0203003WL0027098 Acchamma 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727971 MRS SEEDARI ACHAMMA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-001-009/060122
() 		0203003000NRG23150620222091415 15/06/2022 Krishnarao 0203003WL0027098 Krishnarao 00415 SBIN0009473 215 215 Processed 27/07/2022 3337727894 MR SEEDARI KRISHNARAO STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-001-009/060124
() 		0203003000NRG23150620222091417 15/06/2022 Kirko 0203003WL0027098 Kirko 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727979 MRS KORRA KIRMO STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-001-009/060125
() 		0203003000NRG23150620222091421 15/06/2022 Devanna 0203003WL0027098 Devanna 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727991 MR KILLO DEVANNA STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-001-009/060125
() 		0203003000NRG23150620222091420 15/06/2022 KILLO CHILAKAMMA 0203003WL0027098 KILLO CHILAKAMMA 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727990 MRS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-001-009/060126
() 		0203003000NRG23150620222091424 15/06/2022 Kumari 0203003WL0027098 Kumari 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727986 MRS KILLO KUMARI STATE BANK OF INDIA(508548)
311 Hukumpeta AP-03-003-001-009/060132
() 		0203003000NRG23150620222091425 15/06/2022 john babu 0203003WL0027098 john babu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727966 KORRA JANI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
312 Hukumpeta AP-03-003-001-009/060132
() 		0203003000NRG23150620222091426 15/06/2022 nandini 0203003WL0027098 nandini 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727958 MRS KORRA NANDINI STATE BANK OF INDIA(508548)
313 Hukumpeta AP-03-003-001-009/060133
() 		0203003000NRG23150620222091429 15/06/2022 kamalakumari 0203003WL0027098 kamalakumari 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728019 MRS KORRA KAMALAKUMARI STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-001-009/060133
() 		0203003000NRG23150620222091428 15/06/2022 veena 0203003WL0027098 veena 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728007 MR KORRA VINNA STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-001-009/060138
() 		0203003000NRG23150620222091430 15/06/2022 kesavarao 0203003WL0027098 kesavarao 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727974 MR SEEDARI KESAVARAO STATE BANK OF INDIA(508548)
316 Hukumpeta AP-03-003-001-009/060138
() 		0203003000NRG23150620222091431 15/06/2022 lalitha 0203003WL0027098 lalitha 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727972 MRS SEEDARI LALITHA STATE BANK OF INDIA(508548)
317 Hukumpeta AP-03-003-001-009/060139
() 		0203003000NRG23150620222091432 15/06/2022 sankararao 0203003WL0027098 sankararao 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727981 MR SEEDARI CHENBU STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-001-009/060140
() 		0203003000NRG23150620222091433 15/06/2022 kamesh 0203003WL0027098 kamesh 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727934 Killo Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
319 Hukumpeta AP-03-003-001-009/060140
() 		0203003000NRG23150620222091434 15/06/2022 KILLO MADHU 0203003WL0027098 KILLO MADHU 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727914 MRS KILLO MADHU STATE BANK OF INDIA(508548)
320 Hukumpeta AP-03-003-001-009/060141
() 		0203003000NRG23150620222091435 15/06/2022 mallesh 0203003WL0027098 mallesh 00415 SBIN0009473 215 215 Processed 27/07/2022 3337728060 MR KILLO MALLESWARARAO STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-001-009/060142
() 		0203003000NRG23150620222091436 15/06/2022 KILLO DHARMA 0203003WL0027098 KILLO DHARMA 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728066 MR KILLO DHARMA STATE BANK OF INDIA(508548)
322 Hukumpeta AP-03-003-001-009/060142
() 		0203003000NRG23150620222091438 15/06/2022 KILLO GITA 0203003WL0027098 KILLO GITA 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728074 MRS KILLO GEETHA STATE BANK OF INDIA(508548)
323 Hukumpeta AP-03-003-001-009/060142
() 		0203003000NRG23150620222091437 15/06/2022 KILLO HAMSALLI 0203003WL0027098 KILLO HAMSALLI 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728065 MRS KILLO HAMSALLI STATE BANK OF INDIA(508548)
324 Hukumpeta AP-03-003-001-009/060144
() 		0203003000NRG23150620222091440 15/06/2022 Janakirao 0203003WL0027098 Janakirao 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728078 MR GUNTHA JANAKIRAO STATE BANK OF INDIA(508548)
325 Hukumpeta AP-03-003-001-009/060145
() 		0203003000NRG23150620222091441 15/06/2022 Bingu 0203003WL0027098 Bingu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728017 MR VANTHALA BINGU STATE BANK OF INDIA(508548)
326 Hukumpeta AP-03-003-001-009/060148
() 		0203003000NRG23150620222091443 15/06/2022 pulu 0203003WL0027098 pulu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727939 Marri Poolu FINO PAYMENTS BANK LTD(608001)
327 Hukumpeta AP-03-003-001-009/060149
() 		0203003000NRG23150620222091445 15/06/2022 BOJJAYYA 0203003WL0027098 BOJJAYYA 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727973 MR KILLO BOJAYYA STATE BANK OF INDIA(508548)
328 Hukumpeta AP-03-003-001-009/060149
() 		0203003000NRG23150620222091446 15/06/2022 sundari 0203003WL0027098 sundari 00415 SBIN0009473 645 645 Processed 27/07/2022 3337727960 MISS KILLO SUNDHARI STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-001-009/060156
() 		0203003000NRG23150620222091448 15/06/2022 ashu 0203003WL0027098 ashu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728025 MR KILLO ASHU STATE BANK OF INDIA(508548)
330 Hukumpeta AP-03-003-001-009/060156
() 		0203003000NRG23150620222091449 15/06/2022 seetha 0203003WL0027098 seetha 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728024 MRS KILLO SEETHA STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-001-009/060159
() 		0203003000NRG23150620222091451 15/06/2022 sidhu 0203003WL0027098 sidhu 00415 SBIN0009473 645 645 Processed 27/07/2022 3337728075 MR KILLO SIDDU STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-002-020/040002
() 		0203003000NRG23150620222080683 15/06/2022 Suryakala 0203003WL0026958 Suryakala 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727999 MISS KURADA SURYAKALA STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23150620222080691 15/06/2022 Maheswari 0203003WL0026958 Maheswari 00415 SBIN0009473 256 256 Processed 27/07/2022 3337728009 MISS GALLUMBOINI MAHESWARI STATE BANK OF INDIA(508548)
334 Hukumpeta AP-03-003-002-020/040005
() 		0203003000NRG23150620222080689 15/06/2022 Vasanthakumari 0203003WL0026958 Vasanthakumari 00415 SBIN0009473 256 256 Rejected 19/08/2022 N062201EFD6D71 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
335 Hukumpeta AP-03-003-002-020/040006
() 		0203003000NRG23150620222080695 15/06/2022 sraavani 0203003WL0026958 sraavani 00415 SBIN0009473 256 256 Processed 27/07/2022 3337728058 MRS ADAPA SRAVANI STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-002-020/040008
() 		0203003000NRG23150620222080473 15/06/2022 Malamma 0203003WL0026955 Malamma 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727957 MRS KIRASANI MALLAMMA STATE BANK OF INDIA(508548)
337 Hukumpeta AP-03-003-002-020/040011
() 		0203003000NRG23150620222080479 15/06/2022 Appalamma 0203003WL0026955 Appalamma 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727898 Kuruda Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
338 Hukumpeta AP-03-003-002-020/040012
() 		0203003000NRG23150620222080331 15/06/2022 Kanthamma 0203003WL0026953 Kanthamma 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727908 Adama Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
339 Hukumpeta AP-03-003-002-020/040013
() 		0203003000NRG23150620222080334 15/06/2022 Nagamani 0203003WL0026953 Nagamani 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727874 ADAPA NAGAMANI UNION BANK OF INDIA(508500)
340 Hukumpeta AP-03-003-002-020/040021
() 		0203003000NRG23150620222080486 15/06/2022 Krishnabhupal Naidu 0203003WL0026955 Krishnabhupal Naidu 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727995 MRS ADAPA KRISHNABHUPALNAIDU STATE BANK OF INDIA(508548)
341 Hukumpeta AP-03-003-002-020/040022
() 		0203003000NRG23150620222080489 15/06/2022 Ganesh Naidu 0203003WL0026955 Ganesh Naidu 00415 SBIN0009473 256 256 Processed 27/07/2022 3337728010 SIRAGAM GANESH NAIDU AIRTEL PAYMENTS BANK LIMITED(990288)
342 Hukumpeta AP-03-003-002-020/040025
() 		0203003000NRG23150620222080347 15/06/2022 Chittinaidu 0203003WL0026953 Chittinaidu 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727882 Pujari Chittinaidu AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-002-020/040026
() 		0203003000NRG23150620222080701 15/06/2022 Chittibabu 0203003WL0026958 Chittibabu 00415 SBIN0009473 256 256 Processed 27/07/2022 3337728012 MR MAJJI CHITTIBABU STATE BANK OF INDIA(508548)
344 Hukumpeta AP-03-003-002-020/040028
() 		0203003000NRG23150620222080708 15/06/2022 Mahesh Babu 0203003WL0026958 Mahesh Babu 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727897 MR KORRA MAHESH BABU STATE BANK OF INDIA(508548)
345 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23150620222080500 15/06/2022 RAVI KUMAR 0203003WL0026955 RAVI KUMAR 00415 SBIN0009473 256 256 Processed 27/07/2022 3337728011 SIRAGAM RAVI KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-002-020/040032
() 		0203003000NRG23150620222080499 15/06/2022 Sureshkumar 0203003WL0026955 Sureshkumar 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727998 MR SIRAGAM SURESHKUMAR STATE BANK OF INDIA(508548)
347 Hukumpeta AP-03-003-002-020/040035
() 		0203003000NRG23150620222080714 15/06/2022 Saraswathi 0203003WL0026958 Saraswathi 00415 SBIN0009473 256 256 Processed 27/07/2022 3337728014 MISS MAJJI SARASWATHI STATE BANK OF INDIA(508548)
348 Hukumpeta AP-03-003-002-020/040037
() 		0203003000NRG23150620222080504 15/06/2022 Venkata ramana 0203003WL0026955 Venkata ramana 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727879 MRS GALLUMBOINI VENKATARAMANA STATE BANK OF INDIA(508548)
349 Hukumpeta AP-03-003-002-020/040040
() 		0203003000NRG23150620222080509 15/06/2022 Satyavathi 0203003WL0026955 Satyavathi 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727997 MRS SIRAGAM SATYAVATHI STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-002-020/040042
() 		0203003000NRG23150620222080354 15/06/2022 Varalamma 0203003WL0026953 Varalamma 00415 SBIN0009473 256 256 Processed 27/07/2022 3337728013 MRS ALLANGI VARAHALAMMA STATE BANK OF INDIA(508548)
351 Hukumpeta AP-03-003-002-020/040044
() 		0203003000NRG23150620222080722 15/06/2022 bangar naidu 0203003WL0026958 bangar naidu 00415 SBIN0009473 256 256 Processed 27/07/2022 3337727907 MR ADAPA BANGARU NAIDU STATE BANK OF INDIA(508548)
352 Hukumpeta AP-03-003-002-020/050008
() 		0203003000NRG23150620222080303 15/06/2022 Venkatarao 0203003WL0026952 Venkatarao 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337727886 LAXMI KAKARI BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-002-020/050025
() 		0203003000NRG23150620222080325 15/06/2022 appalamma 0203003WL0026952 appalamma 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337728000 Gemmeli Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
354 Hukumpeta AP-03-003-006-026/010005
() 		0203003000NRG23140620222042550 15/06/2022 Rajarao 0203003WL0026495 Rajarao 00415 SBIN0009473 1499 1499 Rejected 19/08/2022 N062201EFD9DF1 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 Hukumpeta AP-03-003-006-026/010014
() 		0203003000NRG23140620222042554 15/06/2022 Usha Rani 0203003WL0026495 Usha Rani 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3337727884 GUJJALI USHA RANI UNION BANK OF INDIA(508500)
356 Hukumpeta AP-03-003-006-026/010024
() 		0203003000NRG23140620222042557 15/06/2022 swapna 0203003WL0026495 swapna 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3337728088 MISS SWAPNA REGAM STATE BANK OF INDIA(508548)
357 Hukumpeta AP-03-003-006-026/010032
() 		0203003000NRG23140620222042564 15/06/2022 Savithri 0203003WL0026495 Savithri 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3337727899 MRS REGAM SAVITHRI STATE BANK OF INDIA(508548)
358 Hukumpeta AP-03-003-006-026/010033
() 		0203003000NRG23140620222042565 15/06/2022 Simhachalam 0203003WL0026495 Simhachalam 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3337727878 MR GUJJELI SIMHACHALAM STATE BANK OF INDIA(508548)
359 Hukumpeta AP-03-003-006-026/010035
() 		0203003000NRG23140620222042569 15/06/2022 Naveena 0203003WL0026495 Naveena 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3337728020 MR REGAM NAVEEN STATE BANK OF INDIA(508548)
360 Hukumpeta AP-03-003-006-026/010042
() 		0203003000NRG23140620222042570 15/06/2022 Nagarjun 0203003WL0026495 Nagarjun 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3337727876 KUDA NAGARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-006-026/010063
() 		0203003000NRG23140620222042589 15/06/2022 sai kumar 0203003WL0026495 sai kumar 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3337728059 MR REGAM SAIKUMAR STATE BANK OF INDIA(508548)
362 Hukumpeta AP-03-003-006-026/010086
() 		0203003000NRG23140620222042595 15/06/2022 Anil kumar 0203003WL0026495 Anil kumar 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3337727896 ANIL KUMAR SATAKA BANK OF BARODA(606985)
363 Hukumpeta AP-03-003-006-026/010086
() 		0203003000NRG23140620222042594 15/06/2022 janukumar 0203003WL0026495 janukumar 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3337727895 MR SATHAKA JOHNI KUMAR STATE BANK OF INDIA(508548)
364 Hukumpeta AP-03-003-006-026/010091
() 		0203003000NRG23140620222042596 15/06/2022 rambabu 0203003WL0026495 rambabu 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3337727877 REGAM RAMBABU AIRTEL PAYMENTS BANK LIMITED(990288)
365 Hukumpeta AP-03-003-006-026/010096
() 		0203003000NRG23140620222042598 15/06/2022 Chandrakala 0203003WL0026495 Chandrakala 00415 SBIN0009473 1499 1499 Processed 27/07/2022 3337728080 MRS KUDA CHANDRAKALA STATE BANK OF INDIA(508548)
366 Hukumpeta AP-03-003-015-101/010015
() 		0203003000NRG23150620222078370 15/06/2022 manjula 0203003WL0026931 manjula 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337727937 TUBURU MANJULA UNION BANK OF INDIA(508500)
367 Hukumpeta AP-03-003-015-101/010022
() 		0203003000NRG23150620222078382 15/06/2022 kondababu 0203003WL0026931 kondababu 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337728082 MR PADI KONDABABU STATE BANK OF INDIA(508548)
368 Hukumpeta AP-03-003-015-101/010028
() 		0203003000NRG23150620222078389 15/06/2022 Gangabhavani 0203003WL0026931 Gangabhavani 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337728033 MS DUSURU GANGABHAVANI STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-015-101/010036
() 		0203003000NRG23150620222078395 15/06/2022 JEEVANASANDYA 0203003WL0026931 JEEVANASANDYA 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337728073 MISS DUSURU JEEVANASANDYA STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-015-102/010001
() 		0203003000NRG23150620222078397 15/06/2022 Bonjubabu 0203003WL0026931 Bonjubabu 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337727872 MR BONJU BABU RAMISETTI STATE BANK OF INDIA(508548)
371 Hukumpeta AP-03-003-015-102/010002
() 		0203003000NRG23150620222078398 15/06/2022 Satyam 0203003WL0026931 Satyam 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337727927 MR KONA SATYAM STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-015-102/010005
() 		0203003000NRG23150620222078404 15/06/2022 Nagamani 0203003WL0026931 Nagamani 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337727928 MRS RAMISETTI UMANAGAMANI STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-015-102/010008
() 		0203003000NRG23150620222078409 15/06/2022 Sanyasiraju 0203003WL0026931 Sanyasiraju 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337727926 MR RASA SANYASIRAJU STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-015-102/010009
() 		0203003000NRG23150620222078412 15/06/2022 annapurna 0203003WL0026931 annapurna 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337727881 VANTHALA ANNAPURNA UNION BANK OF INDIA(508500)
375 Hukumpeta AP-03-003-015-102/010010
() 		0203003000NRG23150620222078413 15/06/2022 Keswamma 0203003WL0026931 Keswamma 00415 SBIN0009473 1184 1184 Rejected 19/08/2022 N062201EFD68E1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 Hukumpeta AP-03-003-015-102/010010
() 		0203003000NRG23150620222078414 15/06/2022 sathish kumar 0203003WL0026931 sathish kumar 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337727893 MR RAMISETTI SATISHKUMAR STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-015-102/010011
() 		0203003000NRG23150620222078416 15/06/2022 eswarababu 0203003WL0026931 eswarababu 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3337727883 MR RAMSETTI ESWARARABABU STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-019-084/080001
() 		0203003000NRG23150620222078966 15/06/2022 Lingamurthy 0203003WL0026938 Lingamurthy 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728027 MRS PANGI LINGAMURTHI STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-019-084/080001
() 		0203003000NRG23150620222078967 15/06/2022 Mukthamma 0203003WL0026938 Mukthamma 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3337728031 MISS PANGI MUKTAMMA STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-019-084/080002
() 		0203003000NRG23150620222078970 15/06/2022 GANESH 0203003WL0026938 GANESH 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3337728053 MRS PANGI GANESH STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-019-084/080002
() 		0203003000NRG23150620222078968 15/06/2022 Madhavarao 0203003WL0026938 Madhavarao 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3337728035 MRS PANGI MADHAVARAO STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-019-084/080002
() 		0203003000NRG23150620222078971 15/06/2022 NAGAMANI 0203003WL0026938 NAGAMANI 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3337728055 MISS VANTHALA NAGAMANI STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-019-084/080002
() 		0203003000NRG23150620222078969 15/06/2022 Pentamma 0203003WL0026938 Pentamma 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3337728034 MISS PANGI PENTAMMA STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-019-084/080005
() 		0203003000NRG23150620222078973 15/06/2022 Bhavani 0203003WL0026938 Bhavani 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728030 MISS PANGI BHAVANI STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-019-084/080005
() 		0203003000NRG23150620222078972 15/06/2022 Thamudu 0203003WL0026938 Thamudu 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728028 MRS PANGI THAMMUDU STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-019-084/080006
() 		0203003000NRG23150620222078975 15/06/2022 Royila 0203003WL0026938 Royila 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728052 PANGI ROILA AIRTEL PAYMENTS BANK LIMITED(990288)
387 Hukumpeta AP-03-003-019-084/080007
() 		0203003000NRG23150620222078976 15/06/2022 Rajamma 0203003WL0026938 Rajamma 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728038 MISS PANGI RAJAMMA STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-019-084/080012
() 		0203003000NRG23150620222078981 15/06/2022 Bullamma 0203003WL0026938 Bullamma 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728046 MISS JAGGAMDHORA BULLIMMA STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-019-084/080012
() 		0203003000NRG23150620222078980 15/06/2022 Matchanna 0203003WL0026938 Matchanna 00415 SBIN0009473 245 245 Processed 27/07/2022 3337728047 MRS JAGGAM DHORAMATYANNA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-019-084/080014
() 		0203003000NRG23150620222078982 15/06/2022 Janakamma 0203003WL0026938 Janakamma 00415 SBIN0009473 489 489 Processed 27/07/2022 3337728037 Mrs VANTALA JANAKAMMA W O GANGARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
391 Hukumpeta AP-03-003-019-084/080015
() 		0203003000NRG23150620222078984 15/06/2022 Thilathamma 0203003WL0026938 Thilathamma 00415 SBIN0009473 489 489 Processed 27/07/2022 3337728048 MISS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-019-084/080017
() 		0203003000NRG23150620222078987 15/06/2022 Dhaneswararao 0203003WL0026938 Dhaneswararao 00415 SBIN0009473 489 489 Processed 27/07/2022 3337728049 MRS PANGI DHANESWARARAO STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-019-084/080017
() 		0203003000NRG23150620222078988 15/06/2022 Lakshmi 0203003WL0026938 Lakshmi 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728042 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-019-084/080018
() 		0203003000NRG23150620222078989 15/06/2022 Kanthamma 0203003WL0026938 Kanthamma 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728040 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
395 Hukumpeta AP-03-003-019-084/080022
() 		0203003000NRG23150620222078990 15/06/2022 Chiranjeevi 0203003WL0026938 Chiranjeevi 00415 SBIN0009473 734 734 Processed 27/07/2022 3337727963 MRS PANGI CHIRANJEEVI STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-019-084/080022
() 		0203003000NRG23150620222078991 15/06/2022 Lakshmi 0203003WL0026938 Lakshmi 00415 SBIN0009473 734 734 Processed 27/07/2022 3337727925 MS PANGI LAXMI STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-019-084/080023
() 		0203003000NRG23150620222078992 15/06/2022 Mothi 0203003WL0026938 Mothi 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728044 VANTALA MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
398 Hukumpeta AP-03-003-019-084/080024
() 		0203003000NRG23150620222078993 15/06/2022 Lakshminarayana 0203003WL0026938 Lakshminarayana 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3337728050 VANTHALA LAKSHMI NARAYANA AIRTEL PAYMENTS BANK LIMITED(990288)
399 Hukumpeta AP-03-003-019-084/080024
() 		0203003000NRG23150620222078994 15/06/2022 Pushpa 0203003WL0026938 Pushpa 00415 SBIN0009473 1223 1223 Processed 27/07/2022 3337728051 VANTHALA PURSHPAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
400 Hukumpeta AP-03-003-019-084/080025
() 		0203003000NRG23150620222078997 15/06/2022 Mukthamma 0203003WL0026938 Mukthamma 00415 SBIN0009473 489 489 Processed 27/07/2022 3337728039 MISS VANTHALA MUKTHAMMA STATE BANK OF INDIA(508548)
401 Hukumpeta AP-03-003-019-084/080034
() 		0203003000NRG23150620222079000 15/06/2022 Lakshmi 0203003WL0026938 Lakshmi 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728054 VANTALA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
402 Hukumpeta AP-03-003-019-084/080039
() 		0203003000NRG23150620222079001 15/06/2022 Ramarao 0203003WL0026938 Ramarao 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728026 MRS VANTHALA RAMARAO STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-019-084/080041
() 		0203003000NRG23150620222079003 15/06/2022 Apparao 0203003WL0026938 Apparao 00415 SBIN0009473 489 489 Processed 27/07/2022 3337728043 MRS PANGI APPARAO STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-019-084/080041
() 		0203003000NRG23150620222079004 15/06/2022 PROTHI 0203003WL0026938 PROTHI 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728041 MISS PANGI PROTHI STATE BANK OF INDIA(508548)
405 Hukumpeta AP-03-003-019-084/080042
() 		0203003000NRG23150620222079006 15/06/2022 Bheemesh 0203003WL0026938 Bheemesh 00415 SBIN0009473 489 489 Processed 27/07/2022 3337728057 MRS PANGI BHIMESWARAO STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-019-084/080042
() 		0203003000NRG23150620222079005 15/06/2022 Rambha 0203003WL0026938 Rambha 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728036 MISS PANGI RAMBHA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-019-084/080045
() 		0203003000NRG23150620222079007 15/06/2022 Suribabu 0203003WL0026938 Suribabu 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728045 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
408 Hukumpeta AP-03-003-019-084/080046
() 		0203003000NRG23150620222079009 15/06/2022 Budri 0203003WL0026938 Budri 00415 SBIN0009473 734 734 Processed 27/07/2022 3337728032 MISS PANGI BURRA STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-019-084/080051
() 		0203003000NRG23150620222079011 15/06/2022 Pusphavati 0203003WL0026938 Pusphavati 00415 SBIN0009473 245 245 Processed 27/07/2022 3337728029 MISS VANTHALA PUSHPA STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-019-084/080052
() 		0203003000NRG23150620222079014 15/06/2022 lakshmi 0203003WL0026938 lakshmi 00415 SBIN0009473 978 978 Processed 27/07/2022 3337728023 MISS PANGI LAKSHMI STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-019-084/080052
() 		0203003000NRG23150620222079013 15/06/2022 padma 0203003WL0026938 padma 00415 SBIN0009473 978 978 Processed 27/07/2022 3337728022 MS PANGI PADMA STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-019-084/080052
() 		0203003000NRG23150620222079012 15/06/2022 raghunaadh 0203003WL0026938 raghunaadh 00415 SBIN0009473 978 978 Processed 27/07/2022 3337727873 MR PANGI RAGHUNADH STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-019-084/080064
() 		0203003000NRG23150620222079015 15/06/2022 padma 0203003WL0026938 padma 00415 SBIN0009473 489 489 Processed 27/07/2022 3337727909 PANGI PADMA UNION BANK OF INDIA(508500)
SubTotal 139165 139165
414 Hukumpeta AP-03-003-006-026/010015
() 		0203003000NRG23140620222042555 15/06/2022 Satyavathi 0203003WL0026495 Satyavathi 00415 SBIN0018137 1499 1499 Processed 27/07/2022 3337728081 MS KUDA SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 1499 1499
415 Hukumpeta AP-03-003-002-020/040024
() 		0203003000NRG23150620222080494 15/06/2022 Latchanna 0203003WL0026955 Latchanna 00415 SBIN0021892 256 256 Processed 27/07/2022 3337728089 MR KURUDA LATCHANNA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-002-020/040045
() 		0203003000NRG23150620222080724 15/06/2022 sathibabu 0203003WL0026958 sathibabu 00415 SBIN0021892 256 256 Processed 27/07/2022 3337728091 MR POTUKURI SATTI BABU STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-019-084/080045
() 		0203003000NRG23150620222079008 15/06/2022 Malathi 0203003WL0026938 Malathi 00415 SBIN0021892 734 734 Processed 27/07/2022 3337728090 PANGI MALATHI UNION BANK OF INDIA(508500)
SubTotal 1246 1246
418 Hukumpeta AP-03-003-002-020/040007
() 		0203003000NRG23150620222080699 15/06/2022 BALAKRISHNA 0203003WL0026958 BALAKRISHNA 00468 UBIN0532924 256 256 Processed 27/07/2022 3337727904 MRS KURUDA BALAKRISHNA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-002-020/040019
() 		0203003000NRG23150620222080343 15/06/2022 Nookaraju 0203003WL0026953 Nookaraju 00468 UBIN0532924 256 256 Processed 27/07/2022 3337727902 NOOKARAJU PUJARI BANK OF BARODA(606985)
420 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23150620222080712 15/06/2022 bavani 0203003WL0026958 bavani 00468 UBIN0532924 256 256 Processed 27/07/2022 3337727903 Potukori Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
421 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23150620222080709 15/06/2022 Kondababu 0203003WL0026958 Kondababu 00468 UBIN0532924 256 256 Processed 27/07/2022 3337727901 POTUKORI KONDA BABU UNION BANK OF INDIA(508500)
422 Hukumpeta AP-03-003-002-020/040031
() 		0203003000NRG23150620222080710 15/06/2022 Pandamma 0203003WL0026958 Pandamma 00468 UBIN0532924 256 256 Processed 27/07/2022 3337727905 POTUKORI PANDAMMA UNION BANK OF INDIA(508500)
423 Hukumpeta AP-03-003-002-020/040041
() 		0203003000NRG23150620222080719 15/06/2022 Mohan Rao 0203003WL0026958 Mohan Rao 00468 UBIN0532924 256 256 Processed 27/07/2022 3337727906 MAJJI MOHAN RAO UNION BANK OF INDIA(508500)
424 Hukumpeta AP-03-003-015-102/010009
() 		0203003000NRG23150620222078411 15/06/2022 Ratnalamma 0203003WL0026931 Ratnalamma 00468 UBIN0532924 1184 1184 Processed 27/07/2022 3337727900 VANTHALA RATNALAMMA UNION BANK OF INDIA(508500)
SubTotal 2720 2720
425 Hukumpeta AP-03-003-006-026/010046
() 		0203003000NRG23140620222042573 15/06/2022 Bojjanna 0203003WL0026495 Bojjanna 00468 UBIN0819859 1499 1499 Processed 27/07/2022 3337727868 Mr REGAM BOJJANNA S O ERRANNA R O SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1499 1499
426 Hukumpeta AP-03-003-001-009/060053
() 		0203003000NRG23150620222091310 15/06/2022 arjun 0203003WL0027098 arjun 00468 UBIN0823767 645 645 Processed 27/07/2022 3337727871 KILLO ARJUN UNION BANK OF INDIA(508500)
427 Hukumpeta AP-03-003-019-084/080009
() 		0203003000NRG23150620222078977 15/06/2022 Kanthamma 0203003WL0026938 Kanthamma 00468 UBIN0823767 734 734 Processed 27/07/2022 3337727870 Korra Kanthamma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1379 1379
428 Hukumpeta AP-03-003-001-009/060013
() 		0203003000NRG23150620222091256 15/06/2022 Marri Nageswara Rao 0203003WL0027098 Marri Nageswara Rao 00684 APGV0003302 645 645 Processed 27/07/2022 3337728100 Mr Marri Nageswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
429 Hukumpeta AP-03-003-001-009/060033
() 		0203003000NRG23150620222091276 15/06/2022 Chandu 0203003WL0027098 Chandu 00684 APGV0003302 645 645 Processed 27/07/2022 3337728096 Mr Seedari Chandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
430 Hukumpeta AP-03-003-001-009/060034
() 		0203003000NRG23150620222091278 15/06/2022 Chellamma 0203003WL0027098 Chellamma 00684 APGV0003302 645 645 Rejected 19/08/2022 N062201EFD6851 Aadhaar Number not Mapped to Account Number
431 Hukumpeta AP-03-003-001-009/060039
() 		0203003000NRG23150620222091286 15/06/2022 Appalaraju 0203003WL0027098 Appalaraju 00684 APGV0003302 645 645 Processed 27/07/2022 3337728095 Mr Killo Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
432 Hukumpeta AP-03-003-001-009/060046
() 		0203003000NRG23150620222091298 15/06/2022 Gopal Rao 0203003WL0027098 Gopal Rao 00684 APGV0003302 645 645 Processed 27/07/2022 3337728098 Mr Killo Gopala Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
433 Hukumpeta AP-03-003-001-009/060046
() 		0203003000NRG23150620222091297 15/06/2022 KILLO TRINADHARAO 0203003WL0027098 KILLO TRINADHARAO 00684 APGV0003302 645 645 Processed 27/07/2022 3337728099 Mr Killo Trinadha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
434 Hukumpeta AP-03-003-001-009/060068
() 		0203003000NRG23150620222091335 15/06/2022 Thilo 0203003WL0027098 Thilo 00684 APGV0003302 645 645 Processed 27/07/2022 3337727865 Killo Tilo AIRTEL PAYMENTS BANK LIMITED(990288)
435 Hukumpeta AP-03-003-001-009/060069
() 		0203003000NRG23150620222091337 15/06/2022 Dombayi 0203003WL0027098 Dombayi 00684 APGV0003302 645 645 Processed 27/07/2022 3337727864 Mrs VANTHALA DOMBAYI W O PAISU R O OLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
436 Hukumpeta AP-03-003-001-009/060087
() 		0203003000NRG23150620222091361 15/06/2022 sannibabu 0203003WL0027098 sannibabu 00684 APGV0003302 645 645 Processed 27/07/2022 3337728094 Marri Sannibabu FINO PAYMENTS BANK LTD(608001)
437 Hukumpeta AP-03-003-001-009/060098
() 		0203003000NRG23150620222091380 15/06/2022 Sumithra 0203003WL0027098 Sumithra 00684 APGV0003302 645 645 Processed 27/07/2022 3337727862 Marri Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
438 Hukumpeta AP-03-003-001-009/060104
() 		0203003000NRG23150620222091385 15/06/2022 Rambha 0203003WL0027098 Rambha 00684 APGV0003302 645 645 Processed 27/07/2022 3337727867 KILLO RAMBA W O DOMANNA R O OLUBEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
439 Hukumpeta AP-03-003-001-009/060105
() 		0203003000NRG23150620222091386 15/06/2022 Chinnarao 0203003WL0027098 Chinnarao 00684 APGV0003302 645 645 Processed 27/07/2022 3337728097 Mr Marri Chinna Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
440 Hukumpeta AP-03-003-001-009/060113
() 		0203003000NRG23150620222091393 15/06/2022 Ranjita 0203003WL0027098 Ranjita 00684 APGV0003302 645 645 Processed 27/07/2022 3337727863 KORRA RANJITHA BANK OF BARODA(606985)
441 Hukumpeta AP-03-003-001-009/060113
() 		0203003000NRG23150620222091392 15/06/2022 Sanyasirao 0203003WL0027098 Sanyasirao 00684 APGV0003302 430 430 Processed 27/07/2022 3337728102 Mr Korra Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
442 Hukumpeta AP-03-003-001-009/060143
() 		0203003000NRG23150620222091439 15/06/2022 Killo Malanna 0203003WL0027098 Killo Malanna 00684 APGV0003302 645 645 Processed 27/07/2022 3337728101 Mr Killo Malanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
443 Hukumpeta AP-03-003-002-020/040010
() 		0203003000NRG23150620222080328 15/06/2022 Rambabu 0203003WL0026953 Rambabu 00684 APGV0003302 256 256 Processed 27/07/2022 3337727859 PUJARI RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
444 Hukumpeta AP-03-003-002-020/050007
() 		0203003000NRG23150620222080301 15/06/2022 Malamma 0203003WL0026952 Malamma 00684 APGV0003302 1184 1184 Processed 27/07/2022 3337728093 SUKURU VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
445 Hukumpeta AP-03-003-019-084/080016
() 		0203003000NRG23150620222078986 15/06/2022 Danayamma 0203003WL0026938 Danayamma 00684 APGV0003302 734 734 Processed 27/07/2022 3337727861 PANGI DHANAYYAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
446 Hukumpeta AP-03-003-019-084/080033
() 		0203003000NRG23150620222078999 15/06/2022 Jamuna 0203003WL0026938 Jamuna 00684 APGV0003302 734 734 Processed 27/07/2022 3337727860 VANTALA JAMUNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12368 12368
447 Hukumpeta AP-03-003-001-009/060001
() 		0203003000NRG23150620222091230 15/06/2022 Lakku 0203003WL0027098 Lakku 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728209 Killo Lakku AIRTEL PAYMENTS BANK LIMITED(990288)
448 Hukumpeta AP-03-003-001-009/060002
() 		0203003000NRG23150620222091233 15/06/2022 MARRI SITTI 0203003WL0027098 MARRI SITTI 00703 AIRP0000001 645 645 Rejected 19/08/2022 N062201EFDAD41 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23150620222091237 15/06/2022 Relli 0203003WL0027098 Relli 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728215 Killo Relli AIRTEL PAYMENTS BANK LIMITED(990288)
450 Hukumpeta AP-03-003-001-009/060006
() 		0203003000NRG23150620222091243 15/06/2022 sadai 0203003WL0027098 sadai 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728105 MRS SEEDARI SADAYI STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-001-009/060009
() 		0203003000NRG23150620222091250 15/06/2022 Dumbri 0203003WL0027098 Dumbri 00703 AIRP0000001 645 645 Rejected 19/08/2022 N062201EFDAD11 Aadhaar Number not Mapped to Account Number
452 Hukumpeta AP-03-003-001-009/060037
() 		0203003000NRG23150620222091285 15/06/2022 Bitu 0203003WL0027098 Bitu 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728216 MR KILLO ARJUN STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-001-009/060037
() 		0203003000NRG23150620222091284 15/06/2022 Chinnarao 0203003WL0027098 Chinnarao 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728210 Killo Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
454 Hukumpeta AP-03-003-001-009/060039
() 		0203003000NRG23150620222091289 15/06/2022 ranjitha 0203003WL0027098 ranjitha 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728108 Killo Ranjitha AIRTEL PAYMENTS BANK LIMITED(990288)
455 Hukumpeta AP-03-003-001-009/060047
() 		0203003000NRG23150620222091302 15/06/2022 Chethimi 0203003WL0027098 Chethimi 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728219 Killo Chitami AIRTEL PAYMENTS BANK LIMITED(990288)
456 Hukumpeta AP-03-003-001-009/060056
() 		0203003000NRG23150620222091315 15/06/2022 Rangobothi 0203003WL0027098 Rangobothi 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728220 Killo Rangobothi AIRTEL PAYMENTS BANK LIMITED(990288)
457 Hukumpeta AP-03-003-001-009/060059
() 		0203003000NRG23150620222091321 15/06/2022 Pulko 0203003WL0027098 Pulko 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728213 Gemmili Poolko AIRTEL PAYMENTS BANK LIMITED(990288)
458 Hukumpeta AP-03-003-001-009/060067
() 		0203003000NRG23150620222091333 15/06/2022 anu 0203003WL0027098 anu 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728107 Killo Anu AIRTEL PAYMENTS BANK LIMITED(990288)
459 Hukumpeta AP-03-003-001-009/060069
() 		0203003000NRG23150620222091339 15/06/2022 Bangari 0203003WL0027098 Bangari 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728106 Vanthala Bangari AIRTEL PAYMENTS BANK LIMITED(990288)
460 Hukumpeta AP-03-003-001-009/060071
() 		0203003000NRG23150620222091341 15/06/2022 Silmi 0203003WL0027098 Silmi 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728334 Vanthala Silme AIRTEL PAYMENTS BANK LIMITED(990288)
461 Hukumpeta AP-03-003-001-009/060075
() 		0203003000NRG23150620222091350 15/06/2022 Subadra 0203003WL0027098 Subadra 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728104 Killo Subadra AIRTEL PAYMENTS BANK LIMITED(990288)
462 Hukumpeta AP-03-003-001-009/060087
() 		0203003000NRG23150620222091362 15/06/2022 anusa 0203003WL0027098 anusa 00703 AIRP0000001 645 645 Rejected 19/08/2022 N062201EFDAD51 Aadhaar Number not Mapped to Account Number
463 Hukumpeta AP-03-003-001-009/060087
() 		0203003000NRG23150620222091363 15/06/2022 devi 0203003WL0027098 devi 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728110 Marri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
464 Hukumpeta AP-03-003-001-009/060092
() 		0203003000NRG23150620222091368 15/06/2022 Kondri 0203003WL0027098 Kondri 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728222 Mari Kundri AIRTEL PAYMENTS BANK LIMITED(990288)
465 Hukumpeta AP-03-003-001-009/060095
() 		0203003000NRG23150620222091372 15/06/2022 Besu 0203003WL0027098 Besu 00703 AIRP0000001 645 645 Rejected 19/08/2022 N062201EFD9FA1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 Hukumpeta AP-03-003-001-009/060146
() 		0203003000NRG23150620222091442 15/06/2022 Barso 0203003WL0027098 Barso 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728211 Marri Barso AIRTEL PAYMENTS BANK LIMITED(990288)
467 Hukumpeta AP-03-003-001-009/060148
() 		0203003000NRG23150620222091444 15/06/2022 mallika 0203003WL0027098 mallika 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728212 Marri Mallika AIRTEL PAYMENTS BANK LIMITED(990288)
468 Hukumpeta AP-03-003-001-009/060157
() 		0203003000NRG23150620222091450 15/06/2022 geetha 0203003WL0027098 geetha 00703 AIRP0000001 645 645 Processed 27/07/2022 3337728333 VANTHALA GEETHA BANK OF BARODA(606985)
469 Hukumpeta AP-03-003-002-020/040015
() 		0203003000NRG23150620222080337 15/06/2022 Savithri 0203003WL0026953 Savithri 00703 AIRP0000001 256 256 Processed 27/07/2022 3337728103 SAVITHRI PUJARI BANK OF BARODA(606985)
470 Hukumpeta AP-03-003-002-020/040042
() 		0203003000NRG23150620222080353 15/06/2022 Lakshmanarao 0203003WL0026953 Lakshmanarao 00703 AIRP0000001 256 256 Processed 27/07/2022 3337728112 Allamgi Lachanna AIRTEL PAYMENTS BANK LIMITED(990288)
471 Hukumpeta AP-03-003-002-020/050009
() 		0203003000NRG23150620222080307 15/06/2022 savithri 0203003WL0026952 savithri 00703 AIRP0000001 1184 1184 Processed 27/07/2022 3337728221 GEMMELI SAVITHRI UNION BANK OF INDIA(508500)
472 Hukumpeta AP-03-003-015-101/010022
() 		0203003000NRG23150620222078381 15/06/2022 Chittamma 0203003WL0026931 Chittamma 00703 AIRP0000001 1184 1184 Rejected 19/08/2022 N062201EFDAA61 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
473 Hukumpeta AP-03-003-019-084/080010
() 		0203003000NRG23150620222078978 15/06/2022 Prasad 0203003WL0026938 Prasad 00703 AIRP0000001 1223 1223 Processed 27/07/2022 3337728109 MRS KORRA PRASAD STATE BANK OF INDIA(508548)
474 Hukumpeta AP-03-003-019-084/080016
() 		0203003000NRG23150620222078985 15/06/2022 Subbarao 0203003WL0026938 Subbarao 00703 AIRP0000001 734 734 Processed 27/07/2022 3337728298 MRS PANGI SUBBARAO STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-019-084/080024
() 		0203003000NRG23150620222078996 15/06/2022 Vanthala Rajesh 0203003WL0026938 Vanthala Rajesh 00703 AIRP0000001 1223 1223 Processed 27/07/2022 3337728092 VANTHALA RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
476 Hukumpeta AP-03-003-019-084/080047
() 		0203003000NRG23150620222079010 15/06/2022 Chompa 0203003WL0026938 Chompa 00703 AIRP0000001 734 734 Processed 27/07/2022 3337728188 PANGI CHAMPA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20984 20984
Total 360889 360889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_150622APB_FTO_89804 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 1499
2 Hukumpeta AP0203003_150622APB_FTO_89804 Bank of Baroda BARB0VJHUKU HUKUMPETA 171729
3 Hukumpeta AP0203003_150622APB_FTO_89804 STATE BANK OF INDIA SBIN0006846 SIRIPURAM JUNCTION, VISAKHAPATNAM 1499
4 Hukumpeta AP0203003_150622APB_FTO_89804 STATE BANK OF INDIA SBIN0006975 GOPAVARAM 1499
5 Hukumpeta AP0203003_150622APB_FTO_89804 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 3803
6 Hukumpeta AP0203003_150622APB_FTO_89804 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 139165
7 Hukumpeta AP0203003_150622APB_FTO_89804 STATE BANK OF INDIA SBIN0018137 MUNCHINGPUTTU 1499
8 Hukumpeta AP0203003_150622APB_FTO_89804 STATE BANK OF INDIA SBIN0021892 PADERU 1246
9 Hukumpeta AP0203003_150622APB_FTO_89804 UNION BANK OF INDIA UBIN0532924 PADERU 2720
10 Hukumpeta AP0203003_150622APB_FTO_89804 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 1499
11 Hukumpeta AP0203003_150622APB_FTO_89804 UNION BANK OF INDIA UBIN0823767 PADERU 1379
12 Hukumpeta AP0203003_150622APB_FTO_89804 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 12368
13 Hukumpeta AP0203003_150622APB_FTO_89804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20984

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