Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:48:34 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_210622APB_FTO_99116
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-03-003-001-001/010001
() 		0203003000NRG23210620222284934 21/06/2022 NEELAMMA KORRA 0203003WL0029718 NEELAMMA KORRA 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402667935 NEELAMMA KORRA W O K SEMANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-001-001/010002
() 		0203003000NRG23210620222284935 21/06/2022 KAMALAMMA PALTASINGI 0203003WL0029718 KAMALAMMA PALTASINGI 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668260 KAMALAMMA PALTASINGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-001-001/010005
() 		0203003000NRG23210620222284937 21/06/2022 Chittibabu 0203003WL0029718 Chittibabu 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402667967 CHITTI BABU KORRA S O GANE RAJU BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-001-001/010006
() 		0203003000NRG23210620222284939 21/06/2022 BONJANNA KIMUDU 0203003WL0029718 BONJANNA KIMUDU 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668023 KIMUDU BOMJANNA AIRTEL PAYMENTS BANK LIMITED(990288)
5 Hukumpeta AP-03-003-001-001/010006
() 		0203003000NRG23210620222284940 21/06/2022 CHILAKMMA KIMUDU 0203003WL0029718 CHILAKMMA KIMUDU 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668015 KIMUDU CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
6 Hukumpeta AP-03-003-001-001/010016
() 		0203003000NRG23210620222284949 21/06/2022 LATCHANNA KILLO 0203003WL0029718 LATCHANNA KILLO 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668262 MRS KILLO LACHUMMA STATE BANK OF INDIA(508548)
7 Hukumpeta AP-03-003-001-001/010018
() 		0203003000NRG23210620222284951 21/06/2022 GURUMURTHY PANGI 0203003WL0029718 GURUMURTHY PANGI 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668264 GURU MURTHY PANGI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-001/010019
() 		0203003000NRG23210620222284953 21/06/2022 DOIMOTHI PALTASINGI 0203003WL0029718 DOIMOTHI PALTASINGI 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668033 DOIMOTHI PALTASINGI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-001/010020
() 		0203003000NRG23210620222284954 21/06/2022 Matyaraju 0203003WL0029718 Matyaraju 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402667961 MATYARAJU KORRA BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-001/010025
() 		0203003000NRG23210620222284957 21/06/2022 Suseela 0203003WL0029718 Suseela 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402667933 SODHAMMA PALTASINGI W O P RAMESH BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-001-001/010027
() 		0203003000NRG23210620222284958 21/06/2022 SOMANNA KIMDU 0203003WL0029718 SOMANNA KIMDU 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668046 SOMANNA KIMUDU S O RAMANN BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-001-001/010029
() 		0203003000NRG23210620222284960 21/06/2022 SANYASI KORRA 0203003WL0029718 SANYASI KORRA 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668261 SANYASI KORRA S O BOJJANNA BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-001-001/010030
() 		0203003000NRG23210620222284961 21/06/2022 KANTHAMMA PANGI 0203003WL0029718 KANTHAMMA PANGI 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402667934 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
14 Hukumpeta AP-03-003-001-001/010032
() 		0203003000NRG23210620222284962 21/06/2022 Narayana 0203003WL0029718 Narayana 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668265 NARAYANA PANGI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-001-001/010032
() 		0203003000NRG23210620222284964 21/06/2022 pangi Rajarao 0203003WL0029718 pangi Rajarao 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668275 PANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-001-001/010039
() 		0203003000NRG23210620222284969 21/06/2022 Chinnayya 0203003WL0029718 Chinnayya 00045 BARB0VJHUKU 1142 1142 Processed 29/07/2022 3402668263 CHINNAYYA KORRA BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-001-001/010041
() 		0203003000NRG23210620222284974 21/06/2022 KAMALAMMA KIMUDU 0203003WL0029718 KAMALAMMA KIMUDU 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668273 KAMALAMMA KIMUDU BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-001-001/010043
() 		0203003000NRG23210620222284976 21/06/2022 Demullu 0203003WL0029718 Demullu 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668695 DEMUDU KIMUDA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-001-001/010044
() 		0203003000NRG23210620222284977 21/06/2022 CHINNAYYA KIMUDI 0203003WL0029718 CHINNAYYA KIMUDI 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668266 CHINNAYYA KIMUDU BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-001-001/010045
() 		0203003000NRG23210620222284979 21/06/2022 APPANNA ULLI 0203003WL0029718 APPANNA ULLI 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668259 APPANNA ULLI S OMATYALINGAM BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-001-001/010049
() 		0203003000NRG23210620222284985 21/06/2022 RATNALAMMA PANGI 0203003WL0029718 RATNALAMMA PANGI 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668272 RATNALAMMA PANGI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-001-001/010054
() 		0203003000NRG23210620222284989 21/06/2022 RAVALI MANDALI 0203003WL0029718 RAVALI MANDALI 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402668267 RAVALI MANDALI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-001-001/010055
() 		0203003000NRG23210620222284990 21/06/2022 deepika 0203003WL0029718 deepika 00045 BARB0VJHUKU 1371 1371 Processed 29/07/2022 3402667966 SETTI DEEPIKA BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23210620222278557 21/06/2022 TELL KILLO 0203003WL0029627 TELL KILLO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668657 TEELI KILLO S OMUDU BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-001-009/060004
() 		0203003000NRG23210620222278561 21/06/2022 KESUBO SEEDARI 0203003WL0029627 KESUBO SEEDARI 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668056 KESUBO SEEDARI S O KESUBO BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-001-009/060008
() 		0203003000NRG23210620222278570 21/06/2022 SATHIBABU KILLO 0203003WL0029627 SATHIBABU KILLO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668667 SATTIBABU KILLO S O ARGU BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-001-009/060009
() 		0203003000NRG23210620222278572 21/06/2022 Sonna 0203003WL0029627 Sonna 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668039 SONNA SEEDARI S O S SALPU BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-001-009/060011
() 		0203003000NRG23210620222278577 21/06/2022 KAMESWARARAO KILLO 0203003WL0029627 KAMESWARARAO KILLO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668719 KAMESWARA RAO KILLO S O BEVADA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-001-009/060017
() 		0203003000NRG23210620222278582 21/06/2022 Thirupathirao 0203003WL0029627 Thirupathirao 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668050 TIRUPATHIRAO GULIVINDALA S O NARSINGRAO BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-001-009/060018
() 		0203003000NRG23210620222278584 21/06/2022 Rajubabu 0203003WL0029627 Rajubabu 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668663 KORRA RAJUBABU UNION BANK OF INDIA(508500)
31 Hukumpeta AP-03-003-001-009/060024
() 		0203003000NRG23210620222278590 21/06/2022 THILAMMA SEEDARI 0203003WL0029627 THILAMMA SEEDARI 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668049 TILLANNA SEEDARI S O SINGANNA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-001-009/060032
() 		0203003000NRG23210620222278601 21/06/2022 Basthu 0203003WL0029627 Basthu 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402667960 BASTU SEEDERI S ODUMNU BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-001-009/060043
() 		0203003000NRG23210620222278621 21/06/2022 KILLO RAMBABU 0203003WL0029627 KILLO RAMBABU 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668052 KILLO RAMBABU S O K RAMA RAO BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-001-009/060046
() 		0203003000NRG23210620222278629 21/06/2022 KILLO HEERA 0203003WL0029627 KILLO HEERA 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668668 HIRE KILLO W O TRINADHRAO BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-001-009/060047
() 		0203003000NRG23210620222278631 21/06/2022 BANGRU KILLO 0203003WL0029627 BANGRU KILLO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668676 BANGRU KILLO S O LACHANNA BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-001-009/060053
() 		0203003000NRG23210620222278641 21/06/2022 KILLO DHANURJAY 0203003WL0029627 KILLO DHANURJAY 00045 BARB0VJHUKU 1216 1216 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 Hukumpeta AP-03-003-001-009/060053
() 		0203003000NRG23210620222278640 21/06/2022 MUNDRA KILLO 0203003WL0029627 MUNDRA KILLO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668024 MUDRA KILLO BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-001-009/060056
() 		0203003000NRG23210620222278646 21/06/2022 Balaramu 0203003WL0029627 Balaramu 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668671 BALARAM KILLO BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-001-009/060056
() 		0203003000NRG23210620222278648 21/06/2022 debo 0203003WL0029627 debo 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668680 Killo Debo AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-001-009/060057
() 		0203003000NRG23210620222278649 21/06/2022 VENKATARAO KILLO 0203003WL0029627 VENKATARAO KILLO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668674 VENKATARAO KILLO S O SANYASIRAO BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-001-009/060059
() 		0203003000NRG23210620222278652 21/06/2022 Koteswararao 0203003WL0029627 Koteswararao 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668672 KOTESWARA RAO GEMMELI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-001-009/060060
() 		0203003000NRG23210620222278654 21/06/2022 LINGU MARRI 0203003WL0029627 LINGU MARRI 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668656 LINGU MARRI S O PALSU BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-001-009/060060
() 		0203003000NRG23210620222278656 21/06/2022 MARRI SWAPANA 0203003WL0029627 MARRI SWAPANA 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668661 Marri Swapna AIRTEL PAYMENTS BANK LIMITED(990288)
44 Hukumpeta AP-03-003-001-009/060065
() 		0203003000NRG23210620222278661 21/06/2022 Neelaveni 0203003WL0029627 Neelaveni 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668026 Gulivindala Neelaveni AIRTEL PAYMENTS BANK LIMITED(990288)
45 Hukumpeta AP-03-003-001-009/060065
() 		0203003000NRG23210620222278660 21/06/2022 RAMARAO GULIVDALA 0203003WL0029627 RAMARAO GULIVDALA 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668669 RAMA RAO GULIVINDALA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-001-009/060069
() 		0203003000NRG23210620222278667 21/06/2022 KATHU VANTHALA 0203003WL0029627 KATHU VANTHALA 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668060 KATHRU VANTHALA S O SANYASI RAO BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-001-009/060069
() 		0203003000NRG23210620222278669 21/06/2022 PASLO VANTHALA 0203003WL0029627 PASLO VANTHALA 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668660 VANTHALA PALSU BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-001-009/060072
() 		0203003000NRG23210620222278675 21/06/2022 BIRSU KILLO 0203003WL0029627 BIRSU KILLO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668675 BIRSU KILLO S O RELLI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-001-009/060074
() 		0203003000NRG23210620222278679 21/06/2022 Rambha 0203003WL0029627 Rambha 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668025 RAMBA KILLO BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-001-009/060077
() 		0203003000NRG23210620222278683 21/06/2022 Jamuna 0203003WL0029627 Jamuna 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668670 JEMMEMMA GUNTA BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-001-009/060078
() 		0203003000NRG23210620222278684 21/06/2022 Sambranna 0203003WL0029627 Sambranna 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668673 SOMBRANNA SEEDERI S O SAPU BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-001-009/060081
() 		0203003000NRG23210620222278688 21/06/2022 NARASINGIRARAO KILLO 0203003WL0029627 NARASINGIRARAO KILLO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668040 NARASINGA RAO KILLO S O K SONNI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-001-009/060082
() 		0203003000NRG23210620222278690 21/06/2022 BONJUBABU SEEDARI 0203003WL0029627 BONJUBABU SEEDARI 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668665 BONJU BABU SEEDERI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-001-009/060085
() 		0203003000NRG23210620222278694 21/06/2022 Koteswararao 0203003WL0029627 Koteswararao 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668717 KOTESWARRAO MARRI S O CHINNAYYA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-001-009/060090
() 		0203003000NRG23210620222278701 21/06/2022 Sundarao 0203003WL0029627 Sundarao 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668659 SEEDARI BANDO UNION BANK OF INDIA(508500)
56 Hukumpeta AP-03-003-001-009/060093
() 		0203003000NRG23210620222278705 21/06/2022 KIILO ANADARAO 0203003WL0029627 KIILO ANADARAO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668658 ANANDRAO KILLO S O KRISHNARAO BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-001-009/060095
() 		0203003000NRG23210620222278707 21/06/2022 ROHINI KILLO 0203003WL0029627 ROHINI KILLO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668061 ROHINI KILLO S O RAMARAO BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-001-009/060096
() 		0203003000NRG23210620222278710 21/06/2022 Dumbri 0203003WL0029627 Dumbri 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668058 DUMBRI KILLO S O DASU BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-001-009/060104
() 		0203003000NRG23210620222278722 21/06/2022 DOMANNA KILLO 0203003WL0029627 DOMANNA KILLO 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668718 DOMANNA KILLO S O SINGA BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-001-009/060111
() 		0203003000NRG23210620222278728 21/06/2022 Manju 0203003WL0029627 Manju 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668057 MAANJU KILLO S O MODDU BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-001-009/060114
() 		0203003000NRG23210620222278732 21/06/2022 Seedari Sulaba 0203003WL0029627 Seedari Sulaba 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668678 MRS SEEDARI MAGE STATE BANK OF INDIA(508548)
62 Hukumpeta AP-03-003-001-009/060115
() 		0203003000NRG23210620222278736 21/06/2022 ASU SEEDARI 0203003WL0029627 ASU SEEDARI 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668051 MRS SEEDARI BARSO STATE BANK OF INDIA(508548)
63 Hukumpeta AP-03-003-001-009/060117
() 		0203003000NRG23210620222278742 21/06/2022 Killo Bucchi 0203003WL0029627 Killo Bucchi 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668664 Killo Butchamma AIRTEL PAYMENTS BANK LIMITED(990288)
64 Hukumpeta AP-03-003-001-009/060119
() 		0203003000NRG23210620222278747 21/06/2022 CHITTU KORRA 0203003WL0029627 CHITTU KORRA 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668679 CHITTU KORRA S O ARGU BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-001-009/060121
() 		0203003000NRG23210620222278751 21/06/2022 Balanna 0203003WL0029627 Balanna 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668053 BALANNA KORRA S O K ARUGU BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-001-009/060122
() 		0203003000NRG23210620222278752 21/06/2022 Kosaya 0203003WL0029627 Kosaya 00045 BARB0VJHUKU 1216 1216 Processed 29/07/2022 3402668666 KOSOMA SEEDERI S O DONU BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-001-009/060123
() 		0203003000NRG23210620222278756 21/06/2022 Korra Krishna 0203003WL0029627 Korra Krishna 00045 BARB0VJHUKU 1013 1013 Processed 29/07/2022 3402668662 KRISHNA KORRA BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-001-009/060124
() 		0203003000NRG23210620222278759 21/06/2022 Subbarao 0203003WL0029627 Subbarao 00045 BARB0VJHUKU 1013 1013 Processed 29/07/2022 3402668677 KORRA SUBBARAO UNION BANK OF INDIA(508500)
69 Hukumpeta AP-03-003-005-022/020004
() 		0203003000NRG23210620222270935 21/06/2022 Thoudanna 0203003WL0029513 Thoudanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668001 GEMMELI RAMAKRISHNA BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG23210620222270936 21/06/2022 Matyaraju 0203003WL0029513 Matyaraju 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402667965 MATYARAJU VANTHALA S O V KONDANNA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-005-022/020009
() 		0203003000NRG23210620222270939 21/06/2022 Balaraju 0203003WL0029513 Balaraju 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668011 Mr VANTHALA BALARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 Hukumpeta AP-03-003-005-022/020010
() 		0203003000NRG23210620222270940 21/06/2022 Kasulamma 0203003WL0029513 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668030 KASULAMMA CHINTHA BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-005-022/020014
() 		0203003000NRG23210620222270941 21/06/2022 Ramarao 0203003WL0029513 Ramarao 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402668511 RAMARAO VANTHALA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG23210620222270945 21/06/2022 Appanna 0203003WL0029513 Appanna 00045 BARB0VJHUKU 750 750 Processed 29/07/2022 3402668408 APPANNA GEMMELI S OBALANNA BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-005-022/020018
() 		0203003000NRG23210620222270948 21/06/2022 Chinnayya 0203003WL0029513 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402667977 CHINNAYYA VANTHALA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-005-022/020020
() 		0203003000NRG23210620222270950 21/06/2022 Lakshmanna 0203003WL0029513 Lakshmanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402667938 CHINTA LAXAMANNA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG23210620222270952 21/06/2022 Chittibabu 0203003WL0029513 Chittibabu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668510 CHITTI BABU GEMMELI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-005-022/020028
() 		0203003000NRG23210620222270954 21/06/2022 Kotibabu 0203003WL0029513 Kotibabu 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402667978 KOTI BABU VANTHALA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG23210620222270956 21/06/2022 Rambabu 0203003WL0029513 Rambabu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668029 MISS VANTHALA RADHIKA STATE BANK OF INDIA(508548)
80 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG23210620222270958 21/06/2022 Rambabu 0203003WL0029513 Rambabu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402667964 RAMBABU VANTHALA S O V APPA RAO BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG23210620222270963 21/06/2022 Varahalamma 0203003WL0029513 Varahalamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668036 VANTHALA RAMULAMMA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23210620222270970 21/06/2022 Chinnathalli GEMMELI 0203003WL0029514 Chinnathalli GEMMELI 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668449 CHINNATHALLI GEMMELI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-005-023/010001
() 		0203003000NRG23210620222270969 21/06/2022 Nagaraju GEMMELI 0203003WL0029514 Nagaraju GEMMELI 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668018 NAGARAJU GEMMELI S O G MURTHY BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23210620222270841 21/06/2022 Ganesh marri 0203003WL0029511 Ganesh marri 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668530 GANESH MARRI S O M TADU BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-005-023/010003
() 		0203003000NRG23210620222270842 21/06/2022 Kusme marri 0203003WL0029511 Kusme marri 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668453 V T D A VICE PRESIDENT KUNTURLA BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-005-023/010005
() 		0203003000NRG23210620222270843 21/06/2022 Dipaiyi.killo 0203003WL0029511 Dipaiyi.killo 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668447 DIVYA KILLO BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23210620222270844 21/06/2022 Kameswararao 0203003WL0029511 Kameswararao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668019 KAMESWARA RAO KILLO S O K NISTHU BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23210620222270845 21/06/2022 Teel 0203003WL0029511 Teel 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668531 THILO KILLO W O K KAMESWARA RAO BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-005-023/010008
() 		0203003000NRG23210620222270972 21/06/2022 Julima 0203003WL0029514 Julima 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668044 JULME PANGI W O LODDA BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-005-023/010009
() 		0203003000NRG23210620222270973 21/06/2022 Balaraju 0203003WL0029514 Balaraju 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667982 BALA RAJU KORRA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23210620222270848 21/06/2022 ramulamma 0203003WL0029511 ramulamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668533 RAMULAMMA SEEDARI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-005-023/010010
() 		0203003000NRG23210620222270847 21/06/2022 Visheswararao.seedari 0203003WL0029511 Visheswararao.seedari 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668042 VISWESWARA RAO SEEDARI S O S CHINNAYYA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-005-023/010011
() 		0203003000NRG23210620222270975 21/06/2022 Apparao 0203003WL0029514 Apparao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668481 APPA RAO MARRI S O M KAMBANNA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-005-023/010014
() 		0203003000NRG23210620222270976 21/06/2022 Pendu 0203003WL0029514 Pendu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667998 RENDHO KORRA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-005-023/010017
() 		0203003000NRG23210620222270849 21/06/2022 Domini 0203003WL0029511 Domini 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667997 DOMINI PANGI BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-005-023/010019
() 		0203003000NRG23210620222270979 21/06/2022 Kanthamma seedari 0203003WL0029514 Kanthamma seedari 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668433 KANTHAMMA SEEDERI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23210620222270980 21/06/2022 Sukranna 0203003WL0029514 Sukranna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668484 SUKRANNA SEEDERI S O S LATCHANNA BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-005-023/010020
() 		0203003000NRG23210620222270981 21/06/2022 Thulasamma 0203003WL0029514 Thulasamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668494 THULSAMMA SEEDHERI BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23210620222270850 21/06/2022 Diko 0203003WL0029511 Diko 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668532 PANGI TIKKU UNION BANK OF INDIA(508500)
100 Hukumpeta AP-03-003-005-023/010021
() 		0203003000NRG23210620222270851 21/06/2022 Sandhu 0203003WL0029511 Sandhu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668534 SAMUNDHU PANGI S O P LODHA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23210620222270983 21/06/2022 Lakshmi 0203003WL0029514 Lakshmi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668486 LAKSHMI MARRI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-005-023/010022
() 		0203003000NRG23210620222270982 21/06/2022 Rangarao 0203003WL0029514 Rangarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668497 RANGA RAO MARRI W O M KAMESWAR RAO BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-005-023/010023
() 		0203003000NRG23210620222270984 21/06/2022 Jeeme 0203003WL0029514 Jeeme 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668054 JEEME MARRI W O KAMBANNA BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-005-023/010023
() 		0203003000NRG23210620222270985 21/06/2022 Sreenu marri 0203003WL0029514 Sreenu marri 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668055 SREENU MARRI S O M KAMBANNA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG23210620222270986 21/06/2022 Chilakamma 0203003WL0029514 Chilakamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668444 CHILAKAMMA PANGI W O P LODDA BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-005-023/010025
() 		0203003000NRG23210620222270987 21/06/2022 Kandri 0203003WL0029514 Kandri 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668467 KANDRI PANGI W O PANDANNA BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-005-023/010026
() 		0203003000NRG23210620222270988 21/06/2022 Handu 0203003WL0029514 Handu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668457 HINDU MARRI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-005-023/010029
() 		0203003000NRG23210620222270989 21/06/2022 Bitchulu 0203003WL0029514 Bitchulu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668016 BITCHULU PANGI S O P LODDA BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-005-023/010030
() 		0203003000NRG23210620222270853 21/06/2022 Chinnalamma killo 0203003WL0029511 Chinnalamma killo 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668487 CHINNALAMMA KILLO BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-005-023/010031
() 		0203003000NRG23210620222270854 21/06/2022 Chiranjeevi 0203003WL0029511 Chiranjeevi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668548 SREE RAMULU MARRI BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-005-023/010032
() 		0203003000NRG23210620222270856 21/06/2022 Chittu 0203003WL0029511 Chittu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668451 CHITRO KILLO BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23210620222270990 21/06/2022 Prasad 0203003WL0029514 Prasad 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668460 PRASAD MARRI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-005-023/010034
() 		0203003000NRG23210620222270991 21/06/2022 Seethamma 0203003WL0029514 Seethamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668458 SEETHAMMA MARRI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-005-023/010037
() 		0203003000NRG23210620222270858 21/06/2022 Swapna 0203003WL0029511 Swapna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668232 SWAPNA SEEDARI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-005-023/010038
() 		0203003000NRG23210620222270859 21/06/2022 Kombili seedari 0203003WL0029511 Kombili seedari 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668456 SEEDERI KOMBILI BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-005-023/010039
() 		0203003000NRG23210620222270860 21/06/2022 Koni marri 0203003WL0029511 Koni marri 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668549 KONE MARRI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-005-023/010040
() 		0203003000NRG23210620222270998 21/06/2022 Kamalamma 0203003WL0029514 Kamalamma 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3402668225 KOMALAMMA VANTHALA BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-005-023/010040
() 		0203003000NRG23210620222270996 21/06/2022 Nageswararao vanthala 0203003WL0029514 Nageswararao vanthala 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3402667984 NAGESWARA RAO VANTHALA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-005-023/010040
() 		0203003000NRG23210620222270997 21/06/2022 Padma 0203003WL0029514 Padma 00045 BARB0VJHUKU 735 735 Processed 29/07/2022 3402668041 PADMA VANTHALA D O V BARSU BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23210620222270862 21/06/2022 Kondamma pangi 0203003WL0029511 Kondamma pangi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668031 KONDAMMA PANGI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23210620222271002 21/06/2022 Gemmeli Kasulamma 0203003WL0029514 Gemmeli Kasulamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668553 KASULAMMA GEMMELI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23210620222271006 21/06/2022 MATCHULAMMA 0203003WL0029514 MATCHULAMMA 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668229 MATCHULAMMA KILLO BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-005-023/010047
() 		0203003000NRG23210620222271005 21/06/2022 Subbarao 0203003WL0029514 Subbarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668223 SUBBARAO SEEDARI S O SINGRANNA BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-005-023/010048
() 		0203003000NRG23210620222271008 21/06/2022 Alai 0203003WL0029514 Alai 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668227 ALAI SEEDARI W O S SINGRANNA BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-005-023/010049
() 		0203003000NRG23210620222270863 21/06/2022 Lakshmi pangi 0203003WL0029511 Lakshmi pangi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668443 LAKKI PANGI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23210620222271010 21/06/2022 Jhansi 0203003WL0029514 Jhansi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668455 JHANSI KORRA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23210620222271009 21/06/2022 Shankararao korra 0203003WL0029514 Shankararao korra 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668465 SANKARA RAO KORRA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23210620222270866 21/06/2022 Krishnamurthy 0203003WL0029511 Krishnamurthy 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668468 KRISHNA MURTHY SEEDERI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG23210620222271011 21/06/2022 Balanna 0203003WL0029514 Balanna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667959 BALANNA SEEDERI S O S MASRU BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-005-023/010053
() 		0203003000NRG23210620222271012 21/06/2022 Krishnaveni 0203003WL0029514 Krishnaveni 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667952 KRISHNAVENI SEEDARI BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23210620222271013 21/06/2022 Budi 0203003WL0029514 Budi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668462 BUNDE SEEDARI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-005-023/010055
() 		0203003000NRG23210620222271014 21/06/2022 MAHESH 0203003WL0029514 MAHESH 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667983 MAHESH SEEDARI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-005-023/010056
() 		0203003000NRG23210620222271015 21/06/2022 Atchamma 0203003WL0029514 Atchamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668432 ATCHAMMA SEEDARI W O S GOPALA RAO BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23210620222271016 21/06/2022 Bhaskararao seedari 0203003WL0029514 Bhaskararao seedari 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668425 BHASKAR RAO SEEDARI S O S MASURU BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23210620222271017 21/06/2022 Kasulamma seedari 0203003WL0029514 Kasulamma seedari 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668552 KASULAMMA SEEDARI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG23210620222271018 21/06/2022 Latchanna 0203003WL0029514 Latchanna 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668434 LACHANNA MARRI BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-005-023/010058
() 		0203003000NRG23210620222271019 21/06/2022 M.CHILLO 0203003WL0029514 M.CHILLO 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668043 SIMO MARRI W O LACHCHANNA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23210620222271021 21/06/2022 Appalamma 0203003WL0029514 Appalamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668426 APPALAMMA GEMMELI W O G APPA RAO BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23210620222271023 21/06/2022 Shanthi 0203003WL0029514 Shanthi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668452 SANTHI SEEDARI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-005-023/010062
() 		0203003000NRG23210620222271025 21/06/2022 Seethakumari 0203003WL0029514 Seethakumari 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668547 SEETAMMA SEEDARI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23210620222271027 21/06/2022 Shanthi 0203003WL0029514 Shanthi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668493 SANTHI VANTHALA BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-005-023/010064
() 		0203003000NRG23210620222271028 21/06/2022 Chitra 0203003WL0029514 Chitra 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668234 CHITRU SEEDERI S O S SOMBA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-005-023/010065
() 		0203003000NRG23210620222271030 21/06/2022 Bonjubabu 0203003WL0029514 Bonjubabu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667955 BONJU BABU SEEDARI S O S CHITRU BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23210620222271033 21/06/2022 Divya 0203003WL0029514 Divya 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668489 LALITHA SEEDARI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-005-023/010066
() 		0203003000NRG23210620222271032 21/06/2022 Krishnamurthy 0203003WL0029514 Krishnamurthy 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668037 KRISHNA MURTHY SEEDARI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23210620222271034 21/06/2022 Chinnarao 0203003WL0029514 Chinnarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668017 CHINNA RAO SEEDARI S O S BANDU BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23210620222271035 21/06/2022 Thillo 0203003WL0029514 Thillo 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668430 TEELO SEEDARI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG23210620222271036 21/06/2022 Bangaramma 0203003WL0029514 Bangaramma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668233 BANGARAMMA GEMMELI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-005-023/010070
() 		0203003000NRG23210620222271038 21/06/2022 Nageswarao 0203003WL0029514 Nageswarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668428 NAGESWARARAO MARRI BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23210620222271040 21/06/2022 Manguli 0203003WL0029514 Manguli 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668488 MANGULI VANTHALA BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23210620222271039 21/06/2022 Rathnu 0203003WL0029514 Rathnu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668482 RATHNU VANTHALA S O V RANJU BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23210620222271042 21/06/2022 Buttiki 0203003WL0029514 Buttiki 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668010 BUTTILI PANGI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23210620222271046 21/06/2022 Ginde 0203003WL0029514 Ginde 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668485 GINDE GEMMELI BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-005-023/010076
() 		0203003000NRG23210620222271049 21/06/2022 Vatcho vanthala 0203003WL0029514 Vatcho vanthala 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668429 VTCHO VANTHALA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-005-023/010078
() 		0203003000NRG23210620222271051 21/06/2022 gemmeli sandya 0203003WL0029514 gemmeli sandya 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668551 SANDHYA GEMMELI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23210620222270871 21/06/2022 Bangaramma 0203003WL0029511 Bangaramma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668461 BANGARAMMA KORRA BANK OF BARODA(606985)
157 Hukumpeta AP-03-003-005-023/010080
() 		0203003000NRG23210620222271052 21/06/2022 Kastu 0203003WL0029514 Kastu 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3402668446 KASTHU SEEDERI BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-005-023/010080
() 		0203003000NRG23210620222271053 21/06/2022 Puse 0203003WL0029514 Puse 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3402668450 PUSE SEEDARI BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23210620222270872 21/06/2022 Jaggayya 0203003WL0029511 Jaggayya 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667991 JAGADEESH SEEDARI BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-005-023/010082
() 		0203003000NRG23210620222271055 21/06/2022 Buttiki 0203003WL0029514 Buttiki 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668431 BUTTULI GEMMELI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23210620222271057 21/06/2022 Rami 0203003WL0029514 Rami 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667972 RAMEE SEEDERI W O S SANYASI RAO BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23210620222271056 21/06/2022 Sanyasirao 0203003WL0029514 Sanyasirao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668466 SANYASI RAO SEEDARI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23210620222270874 21/06/2022 Mohanarao 0203003WL0029511 Mohanarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667956 MOHAN RAO KILLO S O K NISTHU BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-005-023/010085
() 		0203003000NRG23210620222270875 21/06/2022 Seethamma 0203003WL0029511 Seethamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668445 SEETAMMA KILLO W O K MOHAN RAO BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG23210620222271059 21/06/2022 Tirupathirao 0203003WL0029514 Tirupathirao 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3402668448 TIRUPATHI RAO MARRI S O M KAMBANNA BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG23210620222271060 21/06/2022 venamma 0203003WL0029514 venamma 00045 BARB0VJHUKU 1225 1225 Processed 29/07/2022 3402668469 VENAMMA MARRI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-005-023/010088
() 		0203003000NRG23210620222271062 21/06/2022 Buttilu 0203003WL0029514 Buttilu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668454 BUTTULI KORRA BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23210620222270877 21/06/2022 Ambi 0203003WL0029511 Ambi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668231 AMBE SEEDARI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23210620222270878 21/06/2022 sunitha 0203003WL0029511 sunitha 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667988 SUNITHA SEEDARI BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-005-023/010090
() 		0203003000NRG23210620222270876 21/06/2022 Tibru 0203003WL0029511 Tibru 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667971 TIMBRU SEEDARI S O S KANU BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23210620222270880 21/06/2022 Appalamma 0203003WL0029511 Appalamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668459 APPALAMMA KORRA BANK OF BARODA(606985)
172 Hukumpeta AP-03-003-005-023/010091
() 		0203003000NRG23210620222270879 21/06/2022 Suryarao 0203003WL0029511 Suryarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667937 SURYA RAO KORRA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23210620222270881 21/06/2022 Deepayi 0203003WL0029511 Deepayi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668496 DIPPAI MARRI BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23210620222271064 21/06/2022 Rajakumar 0203003WL0029514 Rajakumar 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668047 RAJAKUMAR MARRI S O KAMANNA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23210620222271065 21/06/2022 Savithri 0203003WL0029514 Savithri 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668480 SAVITHRI MARRI W O M RAJ KUMAR BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG23210620222270884 21/06/2022 Mityayi 0203003WL0029511 Mityayi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668463 MITHAYI KORRA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-005-023/010096
() 		0203003000NRG23210620222270883 21/06/2022 Pentayya 0203003WL0029511 Pentayya 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668464 PENTAYYA KORRA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23210620222270885 21/06/2022 Bangarayya 0203003WL0029511 Bangarayya 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668020 BANGARAIAH KORRA S O K SUBBA RAO BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-005-023/010097
() 		0203003000NRG23210620222270886 21/06/2022 Seethamma 0203003WL0029511 Seethamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668226 SEETHAMMA KORRA W O BANGARAIAH BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23210620222271067 21/06/2022 Kattu 0203003WL0029514 Kattu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668491 KATTU MARRI BANK OF BARODA(606985)
181 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23210620222271068 21/06/2022 Nandini 0203003WL0029514 Nandini 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668490 NANDHAYE MARRI BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-005-023/010099
() 		0203003000NRG23210620222270887 21/06/2022 Thadu 0203003WL0029511 Thadu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668048 TADU MARRI S O SEENPU BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23210620222270888 21/06/2022 Kasu 0203003WL0029511 Kasu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668495 KOSAI KORRA BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23210620222271069 21/06/2022 gemmeli Baburao 0203003WL0029514 gemmeli Baburao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667976 BABU RAO GEMMELI S O G CHIKUNU BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23210620222271070 21/06/2022 Ratnakumari 0203003WL0029514 Ratnakumari 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667993 RATHNA KUMARI GEMMELI BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23210620222271073 21/06/2022 Geermo 0203003WL0029514 Geermo 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668045 JEERMO GEMELI W O MURTHY BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23210620222271074 21/06/2022 Satyarao marri 0203003WL0029514 Satyarao marri 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668504 SATYARAO MARRI BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-005-023/010108
() 		0203003000NRG23210620222271076 21/06/2022 Chittibabu marri 0203003WL0029514 Chittibabu marri 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667999 CHITTI BABU MARRI BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-005-023/010109
() 		0203003000NRG23210620222271078 21/06/2022 marri Krishnarao 0203003WL0029514 marri Krishnarao 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667980 KRISHNA MARRI BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23210620222271080 21/06/2022 Githa 0203003WL0029514 Githa 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667995 GEMMELI GEETHA UNION BANK OF INDIA(508500)
191 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23210620222270892 21/06/2022 nandini 0203003WL0029511 nandini 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668505 NANDINI SEEDARI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-005-023/010118
() 		0203003000NRG23210620222270269 21/06/2022 Gemmeli amali 0203003WL0029507 Gemmeli amali 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668407 AMMALI GEMMELI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23210620222270893 21/06/2022 CHITTIBABU 0203003WL0029511 CHITTIBABU 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668012 CHITTI BABU MARRI S O M THADU BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-005-023/010120
() 		0203003000NRG23210620222270894 21/06/2022 sailu 0203003WL0029511 sailu 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668228 SAILU MARRI BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23210620222271082 21/06/2022 sriuani 0203003WL0029514 sriuani 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668427 SRAVANI SEEDARI BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23210620222271084 21/06/2022 saMGITA 0203003WL0029514 saMGITA 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667942 SANGEETHA KORRA BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-005-023/010126
() 		0203003000NRG23210620222270895 21/06/2022 Sayikumar 0203003WL0029511 Sayikumar 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668492 Mr PANGI SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
198 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23210620222271088 21/06/2022 bharathi 0203003WL0029514 bharathi 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668028 BHARATHI GEMMELI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG23210620222271090 21/06/2022 sivakumari 0203003WL0029514 sivakumari 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668230 SIVA KUMARI SEEDARI BANK OF BARODA(606985)
200 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23210620222270898 21/06/2022 manjjula 0203003WL0029511 manjjula 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402667975 MANJULA KILLO BANK OF BARODA(606985)
201 Hukumpeta AP-03-003-005-023/010132
() 		0203003000NRG23210620222270897 21/06/2022 PRASAD 0203003WL0029511 PRASAD 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668409 PRASAD KILLO BANK OF BARODA(606985)
202 Hukumpeta AP-03-003-005-023/010137
() 		0203003000NRG23210620222270899 21/06/2022 kasulamma 0203003WL0029511 kasulamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668224 KASULAMMA SEEDARI BANK OF BARODA(606985)
203 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23210620222271096 21/06/2022 tulasamma 0203003WL0029514 tulasamma 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668503 THULASAMMA GEMMELI BANK OF BARODA(606985)
204 Hukumpeta AP-03-003-005-023/010139
() 		0203003000NRG23210620222270900 21/06/2022 bhushan 0203003WL0029511 bhushan 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668483 BHUSAN PANGI BANK OF BARODA(606985)
205 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23210620222271097 21/06/2022 DASH 0203003WL0029514 DASH 00045 BARB0VJHUKU 1470 1470 Processed 29/07/2022 3402668235 DASU MARRI BANK OF BARODA(606985)
206 Hukumpeta AP-03-003-005-023/010142
() 		0203003000NRG23210620222270273 21/06/2022 matyaraju gemmeli 0203003WL0029507 matyaraju gemmeli 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402667981 MATYA RAJU GEMMELI BANK OF BARODA(606985)
207 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23210620222267104 21/06/2022 Suribabu 0203003WL0029454 Suribabu 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402668526 SURI BABU PONDOE BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-007-029/010014
() 		0203003000NRG23210620222267106 21/06/2022 Ramarao 0203003WL0029454 Ramarao 00045 BARB0VJHUKU 250 250 Processed 29/07/2022 3402667963 RAJARAO PONDOI S O P SEETHARAM BANK OF BARODA(606985)
209 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23210620222267107 21/06/2022 Matyalingam 0203003WL0029454 Matyalingam 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402668525 MATHYALINGAM POOJARI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-007-029/010026
() 		0203003000NRG23210620222267108 21/06/2022 Kasulamma 0203003WL0029454 Kasulamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402668522 KASULAMMA GOLLORI W O G SIMHADRI BANK OF BARODA(606985)
211 Hukumpeta AP-03-003-007-029/010027
() 		0203003000NRG23210620222267109 21/06/2022 Kasulamma 0203003WL0029454 Kasulamma 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3402668523 GOLLORI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
212 Hukumpeta AP-03-003-007-029/010041
() 		0203003000NRG23210620222267111 21/06/2022 Sanyasamma 0203003WL0029454 Sanyasamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668521 KURTADI SANYASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
213 Hukumpeta AP-03-003-007-029/010055
() 		0203003000NRG23210620222267116 21/06/2022 Balanna 0203003WL0029454 Balanna 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402667949 BALANNA BADNAINI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-007-029/010056
() 		0203003000NRG23210620222267117 21/06/2022 Pollanna 0203003WL0029454 Pollanna 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402668059 POLLANNA KIRASANI S O BUDRANNA BANK OF BARODA(606985)
215 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23210620222267119 21/06/2022 Dharmaraju 0203003WL0029454 Dharmaraju 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402667950 KURTADI DHARMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
216 Hukumpeta AP-03-003-007-029/010060
() 		0203003000NRG23210620222267122 21/06/2022 Kanthamma 0203003WL0029454 Kanthamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668190 THANGULA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23210620222267127 21/06/2022 Gollori Janaki 0203003WL0029454 Gollori Janaki 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402667954 JANAKI GOLLORI BANK OF BARODA(606985)
218 Hukumpeta AP-03-003-007-029/010158
() 		0203003000NRG23210620222267128 21/06/2022 Lakshmayya 0203003WL0029454 Lakshmayya 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402668524 LAKSHMAYYA GOLLORI S O G MALLANNA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-007-029/010216
() 		0203003000NRG23210620222267131 21/06/2022 PENTAMMA 0203003WL0029454 PENTAMMA 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402667948 PENTAMMA THANGULA BANK OF BARODA(606985)
220 Hukumpeta AP-03-003-007-029/020007
() 		0203003000NRG23210620222271544 21/06/2022 Pentanna 0203003WL0029521 Pentanna 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402668038 PENTANNA GOLLORI S O G BOJJANNA BANK OF BARODA(606985)
221 Hukumpeta AP-03-003-007-029/020011
() 		0203003000NRG23210620222271546 21/06/2022 Poornimma 0203003WL0029521 Poornimma 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402668721 SAMAREDDY PURNAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
222 Hukumpeta AP-03-003-007-029/020015
() 		0203003000NRG23210620222271547 21/06/2022 Bheemanna 0203003WL0029521 Bheemanna 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402667989 BHEEMANNA VEMALA BANK OF BARODA(606985)
223 Hukumpeta AP-03-003-007-029/020015
() 		0203003000NRG23210620222271550 21/06/2022 kanthamma 0203003WL0029521 kanthamma 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402668245 YEMALA KANTHAMMA UNION BANK OF INDIA(508500)
224 Hukumpeta AP-03-003-007-029/020015
() 		0203003000NRG23210620222271549 21/06/2022 Ramurthy 0203003WL0029521 Ramurthy 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402667990 RAMURTHY VEMALA BANK OF BARODA(606985)
225 Hukumpeta AP-03-003-007-029/020016
() 		0203003000NRG23210620222271552 21/06/2022 Kasulamma 0203003WL0029521 Kasulamma 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402667985 BADNAYINI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
226 Hukumpeta AP-03-003-007-029/020021
() 		0203003000NRG23210620222271553 21/06/2022 Kanthamma 0203003WL0029521 Kanthamma 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402667940 JANNI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
227 Hukumpeta AP-03-003-007-029/020023
() 		0203003000NRG23210620222271554 21/06/2022 Nageswara Rao 0203003WL0029521 Nageswara Rao 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402667951 BADNAYINI NAGESWARARAO AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-007-029/020031
() 		0203003000NRG23210620222271555 21/06/2022 Shreenubabu 0203003WL0029521 Shreenubabu 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402667969 PADI SRINUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-007-029/020039
() 		0203003000NRG23210620222271560 21/06/2022 Kalavathi 0203003WL0029521 Kalavathi 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402668720 PANGI KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-007-029/020040
() 		0203003000NRG23210620222271561 21/06/2022 Chinnayya 0203003WL0029521 Chinnayya 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402667953 BADNAINI CHINNAYYA AIRTEL PAYMENTS BANK LIMITED(990288)
231 Hukumpeta AP-03-003-007-029/020040
() 		0203003000NRG23210620222271562 21/06/2022 Pushpalamma 0203003WL0029521 Pushpalamma 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402667994 BADNAINI PUSHPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
232 Hukumpeta AP-03-003-007-029/020043
() 		0203003000NRG23210620222271563 21/06/2022 Chittibabu 0203003WL0029521 Chittibabu 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402668022 BADNAINI CHITTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-007-029/020043
() 		0203003000NRG23210620222271564 21/06/2022 Rajamma 0203003WL0029521 Rajamma 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402668247 BADNAINI RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-007-029/020048
() 		0203003000NRG23210620222271565 21/06/2022 Ammi 0203003WL0029521 Ammi 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402667957 BADNAINI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
235 Hukumpeta AP-03-003-007-029/020055
() 		0203003000NRG23210620222271566 21/06/2022 Rama Rao 0203003WL0029521 Rama Rao 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402667941 ARLABU RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
236 Hukumpeta AP-03-003-007-029/020059
() 		0203003000NRG23210620222271567 21/06/2022 Matyaraju 0203003WL0029521 Matyaraju 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402667958 SAMAREDDY MATSYA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-007-029/020065
() 		0203003000NRG23210620222271569 21/06/2022 Kasulamma 0203003WL0029521 Kasulamma 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402668249 KASULAMMA PANGI BANK OF BARODA(606985)
238 Hukumpeta AP-03-003-007-029/020069
() 		0203003000NRG23210620222271571 21/06/2022 Bojjanna 0203003WL0029521 Bojjanna 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402668021 BOJJANNA SEEDARI S O SONYANN BANK OF BARODA(606985)
239 Hukumpeta AP-03-003-007-029/020072
() 		0203003000NRG23210620222271572 21/06/2022 Rama Rao 0203003WL0029521 Rama Rao 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402668248 PANGI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-007-029/020072
() 		0203003000NRG23210620222271573 21/06/2022 Yenkamma 0203003WL0029521 Yenkamma 00045 BARB0VJHUKU 1207 1207 Processed 29/07/2022 3402668246 PANGI VENKATALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-007-029/020073
() 		0203003000NRG23210620222271574 21/06/2022 Shreenu 0203003WL0029521 Shreenu 00045 BARB0VJHUKU 1207 1207 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 Hukumpeta AP-03-003-012-058/020002
() 		0203003000NRG23210620222280997 21/06/2022 Sanyasamma 0203003WL0029657 Sanyasamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668707 SANYASAMMA RAPA W O GASANNA BANK OF BARODA(606985)
243 Hukumpeta AP-03-003-012-058/020003
() 		0203003000NRG23210620222280998 21/06/2022 Pandanna 0203003WL0029657 Pandanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668703 PANDANNA BISAI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-012-058/020005
() 		0203003000NRG23210620222281001 21/06/2022 Kamalamma 0203003WL0029657 Kamalamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668708 KAMALAMMA DISARI W O APPANNA BANK OF BARODA(606985)
245 Hukumpeta AP-03-003-012-058/020006
() 		0203003000NRG23210620222281004 21/06/2022 Mothi 0203003WL0029657 Mothi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668706 MOTHI BONDAM W O SOMANNA BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-012-058/020006
() 		0203003000NRG23210620222281003 21/06/2022 Somanna 0203003WL0029657 Somanna 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668704 SOMANNA BONDAM BANK OF BARODA(606985)
247 Hukumpeta AP-03-003-012-058/020009
() 		0203003000NRG23210620222281011 21/06/2022 Chinnayya 0203003WL0029657 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668709 CHINNAYYA BONDAM BANK OF BARODA(606985)
248 Hukumpeta AP-03-003-012-058/020009
() 		0203003000NRG23210620222281012 21/06/2022 Lakshmi 0203003WL0029657 Lakshmi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668705 LAXMI BONDAM W O CHINNAYYA BANK OF BARODA(606985)
249 Hukumpeta AP-03-003-012-059/010007
() 		0203003000NRG23210620222274189 21/06/2022 HARI MAJJI 0203003WL0029559 HARI MAJJI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402668005 HARI MAJJI BANK OF BARODA(606985)
250 Hukumpeta AP-03-003-012-059/010009
() 		0203003000NRG23210620222275913 21/06/2022 Dallu 0203003WL0029576 Dallu 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402668196 DALLU PANDALA W O RAMANNA BANK OF BARODA(606985)
251 Hukumpeta AP-03-003-012-059/010010
() 		0203003000NRG23210620222274193 21/06/2022 DALIMMA KERANGI 0203003WL0029559 DALIMMA KERANGI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402668185 DALIMMA KERANGI W O PANDANNA BANK OF BARODA(606985)
252 Hukumpeta AP-03-003-012-059/010011
() 		0203003000NRG23210620222275915 21/06/2022 MUTYALAMMA KERANGI 0203003WL0029576 MUTYALAMMA KERANGI 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402667946 MUTYALAMMA KERANGI W O CHNDOR BANK OF BARODA(606985)
253 Hukumpeta AP-03-003-012-059/010012
() 		0203003000NRG23210620222275916 21/06/2022 Chandhar 0203003WL0029576 Chandhar 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402668002 CHANDAR MADALA BANK OF BARODA(606985)
254 Hukumpeta AP-03-003-012-059/010013
() 		0203003000NRG23210620222275919 21/06/2022 Rambha 0203003WL0029576 Rambha 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402667944 RAMBA MADALA W O SONIYA BANK OF BARODA(606985)
255 Hukumpeta AP-03-003-012-059/010014
() 		0203003000NRG23210620222275921 21/06/2022 Budri 0203003WL0029576 Budri 00045 BARB0VJHUKU 1536 1536 Processed 29/07/2022 3402668197 BUDRI MADALA W O M THAMANNA BANK OF BARODA(606985)
256 Hukumpeta AP-03-003-012-059/010014
() 		0203003000NRG23210620222275920 21/06/2022 Thammanna 0203003WL0029576 Thammanna 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402668198 THAMANNA MADALA BANK OF BARODA(606985)
257 Hukumpeta AP-03-003-012-059/010016
() 		0203003000NRG23210620222274196 21/06/2022 Appalaraju 0203003WL0029559 Appalaraju 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402668189 APPALARAJU MAJJI BANK OF BARODA(606985)
258 Hukumpeta AP-03-003-012-059/010017
() 		0203003000NRG23210620222274198 21/06/2022 Chandhar 0203003WL0029559 Chandhar 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402668186 PARSEELA CHNDO BANK OF BARODA(606985)
259 Hukumpeta AP-03-003-012-059/010020
() 		0203003000NRG23210620222275923 21/06/2022 SONIYA SAGARA 0203003WL0029576 SONIYA SAGARA 00045 BARB0VJHUKU 1536 1536 Processed 29/07/2022 3402668007 SONIYA SAGARA BANK OF BARODA(606985)
260 Hukumpeta AP-03-003-012-059/010021
() 		0203003000NRG23210620222275925 21/06/2022 CHITRU KORRA 0203003WL0029576 CHITRU KORRA 00045 BARB0VJHUKU 1536 1536 Processed 29/07/2022 3402668199 MR KORRA RAMESH STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-012-059/010024
() 		0203003000NRG23210620222274203 21/06/2022 CHANDER PANDULA 0203003WL0029559 CHANDER PANDULA 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402668008 CHANDER PANDULA BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-012-059/010025
() 		0203003000NRG23210620222275929 21/06/2022 SeedariGasanna 0203003WL0029576 SeedariGasanna 00045 BARB0VJHUKU 1536 1536 Processed 29/07/2022 3402667932 GASANNA SEEDARI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-012-059/010026
() 		0203003000NRG23210620222275931 21/06/2022 BUTTANNA KERENGI 0203003WL0029576 BUTTANNA KERENGI 00045 BARB0VJHUKU 1535 1535 Processed 29/07/2022 3402668004 BUTTANNA KERENGI BANK OF BARODA(606985)
264 Hukumpeta AP-03-003-012-059/010030
() 		0203003000NRG23210620222274207 21/06/2022 Chinnappa 0203003WL0029559 Chinnappa 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402667945 MRS MADALA CHINNAPPA STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-012-059/010030
() 		0203003000NRG23210620222274206 21/06/2022 Mallu 0203003WL0029559 Mallu 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402668006 MALLU MADALA BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-012-059/010032
() 		0203003000NRG23210620222274210 21/06/2022 MITTU PANGI 0203003WL0029559 MITTU PANGI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402668187 MITTU PANGI BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-012-059/010035
() 		0203003000NRG23210620222274212 21/06/2022 MONICHA MAJJI 0203003WL0029559 MONICHA MAJJI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402668188 MONICHA MAJJI BANK OF BARODA(606985)
268 Hukumpeta AP-03-003-012-059/010056
() 		0203003000NRG23210620222274229 21/06/2022 RAMACHANDAR MAJJI 0203003WL0029559 RAMACHANDAR MAJJI 00045 BARB0VJHUKU 1540 1540 Processed 29/07/2022 3402668003 RAMACHANDAR MAJJI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-012-060/010015
() 		0203003000NRG23210620222278080 21/06/2022 Dasudha 0203003WL0029615 Dasudha 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402668242 SUDHA PUJARI W O P BUDDU BANK OF BARODA(606985)
270 Hukumpeta AP-03-003-012-060/010056
() 		0203003000NRG23210620222278089 21/06/2022 Padma 0203003WL0029615 Padma 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402668435 PADMA GOLORI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-012-060/010064
() 		0203003000NRG23210620222278094 21/06/2022 Mahadev Majji 0203003WL0029615 Mahadev Majji 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402668550 MAHADEV MAJJI BANK OF BARODA(606985)
272 Hukumpeta AP-03-003-012-060/010069
() 		0203003000NRG23210620222278097 21/06/2022 BODI RAM MAJJI 0203003WL0029615 BODI RAM MAJJI 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402668436 BODI RAM MAJJI BANK OF BARODA(606985)
273 Hukumpeta AP-03-003-012-060/010080
() 		0203003000NRG23210620222278103 21/06/2022 RASAVANTHI MAJJI 0203003WL0029615 RASAVANTHI MAJJI 00045 BARB0VJHUKU 511 511 Processed 29/07/2022 3402667943 RASAVATHI MAJJI W O HARI BANK OF BARODA(606985)
274 Hukumpeta AP-03-003-012-060/010117
() 		0203003000NRG23210620222278107 21/06/2022 govind kinchayi 0203003WL0029615 govind kinchayi 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402667986 GOVINDU KINCHAYI BANK OF BARODA(606985)
275 Hukumpeta AP-03-003-012-060/010131
() 		0203003000NRG23210620222278109 21/06/2022 Manikyam 0203003WL0029615 Manikyam 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402667947 MRS GUJJELI MANIMOTHI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-012-060/010136
() 		0203003000NRG23210620222278111 21/06/2022 Parvathi 0203003WL0029615 Parvathi 00045 BARB0VJHUKU 1534 1534 Processed 29/07/2022 3402668243 MRS KORRA PARVATHI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-012-061/010003
() 		0203003000NRG23210620222283883 21/06/2022 NAGESH GEMMELI 0203003WL0029703 NAGESH GEMMELI 00045 BARB0VJHUKU 1422 1422 Processed 29/07/2022 3402668414 NAGESH GEMMELI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-012-061/010004
() 		0203003000NRG23210620222283885 21/06/2022 Arjun Gemmeli 0203003WL0029703 Arjun Gemmeli 00045 BARB0VJHUKU 1422 1422 Processed 29/07/2022 3402668013 ARJUN GEMMELI BANK OF BARODA(606985)
279 Hukumpeta AP-03-003-012-061/010007
() 		0203003000NRG23210620222283891 21/06/2022 Subbarao Vanthala 0203003WL0029703 Subbarao Vanthala 00045 BARB0VJHUKU 1422 1422 Processed 29/07/2022 3402668416 SUBBA RAO VANTHALA BANK OF BARODA(606985)
280 Hukumpeta AP-03-003-012-061/010012
() 		0203003000NRG23210620222283899 21/06/2022 SOMAYYA GEMMELI 0203003WL0029703 SOMAYYA GEMMELI 00045 BARB0VJHUKU 1422 1422 Processed 29/07/2022 3402668418 SOMAYYA GEMMELI BANK OF BARODA(606985)
281 Hukumpeta AP-03-003-012-061/010016
() 		0203003000NRG23210620222283905 21/06/2022 SOMBRA GEMMELI 0203003WL0029703 SOMBRA GEMMELI 00045 BARB0VJHUKU 1422 1422 Processed 29/07/2022 3402668415 SOMBRA GEMMELI BANK OF BARODA(606985)
282 Hukumpeta AP-03-003-012-061/010017
() 		0203003000NRG23210620222283907 21/06/2022 APPARAO GEMMELI 0203003WL0029703 APPARAO GEMMELI 00045 BARB0VJHUKU 1422 1422 Processed 29/07/2022 3402668035 APPA RAO GEMELI BANK OF BARODA(606985)
283 Hukumpeta AP-03-003-012-061/010017
() 		0203003000NRG23210620222283908 21/06/2022 LAXMI GEMMELI 0203003WL0029703 LAXMI GEMMELI 00045 BARB0VJHUKU 1422 1422 Processed 29/07/2022 3402667987 LAXMI GEMMELI W O APPA RAO BANK OF BARODA(606985)
284 Hukumpeta AP-03-003-022-095/010004
() 		0203003000NRG23210620222274106 21/06/2022 Kanthamma 0203003WL0029557 Kanthamma 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402668269 GOLLURU KANTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-022-095/010025
() 		0203003000NRG23210620222274111 21/06/2022 Cheppulamma 0203003WL0029557 Cheppulamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668270 THARMANGI CHEPPULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-022-095/010027
() 		0203003000NRG23210620222274112 21/06/2022 Rajamma 0203003WL0029557 Rajamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668238 RAJAMMA LAKE BANK OF BARODA(606985)
287 Hukumpeta AP-03-003-022-095/010032
() 		0203003000NRG23210620222274113 21/06/2022 Rangamma 0203003WL0029557 Rangamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668517 VANJALI RANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-022-095/010042
() 		0203003000NRG23210620222274117 21/06/2022 Parvathamma Seedari 0203003WL0029557 Parvathamma Seedari 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668217 SEEDARI PARVATAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
289 Hukumpeta AP-03-003-022-095/010073
() 		0203003000NRG23210620222274120 21/06/2022 Kasulamma 0203003WL0029557 Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402667968 KASULAMMA KUMBIDI BANK OF BARODA(606985)
290 Hukumpeta AP-03-003-022-095/010080
() 		0203003000NRG23210620222274122 21/06/2022 Rajubabu 0203003WL0029557 Rajubabu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402667939 KORRA RAJA BABU BANK OF BARODA(606985)
291 Hukumpeta AP-03-003-022-095/010080
() 		0203003000NRG23210620222274123 21/06/2022 Satyavathi 0203003WL0029557 Satyavathi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668014 SATYAVATHI KORRA BANK OF BARODA(606985)
292 Hukumpeta AP-03-003-022-095/010083
() 		0203003000NRG23210620222274124 21/06/2022 Subbarao 0203003WL0029557 Subbarao 00045 BARB0VJHUKU 1000 1000 Processed 29/07/2022 3402668276 SUBBA RAO BONANGI BANK OF BARODA(606985)
293 Hukumpeta AP-03-003-022-095/010089
() 		0203003000NRG23210620222274126 21/06/2022 Satyavathi 0203003WL0029557 Satyavathi 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668218 SATHYAVATHI KUMBIDI BANK OF BARODA(606985)
294 Hukumpeta AP-03-003-022-095/010131
() 		0203003000NRG23210620222274128 21/06/2022 Rangamnaidu 0203003WL0029557 Rangamnaidu 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668000 KUMBIDI RANGAMNAIDU UNION BANK OF INDIA(508500)
295 Hukumpeta AP-03-003-022-095/020039
() 		0203003000NRG23210620222287726 21/06/2022 Kondamma 0203003WL0029760 Kondamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668244 THUBURU KONDAMMA UNION BANK OF INDIA(508500)
296 Hukumpeta AP-03-003-022-095/020043
() 		0203003000NRG23210620222287731 21/06/2022 Bujji 0203003WL0029760 Bujji 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668216 BOYINI BUJJI KUMUDU BANK OF BARODA(606985)
297 Hukumpeta AP-03-003-022-095/020043
() 		0203003000NRG23210620222287730 21/06/2022 Chinnayya 0203003WL0029760 Chinnayya 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668219 CHINNAIAH KIMUDUBOINA BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-022-095/020046
() 		0203003000NRG23210620222287734 21/06/2022 Balanna 0203003WL0029760 Balanna 00045 BARB0VJHUKU 1250 1250 Processed 29/07/2022 3402667970 BALANNA SAMSADI BANK OF BARODA(606985)
299 Hukumpeta AP-03-003-022-095/020052
() 		0203003000NRG23210620222287737 21/06/2022 Lakshmayya 0203003WL0029760 Lakshmayya 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402668032 LAKSHMAYYA SAMSADI BANK OF BARODA(606985)
300 Hukumpeta AP-03-003-022-095/020053
() 		0203003000NRG23210620222287738 21/06/2022 Chilakamma 0203003WL0029760 Chilakamma 00045 BARB0VJHUKU 1500 1500 Processed 29/07/2022 3402667962 CHILAKAMMA SOVVERI BANK OF BARODA(606985)
301 Hukumpeta AP-03-003-027-130/010002
() 		0203003000NRG23210620222285532 21/06/2022 KOSAI MARRI 0203003WL0029731 KOSAI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668575 MARRI KOSAI AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-027-130/010002
() 		0203003000NRG23210620222285531 21/06/2022 RAMYA MARRI 0203003WL0029731 RAMYA MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668280 RAMYA MARRI BANK OF BARODA(606985)
303 Hukumpeta AP-03-003-027-130/010003
() 		0203003000NRG23210620222285534 21/06/2022 CHITHE KILLO 0203003WL0029731 CHITHE KILLO 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668598 KILLO CHITTHE AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-027-130/010005
() 		0203003000NRG23210620222285535 21/06/2022 MARRI BINGU 0203003WL0029731 MARRI BINGU 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668599 BINGU MARRI BANK OF BARODA(606985)
305 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23210620222285536 21/06/2022 KILLO BALARAJU 0203003WL0029731 KILLO BALARAJU 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668602 BALA RAJU KILLO BANK OF BARODA(606985)
306 Hukumpeta AP-03-003-027-130/010006
() 		0203003000NRG23210620222285537 21/06/2022 KILLO CHILAKAMMA 0203003WL0029731 KILLO CHILAKAMMA 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668581 CHILAKAMMA KILLO BANK OF BARODA(606985)
307 Hukumpeta AP-03-003-027-130/010007
() 		0203003000NRG23210620222285538 21/06/2022 MARRI CHANDU 0203003WL0029731 MARRI CHANDU 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668600 CHANDU MARRI BANK OF BARODA(606985)
308 Hukumpeta AP-03-003-027-130/010007
() 		0203003000NRG23210620222285539 21/06/2022 MARRI RUPAYI 0203003WL0029731 MARRI RUPAYI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668588 RUPAYI MARRI BANK OF BARODA(606985)
309 Hukumpeta AP-03-003-027-130/010012
() 		0203003000NRG23210620222285543 21/06/2022 Tamarla Kesawarao 0203003WL0029731 Tamarla Kesawarao 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668034 KESAVA RAO TAMARLA BANK OF BARODA(606985)
310 Hukumpeta AP-03-003-027-130/010016
() 		0203003000NRG23210620222285547 21/06/2022 Jethu 0203003WL0029731 Jethu 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668595 JETTU KILLO BANK OF BARODA(606985)
311 Hukumpeta AP-03-003-027-130/010016
() 		0203003000NRG23210620222285548 21/06/2022 KILLO ANDE 0203003WL0029731 KILLO ANDE 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668574 ANDE KILLO BANK OF BARODA(606985)
312 Hukumpeta AP-03-003-027-130/010017
() 		0203003000NRG23210620222285549 21/06/2022 Devakirao 0203003WL0029731 Devakirao 00045 BARB0VJHUKU 499 499 Processed 29/07/2022 3402668601 MARRI BASKARRAO AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-027-130/010017
() 		0203003000NRG23210620222285550 21/06/2022 VALASI MARRI 0203003WL0029731 VALASI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668579 VALASI MARRI BANK OF BARODA(606985)
314 Hukumpeta AP-03-003-027-130/010018
() 		0203003000NRG23210620222285551 21/06/2022 Raso 0203003WL0029731 Raso 00045 BARB0VJHUKU 249 249 Processed 29/07/2022 3402668584 RASSO KILLO BANK OF BARODA(606985)
315 Hukumpeta AP-03-003-027-130/010019
() 		0203003000NRG23210620222285552 21/06/2022 MARRI SOMBARI MANI 0203003WL0029731 MARRI SOMBARI MANI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668439 SOMBARI MARRI BANK OF BARODA(606985)
316 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23210620222285553 21/06/2022 MARRI SUNDARAO 0203003WL0029731 MARRI SUNDARAO 00045 BARB0VJHUKU 499 499 Processed 29/07/2022 3402668612 SUNDARA RAO MARRI BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23210620222285554 21/06/2022 MITHO MARRI 0203003WL0029731 MITHO MARRI 00045 BARB0VJHUKU 499 499 Processed 29/07/2022 3402668587 MITHO MARRI BANK OF BARODA(606985)
318 Hukumpeta AP-03-003-027-130/010023
() 		0203003000NRG23210620222285555 21/06/2022 SUBHARAO PANGI 0203003WL0029731 SUBHARAO PANGI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668613 SUBBA RAO PANGI BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-027-130/010024
() 		0203003000NRG23210620222285559 21/06/2022 KUMARI MARRI 0203003WL0029731 KUMARI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668580 KUMARI MARRI BANK OF BARODA(606985)
320 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23210620222285561 21/06/2022 KIRMA VANTHALA 0203003WL0029731 KIRMA VANTHALA 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668569 KIRMA VANTHALA BANK OF BARODA(606985)
321 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23210620222285560 21/06/2022 Vanthala Bisu 0203003WL0029731 Vanthala Bisu 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668593 BIRSU VANTHALA BANK OF BARODA(606985)
322 Hukumpeta AP-03-003-027-130/010026
() 		0203003000NRG23210620222285562 21/06/2022 Sannibabu killo 0203003WL0029731 Sannibabu killo 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402667973 GONDURU CLUSTER PIPPALAMODI RAITHU SANGA BANK OF BARODA(606985)
323 Hukumpeta AP-03-003-027-130/010027
() 		0203003000NRG23210620222285563 21/06/2022 BITTU THAMRLA 0203003WL0029731 BITTU THAMRLA 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668606 BITTU THAMRLA BANK OF BARODA(606985)
324 Hukumpeta AP-03-003-027-130/010027
() 		0203003000NRG23210620222285564 21/06/2022 CHUKRI THAMARLA 0203003WL0029731 CHUKRI THAMARLA 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668605 CHUKRI THAMARLA BANK OF BARODA(606985)
325 Hukumpeta AP-03-003-027-130/010028
() 		0203003000NRG23210620222285565 21/06/2022 BIRCHU MARRI 0203003WL0029731 BIRCHU MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668582 BIRCHU MARRI BANK OF BARODA(606985)
326 Hukumpeta AP-03-003-027-130/010029
() 		0203003000NRG23210620222285567 21/06/2022 RANI KILLO 0203003WL0029731 RANI KILLO 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668568 RANI KILLO BANK OF BARODA(606985)
327 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23210620222285569 21/06/2022 CHITRO KILLO 0203003WL0029731 CHITRO KILLO 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668573 CHITRO KILLO BANK OF BARODA(606985)
328 Hukumpeta AP-03-003-027-130/010032
() 		0203003000NRG23210620222285571 21/06/2022 VENDI MARRI 0203003WL0029731 VENDI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668583 VENDI MARRI BANK OF BARODA(606985)
329 Hukumpeta AP-03-003-027-130/010035
() 		0203003000NRG23210620222285573 21/06/2022 LAKMO MARRI 0203003WL0029731 LAKMO MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668597 LAKMO MARRI BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-027-130/010036
() 		0203003000NRG23210620222285574 21/06/2022 MALATHI MARRI 0203003WL0029731 MALATHI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668591 MALATHI MARRI S O M SANNI BABU BANK OF BARODA(606985)
331 Hukumpeta AP-03-003-027-130/010037
() 		0203003000NRG23210620222285576 21/06/2022 DEVUDU MARRI 0203003WL0029731 DEVUDU MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668586 DIVUDO MARRI BANK OF BARODA(606985)
332 Hukumpeta AP-03-003-027-130/010037
() 		0203003000NRG23210620222285575 21/06/2022 KAMESWARARAO MARRI 0203003WL0029731 KAMESWARARAO MARRI 00045 BARB0VJHUKU 499 499 Processed 29/07/2022 3402668592 KAMESWARA RAO MARRI BANK OF BARODA(606985)
333 Hukumpeta AP-03-003-027-130/010040
() 		0203003000NRG23210620222285578 21/06/2022 CHINNAYYA MARRI 0203003WL0029731 CHINNAYYA MARRI 00045 BARB0VJHUKU 499 499 Processed 29/07/2022 3402668009 CHINNAYYA MARRI S O M SUBBA RAO BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23210620222285581 21/06/2022 RADHA KILLO 0203003WL0029731 RADHA KILLO 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668608 RADHA KILLO BANK OF BARODA(606985)
335 Hukumpeta AP-03-003-027-130/010042
() 		0203003000NRG23210620222285583 21/06/2022 LAXMI VANTHALA 0203003WL0029731 LAXMI VANTHALA 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668617 LAXMI VANTHALA BANK OF BARODA(606985)
336 Hukumpeta AP-03-003-027-130/010042
() 		0203003000NRG23210620222285582 21/06/2022 SANYASIRAO VANTHALA 0203003WL0029731 SANYASIRAO VANTHALA 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668611 SANYASIRAO VANTHALA BANK OF BARODA(606985)
337 Hukumpeta AP-03-003-027-130/010043
() 		0203003000NRG23210620222285585 21/06/2022 KUMARI MARRI 0203003WL0029731 KUMARI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668607 KUMARI MARRI BANK OF BARODA(606985)
338 Hukumpeta AP-03-003-027-130/010045
() 		0203003000NRG23210620222285586 21/06/2022 RAMANA SEEDARI 0203003WL0029731 RAMANA SEEDARI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668603 RAMANNA SEEDARI BANK OF BARODA(606985)
339 Hukumpeta AP-03-003-027-130/010047
() 		0203003000NRG23210620222285587 21/06/2022 KILLO RAMI 0203003WL0029731 KILLO RAMI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668589 RAMI KILLO BANK OF BARODA(606985)
340 Hukumpeta AP-03-003-027-130/010048
() 		0203003000NRG23210620222285588 21/06/2022 NARSU KILLO 0203003WL0029731 NARSU KILLO 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668596 KILLO RAJU BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-027-130/010050
() 		0203003000NRG23210620222285589 21/06/2022 BITTU KILLO 0203003WL0029731 BITTU KILLO 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668618 BITTU KILLO BANK OF BARODA(606985)
342 Hukumpeta AP-03-003-027-130/010051
() 		0203003000NRG23210620222285590 21/06/2022 Butchi 0203003WL0029731 Butchi 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668578 MARRI BUCTHI AIRTEL PAYMENTS BANK LIMITED(990288)
343 Hukumpeta AP-03-003-027-130/010052
() 		0203003000NRG23210620222285592 21/06/2022 JYOTHI MARRI 0203003WL0029731 JYOTHI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668571 JYOTHI MARRI BANK OF BARODA(606985)
344 Hukumpeta AP-03-003-027-130/010053
() 		0203003000NRG23210620222285594 21/06/2022 LAKKI MARRI 0203003WL0029731 LAKKI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668610 LAKKI MARRI BANK OF BARODA(606985)
345 Hukumpeta AP-03-003-027-130/010053
() 		0203003000NRG23210620222285593 21/06/2022 NAGESWARARAO MARRI 0203003WL0029731 NAGESWARARAO MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668590 NAGESWARA RAO MARRI S O JETTU BANK OF BARODA(606985)
346 Hukumpeta AP-03-003-027-130/010057
() 		0203003000NRG23210620222285595 21/06/2022 BADRI 0203003WL0029731 BADRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668406 BHADRI MARRI BANK OF BARODA(606985)
347 Hukumpeta AP-03-003-027-130/010058
() 		0203003000NRG23210620222285596 21/06/2022 SRAVANI 0203003WL0029731 SRAVANI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668577 SRAVANI MARRI BANK OF BARODA(606985)
348 Hukumpeta AP-03-003-027-130/010063
() 		0203003000NRG23210620222285599 21/06/2022 KAVERI MARRI 0203003WL0029731 KAVERI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402667936 KAVERI MARRI BANK OF BARODA(606985)
349 Hukumpeta AP-03-003-027-130/010063
() 		0203003000NRG23210620222285598 21/06/2022 SUBHARAO MARRI 0203003WL0029731 SUBHARAO MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402667979 SUBBA RAO MARRI BANK OF BARODA(606985)
350 Hukumpeta AP-03-003-027-130/010064
() 		0203003000NRG23210620222285601 21/06/2022 SEETHAMMA MARRI 0203003WL0029731 SEETHAMMA MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668604 SEETHAMMA MARRI BANK OF BARODA(606985)
351 Hukumpeta AP-03-003-027-130/010066
() 		0203003000NRG23210620222285603 21/06/2022 NOOKARAJU VANTHALA 0203003WL0029731 NOOKARAJU VANTHALA 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668567 NOOKARAJU VANTHALA BANK OF BARODA(606985)
352 Hukumpeta AP-03-003-027-130/010066
() 		0203003000NRG23210620222285604 21/06/2022 SUNITHA VANTHALA 0203003WL0029731 SUNITHA VANTHALA 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668619 SUNITHA VANTHALA BANK OF BARODA(606985)
353 Hukumpeta AP-03-003-027-130/010067
() 		0203003000NRG23210620222285605 21/06/2022 BALANNA MARRI 0203003WL0029731 BALANNA MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402667996 BALANNA MARRI BANK OF BARODA(606985)
354 Hukumpeta AP-03-003-027-130/010067
() 		0203003000NRG23210620222285606 21/06/2022 SUJATHA VANTHALA 0203003WL0029731 SUJATHA VANTHALA 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402667992 SUJATHA VANTHALA BANK OF BARODA(606985)
355 Hukumpeta AP-03-003-027-130/010068
() 		0203003000NRG23210620222285608 21/06/2022 KUMARI MARRI 0203003WL0029731 KUMARI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668576 KUMARI MARRI BANK OF BARODA(606985)
356 Hukumpeta AP-03-003-027-130/010069
() 		0203003000NRG23210620222285609 21/06/2022 PADMA MARRI 0203003WL0029731 PADMA MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668594 PADMA MARRI BANK OF BARODA(606985)
357 Hukumpeta AP-03-003-027-130/010070
() 		0203003000NRG23210620222285612 21/06/2022 DHANALAKSHMI MARRI 0203003WL0029731 DHANALAKSHMI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668609 DHANALAXMI MARRI BANK OF BARODA(606985)
358 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23210620222285614 21/06/2022 SANDYA KILLO 0203003WL0029731 SANDYA KILLO 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668027 SANDYA KILLO BANK OF BARODA(606985)
359 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23210620222285621 21/06/2022 KUMARRI KILLO 0203003WL0029731 KUMARRI KILLO 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668570 KUMARI KILLO BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-027-130/010079
() 		0203003000NRG23210620222285624 21/06/2022 BHAVANI MARRI 0203003WL0029731 BHAVANI MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668585 BHAVANI MARRI BANK OF BARODA(606985)
361 Hukumpeta AP-03-003-027-130/010079
() 		0203003000NRG23210620222285623 21/06/2022 SUBBHARAO MARRI 0203003WL0029731 SUBBHARAO MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402667974 SUBBA RAO MARRI BANK OF BARODA(606985)
362 Hukumpeta AP-03-003-027-130/010082
() 		0203003000NRG23210620222285628 21/06/2022 BALANNA MARRI 0203003WL0029731 BALANNA MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668566 MARRI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-027-130/010082
() 		0203003000NRG23210620222285629 21/06/2022 RAMULAMMA MARRI 0203003WL0029731 RAMULAMMA MARRI 00045 BARB0VJHUKU 748 748 Processed 29/07/2022 3402668572 RAMULAMMA MARRI BANK OF BARODA(606985)
SubTotal 458884 458884
364 Hukumpeta AP-03-003-001-009/060027
() 		0203003000NRG23210620222278594 21/06/2022 Kanthamma 0203003WL0029627 Kanthamma 00114 APBL0003019 1216 1216 Processed 29/07/2022 3402668092 Mrs KORRA KANTHAMMA THE DISTRICT CO-OP CENTRAL BANK LTD, VISAKHAPATNAM(607487)
365 Hukumpeta AP-03-003-001-009/060123
() 		0203003000NRG23210620222278757 21/06/2022 Kusse 0203003WL0029627 Kusse 00114 APBL0003019 1216 1216 Processed 29/07/2022 3402668091 Korra Kusse AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2432 2432
366 Hukumpeta AP-03-003-012-058/020003
() 		0203003000NRG23210620222280999 21/06/2022 Latchu 0203003WL0029657 Latchu 00415 SBIN0002691 1500 1500 Processed 29/07/2022 3402668696 LOCHU BISOYI W O PANDANNA BANK OF BARODA(606985)
367 Hukumpeta AP-03-003-012-058/020005
() 		0203003000NRG23210620222281002 21/06/2022 latchanna 0203003WL0029657 latchanna 00415 SBIN0002691 1500 1500 Rejected 19/08/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
368 Hukumpeta AP-03-003-012-058/020007
() 		0203003000NRG23210620222281005 21/06/2022 Bullamma 0203003WL0029657 Bullamma 00415 SBIN0002691 1500 1500 Processed 29/07/2022 3402668699 MRS BONDAM BULLAMMA STATE BANK OF INDIA(508548)
369 Hukumpeta AP-03-003-012-058/020007
() 		0203003000NRG23210620222281006 21/06/2022 Jaggarao 0203003WL0029657 Jaggarao 00415 SBIN0002691 1500 1500 Processed 29/07/2022 3402668698 MR BONDAM JAGGARAO STATE BANK OF INDIA(508548)
370 Hukumpeta AP-03-003-012-058/020008
() 		0203003000NRG23210620222281009 21/06/2022 Arjun 0203003WL0029657 Arjun 00415 SBIN0002691 1500 1500 Processed 29/07/2022 3402668701 Bisai Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
371 Hukumpeta AP-03-003-012-058/020008
() 		0203003000NRG23210620222281010 21/06/2022 Susheela 0203003WL0029657 Susheela 00415 SBIN0002691 1500 1500 Processed 29/07/2022 3402668700 MRS BISAI SUSEELA STATE BANK OF INDIA(508548)
372 Hukumpeta AP-03-003-012-058/020012
() 		0203003000NRG23210620222281014 21/06/2022 Balamma 0203003WL0029657 Balamma 00415 SBIN0002691 1000 1000 Processed 29/07/2022 3402668697 MRS DEESARI BALAMMA STATE BANK OF INDIA(508548)
373 Hukumpeta AP-03-003-012-059/010021
() 		0203003000NRG23210620222275926 21/06/2022 Milki 0203003WL0029576 Milki 00415 SBIN0002691 1536 1536 Processed 29/07/2022 3402668194 MRS KORRA MILKI STATE BANK OF INDIA(508548)
374 Hukumpeta AP-03-003-012-059/010022
() 		0203003000NRG23210620222274202 21/06/2022 Mutyalamma 0203003WL0029559 Mutyalamma 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402668515 MRS KORRA MUTHYALAMMA STATE BANK OF INDIA(508548)
375 Hukumpeta AP-03-003-012-059/010024
() 		0203003000NRG23210620222274204 21/06/2022 Mithula 0203003WL0029559 Mithula 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402668174 MRS PANDALA MITHULA STATE BANK OF INDIA(508548)
376 Hukumpeta AP-03-003-012-059/010026
() 		0203003000NRG23210620222275932 21/06/2022 Jyothi 0203003WL0029576 Jyothi 00415 SBIN0002691 1535 1535 Processed 29/07/2022 3402668202 MRS KERANGI JYOTHI STATE BANK OF INDIA(508548)
377 Hukumpeta AP-03-003-012-059/010038
() 		0203003000NRG23210620222274214 21/06/2022 Sumitra 0203003WL0029559 Sumitra 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402668175 MRS PANDALA SUMITHRA STATE BANK OF INDIA(508548)
378 Hukumpeta AP-03-003-012-059/010038
() 		0203003000NRG23210620222274213 21/06/2022 Swamy 0203003WL0029559 Swamy 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402668176 MR PANDULA SWAMY STATE BANK OF INDIA(508548)
379 Hukumpeta AP-03-003-012-059/010051
() 		0203003000NRG23210620222274226 21/06/2022 jayanthi 0203003WL0029559 jayanthi 00415 SBIN0002691 1540 1540 Processed 29/07/2022 3402668173 MRS KERANGI JAYANTHI STATE BANK OF INDIA(508548)
380 Hukumpeta AP-03-003-012-060/010015
() 		0203003000NRG23210620222278079 21/06/2022 Buddu 0203003WL0029615 Buddu 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668240 MR PUJARI BUDDU STATE BANK OF INDIA(508548)
381 Hukumpeta AP-03-003-012-060/010032
() 		0203003000NRG23210620222278082 21/06/2022 Royala 0203003WL0029615 Royala 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668539 MRS RANA ROYILA STATE BANK OF INDIA(508548)
382 Hukumpeta AP-03-003-012-060/010034
() 		0203003000NRG23210620222278084 21/06/2022 sujatha 0203003WL0029615 sujatha 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668541 MRS PETTELI SUJATHA STATE BANK OF INDIA(508548)
383 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23210620222278086 21/06/2022 Majji Rambhamani 0203003WL0029615 Majji Rambhamani 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668423 MRS MAJJI RAMBAMANI STATE BANK OF INDIA(508548)
384 Hukumpeta AP-03-003-012-060/010053
() 		0203003000NRG23210620222278087 21/06/2022 Kiromani 0203003WL0029615 Kiromani 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668371 MRS MAJJI KIROMANI STATE BANK OF INDIA(508548)
385 Hukumpeta AP-03-003-012-060/010053
() 		0203003000NRG23210620222278088 21/06/2022 somaraju 0203003WL0029615 somaraju 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668161 MR MAJJI SOMA RAJU STATE BANK OF INDIA(508548)
386 Hukumpeta AP-03-003-012-060/010059
() 		0203003000NRG23210620222278091 21/06/2022 bullamma 0203003WL0029615 bullamma 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668540 MISS MAJJI BULLAMMA STATE BANK OF INDIA(508548)
387 Hukumpeta AP-03-003-012-060/010063
() 		0203003000NRG23210620222278093 21/06/2022 Mothi 0203003WL0029615 Mothi 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668421 MRS KINCHAYI MOTHI STATE BANK OF INDIA(508548)
388 Hukumpeta AP-03-003-012-060/010069
() 		0203003000NRG23210620222278098 21/06/2022 Mothi 0203003WL0029615 Mothi 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668542 MRS MAJJI MOTTHI STATE BANK OF INDIA(508548)
389 Hukumpeta AP-03-003-012-060/010071
() 		0203003000NRG23210620222278099 21/06/2022 Somara 0203003WL0029615 Somara 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668538 MR BEBORTHA SOMRA STATE BANK OF INDIA(508548)
390 Hukumpeta AP-03-003-012-060/010079
() 		0203003000NRG23210620222278102 21/06/2022 Soyatha 0203003WL0029615 Soyatha 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668438 MRS BEBARTHA SOITHA STATE BANK OF INDIA(508548)
391 Hukumpeta AP-03-003-012-060/010088
() 		0203003000NRG23210620222278105 21/06/2022 Majji Lalitha 0203003WL0029615 Majji Lalitha 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668536 MISS MAJJI LALITHA STATE BANK OF INDIA(508548)
392 Hukumpeta AP-03-003-012-060/010088
() 		0203003000NRG23210620222278104 21/06/2022 Ramakrishna 0203003WL0029615 Ramakrishna 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668099 MR MAJJI RAMAKRISHNA STATE BANK OF INDIA(508548)
393 Hukumpeta AP-03-003-012-060/010089
() 		0203003000NRG23210620222278106 21/06/2022 MAJJI BUDRI 0203003WL0029615 MAJJI BUDRI 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668498 MRS MAJJI BUDRI STATE BANK OF INDIA(508548)
394 Hukumpeta AP-03-003-012-060/010117
() 		0203003000NRG23210620222278108 21/06/2022 Kinchayi Gurubari 0203003WL0029615 Kinchayi Gurubari 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668422 MRS KINCHAYI GURUBARI STATE BANK OF INDIA(508548)
395 Hukumpeta AP-03-003-012-060/010136
() 		0203003000NRG23210620222278110 21/06/2022 Moddu 0203003WL0029615 Moddu 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668241 MR KORRA MADHU STATE BANK OF INDIA(508548)
396 Hukumpeta AP-03-003-012-060/010143
() 		0203003000NRG23210620222278117 21/06/2022 appanna 0203003WL0029615 appanna 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668437 MR BEBORTHA APPANNA STATE BANK OF INDIA(508548)
397 Hukumpeta AP-03-003-012-060/010148
() 		0203003000NRG23210620222278118 21/06/2022 tara 0203003WL0029615 tara 00415 SBIN0002691 1534 1534 Processed 29/07/2022 3402668537 MISS PETELI TARA STATE BANK OF INDIA(508548)
398 Hukumpeta AP-03-003-012-061/010007
() 		0203003000NRG23210620222283892 21/06/2022 CHARMI 0203003WL0029703 CHARMI 00415 SBIN0002691 1422 1422 Processed 29/07/2022 3402668412 MRS VANTHALA CHARMI STATE BANK OF INDIA(508548)
399 Hukumpeta AP-03-003-012-061/010014
() 		0203003000NRG23210620222283902 21/06/2022 SEETHAMMA 0203003WL0029703 SEETHAMMA 00415 SBIN0002691 1422 1422 Processed 29/07/2022 3402668417 MISS GEMMELI SEETHAMMA STATE BANK OF INDIA(508548)
400 Hukumpeta AP-03-003-012-061/010036
() 		0203003000NRG23210620222283912 21/06/2022 mithu 0203003WL0029703 mithu 00415 SBIN0002691 1422 1422 Processed 29/07/2022 3402668420 MISS GEMMELI MITHU STATE BANK OF INDIA(508548)
SubTotal 52649 52649
401 Hukumpeta AP-03-003-001-001/010056
() 		0203003000NRG23210620222284991 21/06/2022 praskila 0203003WL0029718 praskila 00415 SBIN0008828 1371 1371 Processed 29/07/2022 3402668256 MISS KILLO PRISKILA STATE BANK OF INDIA(508548)
402 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG23210620222270962 21/06/2022 Mohanrao 0203003WL0029513 Mohanrao 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3402668157 MR VANTHALA MOHAN RAO STATE BANK OF INDIA(508548)
403 Hukumpeta AP-03-003-005-022/020039
() 		0203003000NRG23210620222270966 21/06/2022 chiTTibabu 0203003WL0029513 chiTTibabu 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3402668160 MR CHINTA CHITTIBABU STATE BANK OF INDIA(508548)
404 Hukumpeta AP-03-003-012-058/020002
() 		0203003000NRG23210620222280996 21/06/2022 Gasanna 0203003WL0029657 Gasanna 00415 SBIN0008828 1500 1500 Processed 29/07/2022 3402668087 GASI RAPA BANK OF BARODA(606985)
405 Hukumpeta AP-03-003-012-059/010001
() 		0203003000NRG23210620222274186 21/06/2022 Gasi 0203003WL0029559 Gasi 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668514 MRS GUDDELI KAMSULA STATE BANK OF INDIA(508548)
406 Hukumpeta AP-03-003-012-059/010002
() 		0203003000NRG23210620222275911 21/06/2022 Muktha 0203003WL0029576 Muktha 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668516 MRS PANGI MUKTHA STATE BANK OF INDIA(508548)
407 Hukumpeta AP-03-003-012-059/010003
() 		0203003000NRG23210620222274187 21/06/2022 Dombu 0203003WL0029559 Dombu 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668137 MR PANGI DOMBHU STATE BANK OF INDIA(508548)
408 Hukumpeta AP-03-003-012-059/010005
() 		0203003000NRG23210620222274188 21/06/2022 Chandhar 0203003WL0029559 Chandhar 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668390 MR CHANDAR PANGI STATE BANK OF INDIA(508548)
409 Hukumpeta AP-03-003-012-059/010008
() 		0203003000NRG23210620222274191 21/06/2022 Buddu 0203003WL0029559 Buddu 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668136 MR GUJJELI BUDDU STATE BANK OF INDIA(508548)
410 Hukumpeta AP-03-003-012-059/010009
() 		0203003000NRG23210620222275912 21/06/2022 Ramanna 0203003WL0029576 Ramanna 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668193 MR PANDALA RAMANNA STATE BANK OF INDIA(508548)
411 Hukumpeta AP-03-003-012-059/010011
() 		0203003000NRG23210620222275914 21/06/2022 Chandhar 0203003WL0029576 Chandhar 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668134 MR KERANGI CHANDAR STATE BANK OF INDIA(508548)
412 Hukumpeta AP-03-003-012-059/010012
() 		0203003000NRG23210620222275917 21/06/2022 Lakshmi 0203003WL0029576 Lakshmi 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668192 MRS MADALA LAKSHMI STATE BANK OF INDIA(508548)
413 Hukumpeta AP-03-003-012-059/010013
() 		0203003000NRG23210620222275918 21/06/2022 SONIYA MADALA 0203003WL0029576 SONIYA MADALA 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668195 MR MADALA SONIYA STATE BANK OF INDIA(508548)
414 Hukumpeta AP-03-003-012-059/010015
() 		0203003000NRG23210620222274194 21/06/2022 Buttanna 0203003WL0029559 Buttanna 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668138 MR SAGARA BUTTANNA STATE BANK OF INDIA(508548)
415 Hukumpeta AP-03-003-012-059/010015
() 		0203003000NRG23210620222274195 21/06/2022 Kamalamma 0203003WL0029559 Kamalamma 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668169 MRS SAGARA KASULAMMA STATE BANK OF INDIA(508548)
416 Hukumpeta AP-03-003-012-059/010016
() 		0203003000NRG23210620222274197 21/06/2022 Suryavathi 0203003WL0029559 Suryavathi 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668172 MRS MAJJI SURJAVATHI STATE BANK OF INDIA(508548)
417 Hukumpeta AP-03-003-012-059/010017
() 		0203003000NRG23210620222274199 21/06/2022 Karri 0203003WL0029559 Karri 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668616 MRS PARISEELA KARRI STATE BANK OF INDIA(508548)
418 Hukumpeta AP-03-003-012-059/010018
() 		0203003000NRG23210620222274201 21/06/2022 Uppamma 0203003WL0029559 Uppamma 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668170 MRS MAJJI UPPAMMA STATE BANK OF INDIA(508548)
419 Hukumpeta AP-03-003-012-059/010019
() 		0203003000NRG23210620222275922 21/06/2022 krishna 0203003WL0029576 krishna 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668395 MR MAJJI KRISHNA STATE BANK OF INDIA(508548)
420 Hukumpeta AP-03-003-012-059/010020
() 		0203003000NRG23210620222275924 21/06/2022 Kujjee 0203003WL0029576 Kujjee 00415 SBIN0008828 1536 1536 Processed 29/07/2022 3402668191 MRS SAGARABOINA KUJJI STATE BANK OF INDIA(508548)
421 Hukumpeta AP-03-003-012-059/010023
() 		0203003000NRG23210620222275928 21/06/2022 Sunkri 0203003WL0029576 Sunkri 00415 SBIN0008828 1536 1536 Processed 29/07/2022 3402668211 MRS KERANGI SUNKRI STATE BANK OF INDIA(508548)
422 Hukumpeta AP-03-003-012-059/010025
() 		0203003000NRG23210620222275930 21/06/2022 Chellamma 0203003WL0029576 Chellamma 00415 SBIN0008828 1536 1536 Processed 29/07/2022 3402668239 MRS SEEDARI CHELLAMMA STATE BANK OF INDIA(508548)
423 Hukumpeta AP-03-003-012-059/010027
() 		0203003000NRG23210620222275934 21/06/2022 Parthamma 0203003WL0029576 Parthamma 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668208 MRS PANGI PRATHIMA STATE BANK OF INDIA(508548)
424 Hukumpeta AP-03-003-012-059/010031
() 		0203003000NRG23210620222274209 21/06/2022 Manikyam 0203003WL0029559 Manikyam 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668179 MRS PANGI MANIKYAMMA STATE BANK OF INDIA(508548)
425 Hukumpeta AP-03-003-012-059/010031
() 		0203003000NRG23210620222274208 21/06/2022 Ujje 0203003WL0029559 Ujje 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668141 MR PANGI UJJE STATE BANK OF INDIA(508548)
426 Hukumpeta AP-03-003-012-059/010032
() 		0203003000NRG23210620222274211 21/06/2022 Bimala 0203003WL0029559 Bimala 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668181 MRS PANGI BHIMALA STATE BANK OF INDIA(508548)
427 Hukumpeta AP-03-003-012-059/010034
() 		0203003000NRG23210620222275936 21/06/2022 Gunnama 0203003WL0029576 Gunnama 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668204 MRS SAGARA GUNNAMMA STATE BANK OF INDIA(508548)
428 Hukumpeta AP-03-003-012-059/010034
() 		0203003000NRG23210620222275935 21/06/2022 Pandanna 0203003WL0029576 Pandanna 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668139 MR SAGARA PANDANNA STATE BANK OF INDIA(508548)
429 Hukumpeta AP-03-003-012-059/010039
() 		0203003000NRG23210620222274216 21/06/2022 Lotchu 0203003WL0029559 Lotchu 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668615 MRS MAJJI LOCHU STATE BANK OF INDIA(508548)
430 Hukumpeta AP-03-003-012-059/010039
() 		0203003000NRG23210620222274215 21/06/2022 Ninnimajji 0203003WL0029559 Ninnimajji 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668171 MR MAJJI NINNIMAJJI STATE BANK OF INDIA(508548)
431 Hukumpeta AP-03-003-012-059/010040
() 		0203003000NRG23210620222275937 21/06/2022 SANYASI RAO MADALA 0203003WL0029576 SANYASI RAO MADALA 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668201 MR MADALA SANYASI RAO STATE BANK OF INDIA(508548)
432 Hukumpeta AP-03-003-012-059/010040
() 		0203003000NRG23210620222275938 21/06/2022 Thulasi 0203003WL0029576 Thulasi 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668200 MRS THULA MADALA STATE BANK OF INDIA(508548)
433 Hukumpeta AP-03-003-012-059/010041
() 		0203003000NRG23210620222274217 21/06/2022 Bismath 0203003WL0029559 Bismath 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668180 MR KILLO BISHNATH STATE BANK OF INDIA(508548)
434 Hukumpeta AP-03-003-012-059/010042
() 		0203003000NRG23210620222274220 21/06/2022 kondamma 0203003WL0029559 kondamma 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668178 MRS GUJJELI KONDAMMA STATE BANK OF INDIA(508548)
435 Hukumpeta AP-03-003-012-059/010042
() 		0203003000NRG23210620222274219 21/06/2022 nageswarao 0203003WL0029559 nageswarao 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668177 MR GUJJELI NAGESH STATE BANK OF INDIA(508548)
436 Hukumpeta AP-03-003-012-059/010043
() 		0203003000NRG23210620222275939 21/06/2022 Munikumar 0203003WL0029576 Munikumar 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668281 MR PANGI MANIKUMAR STATE BANK OF INDIA(508548)
437 Hukumpeta AP-03-003-012-059/010043
() 		0203003000NRG23210620222275940 21/06/2022 sosila 0203003WL0029576 sosila 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668203 MRS PANGI SUSILA STATE BANK OF INDIA(508548)
438 Hukumpeta AP-03-003-012-059/010044
() 		0203003000NRG23210620222275941 21/06/2022 ram 0203003WL0029576 ram 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668205 MR SEEDARI RAM STATE BANK OF INDIA(508548)
439 Hukumpeta AP-03-003-012-059/010044
() 		0203003000NRG23210620222275942 21/06/2022 sarulla 0203003WL0029576 sarulla 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668212 MRS SEEDARI SARULA STATE BANK OF INDIA(508548)
440 Hukumpeta AP-03-003-012-059/010045
() 		0203003000NRG23210620222275944 21/06/2022 Kasulamma 0203003WL0029576 Kasulamma 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668209 MRS MADALA KASULAMMA STATE BANK OF INDIA(508548)
441 Hukumpeta AP-03-003-012-059/010045
() 		0203003000NRG23210620222275943 21/06/2022 Venkatarao 0203003WL0029576 Venkatarao 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668392 MR VENKATARAO MADALA STATE BANK OF INDIA(508548)
442 Hukumpeta AP-03-003-012-059/010047
() 		0203003000NRG23210620222274224 21/06/2022 gurubari 0203003WL0029559 gurubari 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668400 MS GURUBARI PARISEELA STATE BANK OF INDIA(508548)
443 Hukumpeta AP-03-003-012-059/010047
() 		0203003000NRG23210620222274223 21/06/2022 simhadri 0203003WL0029559 simhadri 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668168 Mr Pariseela Simhadri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
444 Hukumpeta AP-03-003-012-059/010048
() 		0203003000NRG23210620222275946 21/06/2022 laksmi 0203003WL0029576 laksmi 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668210 MRS KERANGI LAKSHMI STATE BANK OF INDIA(508548)
445 Hukumpeta AP-03-003-012-059/010050
() 		0203003000NRG23210620222275948 21/06/2022 santhi 0203003WL0029576 santhi 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668401 MS KERANGI SANTHI STATE BANK OF INDIA(508548)
446 Hukumpeta AP-03-003-012-059/010050
() 		0203003000NRG23210620222275947 21/06/2022 siv 0203003WL0029576 siv 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668391 MR KERANGI SIVAJEE STATE BANK OF INDIA(508548)
447 Hukumpeta AP-03-003-012-059/010051
() 		0203003000NRG23210620222274225 21/06/2022 krishna 0203003WL0029559 krishna 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668135 MR KERANGI KRISHNA STATE BANK OF INDIA(508548)
448 Hukumpeta AP-03-003-012-059/010052
() 		0203003000NRG23210620222275949 21/06/2022 Kamaraju 0203003WL0029576 Kamaraju 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668206 MR SAGARA KAMARAJU STATE BANK OF INDIA(508548)
449 Hukumpeta AP-03-003-012-059/010052
() 		0203003000NRG23210620222275950 21/06/2022 mutyalamma 0203003WL0029576 mutyalamma 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668207 MRS SAGARA MUTYALAMMA STATE BANK OF INDIA(508548)
450 Hukumpeta AP-03-003-012-059/010053
() 		0203003000NRG23210620222275952 21/06/2022 simhachalam 0203003WL0029576 simhachalam 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668213 MRS SAGARABOINA SIMHACHALAM STATE BANK OF INDIA(508548)
451 Hukumpeta AP-03-003-012-059/010054
() 		0203003000NRG23210620222274228 21/06/2022 MAJJI DIVYA 0203003WL0029559 MAJJI DIVYA 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668182 MRS MAJJI DIVYA STATE BANK OF INDIA(508548)
452 Hukumpeta AP-03-003-012-059/010054
() 		0203003000NRG23210620222274227 21/06/2022 suresh kumar 0203003WL0029559 suresh kumar 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668393 MR MAJJI SURESH KUMAR STATE BANK OF INDIA(508548)
453 Hukumpeta AP-03-003-012-059/010055
() 		0203003000NRG23210620222275953 21/06/2022 pandanna 0203003WL0029576 pandanna 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668112 MR MADALA PANDANNA STATE BANK OF INDIA(508548)
454 Hukumpeta AP-03-003-012-059/010055
() 		0203003000NRG23210620222275954 21/06/2022 sandya swetha 0203003WL0029576 sandya swetha 00415 SBIN0008828 1535 1535 Processed 29/07/2022 3402668513 MRS MADALA SANDHYA SWETHA STATE BANK OF INDIA(508548)
455 Hukumpeta AP-03-003-012-059/010057
() 		0203003000NRG23210620222274230 21/06/2022 Nagaraju 0203003WL0029559 Nagaraju 00415 SBIN0008828 1540 1540 Processed 29/07/2022 3402668398 MR MAJJI NAGARAJU STATE BANK OF INDIA(508548)
456 Hukumpeta AP-03-003-012-060/010005
() 		0203003000NRG23210620222278077 21/06/2022 Vasudev 0203003WL0029615 Vasudev 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402668143 MR KINCHAYI BASSU RAJU STATE BANK OF INDIA(508548)
457 Hukumpeta AP-03-003-012-060/010032
() 		0203003000NRG23210620222278081 21/06/2022 Lavakusa 0203003WL0029615 Lavakusa 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402668142 MR RANA LAVAKUSA STATE BANK OF INDIA(508548)
458 Hukumpeta AP-03-003-012-060/010034
() 		0203003000NRG23210620222278083 21/06/2022 gundubabu 0203003WL0029615 gundubabu 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402668145 MR PETELI GUNDU BABU STATE BANK OF INDIA(508548)
459 Hukumpeta AP-03-003-012-060/010059
() 		0203003000NRG23210620222278090 21/06/2022 Majji Sunkru 0203003WL0029615 Majji Sunkru 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402668535 SUKRU MAJJI BANK OF BARODA(606985)
460 Hukumpeta AP-03-003-012-060/010063
() 		0203003000NRG23210620222278092 21/06/2022 Gurumurthy 0203003WL0029615 Gurumurthy 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402668146 MR KINCHAYI GURUMURTHY STATE BANK OF INDIA(508548)
461 Hukumpeta AP-03-003-012-060/010077
() 		0203003000NRG23210620222278101 21/06/2022 Bheemala 0203003WL0029615 Bheemala 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402668144 MRS BHIMALA TALARI STATE BANK OF INDIA(508548)
462 Hukumpeta AP-03-003-012-060/010139
() 		0203003000NRG23210620222278112 21/06/2022 vijay kumar 0203003WL0029615 vijay kumar 00415 SBIN0008828 1534 1534 Processed 29/07/2022 3402668151 MR GOLLORI VIJAYKUMAR STATE BANK OF INDIA(508548)
463 Hukumpeta AP-03-003-027-130/010013
() 		0203003000NRG23210620222285544 21/06/2022 Ravibabu 0203003WL0029731 Ravibabu 00415 SBIN0008828 748 748 Processed 29/07/2022 3402668317 Mr MARRI RAVIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 95760 95760
464 Hukumpeta AP-03-003-001-001/010001
() 		0203003000NRG23210620222284933 21/06/2022 Chittibabu 0203003WL0029718 Chittibabu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668373 KORRA CHITTIBABU UNION BANK OF INDIA(508500)
465 Hukumpeta AP-03-003-001-001/010002
() 		0203003000NRG23210620222284936 21/06/2022 mahesh 0203003WL0029718 mahesh 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668694 MR PALTASINGI MAHESH STATE BANK OF INDIA(508548)
466 Hukumpeta AP-03-003-001-001/010008
() 		0203003000NRG23210620222284942 21/06/2022 krishnaveni 0203003WL0029718 krishnaveni 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668379 MRS PANGI KRISHNAVENI STATE BANK OF INDIA(508548)
467 Hukumpeta AP-03-003-001-001/010008
() 		0203003000NRG23210620222284941 21/06/2022 Satyarao 0203003WL0029718 Satyarao 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668253 PANGO SATYARAO UNION BANK OF INDIA(508500)
468 Hukumpeta AP-03-003-001-001/010009
() 		0203003000NRG23210620222284943 21/06/2022 Rajubabu 0203003WL0029718 Rajubabu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668255 PANGI RAJUBABU FINO PAYMENTS BANK LTD(608001)
469 Hukumpeta AP-03-003-001-001/010010
() 		0203003000NRG23210620222284944 21/06/2022 Polamma 0203003WL0029718 Polamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668313 MRS PORAPU POLAMMA STATE BANK OF INDIA(508548)
470 Hukumpeta AP-03-003-001-001/010014
() 		0203003000NRG23210620222284948 21/06/2022 Ravanamma 0203003WL0029718 Ravanamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668351 MRS KILLO RAVANAMMA STATE BANK OF INDIA(508548)
471 Hukumpeta AP-03-003-001-001/010016
() 		0203003000NRG23210620222284950 21/06/2022 Latchamma 0203003WL0029718 Latchamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668274 LATCHANNA KILLO BANK OF BARODA(606985)
472 Hukumpeta AP-03-003-001-001/010018
() 		0203003000NRG23210620222284952 21/06/2022 Neelamma 0203003WL0029718 Neelamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668335 MRS PANGI NEELAMMA STATE BANK OF INDIA(508548)
473 Hukumpeta AP-03-003-001-001/010023
() 		0203003000NRG23210620222284955 21/06/2022 Kondababu 0203003WL0029718 Kondababu 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668155 KIMUDU KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
474 Hukumpeta AP-03-003-001-001/010023
() 		0203003000NRG23210620222284956 21/06/2022 Lakshmi 0203003WL0029718 Lakshmi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668402 MRS KIMUDU LAKSHMI STATE BANK OF INDIA(508548)
475 Hukumpeta AP-03-003-001-001/010027
() 		0203003000NRG23210620222284959 21/06/2022 Chinnammi 0203003WL0029718 Chinnammi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668316 KIMUDU CHINNAMMI UNION BANK OF INDIA(508500)
476 Hukumpeta AP-03-003-001-001/010032
() 		0203003000NRG23210620222284963 21/06/2022 Kanthamma 0203003WL0029718 Kanthamma 00415 SBIN0009473 914 914 Processed 29/07/2022 3402668315 PANGI KANTHAMMA UNION BANK OF INDIA(508500)
477 Hukumpeta AP-03-003-001-001/010033
() 		0203003000NRG23210620222284965 21/06/2022 Balanna 0203003WL0029718 Balanna 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668295 BALANNA PANGI BANK OF BARODA(606985)
478 Hukumpeta AP-03-003-001-001/010033
() 		0203003000NRG23210620222284966 21/06/2022 Vijayasanthi 0203003WL0029718 Vijayasanthi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668336 MRS KIMUDU JAYANTHI STATE BANK OF INDIA(508548)
479 Hukumpeta AP-03-003-001-001/010034
() 		0203003000NRG23210620222284967 21/06/2022 Chinnammi 0203003WL0029718 Chinnammi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668254 MRS KIMUDU CHINNAMMI STATE BANK OF INDIA(508548)
480 Hukumpeta AP-03-003-001-001/010037
() 		0203003000NRG23210620222284968 21/06/2022 Nageswararao 0203003WL0029718 Nageswararao 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668090 MR KORRA NAGESWARA RAO STATE BANK OF INDIA(508548)
481 Hukumpeta AP-03-003-001-001/010039
() 		0203003000NRG23210620222284970 21/06/2022 Chinnathalli 0203003WL0029718 Chinnathalli 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668337 MRS KORRA CHINNATHALLI STATE BANK OF INDIA(508548)
482 Hukumpeta AP-03-003-001-001/010040
() 		0203003000NRG23210620222284972 21/06/2022 kalpana 0203003WL0029718 kalpana 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668163 MRS KORRA KALPANA STATE BANK OF INDIA(508548)
483 Hukumpeta AP-03-003-001-001/010040
() 		0203003000NRG23210620222284971 21/06/2022 Vijayakumar 0203003WL0029718 Vijayakumar 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668330 MR KORRA VIJAYKUMAR STATE BANK OF INDIA(508548)
484 Hukumpeta AP-03-003-001-001/010041
() 		0203003000NRG23210620222284973 21/06/2022 Guru 0203003WL0029718 Guru 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668096 GURU KIMUDU S O PANDANNA BANK OF BARODA(606985)
485 Hukumpeta AP-03-003-001-001/010044
() 		0203003000NRG23210620222284978 21/06/2022 Eswari 0203003WL0029718 Eswari 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668334 MRS KIMUDU ESWARI STATE BANK OF INDIA(508548)
486 Hukumpeta AP-03-003-001-001/010045
() 		0203003000NRG23210620222284980 21/06/2022 Varalakshmi 0203003WL0029718 Varalakshmi 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668314 VULLI VARALAKSHMI UNION BANK OF INDIA(508500)
487 Hukumpeta AP-03-003-001-001/010048
() 		0203003000NRG23210620222284981 21/06/2022 GUNNAMMA 0203003WL0029718 GUNNAMMA 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668350 MRS ULLI GUNNAMMA STATE BANK OF INDIA(508548)
488 Hukumpeta AP-03-003-001-001/010048
() 		0203003000NRG23210620222284983 21/06/2022 narsamma 0203003WL0029718 narsamma 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668101 MS VULLI NARASAMMA STATE BANK OF INDIA(508548)
489 Hukumpeta AP-03-003-001-001/010050
() 		0203003000NRG23210620222284986 21/06/2022 Ramesh 0203003WL0029718 Ramesh 00415 SBIN0009473 1371 1371 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
490 Hukumpeta AP-03-003-001-001/010053
() 		0203003000NRG23210620222284988 21/06/2022 praveen kumar 0203003WL0029718 praveen kumar 00415 SBIN0009473 228 228 Processed 29/07/2022 3402668257 MR PALTASINGI PRAVEEN KUMAR STATE BANK OF INDIA(508548)
491 Hukumpeta AP-03-003-001-001/010056
() 		0203003000NRG23210620222284992 21/06/2022 Ramesh 0203003WL0029718 Ramesh 00415 SBIN0009473 1371 1371 Processed 29/07/2022 3402668288 MR PANGI RAMESH STATE BANK OF INDIA(508548)
492 Hukumpeta AP-03-003-001-009/060001
() 		0203003000NRG23210620222278553 21/06/2022 Chilakamma 0203003WL0029627 Chilakamma 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668312 MRS KILLO CHILAKAMMA STATE BANK OF INDIA(508548)
493 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23210620222278560 21/06/2022 KILLO RADHIKA 0203003WL0029627 KILLO RADHIKA 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668396 MRS KILLO RADHIKA STATE BANK OF INDIA(508548)
494 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23210620222278558 21/06/2022 Sarlu 0203003WL0029627 Sarlu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668327 MR KILLO SARBU STATE BANK OF INDIA(508548)
495 Hukumpeta AP-03-003-001-009/060004
() 		0203003000NRG23210620222278562 21/06/2022 Lakshmi 0203003WL0029627 Lakshmi 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668339 MRS SEEDARI LAXMI STATE BANK OF INDIA(508548)
496 Hukumpeta AP-03-003-001-009/060007
() 		0203003000NRG23210620222278569 21/06/2022 Pulume 0203003WL0029627 Pulume 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668310 MRS KILLO PULME STATE BANK OF INDIA(508548)
497 Hukumpeta AP-03-003-001-009/060007
() 		0203003000NRG23210620222278568 21/06/2022 Venkateswararao 0203003WL0029627 Venkateswararao 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668309 MR KILLO VEMESWARA RAO STATE BANK OF INDIA(508548)
498 Hukumpeta AP-03-003-001-009/060008
() 		0203003000NRG23210620222278571 21/06/2022 Sandhya 0203003WL0029627 Sandhya 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668166 MRS KILLO SANDYA STATE BANK OF INDIA(508548)
499 Hukumpeta AP-03-003-001-009/060009
() 		0203003000NRG23210620222278574 21/06/2022 arjun 0203003WL0029627 arjun 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668633 MR SEEDARI ARJUN STATE BANK OF INDIA(508548)
500 Hukumpeta AP-03-003-001-009/060010
() 		0203003000NRG23210620222278576 21/06/2022 Chithru 0203003WL0029627 Chithru 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668636 MRS KILLO SITTE STATE BANK OF INDIA(508548)
501 Hukumpeta AP-03-003-001-009/060011
() 		0203003000NRG23210620222278578 21/06/2022 Pathe 0203003WL0029627 Pathe 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668361 MRS KILLO PATHE STATE BANK OF INDIA(508548)
502 Hukumpeta AP-03-003-001-009/060018
() 		0203003000NRG23210620222278585 21/06/2022 Parvathi 0203003WL0029627 Parvathi 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668625 KORRA PRAVATHI W O RAJUBABU R O OLUBE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
503 Hukumpeta AP-03-003-001-009/060023
() 		0203003000NRG23210620222278589 21/06/2022 Kantharao 0203003WL0029627 Kantharao 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668321 MR SEEDARI KANTHARAO STATE BANK OF INDIA(508548)
504 Hukumpeta AP-03-003-001-009/060024
() 		0203003000NRG23210620222278592 21/06/2022 seetha 0203003WL0029627 seetha 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668307 SEEDARI SEETHA UNION BANK OF INDIA(508500)
505 Hukumpeta AP-03-003-001-009/060029
() 		0203003000NRG23210620222278596 21/06/2022 Sathayi 0203003WL0029627 Sathayi 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668294 KILO SATHAI UNION BANK OF INDIA(508500)
506 Hukumpeta AP-03-003-001-009/060029
() 		0203003000NRG23210620222278597 21/06/2022 sirisha 0203003WL0029627 sirisha 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668710 MISS KILLO SIRISHA STATE BANK OF INDIA(508548)
507 Hukumpeta AP-03-003-001-009/060033
() 		0203003000NRG23210620222278603 21/06/2022 Geetha 0203003WL0029627 Geetha 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668397 MRS SEEDARI GEETHA STATE BANK OF INDIA(508548)
508 Hukumpeta AP-03-003-001-009/060033
() 		0203003000NRG23210620222278605 21/06/2022 Seethu 0203003WL0029627 Seethu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668105 MR SEEDARI SETHU STATE BANK OF INDIA(508548)
509 Hukumpeta AP-03-003-001-009/060033
() 		0203003000NRG23210620222278602 21/06/2022 Timmo 0203003WL0029627 Timmo 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668289 MRS SEEDARI TIMMO STATE BANK OF INDIA(508548)
510 Hukumpeta AP-03-003-001-009/060036
() 		0203003000NRG23210620222278610 21/06/2022 Sombari 0203003WL0029627 Sombari 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668302 MRS MARRI SOMBARI STATE BANK OF INDIA(508548)
511 Hukumpeta AP-03-003-001-009/060038
() 		0203003000NRG23210620222278614 21/06/2022 Jebo 0203003WL0029627 Jebo 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668353 MRS SEEDARI JAMBO STATE BANK OF INDIA(508548)
512 Hukumpeta AP-03-003-001-009/060039
() 		0203003000NRG23210620222278616 21/06/2022 Basu 0203003WL0029627 Basu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668300 MRS KILLO SUNDRI STATE BANK OF INDIA(508548)
513 Hukumpeta AP-03-003-001-009/060040
() 		0203003000NRG23210620222278619 21/06/2022 Raju 0203003WL0029627 Raju 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668106 MR SEEDARI RAJU STATE BANK OF INDIA(508548)
514 Hukumpeta AP-03-003-001-009/060040
() 		0203003000NRG23210620222278620 21/06/2022 Santhi 0203003WL0029627 Santhi 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668348 MRS SEEDARI SANTHI STATE BANK OF INDIA(508548)
515 Hukumpeta AP-03-003-001-009/060043
() 		0203003000NRG23210620222278624 21/06/2022 balaraju 0203003WL0029627 balaraju 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668623 MR KILLO BALARAJU STATE BANK OF INDIA(508548)
516 Hukumpeta AP-03-003-001-009/060045
() 		0203003000NRG23210620222278626 21/06/2022 Manguli 0203003WL0029627 Manguli 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668382 MRS MARRI MANGULI STATE BANK OF INDIA(508548)
517 Hukumpeta AP-03-003-001-009/060046
() 		0203003000NRG23210620222278630 21/06/2022 Rajeswari 0203003WL0029627 Rajeswari 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668626 MRS KILLO RAJESWARI STATE BANK OF INDIA(508548)
518 Hukumpeta AP-03-003-001-009/060047
() 		0203003000NRG23210620222278633 21/06/2022 JANAKI 0203003WL0029627 JANAKI 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668639 MRS KILLO JANAKI STATE BANK OF INDIA(508548)
519 Hukumpeta AP-03-003-001-009/060048
() 		0203003000NRG23210620222278634 21/06/2022 Mahesh 0203003WL0029627 Mahesh 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668104 MAHESH MARRI BANK OF BARODA(606985)
520 Hukumpeta AP-03-003-001-009/060048
() 		0203003000NRG23210620222278635 21/06/2022 Roja 0203003WL0029627 Roja 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668357 MRS MARRI ROJA STATE BANK OF INDIA(508548)
521 Hukumpeta AP-03-003-001-009/060054
() 		0203003000NRG23210620222278643 21/06/2022 Janaki Rao 0203003WL0029627 Janaki Rao 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668095 Mr Gulivindala Janakirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
522 Hukumpeta AP-03-003-001-009/060054
() 		0203003000NRG23210620222278644 21/06/2022 Kanchana 0203003WL0029627 Kanchana 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668283 MISS GULIVINDALA KANCHANA STATE BANK OF INDIA(508548)
523 Hukumpeta AP-03-003-001-009/060054
() 		0203003000NRG23210620222278645 21/06/2022 ranjitha 0203003WL0029627 ranjitha 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668284 MISS GULIVINDALA RANJITHA STATE BANK OF INDIA(508548)
524 Hukumpeta AP-03-003-001-009/060057
() 		0203003000NRG23210620222278650 21/06/2022 KILLO TIKKAI 0203003WL0029627 KILLO TIKKAI 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668634 MRS KILLO TIKKAI STATE BANK OF INDIA(508548)
525 Hukumpeta AP-03-003-001-009/060057
() 		0203003000NRG23210620222278651 21/06/2022 Rasso 0203003WL0029627 Rasso 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668323 MRS KILLO RASSO STATE BANK OF INDIA(508548)
526 Hukumpeta AP-03-003-001-009/060060
() 		0203003000NRG23210620222278655 21/06/2022 Budranna 0203003WL0029627 Budranna 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668301 MR MARRI BUDRANNA STATE BANK OF INDIA(508548)
527 Hukumpeta AP-03-003-001-009/060064
() 		0203003000NRG23210620222278659 21/06/2022 Kithu 0203003WL0029627 Kithu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668385 MRS KILLO KITTU STATE BANK OF INDIA(508548)
528 Hukumpeta AP-03-003-001-009/060066
() 		0203003000NRG23210620222278662 21/06/2022 Nandayi 0203003WL0029627 Nandayi 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668303 MRS KILLO NANDHAI STATE BANK OF INDIA(508548)
529 Hukumpeta AP-03-003-001-009/060067
() 		0203003000NRG23210620222278663 21/06/2022 Somi 0203003WL0029627 Somi 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668333 Killo Some AIRTEL PAYMENTS BANK LIMITED(990288)
530 Hukumpeta AP-03-003-001-009/060068
() 		0203003000NRG23210620222278665 21/06/2022 Mohanarao 0203003WL0029627 Mohanarao 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668322 MR KILLO MOHANARAO STATE BANK OF INDIA(508548)
531 Hukumpeta AP-03-003-001-009/060070
() 		0203003000NRG23210620222278671 21/06/2022 KILLO RUPPI 0203003WL0029627 KILLO RUPPI 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668394 MRS KILLO RUPPI STATE BANK OF INDIA(508548)
532 Hukumpeta AP-03-003-001-009/060071
() 		0203003000NRG23210620222278674 21/06/2022 Bangari 0203003WL0029627 Bangari 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668296 VANTHALA BANGARI UNION BANK OF INDIA(508500)
533 Hukumpeta AP-03-003-001-009/060072
() 		0203003000NRG23210620222278676 21/06/2022 Sundri 0203003WL0029627 Sundri 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668311 MRS KILLO SUNDARI STATE BANK OF INDIA(508548)
534 Hukumpeta AP-03-003-001-009/060073
() 		0203003000NRG23210620222278678 21/06/2022 Anjali 0203003WL0029627 Anjali 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668643 MRS KILLO ANJALI STATE BANK OF INDIA(508548)
535 Hukumpeta AP-03-003-001-009/060073
() 		0203003000NRG23210620222278677 21/06/2022 Suno 0203003WL0029627 Suno 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668298 KILLO SUNNO UNION BANK OF INDIA(508500)
536 Hukumpeta AP-03-003-001-009/060074
() 		0203003000NRG23210620222278681 21/06/2022 shithamma 0203003WL0029627 shithamma 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668640 MRS KILLO SEETHAMMA STATE BANK OF INDIA(508548)
537 Hukumpeta AP-03-003-001-009/060074
() 		0203003000NRG23210620222278680 21/06/2022 sibho 0203003WL0029627 sibho 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668642 MR KILLO SEEBHO STATE BANK OF INDIA(508548)
538 Hukumpeta AP-03-003-001-009/060080
() 		0203003000NRG23210620222278687 21/06/2022 Simmo 0203003WL0029627 Simmo 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668325 MRS SEEDARI SIMMO STATE BANK OF INDIA(508548)
539 Hukumpeta AP-03-003-001-009/060080
() 		0203003000NRG23210620222278686 21/06/2022 Singanna 0203003WL0029627 Singanna 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668326 MR SEEDARI SINGANNA STATE BANK OF INDIA(508548)
540 Hukumpeta AP-03-003-001-009/060081
() 		0203003000NRG23210620222278689 21/06/2022 KILLO CHINNALAMMA 0203003WL0029627 KILLO CHINNALAMMA 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668360 MRS KILLO CHINNALAMMA STATE BANK OF INDIA(508548)
541 Hukumpeta AP-03-003-001-009/060082
() 		0203003000NRG23210620222278691 21/06/2022 Reka 0203003WL0029627 Reka 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668358 MRS SEEDARI REKHA STATE BANK OF INDIA(508548)
542 Hukumpeta AP-03-003-001-009/060083
() 		0203003000NRG23210620222278693 21/06/2022 Chithra 0203003WL0029627 Chithra 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668292 MRS SEEDARI SITHE STATE BANK OF INDIA(508548)
543 Hukumpeta AP-03-003-001-009/060083
() 		0203003000NRG23210620222278692 21/06/2022 Tiko 0203003WL0029627 Tiko 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668290 TIKKI SEEDARI BANK OF BARODA(606985)
544 Hukumpeta AP-03-003-001-009/060085
() 		0203003000NRG23210620222278696 21/06/2022 Mali 0203003WL0029627 Mali 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668714 MRS MARRI MALE STATE BANK OF INDIA(508548)
545 Hukumpeta AP-03-003-001-009/060085
() 		0203003000NRG23210620222278695 21/06/2022 Simithra 0203003WL0029627 Simithra 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668356 MS MARRI SUMITHRA STATE BANK OF INDIA(508548)
546 Hukumpeta AP-03-003-001-009/060089
() 		0203003000NRG23210620222278700 21/06/2022 Kothe 0203003WL0029627 Kothe 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668386 MRS PANGI KOTTE STATE BANK OF INDIA(508548)
547 Hukumpeta AP-03-003-001-009/060090
() 		0203003000NRG23210620222278702 21/06/2022 Bandho 0203003WL0029627 Bandho 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668304 SUNDARARAO SEEDARI S O SALPU BANK OF BARODA(606985)
548 Hukumpeta AP-03-003-001-009/060093
() 		0203003000NRG23210620222278706 21/06/2022 Seetha 0203003WL0029627 Seetha 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668299 MRS KILLO SEETA STATE BANK OF INDIA(508548)
549 Hukumpeta AP-03-003-001-009/060095
() 		0203003000NRG23210620222278709 21/06/2022 KILLO NANDU 0203003WL0029627 KILLO NANDU 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668622 MR KILLO NANDU STATE BANK OF INDIA(508548)
550 Hukumpeta AP-03-003-001-009/060096
() 		0203003000NRG23210620222278713 21/06/2022 kumari 0203003WL0029627 kumari 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668324 MISS KILLO KUMARI STATE BANK OF INDIA(508548)
551 Hukumpeta AP-03-003-001-009/060096
() 		0203003000NRG23210620222278712 21/06/2022 Vapolo 0203003WL0029627 Vapolo 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668320 MRS KILLO HAPOLO STATE BANK OF INDIA(508548)
552 Hukumpeta AP-03-003-001-009/060100
() 		0203003000NRG23210620222278718 21/06/2022 Murali 0203003WL0029627 Murali 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668637 MR SEEDARI MURALI STATE BANK OF INDIA(508548)
553 Hukumpeta AP-03-003-001-009/060100
() 		0203003000NRG23210620222278717 21/06/2022 SEEDARI RAMULU 0203003WL0029627 SEEDARI RAMULU 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668635 MRS SEEDARI RAMULAMMA STATE BANK OF INDIA(508548)
554 Hukumpeta AP-03-003-001-009/060102
() 		0203003000NRG23210620222278719 21/06/2022 Jettu 0203003WL0029627 Jettu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668306 MR VANTHALA JETTU STATE BANK OF INDIA(508548)
555 Hukumpeta AP-03-003-001-009/060102
() 		0203003000NRG23210620222278721 21/06/2022 seetha 0203003WL0029627 seetha 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668305 MRS VANTHALA SEETHA STATE BANK OF INDIA(508548)
556 Hukumpeta AP-03-003-001-009/060107
() 		0203003000NRG23210620222278726 21/06/2022 Linganna 0203003WL0029627 Linganna 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668158 MR SEEDARI LINGANNA STATE BANK OF INDIA(508548)
557 Hukumpeta AP-03-003-001-009/060107
() 		0203003000NRG23210620222278727 21/06/2022 Seethayi 0203003WL0029627 Seethayi 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668352 MRS SEEDARI SITAYA STATE BANK OF INDIA(508548)
558 Hukumpeta AP-03-003-001-009/060111
() 		0203003000NRG23210620222278729 21/06/2022 Sindhe 0203003WL0029627 Sindhe 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668293 MRS KILLO SINDE STATE BANK OF INDIA(508548)
559 Hukumpeta AP-03-003-001-009/060114
() 		0203003000NRG23210620222278733 21/06/2022 Meri 0203003WL0029627 Meri 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668359 SULLU SEEDERI S O DOONU BANK OF BARODA(606985)
560 Hukumpeta AP-03-003-001-009/060114
() 		0203003000NRG23210620222278735 21/06/2022 SEEDARI RAMULAMMA 0203003WL0029627 SEEDARI RAMULAMMA 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668628 MRS SEEDARI RAMULAMMA STATE BANK OF INDIA(508548)
561 Hukumpeta AP-03-003-001-009/060114
() 		0203003000NRG23210620222278734 21/06/2022 Seedari satyarao 0203003WL0029627 Seedari satyarao 00415 SBIN0009473 608 608 Processed 29/07/2022 3402668629 MR SEEDARI SATYARAO STATE BANK OF INDIA(508548)
562 Hukumpeta AP-03-003-001-009/060115
() 		0203003000NRG23210620222278738 21/06/2022 Baarso 0203003WL0029627 Baarso 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668355 MR SEEDERI RAJARAO STATE BANK OF INDIA(508548)
563 Hukumpeta AP-03-003-001-009/060115
() 		0203003000NRG23210620222278737 21/06/2022 Nandu 0203003WL0029627 Nandu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668365 MR SEEDARI NANDU STATE BANK OF INDIA(508548)
564 Hukumpeta AP-03-003-001-009/060116
() 		0203003000NRG23210620222278740 21/06/2022 KORRA MAHESWARARAO 0203003WL0029627 KORRA MAHESWARARAO 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668630 MRS KORRA JEERMO STATE BANK OF INDIA(508548)
565 Hukumpeta AP-03-003-001-009/060117
() 		0203003000NRG23210620222278743 21/06/2022 Kumari 0203003WL0029627 Kumari 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668627 Seedari Mounika AIRTEL PAYMENTS BANK LIMITED(990288)
566 Hukumpeta AP-03-003-001-009/060118
() 		0203003000NRG23210620222278745 21/06/2022 Baskararao 0203003WL0029627 Baskararao 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668156 MRS SEEDARI JYOTHI STATE BANK OF INDIA(508548)
567 Hukumpeta AP-03-003-001-009/060118
() 		0203003000NRG23210620222278744 21/06/2022 Jyoti 0203003WL0029627 Jyoti 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668624 BHASKARRAO SEEDARI S O KANU BANK OF BARODA(606985)
568 Hukumpeta AP-03-003-001-009/060118
() 		0203003000NRG23210620222278746 21/06/2022 SOMBHARI 0203003WL0029627 SOMBHARI 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668338 MRS SEEDARI SOMBHARI STATE BANK OF INDIA(508548)
569 Hukumpeta AP-03-003-001-009/060119
() 		0203003000NRG23210620222278748 21/06/2022 Rambo 0203003WL0029627 Rambo 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668318 MRS KORRA RAMBHO STATE BANK OF INDIA(508548)
570 Hukumpeta AP-03-003-001-009/060120
() 		0203003000NRG23210620222278749 21/06/2022 Bullemma 0203003WL0029627 Bullemma 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668346 Korra Bullamma AIRTEL PAYMENTS BANK LIMITED(990288)
571 Hukumpeta AP-03-003-001-009/060121
() 		0203003000NRG23210620222278750 21/06/2022 Daasaaya 0203003WL0029627 Daasaaya 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668332 MRS KORRA DASAYA STATE BANK OF INDIA(508548)
572 Hukumpeta AP-03-003-001-009/060122
() 		0203003000NRG23210620222278753 21/06/2022 Acchamma 0203003WL0029627 Acchamma 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668328 MRS SEEDARI ACHAMMA STATE BANK OF INDIA(508548)
573 Hukumpeta AP-03-003-001-009/060122
() 		0203003000NRG23210620222278754 21/06/2022 Krishnarao 0203003WL0029627 Krishnarao 00415 SBIN0009473 405 405 Processed 29/07/2022 3402668108 MR SEEDARI KRISHNARAO STATE BANK OF INDIA(508548)
574 Hukumpeta AP-03-003-001-009/060122
() 		0203003000NRG23210620222278755 21/06/2022 Santhi 0203003WL0029627 Santhi 00415 SBIN0009473 608 608 Processed 29/07/2022 3402668713 SANTHI SEEDARI BANK OF BARODA(606985)
575 Hukumpeta AP-03-003-001-009/060124
() 		0203003000NRG23210620222278758 21/06/2022 Kirko 0203003WL0029627 Kirko 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668347 MRS KORRA KIRMO STATE BANK OF INDIA(508548)
576 Hukumpeta AP-03-003-001-009/060139
() 		0203003000NRG23210620222278773 21/06/2022 sankararao 0203003WL0029627 sankararao 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668349 MR SEEDARI CHENBU STATE BANK OF INDIA(508548)
577 Hukumpeta AP-03-003-001-009/060140
() 		0203003000NRG23210620222278774 21/06/2022 kamesh 0203003WL0029627 kamesh 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668291 Killo Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
578 Hukumpeta AP-03-003-001-009/060140
() 		0203003000NRG23210620222278775 21/06/2022 KILLO MADHU 0203003WL0029627 KILLO MADHU 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668162 MRS KILLO MADHU STATE BANK OF INDIA(508548)
579 Hukumpeta AP-03-003-001-009/060142
() 		0203003000NRG23210620222278779 21/06/2022 KILLO ANANDARAO 0203003WL0029627 KILLO ANANDARAO 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668712 MR KILLO ANANDRAO STATE BANK OF INDIA(508548)
580 Hukumpeta AP-03-003-001-009/060142
() 		0203003000NRG23210620222278777 21/06/2022 KILLO DHARMA 0203003WL0029627 KILLO DHARMA 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668632 MR KILLO DHARMA STATE BANK OF INDIA(508548)
581 Hukumpeta AP-03-003-001-009/060142
() 		0203003000NRG23210620222278780 21/06/2022 KILLO GITA 0203003WL0029627 KILLO GITA 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668638 MRS KILLO GEETHA STATE BANK OF INDIA(508548)
582 Hukumpeta AP-03-003-001-009/060142
() 		0203003000NRG23210620222278778 21/06/2022 KILLO HAMSALLI 0203003WL0029627 KILLO HAMSALLI 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668631 MRS KILLO HAMSALLI STATE BANK OF INDIA(508548)
583 Hukumpeta AP-03-003-001-009/060143
() 		0203003000NRG23210620222278782 21/06/2022 anitha 0203003WL0029627 anitha 00415 SBIN0009473 1216 1216 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 Hukumpeta AP-03-003-001-009/060144
() 		0203003000NRG23210620222278783 21/06/2022 Janakirao 0203003WL0029627 Janakirao 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668641 MR GUNTHA JANAKIRAO STATE BANK OF INDIA(508548)
585 Hukumpeta AP-03-003-001-009/060144
() 		0203003000NRG23210620222278784 21/06/2022 Sundri 0203003WL0029627 Sundri 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668716 MRS GUNTHA SANTHI STATE BANK OF INDIA(508548)
586 Hukumpeta AP-03-003-001-009/060148
() 		0203003000NRG23210620222278788 21/06/2022 pulu 0203003WL0029627 pulu 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668297 Marri Poolu FINO PAYMENTS BANK LTD(608001)
587 Hukumpeta AP-03-003-001-009/060149
() 		0203003000NRG23210620222278790 21/06/2022 BOJJAYYA 0203003WL0029627 BOJJAYYA 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668331 MR KILLO BOJAYYA STATE BANK OF INDIA(508548)
588 Hukumpeta AP-03-003-001-009/060149
() 		0203003000NRG23210620222278791 21/06/2022 sundari 0203003WL0029627 sundari 00415 SBIN0009473 1216 1216 Processed 29/07/2022 3402668319 MISS KILLO SUNDHARI STATE BANK OF INDIA(508548)
589 Hukumpeta AP-03-003-005-022/020007
() 		0203003000NRG23210620222270937 21/06/2022 Chilakamma 0203003WL0029513 Chilakamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668341 MISS VANTALA CHILAKAMMA STATE BANK OF INDIA(508548)
590 Hukumpeta AP-03-003-005-022/020008
() 		0203003000NRG23210620222270938 21/06/2022 Komalamma 0203003WL0029513 Komalamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668374 GEMMELI KOMALAMMA UNION BANK OF INDIA(508500)
591 Hukumpeta AP-03-003-005-022/020014
() 		0203003000NRG23210620222270942 21/06/2022 Radhika 0203003WL0029513 Radhika 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668507 RAMBABU GEMMELI BANK OF BARODA(606985)
592 Hukumpeta AP-03-003-005-022/020016
() 		0203003000NRG23210620222270943 21/06/2022 Radhamma 0203003WL0029513 Radhamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668364 MRS VANTALA RADHAMMA STATE BANK OF INDIA(508548)
593 Hukumpeta AP-03-003-005-022/020016
() 		0203003000NRG23210620222270944 21/06/2022 RAVI 0203003WL0029513 RAVI 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668509 MR VANTHALA RAVIKUMAR STATE BANK OF INDIA(508548)
594 Hukumpeta AP-03-003-005-022/020017
() 		0203003000NRG23210620222270946 21/06/2022 Mutyalamma 0203003WL0029513 Mutyalamma 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3402668340 MISS GEMMELI MUTYALAMMA STATE BANK OF INDIA(508548)
595 Hukumpeta AP-03-003-005-022/020018
() 		0203003000NRG23210620222270949 21/06/2022 Neelamma 0203003WL0029513 Neelamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668344 MISS VANTALA NEELAMMA STATE BANK OF INDIA(508548)
596 Hukumpeta AP-03-003-005-022/020020
() 		0203003000NRG23210620222270951 21/06/2022 Neelamma 0203003WL0029513 Neelamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668345 MISS CHINTHA NEELAMMA STATE BANK OF INDIA(508548)
597 Hukumpeta AP-03-003-005-022/020023
() 		0203003000NRG23210620222270953 21/06/2022 Bullamma 0203003WL0029513 Bullamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668528 MISS GEMMELI BULLAMMA STATE BANK OF INDIA(508548)
598 Hukumpeta AP-03-003-005-022/020028
() 		0203003000NRG23210620222270955 21/06/2022 Gunnamma 0203003WL0029513 Gunnamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668527 MISS VANTHALA GUNNAMMA STATE BANK OF INDIA(508548)
599 Hukumpeta AP-03-003-005-022/020033
() 		0203003000NRG23210620222270957 21/06/2022 Neelamma 0203003WL0029513 Neelamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668343 MISS GEMMELI NEELAMMA STATE BANK OF INDIA(508548)
600 Hukumpeta AP-03-003-005-022/020034
() 		0203003000NRG23210620222270959 21/06/2022 Savithri 0203003WL0029513 Savithri 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668342 MISS VANTALA SAVITRI STATE BANK OF INDIA(508548)
601 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG23210620222270961 21/06/2022 Thulasamma 0203003WL0029513 Thulasamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668384 MISS GEMMELI TULASAMMA STATE BANK OF INDIA(508548)
602 Hukumpeta AP-03-003-005-022/020037
() 		0203003000NRG23210620222270964 21/06/2022 SOMESH.KUMAR 0203003WL0029513 SOMESH.KUMAR 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668215 SOMESH KUMAR VANTHALA BANK OF BARODA(606985)
603 Hukumpeta AP-03-003-005-022/020038
() 		0203003000NRG23210620222270965 21/06/2022 kondababu 0203003WL0029513 kondababu 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668506 MRS GEMMELI KONDABABU STATE BANK OF INDIA(508548)
604 Hukumpeta AP-03-003-005-022/020046
() 		0203003000NRG23210620222270967 21/06/2022 SAVITRI 0203003WL0029513 SAVITRI 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668094 MISS GEMMELI SAVITHRI STATE BANK OF INDIA(508548)
605 Hukumpeta AP-03-003-005-022/020048
() 		0203003000NRG23210620222270968 21/06/2022 laxmi 0203003WL0029513 laxmi 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668508 MISS VANTHALA VARALAKSHMI STATE BANK OF INDIA(508548)
606 Hukumpeta AP-03-003-005-023/010007
() 		0203003000NRG23210620222270846 21/06/2022 malleswararao 0203003WL0029511 malleswararao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668529 KILLO MALLESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
607 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG23210620222270992 21/06/2022 Marri Kamaraju 0203003WL0029514 Marri Kamaraju 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668543 MR MARRI KAMARAJU STATE BANK OF INDIA(508548)
608 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23210620222270994 21/06/2022 Balesu 0203003WL0029514 Balesu 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668403 MRS PANGI BHALESH STATE BANK OF INDIA(508548)
609 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23210620222271000 21/06/2022 Kasum 0203003WL0029514 Kasum 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668470 MISS PANGI KUSUME STATE BANK OF INDIA(508548)
610 Hukumpeta AP-03-003-005-023/010041
() 		0203003000NRG23210620222270999 21/06/2022 Rattu 0203003WL0029514 Rattu 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668068 RATHU PANGI S O PANGI LODDA BANK OF BARODA(606985)
611 Hukumpeta AP-03-003-005-023/010042
() 		0203003000NRG23210620222270861 21/06/2022 Krishnarao 0203003WL0029511 Krishnarao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668152 KRISHNARAO PANGI S O LIVVU BANK OF BARODA(606985)
612 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23210620222271001 21/06/2022 Ramarao 0203003WL0029514 Ramarao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668088 GEMMELI RAMARAO UNION BANK OF INDIA(508500)
613 Hukumpeta AP-03-003-005-023/010049
() 		0203003000NRG23210620222270864 21/06/2022 sundarrao 0203003WL0029511 sundarrao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668282 MR PANGI SUNDARARAO STATE BANK OF INDIA(508548)
614 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23210620222270868 21/06/2022 eswararao 0203003WL0029511 eswararao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668440 MRS KILLO ESWARARAO STATE BANK OF INDIA(508548)
615 Hukumpeta AP-03-003-005-023/010054
() 		0203003000NRG23210620222270869 21/06/2022 MEEKA 0203003WL0029511 MEEKA 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668132 KILLO MEEKA BANK OF BARODA(606985)
616 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23210620222271020 21/06/2022 Gowri 0203003WL0029514 Gowri 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668693 MISS GEMMELI GOWRI STATE BANK OF INDIA(508548)
617 Hukumpeta AP-03-003-005-023/010061
() 		0203003000NRG23210620222271022 21/06/2022 Tellanna 0203003WL0029514 Tellanna 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668098 SEEDHARI THELLANNA UNION BANK OF INDIA(508500)
618 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23210620222271026 21/06/2022 Kondababu 0203003WL0029514 Kondababu 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668100 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
619 Hukumpeta AP-03-003-005-023/010064
() 		0203003000NRG23210620222271029 21/06/2022 nagarujuna 0203003WL0029514 nagarujuna 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668329 MR SEEDARI NAGARJUN STATE BANK OF INDIA(508548)
620 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23210620222271045 21/06/2022 Mangudu 0203003WL0029514 Mangudu 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668472 MR GEMMELI MANGUDU STATE BANK OF INDIA(508548)
621 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23210620222271047 21/06/2022 BALAJI 0203003WL0029514 BALAJI 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668411 MR GEMMELI BALAJI STATE BANK OF INDIA(508548)
622 Hukumpeta AP-03-003-005-023/010080
() 		0203003000NRG23210620222271054 21/06/2022 Ravikumar 0203003WL0029514 Ravikumar 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402668473 MR SEEDARI RAVIKUMAR STATE BANK OF INDIA(508548)
623 Hukumpeta AP-03-003-005-023/010081
() 		0203003000NRG23210620222270873 21/06/2022 radhamma 0203003WL0029511 radhamma 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668308 SEEDARI RADHIKA UNION BANK OF INDIA(508500)
624 Hukumpeta AP-03-003-005-023/010084
() 		0203003000NRG23210620222271058 21/06/2022 jyothi 0203003WL0029514 jyothi 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668102 MISS SEEDARI JYOTHI STATE BANK OF INDIA(508548)
625 Hukumpeta AP-03-003-005-023/010087
() 		0203003000NRG23210620222271061 21/06/2022 suman 0203003WL0029514 suman 00415 SBIN0009473 1225 1225 Processed 29/07/2022 3402668222 SUMAN MARRI BANK OF BARODA(606985)
626 Hukumpeta AP-03-003-005-023/010094
() 		0203003000NRG23210620222270882 21/06/2022 NAGENDRA 0203003WL0029511 NAGENDRA 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668477 MR MARRI NAGENDRA STATE BANK OF INDIA(508548)
627 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23210620222271066 21/06/2022 RAMU 0203003WL0029514 RAMU 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668389 MR MARRI RAMU STATE BANK OF INDIA(508548)
628 Hukumpeta AP-03-003-005-023/010100
() 		0203003000NRG23210620222270889 21/06/2022 GANESH 0203003WL0029511 GANESH 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668500 MR KORRA GENESH STATE BANK OF INDIA(508548)
629 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23210620222271072 21/06/2022 Murthi 0203003WL0029514 Murthi 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668221 MR GEMMELI MURTHY STATE BANK OF INDIA(508548)
630 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23210620222271075 21/06/2022 Likkidi 0203003WL0029514 Likkidi 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668501 MRS MARRI LIKKO STATE BANK OF INDIA(508548)
631 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23210620222271079 21/06/2022 Venkatarao 0203003WL0029514 Venkatarao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668093 VENKATA RAO GEMMELI S O G JILLA BANK OF BARODA(606985)
632 Hukumpeta AP-03-003-005-023/010113
() 		0203003000NRG23210620222270267 21/06/2022 Arjun 0203003WL0029507 Arjun 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668399 MR SEEDARI ARJUN STATE BANK OF INDIA(508548)
633 Hukumpeta AP-03-003-005-023/010115
() 		0203003000NRG23210620222270891 21/06/2022 appalaswamy 0203003WL0029511 appalaswamy 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668097 MR APPALASWAMY SEEDARI STATE BANK OF INDIA(508548)
634 Hukumpeta AP-03-003-005-023/010121
() 		0203003000NRG23210620222271081 21/06/2022 tirupatirao 0203003WL0029514 tirupatirao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668502 MR SEEDARI THIRUPATHIRAO STATE BANK OF INDIA(508548)
635 Hukumpeta AP-03-003-005-023/010122
() 		0203003000NRG23210620222270270 21/06/2022 vengalarao 0203003WL0029507 vengalarao 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668167 MR KILLO VENGALARAO STATE BANK OF INDIA(508548)
636 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23210620222271085 21/06/2022 prAVEEN 0203003WL0029514 prAVEEN 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668287 MR GEMMELI PRAVEEN STATE BANK OF INDIA(508548)
637 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23210620222271087 21/06/2022 BHEEMARAJU 0203003WL0029514 BHEEMARAJU 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668154 MR BHEEMARAJU GEMMELI STATE BANK OF INDIA(508548)
638 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23210620222270271 21/06/2022 RAMESH 0203003WL0029507 RAMESH 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668089 MR PANGI RAMESH STATE BANK OF INDIA(508548)
639 Hukumpeta AP-03-003-005-023/010129
() 		0203003000NRG23210620222270272 21/06/2022 SANGEETHA 0203003WL0029507 SANGEETHA 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668404 MRS PANGI SANGEETHA STATE BANK OF INDIA(508548)
640 Hukumpeta AP-03-003-005-023/010131
() 		0203003000NRG23210620222271089 21/06/2022 treNadarao 0203003WL0029514 treNadarao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668499 MR SEEDARI TRINADH STATE BANK OF INDIA(508548)
641 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23210620222271091 21/06/2022 BHUPATHI 0203003WL0029514 BHUPATHI 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668474 MR KORRA BHUPATHI STATE BANK OF INDIA(508548)
642 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23210620222271092 21/06/2022 KARUNA 0203003WL0029514 KARUNA 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668471 MRS KORRA KARUNA STATE BANK OF INDIA(508548)
643 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23210620222271094 21/06/2022 jonsi 0203003WL0029514 jonsi 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668410 MR GEMMELI JOHN STATE BANK OF INDIA(508548)
644 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23210620222271093 21/06/2022 nageswarao 0203003WL0029514 nageswarao 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668113 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
645 Hukumpeta AP-03-003-005-023/010140
() 		0203003000NRG23210620222270901 21/06/2022 prasad 0203003WL0029511 prasad 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668115 MR MARRI PRASAD STATE BANK OF INDIA(508548)
646 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23210620222271098 21/06/2022 jeevitha 0203003WL0029514 jeevitha 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668424 MISS MARRI JEEVITHA STATE BANK OF INDIA(508548)
647 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG23210620222271100 21/06/2022 Roja 0203003WL0029514 Roja 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668475 MRS PANGI ROJA STATE BANK OF INDIA(508548)
648 Hukumpeta AP-03-003-005-023/010143
() 		0203003000NRG23210620222271099 21/06/2022 sanyasi 0203003WL0029514 sanyasi 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668476 MR PANGI SANYASIRAO STATE BANK OF INDIA(508548)
649 Hukumpeta AP-03-003-005-023/010144
() 		0203003000NRG23210620222270902 21/06/2022 chinnaabai 0203003WL0029511 chinnaabai 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668147 SEEDARI CHINNABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 Hukumpeta AP-03-003-005-023/010145
() 		0203003000NRG23210620222270903 21/06/2022 BHAVANI 0203003WL0029511 BHAVANI 00415 SBIN0009473 1470 1470 Processed 29/07/2022 3402668159 MISS SEEDARI BHAVANI STATE BANK OF INDIA(508548)
651 Hukumpeta AP-03-003-007-029/010003
() 		0203003000NRG23210620222267101 21/06/2022 Rambha 0203003WL0029454 Rambha 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668367 BURIDI RAMBA AIRTEL PAYMENTS BANK LIMITED(990288)
652 Hukumpeta AP-03-003-007-029/010004
() 		0203003000NRG23210620222267102 21/06/2022 Appalamma 0203003WL0029454 Appalamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668116 GULLILA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
653 Hukumpeta AP-03-003-007-029/010005
() 		0203003000NRG23210620222267103 21/06/2022 Venkataratnam 0203003WL0029454 Venkataratnam 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668377 MR GULLELA VENKATARATNAM STATE BANK OF INDIA(508548)
654 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23210620222267105 21/06/2022 Mallamma 0203003WL0029454 Mallamma 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668366 MRS PONDOYI MALLAMMA STATE BANK OF INDIA(508548)
655 Hukumpeta AP-03-003-007-029/010039
() 		0203003000NRG23210620222267110 21/06/2022 Lailamma 0203003WL0029454 Lailamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668370 MRS PANGI LAILAMMA STATE BANK OF INDIA(508548)
656 Hukumpeta AP-03-003-007-029/010045
() 		0203003000NRG23210620222267112 21/06/2022 Varahalamma 0203003WL0029454 Varahalamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668376 POOJARI VARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
657 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23210620222267113 21/06/2022 Kondamma 0203003WL0029454 Kondamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668354 Mrs PANGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
658 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23210620222267114 21/06/2022 Raj Kumar 0203003WL0029454 Raj Kumar 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668387 MR PANGI RAJKUMAR STATE BANK OF INDIA(508548)
659 Hukumpeta AP-03-003-007-029/010053
() 		0203003000NRG23210620222267115 21/06/2022 Chinnalamma 0203003WL0029454 Chinnalamma 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668372 PANGI CHELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
660 Hukumpeta AP-03-003-007-029/010056
() 		0203003000NRG23210620222267118 21/06/2022 Bullamma 0203003WL0029454 Bullamma 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668362 MRS KIRASANI BULLAMMA STATE BANK OF INDIA(508548)
661 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23210620222267120 21/06/2022 Pushpalamma 0203003WL0029454 Pushpalamma 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668368 MRS KURTADI PUSHPALAMMA STATE BANK OF INDIA(508548)
662 Hukumpeta AP-03-003-007-029/010058
() 		0203003000NRG23210620222267121 21/06/2022 Appanna 0203003WL0029454 Appanna 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668520 KURTHADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
663 Hukumpeta AP-03-003-007-029/010061
() 		0203003000NRG23210620222267124 21/06/2022 Rajubabu 0203003WL0029454 Rajubabu 00415 SBIN0009473 1000 1000 Processed 29/07/2022 3402668518 MR THANGULA RAJUBABU STATE BANK OF INDIA(508548)
664 Hukumpeta AP-03-003-007-029/010068
() 		0203003000NRG23210620222267125 21/06/2022 Chandrashekar 0203003WL0029454 Chandrashekar 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668114 MR CHANDRA SEKHAR MUDILI STATE BANK OF INDIA(508548)
665 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23210620222267126 21/06/2022 Rajubabu 0203003WL0029454 Rajubabu 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668519 MR GOLLORI RAJUBABU STATE BANK OF INDIA(508548)
666 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23210620222267130 21/06/2022 Narasamma 0203003WL0029454 Narasamma 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668378 PANGI NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
667 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23210620222267129 21/06/2022 Suribabu 0203003WL0029454 Suribabu 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668363 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
668 Hukumpeta AP-03-003-007-029/020016
() 		0203003000NRG23210620222271551 21/06/2022 Punyavathi 0203003WL0029521 Punyavathi 00415 SBIN0009473 1207 1207 Processed 29/07/2022 3402668103 MS PUNYAVATHI BADNAINI STATE BANK OF INDIA(508548)
669 Hukumpeta AP-03-003-007-029/020032
() 		0203003000NRG23210620222271557 21/06/2022 Seetharamulu 0203003WL0029521 Seetharamulu 00415 SBIN0009473 1207 1207 Processed 29/07/2022 3402668715 MR GOLLORI SITHARAMULU STATE BANK OF INDIA(508548)
670 Hukumpeta AP-03-003-007-029/020037
() 		0203003000NRG23210620222271558 21/06/2022 Malanna 0203003WL0029521 Malanna 00415 SBIN0009473 1207 1207 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 Hukumpeta AP-03-003-007-029/020059
() 		0203003000NRG23210620222271568 21/06/2022 Appalakonda 0203003WL0029521 Appalakonda 00415 SBIN0009473 1207 1207 Processed 29/07/2022 3402668383 SAMAREDDY APPALAKONDA AIRTEL PAYMENTS BANK LIMITED(990288)
672 Hukumpeta AP-03-003-012-059/010018
() 		0203003000NRG23210620222274200 21/06/2022 Lavakusa 0203003WL0029559 Lavakusa 00415 SBIN0009473 1540 1540 Processed 29/07/2022 3402668140 MR MAJJI LAVAKUSHA STATE BANK OF INDIA(508548)
673 Hukumpeta AP-03-003-012-060/010139
() 		0203003000NRG23210620222278113 21/06/2022 SUVARNA 0203003WL0029615 SUVARNA 00415 SBIN0009473 1534 1534 Processed 29/07/2022 3402668131 MISS GOMMANGI SUVARNA STATE BANK OF INDIA(508548)
674 Hukumpeta AP-03-003-012-061/010037
() 		0203003000NRG23210620222283913 21/06/2022 bujjibabu 0203003WL0029703 bujjibabu 00415 SBIN0009473 1422 1422 Processed 29/07/2022 3402668419 MR KILLO BUJJIBABU STATE BANK OF INDIA(508548)
675 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG23210620222274107 21/06/2022 Koteswara Rao 0203003WL0029557 Koteswara Rao 00415 SBIN0009473 1250 1250 Processed 29/07/2022 3402668236 MR PANGI KOTESWARARAO STATE BANK OF INDIA(508548)
676 Hukumpeta AP-03-003-022-095/010006
() 		0203003000NRG23210620222274108 21/06/2022 Varahalamma 0203003WL0029557 Varahalamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668237 MRS PANGI VARAHALAMMA STATE BANK OF INDIA(508548)
677 Hukumpeta AP-03-003-022-095/010021
() 		0203003000NRG23210620222274110 21/06/2022 Lakshmi 0203003WL0029557 Lakshmi 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668150 LAKSHMI TARMANGI BANK OF BARODA(606985)
678 Hukumpeta AP-03-003-022-095/020040
() 		0203003000NRG23210620222287727 21/06/2022 Rathnalamma 0203003WL0029760 Rathnalamma 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668369 MRS PATI RATNALAMMA STATE BANK OF INDIA(508548)
679 Hukumpeta AP-03-003-022-095/020040
() 		0203003000NRG23210620222287728 21/06/2022 SAI KIRAN 0203003WL0029760 SAI KIRAN 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668164 MR PATI SAIKIRAN STATE BANK OF INDIA(508548)
680 Hukumpeta AP-03-003-022-095/020042
() 		0203003000NRG23210620222287729 21/06/2022 mohan babu 0203003WL0029760 mohan babu 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668512 MR SOVVERI MOHANBABU STATE BANK OF INDIA(508548)
681 Hukumpeta AP-03-003-022-095/020045
() 		0203003000NRG23210620222287732 21/06/2022 Ramesh 0203003WL0029760 Ramesh 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668165 MR PATI RAMESH STATE BANK OF INDIA(508548)
682 Hukumpeta AP-03-003-022-095/020048
() 		0203003000NRG23210620222287735 21/06/2022 Rathnakumari 0203003WL0029760 Rathnakumari 00415 SBIN0009473 1500 1500 Processed 29/07/2022 3402668375 MRS KORRA RATNAKUMARI STATE BANK OF INDIA(508548)
683 Hukumpeta AP-03-003-027-130/010011
() 		0203003000NRG23210620222285542 21/06/2022 Musiree 0203003WL0029731 Musiree 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668554 MR KILLO MUSIRI STATE BANK OF INDIA(508548)
684 Hukumpeta AP-03-003-027-130/010014
() 		0203003000NRG23210620222285545 21/06/2022 Chittibabu 0203003WL0029731 Chittibabu 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668285 MR KILLO CHITTIBABU STATE BANK OF INDIA(508548)
685 Hukumpeta AP-03-003-027-130/010023
() 		0203003000NRG23210620222285556 21/06/2022 Nagamma 0203003WL0029731 Nagamma 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668558 MRS PANGI NAGAMMA STATE BANK OF INDIA(508548)
686 Hukumpeta AP-03-003-027-130/010023
() 		0203003000NRG23210620222285557 21/06/2022 Raso 0203003WL0029731 Raso 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668559 MRS PANGI RASHO STATE BANK OF INDIA(508548)
687 Hukumpeta AP-03-003-027-130/010024
() 		0203003000NRG23210620222285558 21/06/2022 Gopalarao 0203003WL0029731 Gopalarao 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668109 MR MARRI GOPALRAO STATE BANK OF INDIA(508548)
688 Hukumpeta AP-03-003-027-130/010029
() 		0203003000NRG23210620222285566 21/06/2022 Venkatarao 0203003WL0029731 Venkatarao 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668111 MR KILLO VENKAT ARAO STATE BANK OF INDIA(508548)
689 Hukumpeta AP-03-003-027-130/010032
() 		0203003000NRG23210620222285570 21/06/2022 Komulu 0203003WL0029731 Komulu 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668110 MR MARRI KOMULU STATE BANK OF INDIA(508548)
690 Hukumpeta AP-03-003-027-130/010038
() 		0203003000NRG23210620222285577 21/06/2022 Jurko 0203003WL0029731 Jurko 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668556 MRS MARRI JURKO STATE BANK OF INDIA(508548)
691 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23210620222285580 21/06/2022 Suribabu 0203003WL0029731 Suribabu 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668149 KILLO SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
692 Hukumpeta AP-03-003-027-130/010052
() 		0203003000NRG23210620222285591 21/06/2022 Mahesh 0203003WL0029731 Mahesh 00415 SBIN0009473 499 499 Processed 29/07/2022 3402668148 MARRI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
693 Hukumpeta AP-03-003-027-130/010061
() 		0203003000NRG23210620222285597 21/06/2022 ANJALI 0203003WL0029731 ANJALI 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668561 MRS PANGI ANJALI STATE BANK OF INDIA(508548)
694 Hukumpeta AP-03-003-027-130/010068
() 		0203003000NRG23210620222285607 21/06/2022 APPARAO 0203003WL0029731 APPARAO 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668381 MRS MARRI APPARAO STATE BANK OF INDIA(508548)
695 Hukumpeta AP-03-003-027-130/010070
() 		0203003000NRG23210620222285611 21/06/2022 MARRI LAKSHMAYYA 0203003WL0029731 MARRI LAKSHMAYYA 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668560 Marri Laxmayya AIRTEL PAYMENTS BANK LIMITED(990288)
696 Hukumpeta AP-03-003-027-130/010072
() 		0203003000NRG23210620222285613 21/06/2022 SUBBA RAO 0203003WL0029731 SUBBA RAO 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668107 MR KILLO SUBBARAO STATE BANK OF INDIA(508548)
697 Hukumpeta AP-03-003-027-130/010073
() 		0203003000NRG23210620222285616 21/06/2022 Geetha 0203003WL0029731 Geetha 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668279 MRS MARRI GEETA STATE BANK OF INDIA(508548)
698 Hukumpeta AP-03-003-027-130/010073
() 		0203003000NRG23210620222285615 21/06/2022 Subharao 0203003WL0029731 Subharao 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668278 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
699 Hukumpeta AP-03-003-027-130/010074
() 		0203003000NRG23210620222285618 21/06/2022 MADHU 0203003WL0029731 MADHU 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668555 Marri Madhu AIRTEL PAYMENTS BANK LIMITED(990288)
700 Hukumpeta AP-03-003-027-130/010074
() 		0203003000NRG23210620222285617 21/06/2022 Srinu 0203003WL0029731 Srinu 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668277 MR MARRI SRINU STATE BANK OF INDIA(508548)
701 Hukumpeta AP-03-003-027-130/010075
() 		0203003000NRG23210620222285619 21/06/2022 Chiranjeevi 0203003WL0029731 Chiranjeevi 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668388 MARRI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
702 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23210620222285620 21/06/2022 Baburao 0203003WL0029731 Baburao 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668286 MR KILLO BABURAO STATE BANK OF INDIA(508548)
703 Hukumpeta AP-03-003-027-130/010077
() 		0203003000NRG23210620222285622 21/06/2022 Mallesh 0203003WL0029731 Mallesh 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668380 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
704 Hukumpeta AP-03-003-027-130/010080
() 		0203003000NRG23210620222285625 21/06/2022 Sathibabu 0203003WL0029731 Sathibabu 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668153 SATTHI BABU MARRI BANK OF BARODA(606985)
705 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23210620222285627 21/06/2022 Kamalakumari 0203003WL0029731 Kamalakumari 00415 SBIN0009473 748 748 Processed 29/07/2022 3402668557 MRS MARRI KAMALAKUMARI STATE BANK OF INDIA(508548)
SubTotal 303772 303772
706 Hukumpeta AP-03-003-022-095/010062
() 		0203003000NRG23210620222274118 21/06/2022 santamma 0203003WL0029557 santamma 00415 SBIN0009476 1250 1250 Processed 29/07/2022 3402668133 MRS TANGULA SANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1250 1250
707 Hukumpeta AP-03-003-012-059/010007
() 		0203003000NRG23210620222274190 21/06/2022 prasad 0203003WL0029559 prasad 00415 SBIN0021255 1540 1540 Processed 29/07/2022 3402668183 MR MAJJI PRASAD STATE BANK OF INDIA(508548)
708 Hukumpeta AP-03-003-012-060/010140
() 		0203003000NRG23210620222278114 21/06/2022 KRISHNAM RAJU 0203003WL0029615 KRISHNAM RAJU 00415 SBIN0021255 1534 1534 Processed 29/07/2022 3402668544 MAJJI KRISHNAMRAJU BANK OF INDIA(508505)
SubTotal 3074 3074
709 Hukumpeta AP-03-003-001-001/010014
() 		0203003000NRG23210620222284947 21/06/2022 Kamaraju 0203003WL0029718 Kamaraju 00415 SBIN0021892 1371 1371 Processed 29/07/2022 3402668258 Mr KILLO KAMARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1371 1371
710 Hukumpeta AP-03-003-005-022/020036
() 		0203003000NRG23210620222270960 21/06/2022 matyaraju 0203003WL0029513 matyaraju 00462 UCBA0002864 1500 1500 Processed 29/07/2022 3402668083 CHINTA MATYARAJU UCO BANK(607066)
SubTotal 1500 1500
711 Hukumpeta AP-03-003-001-001/010005
() 		0203003000NRG23210620222284938 21/06/2022 indramma 0203003WL0029718 indramma 00468 UBIN0532924 1371 1371 Processed 29/07/2022 3402668123 KORRA INDHRAMMA UNION BANK OF INDIA(508500)
712 Hukumpeta AP-03-003-001-001/010013
() 		0203003000NRG23210620222284946 21/06/2022 PANGI GUNNAMMA 0203003WL0029718 PANGI GUNNAMMA 00468 UBIN0532924 1371 1371 Processed 29/07/2022 3402668126 GUNNAMMA PANGI W O LAXMAYYA BANK OF BARODA(606985)
713 Hukumpeta AP-03-003-005-023/010016
() 		0203003000NRG23210620222270977 21/06/2022 Chitya 0203003WL0029514 Chitya 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3402668127 CHITRO PANGI W O P KASTU BANK OF BARODA(606985)
714 Hukumpeta AP-03-003-005-023/010036
() 		0203003000NRG23210620222270995 21/06/2022 Tikko 0203003WL0029514 Tikko 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3402668128 TIKKO PANGI BANK OF BARODA(606985)
715 Hukumpeta AP-03-003-005-023/010072
() 		0203003000NRG23210620222271041 21/06/2022 Krishnarao 0203003WL0029514 Krishnarao 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3402668129 KRISHNA RAO PANGI S O P KARLA BANK OF BARODA(606985)
716 Hukumpeta AP-03-003-005-023/010079
() 		0203003000NRG23210620222270870 21/06/2022 Prasad 0203003WL0029511 Prasad 00468 UBIN0532924 1470 1470 Processed 29/07/2022 3402668130 PRASAD KORRA BANK OF BARODA(606985)
717 Hukumpeta AP-03-003-007-029/020009
() 		0203003000NRG23210620222271545 21/06/2022 Bonjubabu 0203003WL0029521 Bonjubabu 00468 UBIN0532924 1207 1207 Processed 29/07/2022 3402668118 PANGI BONJU BABU AIRTEL PAYMENTS BANK LIMITED(990288)
718 Hukumpeta AP-03-003-012-060/010048
() 		0203003000NRG23210620222278085 21/06/2022 Majji Ram chandhar 0203003WL0029615 Majji Ram chandhar 00468 UBIN0532924 1534 1534 Processed 29/07/2022 3402668122 MAJJI RAMA CHANDAR UNION BANK OF INDIA(508500)
719 Hukumpeta AP-03-003-022-095/010011
() 		0203003000NRG23210620222274109 21/06/2022 Radha 0203003WL0029557 Radha 00468 UBIN0532924 1000 1000 Processed 29/07/2022 3402668120 MUNCHANGI RADHA UNION BANK OF INDIA(508500)
720 Hukumpeta AP-03-003-022-095/010035
() 		0203003000NRG23210620222274115 21/06/2022 Daralamma 0203003WL0029557 Daralamma 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3402668125 KUMBIDI DHARALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
721 Hukumpeta AP-03-003-022-095/010066
() 		0203003000NRG23210620222274119 21/06/2022 Lakshmi 0203003WL0029557 Lakshmi 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3402668121 PANGI LAKSHMI UNION BANK OF INDIA(508500)
722 Hukumpeta AP-03-003-022-095/010096
() 		0203003000NRG23210620222274127 21/06/2022 Ravanamma 0203003WL0029557 Ravanamma 00468 UBIN0532924 1250 1250 Processed 29/07/2022 3402668124 KUMBIDI RAVANAMMA UNION BANK OF INDIA(508500)
723 Hukumpeta AP-03-003-022-095/020045
() 		0203003000NRG23210620222287733 21/06/2022 Sivalakshmi 0203003WL0029760 Sivalakshmi 00468 UBIN0532924 1500 1500 Processed 29/07/2022 3402668119 PATI SIVA LAXMI UNION BANK OF INDIA(508500)
724 Hukumpeta AP-03-003-027-130/010065
() 		0203003000NRG23210620222285602 21/06/2022 RAMARAO 0203003WL0029731 RAMARAO 00468 UBIN0532924 748 748 Processed 29/07/2022 3402668405 MR KILLO RAMARAO STATE BANK OF INDIA(508548)
725 Hukumpeta AP-03-003-027-130/010081
() 		0203003000NRG23210620222285626 21/06/2022 Chanti 0203003WL0029731 Chanti 00468 UBIN0532924 748 748 Processed 29/07/2022 3402668117 MARRI CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19609 19609
726 Hukumpeta AP-03-003-012-060/010140
() 		0203003000NRG23210620222278115 21/06/2022 MANEESHA 0203003WL0029615 MANEESHA 00468 UBIN0817392 1534 1534 Processed 29/07/2022 3402668070 GUJJELI MANISHA UNION BANK OF INDIA(508500)
SubTotal 1534 1534
727 Hukumpeta AP-03-003-012-058/020012
() 		0203003000NRG23210620222281015 21/06/2022 gopala rao 0203003WL0029657 gopala rao 00468 UBIN0819859 1500 1500 Processed 29/07/2022 3402668078 DEESARI GOPAL RAO UNION BANK OF INDIA(508500)
728 Hukumpeta AP-03-003-012-061/010006
() 		0203003000NRG23210620222283889 21/06/2022 Dasayi 0203003WL0029703 Dasayi 00468 UBIN0819859 1422 1422 Processed 29/07/2022 3402668075 KILLO DHASAI UNION BANK OF INDIA(508500)
729 Hukumpeta AP-03-003-012-061/010006
() 		0203003000NRG23210620222283890 21/06/2022 Gunibabu 0203003WL0029703 Gunibabu 00468 UBIN0819859 1422 1422 Processed 29/07/2022 3402668076 KILLO GUNNIBABU UNION BANK OF INDIA(508500)
730 Hukumpeta AP-03-003-012-061/010009
() 		0203003000NRG23210620222283894 21/06/2022 Chinnarao 0203003WL0029703 Chinnarao 00468 UBIN0819859 1422 1422 Processed 29/07/2022 3402668073 GEMELA CHINNARAO UNION BANK OF INDIA(508500)
731 Hukumpeta AP-03-003-012-061/010011
() 		0203003000NRG23210620222283897 21/06/2022 Kaliyya 0203003WL0029703 Kaliyya 00468 UBIN0819859 1422 1422 Processed 29/07/2022 3402668074 GEMMELI KALIYYA UNION BANK OF INDIA(508500)
732 Hukumpeta AP-03-003-012-061/010011
() 		0203003000NRG23210620222283898 21/06/2022 Thulasi 0203003WL0029703 Thulasi 00468 UBIN0819859 1422 1422 Processed 29/07/2022 3402668077 GEMMELI TULASI UNION BANK OF INDIA(508500)
733 Hukumpeta AP-03-003-012-061/010012
() 		0203003000NRG23210620222283900 21/06/2022 Rambha 0203003WL0029703 Rambha 00468 UBIN0819859 1422 1422 Processed 29/07/2022 3402668080 GEMMELI RAMBHA UNION BANK OF INDIA(508500)
734 Hukumpeta AP-03-003-012-061/010014
() 		0203003000NRG23210620222283901 21/06/2022 Mindu 0203003WL0029703 Mindu 00468 UBIN0819859 1422 1422 Processed 29/07/2022 3402668071 GEMMELA MINDU UNION BANK OF INDIA(508500)
735 Hukumpeta AP-03-003-012-061/010015
() 		0203003000NRG23210620222283904 21/06/2022 DEVI 0203003WL0029703 DEVI 00468 UBIN0819859 1422 1422 Processed 29/07/2022 3402668081 GEMMELI DEVI UNION BANK OF INDIA(508500)
736 Hukumpeta AP-03-003-012-061/010015
() 		0203003000NRG23210620222283903 21/06/2022 Sanyasirao 0203003WL0029703 Sanyasirao 00468 UBIN0819859 1422 1422 Processed 29/07/2022 3402668072 GEMELI SANYASIRAO UNION BANK OF INDIA(508500)
737 Hukumpeta AP-03-003-012-061/010016
() 		0203003000NRG23210620222283906 21/06/2022 GEMMELA RAMI 0203003WL0029703 GEMMELA RAMI 00468 UBIN0819859 1422 1422 Processed 29/07/2022 3402668082 GEMMELA RAMI UNION BANK OF INDIA(508500)
738 Hukumpeta AP-03-003-012-061/010035
() 		0203003000NRG23210620222283911 21/06/2022 PAALO 0203003WL0029703 PAALO 00468 UBIN0819859 1422 1422 Processed 29/07/2022 3402668079 GEMMELA PAALO UNION BANK OF INDIA(508500)
SubTotal 17142 17142
739 Hukumpeta AP-03-003-001-009/060053
() 		0203003000NRG23210620222278642 21/06/2022 arjun 0203003WL0029627 arjun 00468 UBIN0823767 1216 1216 Processed 29/07/2022 3402668085 KILLO ARJUN UNION BANK OF INDIA(508500)
740 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23210620222271083 21/06/2022 SREENU 0203003WL0029514 SREENU 00468 UBIN0823767 1470 1470 Processed 29/07/2022 3402668084 KORRA SHINU UNION BANK OF INDIA(508500)
SubTotal 2686 2686
741 Hukumpeta AP-03-003-005-023/010145
() 		0203003000NRG23210620222270904 21/06/2022 SANDEEP 0203003WL0029511 SANDEEP 00468 UBIN0823970 1470 1470 Processed 29/07/2022 3402668086 SIDARI SANDEEP UNION BANK OF INDIA(508500)
SubTotal 1470 1470
742 Hukumpeta AP-03-003-001-009/060033
() 		0203003000NRG23210620222278604 21/06/2022 Chandu 0203003WL0029627 Chandu 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668646 Mr Seedari Chandu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
743 Hukumpeta AP-03-003-001-009/060034
() 		0203003000NRG23210620222278606 21/06/2022 Chellamma 0203003WL0029627 Chellamma 00684 APGV0003302 1216 1216 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
744 Hukumpeta AP-03-003-001-009/060039
() 		0203003000NRG23210620222278615 21/06/2022 Appalaraju 0203003WL0029627 Appalaraju 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668645 Mr Killo Appala Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
745 Hukumpeta AP-03-003-001-009/060046
() 		0203003000NRG23210620222278628 21/06/2022 Gopal Rao 0203003WL0029627 Gopal Rao 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668647 Mr Killo Gopala Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
746 Hukumpeta AP-03-003-001-009/060046
() 		0203003000NRG23210620222278627 21/06/2022 KILLO TRINADHARAO 0203003WL0029627 KILLO TRINADHARAO 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668648 Mr Killo Trinadha Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
747 Hukumpeta AP-03-003-001-009/060068
() 		0203003000NRG23210620222278666 21/06/2022 Thilo 0203003WL0029627 Thilo 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668065 Killo Tilo AIRTEL PAYMENTS BANK LIMITED(990288)
748 Hukumpeta AP-03-003-001-009/060069
() 		0203003000NRG23210620222278668 21/06/2022 Dombayi 0203003WL0029627 Dombayi 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668064 Mrs VANTHALA DOMBAYI W O PAISU R O OLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
749 Hukumpeta AP-03-003-001-009/060087
() 		0203003000NRG23210620222278697 21/06/2022 sannibabu 0203003WL0029627 sannibabu 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668644 Marri Sannibabu FINO PAYMENTS BANK LTD(608001)
750 Hukumpeta AP-03-003-001-009/060098
() 		0203003000NRG23210620222278716 21/06/2022 Sumithra 0203003WL0029627 Sumithra 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668062 Marri Sujatha AIRTEL PAYMENTS BANK LIMITED(990288)
751 Hukumpeta AP-03-003-001-009/060104
() 		0203003000NRG23210620222278723 21/06/2022 Rambha 0203003WL0029627 Rambha 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668067 KILLO RAMBA W O DOMANNA R O OLUBEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
752 Hukumpeta AP-03-003-001-009/060113
() 		0203003000NRG23210620222278731 21/06/2022 Ranjita 0203003WL0029627 Ranjita 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668063 KORRA RANJITHA BANK OF BARODA(606985)
753 Hukumpeta AP-03-003-001-009/060113
() 		0203003000NRG23210620222278730 21/06/2022 Sanyasirao 0203003WL0029627 Sanyasirao 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668650 Mr Korra Sanyasi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
754 Hukumpeta AP-03-003-001-009/060143
() 		0203003000NRG23210620222278781 21/06/2022 Killo Malanna 0203003WL0029627 Killo Malanna 00684 APGV0003302 1216 1216 Processed 29/07/2022 3402668649 Mr Killo Malanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
755 Hukumpeta AP-03-003-005-023/010031
() 		0203003000NRG23210620222270855 21/06/2022 Jambu 0203003WL0029511 Jambu 00684 APGV0003302 1470 1470 Processed 29/07/2022 3402668546 Mrs MARRI JAMBO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
756 Hukumpeta AP-03-003-005-023/010035
() 		0203003000NRG23210620222270993 21/06/2022 Rendo 0203003WL0029514 Rendo 00684 APGV0003302 1470 1470 Processed 29/07/2022 3402668545 Mrs Marri Rendo ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
757 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG23210620222271004 21/06/2022 Kamalamma 0203003WL0029514 Kamalamma 00684 APGV0003302 1470 1470 Processed 29/07/2022 3402668442 Mrs Gemmeli Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
758 Hukumpeta AP-03-003-005-023/010045
() 		0203003000NRG23210620222271003 21/06/2022 Kondababu 0203003WL0029514 Kondababu 00684 APGV0003302 1470 1470 Processed 29/07/2022 3402668479 Mr GEMMELI KONDABABU S O DARU R O KUT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
759 Hukumpeta AP-03-003-005-023/010052
() 		0203003000NRG23210620222270867 21/06/2022 Madhavi 0203003WL0029511 Madhavi 00684 APGV0003302 1470 1470 Processed 29/07/2022 3402668441 Mrs SIDARI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
760 Hukumpeta AP-03-003-005-023/010104
() 		0203003000NRG23210620222271071 21/06/2022 Sunitha 0203003WL0029514 Sunitha 00684 APGV0003302 1470 1470 Processed 29/07/2022 3402668478 Miss MARRI SUNITHA W O KRISHNARAO R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
761 Hukumpeta AP-03-003-005-023/010138
() 		0203003000NRG23210620222271095 21/06/2022 bheemaraju 0203003WL0029514 bheemaraju 00684 APGV0003302 1470 1470 Processed 29/07/2022 3402668413 Mr Gemmeli Bheemaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
762 Hukumpeta AP-03-003-012-059/010010
() 		0203003000NRG23210620222274192 21/06/2022 Pandanna 0203003WL0029559 Pandanna 00684 APGV0003302 1540 1540 Processed 29/07/2022 3402668184 Mr Kerangi Pandanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
763 Hukumpeta AP-03-003-027-130/010003
() 		0203003000NRG23210620222285533 21/06/2022 Musiri 0203003WL0029731 Musiri 00684 APGV0003302 748 748 Processed 29/07/2022 3402668564 KILLO MUSIRI AIRTEL PAYMENTS BANK LIMITED(990288)
764 Hukumpeta AP-03-003-027-130/010030
() 		0203003000NRG23210620222285568 21/06/2022 Rathu 0203003WL0029731 Rathu 00684 APGV0003302 748 748 Processed 29/07/2022 3402668565 Mr KILLO RATTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
765 Hukumpeta AP-03-003-027-130/010035
() 		0203003000NRG23210620222285572 21/06/2022 Sannibabu 0203003WL0029731 Sannibabu 00684 APGV0003302 748 748 Processed 29/07/2022 3402668563 Mr MARRI SANNIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29882 29882
766 Hukumpeta AP-03-003-001-001/010048
() 		0203003000NRG23210620222284982 21/06/2022 baburao 0203003WL0029718 baburao 00703 AIRP0000001 1371 1371 Processed 29/07/2022 3402668268 VULLI BABURAO FINO PAYMENTS BANK LTD(608001)
767 Hukumpeta AP-03-003-001-009/060001
() 		0203003000NRG23210620222278552 21/06/2022 Lakku 0203003WL0029627 Lakku 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668683 Killo Lakku AIRTEL PAYMENTS BANK LIMITED(990288)
768 Hukumpeta AP-03-003-001-009/060003
() 		0203003000NRG23210620222278559 21/06/2022 Relli 0203003WL0029627 Relli 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668688 Killo Relli AIRTEL PAYMENTS BANK LIMITED(990288)
769 Hukumpeta AP-03-003-001-009/060009
() 		0203003000NRG23210620222278573 21/06/2022 Dumbri 0203003WL0029627 Dumbri 00703 AIRP0000001 1216 1216 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
770 Hukumpeta AP-03-003-001-009/060037
() 		0203003000NRG23210620222278613 21/06/2022 Bitu 0203003WL0029627 Bitu 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668689 MR KILLO ARJUN STATE BANK OF INDIA(508548)
771 Hukumpeta AP-03-003-001-009/060037
() 		0203003000NRG23210620222278612 21/06/2022 Chinnarao 0203003WL0029627 Chinnarao 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668684 Killo Chinnarao AIRTEL PAYMENTS BANK LIMITED(990288)
772 Hukumpeta AP-03-003-001-009/060039
() 		0203003000NRG23210620222278618 21/06/2022 ranjitha 0203003WL0029627 ranjitha 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668654 Killo Ranjitha AIRTEL PAYMENTS BANK LIMITED(990288)
773 Hukumpeta AP-03-003-001-009/060047
() 		0203003000NRG23210620222278632 21/06/2022 Chethimi 0203003WL0029627 Chethimi 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668691 Killo Chitami AIRTEL PAYMENTS BANK LIMITED(990288)
774 Hukumpeta AP-03-003-001-009/060048
() 		0203003000NRG23210620222278636 21/06/2022 rasai 0203003WL0029627 rasai 00703 AIRP0000001 608 608 Processed 29/07/2022 3402668727 Marri Rasai AIRTEL PAYMENTS BANK LIMITED(990288)
775 Hukumpeta AP-03-003-001-009/060050
() 		0203003000NRG23210620222278637 21/06/2022 Adamma 0203003WL0029627 Adamma 00703 AIRP0000001 608 608 Processed 29/07/2022 3402668725 Gulivindala Adamma AIRTEL PAYMENTS BANK LIMITED(990288)
776 Hukumpeta AP-03-003-001-009/060056
() 		0203003000NRG23210620222278647 21/06/2022 Rangobothi 0203003WL0029627 Rangobothi 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668692 Killo Rangobothi AIRTEL PAYMENTS BANK LIMITED(990288)
777 Hukumpeta AP-03-003-001-009/060059
() 		0203003000NRG23210620222278653 21/06/2022 Pulko 0203003WL0029627 Pulko 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668686 Gemmili Poolko AIRTEL PAYMENTS BANK LIMITED(990288)
778 Hukumpeta AP-03-003-001-009/060067
() 		0203003000NRG23210620222278664 21/06/2022 anu 0203003WL0029627 anu 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668653 Killo Anu AIRTEL PAYMENTS BANK LIMITED(990288)
779 Hukumpeta AP-03-003-001-009/060069
() 		0203003000NRG23210620222278670 21/06/2022 Bangari 0203003WL0029627 Bangari 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668652 Vanthala Bangari AIRTEL PAYMENTS BANK LIMITED(990288)
780 Hukumpeta AP-03-003-001-009/060071
() 		0203003000NRG23210620222278673 21/06/2022 Silmi 0203003WL0029627 Silmi 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668682 Vanthala Silme AIRTEL PAYMENTS BANK LIMITED(990288)
781 Hukumpeta AP-03-003-001-009/060071
() 		0203003000NRG23210620222278672 21/06/2022 Vemeswararao 0203003WL0029627 Vemeswararao 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668724 Mr Vanthala Vemeswara Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
782 Hukumpeta AP-03-003-001-009/060075
() 		0203003000NRG23210620222278682 21/06/2022 Subadra 0203003WL0029627 Subadra 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668651 Killo Subadra AIRTEL PAYMENTS BANK LIMITED(990288)
783 Hukumpeta AP-03-003-001-009/060078
() 		0203003000NRG23210620222278685 21/06/2022 Salmey 0203003WL0029627 Salmey 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668723 Seedari Salmey AIRTEL PAYMENTS BANK LIMITED(990288)
784 Hukumpeta AP-03-003-001-009/060087
() 		0203003000NRG23210620222278698 21/06/2022 anusa 0203003WL0029627 anusa 00703 AIRP0000001 1216 1216 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
785 Hukumpeta AP-03-003-001-009/060087
() 		0203003000NRG23210620222278699 21/06/2022 devi 0203003WL0029627 devi 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668655 Marri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
786 Hukumpeta AP-03-003-001-009/060095
() 		0203003000NRG23210620222278708 21/06/2022 Besu 0203003WL0029627 Besu 00703 AIRP0000001 1216 1216 Rejected 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 Hukumpeta AP-03-003-001-009/060102
() 		0203003000NRG23210620222278720 21/06/2022 Sopai 0203003WL0029627 Sopai 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668728 VANTHALA SOPAI UNION BANK OF INDIA(508500)
788 Hukumpeta AP-03-003-001-009/060148
() 		0203003000NRG23210620222278789 21/06/2022 mallika 0203003WL0029627 mallika 00703 AIRP0000001 1216 1216 Processed 29/07/2022 3402668685 Marri Mallika AIRTEL PAYMENTS BANK LIMITED(990288)
789 Hukumpeta AP-03-003-007-029/020015
() 		0203003000NRG23210620222271548 21/06/2022 Pushpakumari 0203003WL0029521 Pushpakumari 00703 AIRP0000001 1207 1207 Processed 29/07/2022 3402668726 PUSPAKUMARI YEMALA BANK OF BARODA(606985)
790 Hukumpeta AP-03-003-007-029/020031
() 		0203003000NRG23210620222271556 21/06/2022 Kalavathi 0203003WL0029521 Kalavathi 00703 AIRP0000001 1207 1207 Processed 29/07/2022 3402668252 PADI KALAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
791 Hukumpeta AP-03-003-007-029/020037
() 		0203003000NRG23210620222271559 21/06/2022 Chittamma 0203003WL0029521 Chittamma 00703 AIRP0000001 1207 1207 Processed 29/07/2022 3402668250 BOYINI CHITTAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
792 Hukumpeta AP-03-003-007-029/020067
() 		0203003000NRG23210620222271570 21/06/2022 Lakshmi 0203003WL0029521 Lakshmi 00703 AIRP0000001 1207 1207 Processed 29/07/2022 3402668251 JANNI LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
793 Hukumpeta AP-03-003-012-059/010053
() 		0203003000NRG23210620222275951 21/06/2022 appanna Saraboina 0203003WL0029576 appanna Saraboina 00703 AIRP0000001 1535 1535 Processed 29/07/2022 3402668214 Sagaraboina Appanna AIRTEL PAYMENTS BANK LIMITED(990288)
794 Hukumpeta AP-03-003-022-095/010033
() 		0203003000NRG23210620222274114 21/06/2022 Appalamma 0203003WL0029557 Appalamma 00703 AIRP0000001 1500 1500 Processed 29/07/2022 3402668271 THARMANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
795 Hukumpeta AP-03-003-022-095/010038
() 		0203003000NRG23210620222274116 21/06/2022 Prakash Rao 0203003WL0029557 Prakash Rao 00703 AIRP0000001 1250 1250 Processed 29/07/2022 3402668220 Cheedipalli Prakash Rao AIRTEL PAYMENTS BANK LIMITED(990288)
796 Hukumpeta AP-03-003-027-130/010009
() 		0203003000NRG23210620222285540 21/06/2022 Kandru 0203003WL0029731 Kandru 00703 AIRP0000001 748 748 Rejected 19/08/2022 Aadhaar Number not Mapped to Account Number
797 Hukumpeta AP-03-003-027-130/010014
() 		0203003000NRG23210620222285546 21/06/2022 Devi 0203003WL0029731 Devi 00703 AIRP0000001 748 748 Processed 29/07/2022 3402668614 KILLO DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
798 Hukumpeta AP-03-003-027-130/010069
() 		0203003000NRG23210620222285610 21/06/2022 sanyasi rao 0203003WL0029731 sanyasi rao 00703 AIRP0000001 748 748 Processed 29/07/2022 3402668562 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
SubTotal 38264 38264
Total 1031279 1031279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_210622APB_FTO_99116 Bank of Baroda BARB0VJHUKU HUKUMPETA 458884
2 Hukumpeta AP0203003_210622APB_FTO_99116 District Cooperative Central Bank APBL0003019 PADERU 2432
3 Hukumpeta AP0203003_210622APB_FTO_99116 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 52649
4 Hukumpeta AP0203003_210622APB_FTO_99116 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 95760
5 Hukumpeta AP0203003_210622APB_FTO_99116 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 303772
6 Hukumpeta AP0203003_210622APB_FTO_99116 STATE BANK OF INDIA SBIN0009476 RUDAKOTA AT PEDABAYALU 1250
7 Hukumpeta AP0203003_210622APB_FTO_99116 STATE BANK OF INDIA SBIN0021255 GOWRIPURAM 3074
8 Hukumpeta AP0203003_210622APB_FTO_99116 STATE BANK OF INDIA SBIN0021892 PADERU 1371
9 Hukumpeta AP0203003_210622APB_FTO_99116 UCO Bank UCBA0002864 GUDEM KOTHA VEEDHI 1500
10 Hukumpeta AP0203003_210622APB_FTO_99116 UNION BANK OF INDIA UBIN0532924 PADERU 19609
11 Hukumpeta AP0203003_210622APB_FTO_99116 UNION BANK OF INDIA UBIN0817392 SRUNGAVARAPUKOTA 1534
12 Hukumpeta AP0203003_210622APB_FTO_99116 UNION BANK OF INDIA UBIN0819859 ANANTHAGIRI 17142
13 Hukumpeta AP0203003_210622APB_FTO_99116 UNION BANK OF INDIA UBIN0823767 PADERU 2686
14 Hukumpeta AP0203003_210622APB_FTO_99116 UNION BANK OF INDIA UBIN0823970 DUMBRIGUDA 1470
15 Hukumpeta AP0203003_210622APB_FTO_99116 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 29882
16 Hukumpeta AP0203003_210622APB_FTO_99116 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 38264

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