Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:14:45 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_250422APB_FTO_30508
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Hukumpeta AP-03-003-006-025/010031
() 		0203003000NRG23240420220327816 25/04/2022 Savithri 0203003WL0004077 Savithri 00045 BARB0CYBHYD 1499 1499 Processed 13/05/2022 1152696704 SAVITHRI PANGI BANK OF BARODA(606985)
SubTotal 1499 1499
2 Hukumpeta AP-03-003-006-025/010003
() 		0203003000NRG23240420220327790 25/04/2022 Krishnarao 0203003WL0004077 Krishnarao 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696685 KRISHNA RAO MARRI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-006-025/010003
() 		0203003000NRG23240420220327791 25/04/2022 Sujatha 0203003WL0004077 Sujatha 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696681 SUJATHA MARRI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-006-025/010006
() 		0203003000NRG23240420220325724 25/04/2022 Jambo 0203003WL0004057 Jambo 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696684 JAMBO MARRI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-006-025/010006
() 		0203003000NRG23240420220325723 25/04/2022 Leku 0203003WL0004057 Leku 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696693 LEKU MARRI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG23240420220325726 25/04/2022 Sivayya 0203003WL0004057 Sivayya 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696657 SIVAYYA MARRI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG23240420220327794 25/04/2022 Pulumi 0203003WL0004077 Pulumi 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696703 PULME MARRI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-006-025/010009
() 		0203003000NRG23240420220327793 25/04/2022 Venkatarao 0203003WL0004077 Venkatarao 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696674 VENKAT RAO MARRI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-006-025/010010
() 		0203003000NRG23240420220327795 25/04/2022 Musiri 0203003WL0004077 Musiri 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696676 MUSIRI MARI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG23240420220325729 25/04/2022 Gunnamma 0203003WL0004057 Gunnamma 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696696 GUNNAMMA MARRI BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-006-025/010012
() 		0203003000NRG23240420220325728 25/04/2022 Nageswararao 0203003WL0004057 Nageswararao 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696708 NAGESWARA RAO MARRI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-006-025/010013
() 		0203003000NRG23240420220327797 25/04/2022 Kondababu 0203003WL0004077 Kondababu 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696633 KONDABABU MARRI BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-006-025/010013
() 		0203003000NRG23240420220327798 25/04/2022 Sinde 0203003WL0004077 Sinde 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696690 SINDE MARRI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-006-025/010014
() 		0203003000NRG23240420220327799 25/04/2022 Eswari 0203003WL0004077 Eswari 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696692 EESWARI KORRA BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-006-025/010015
() 		0203003000NRG23240420220327801 25/04/2022 Lingamma 0203003WL0004077 Lingamma 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696673 LINGAMMA MARRI BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-006-025/010015
() 		0203003000NRG23240420220327800 25/04/2022 Sanyasi 0203003WL0004077 Sanyasi 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696707 SANYASI MARRI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG23240420220327802 25/04/2022 Suribabu 0203003WL0004077 Suribabu 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696697 MARRI SURIBABU SO MARRI TIKU UNION BANK OF INDIA(508500)
18 Hukumpeta AP-03-003-006-025/010017
() 		0203003000NRG23240420220327803 25/04/2022 Vijetha 0203003WL0004077 Vijetha 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696671 VIJETHA MARRI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG23240420220325730 25/04/2022 Buttulu 0203003WL0004057 Buttulu 00045 BARB0VJHUKU 1118 1118 Processed 13/05/2022 1152696689 BUTTOLLI KORRA BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG23240420220325732 25/04/2022 RUPALAMMA 0203003WL0004057 RUPALAMMA 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696653 RUPALAMMA KORRA BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-006-025/010020
() 		0203003000NRG23240420220327804 25/04/2022 Manguli 0203003WL0004077 Manguli 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696632 MANGULI MARRI W O BHASKARARAO BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG23240420220327807 25/04/2022 Chitro 0203003WL0004077 Chitro 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696636 KUMARI KORRA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-006-025/010022
() 		0203003000NRG23240420220327806 25/04/2022 Prasad 0203003WL0004077 Prasad 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696638 PRASAD MARRI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-006-025/010025
() 		0203003000NRG23240420220327809 25/04/2022 Savithri 0203003WL0004077 Savithri 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696628 SAVITRI MARRI BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG23240420220327811 25/04/2022 Chittamma 0203003WL0004077 Chittamma 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696668 CHITTAMMA KORRA BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-006-025/010027
() 		0203003000NRG23240420220327812 25/04/2022 Puse 0203003WL0004077 Puse 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696677 PUSE MARRI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG23240420220325736 25/04/2022 Chittibabu 0203003WL0004057 Chittibabu 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696702 CHITTI BABU KORRA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-006-025/010029
() 		0203003000NRG23240420220325737 25/04/2022 Meri 0203003WL0004057 Meri 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696695 MERIE KORRA BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG23240420220327814 25/04/2022 Bangaramma 0203003WL0004077 Bangaramma 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696700 BANGARAMMA MARRI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-006-025/010030
() 		0203003000NRG23240420220327813 25/04/2022 Nageswararao 0203003WL0004077 Nageswararao 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696622 NAGESWARA RAO MARRI S OSUBBANNA BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-006-025/010032
() 		0203003000NRG23240420220327817 25/04/2022 subdra 0203003WL0004077 subdra 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696694 SUBADRA MARRI BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23240420220327818 25/04/2022 Apparao 0203003WL0004077 Apparao 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696658 MARRI APPARAO SO M RAMANNA UNION BANK OF INDIA(508500)
33 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23240420220327820 25/04/2022 Jambo 0203003WL0004077 Jambo 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696670 JAMBO MARRI BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-006-025/010036
() 		0203003000NRG23240420220325743 25/04/2022 Silpasing 0203003WL0004057 Silpasing 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696649 KORRA SILPASINGH AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-006-025/010038
() 		0203003000NRG23240420220327821 25/04/2022 Thulasamma 0203003WL0004077 Thulasamma 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696699 THULASAMMA SEEDARI BANK OF BARODA(606985)
36 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG23240420220325749 25/04/2022 Puse 0203003WL0004057 Puse 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696646 PUSE MARRI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-006-025/010043
() 		0203003000NRG23240420220327824 25/04/2022 Balakrishna 0203003WL0004077 Balakrishna 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696630 MR BALAKRISHNA MARRY STATE BANK OF INDIA(508548)
38 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG23240420220325753 25/04/2022 Neelamma 0203003WL0004057 Neelamma 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696656 NEELAMMA MARRI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG23240420220325754 25/04/2022 Apparao 0203003WL0004057 Apparao 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696672 APPA RAO VANTHALA BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-006-025/010045
() 		0203003000NRG23240420220325755 25/04/2022 Jumbe 0203003WL0004057 Jumbe 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696698 JUMBE VANTHALA BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG23240420220327828 25/04/2022 Mutheli 0203003WL0004077 Mutheli 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696655 MUTAYI PANGI BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-006-025/010047
() 		0203003000NRG23240420220327827 25/04/2022 Sanyasi 0203003WL0004077 Sanyasi 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696709 SANYASI PANGI BANK OF BARODA(606985)
43 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG23240420220327831 25/04/2022 Birsu 0203003WL0004077 Birsu 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696706 BURSU KORRA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-006-025/010050
() 		0203003000NRG23240420220327832 25/04/2022 Phalki 0203003WL0004077 Phalki 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696701 PILKO KORRA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-006-025/010051
() 		0203003000NRG23240420220327833 25/04/2022 Kanthamma 0203003WL0004077 Kanthamma 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696688 KANTHAMMA VANTHALA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-006-025/010053
() 		0203003000NRG23240420220327834 25/04/2022 Rajarao 0203003WL0004077 Rajarao 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696637 RAJARAO MARRI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-006-025/010053
() 		0203003000NRG23240420220327835 25/04/2022 Varahalamma 0203003WL0004077 Varahalamma 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696664 VARAHALAMMA MARRI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG23240420220325761 25/04/2022 jyothi 0203003WL0004057 jyothi 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696691 JYOTHI MARRI BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-006-025/010055
() 		0203003000NRG23240420220325760 25/04/2022 Suddanrao 0203003WL0004057 Suddanrao 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696682 SUDDANRAO MARRI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-006-025/010056
() 		0203003000NRG23240420220327836 25/04/2022 sathibabu 0203003WL0004077 sathibabu 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696686 SATTIBABU MARRI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG23240420220327840 25/04/2022 Devayya 0203003WL0004077 Devayya 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696705 DEVAYYA KORRA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-006-025/010060
() 		0203003000NRG23240420220327842 25/04/2022 Murthy 0203003WL0004077 Murthy 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696662 MURTHAYYA VANTHALA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-006-025/010060
() 		0203003000NRG23240420220327843 25/04/2022 VASANTHA 0203003WL0004077 VASANTHA 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696687 VANTHALA VASANTHA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-006-025/010062
() 		0203003000NRG23240420220327844 25/04/2022 BHEEMANNA 0203003WL0004077 BHEEMANNA 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696652 MR MARRI BHEEMANNA STATE BANK OF INDIA(508548)
55 Hukumpeta AP-03-003-006-025/010063
() 		0203003000NRG23240420220327846 25/04/2022 NUKA RAJU 0203003WL0004077 NUKA RAJU 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696626 NOOKA RAJU MARRI BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-006-025/010064
() 		0203003000NRG23240420220327849 25/04/2022 Srinu 0203003WL0004077 Srinu 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696643 SRINU VANTHALA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG23240420220325767 25/04/2022 Sunitha 0203003WL0004057 Sunitha 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696639 SUNITHA MARRI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-006-025/010070
() 		0203003000NRG23240420220327853 25/04/2022 Eswari 0203003WL0004077 Eswari 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696711 MISS SEEDARI ESWARI STATE BANK OF INDIA(508548)
59 Hukumpeta AP-03-003-006-025/010070
() 		0203003000NRG23240420220327852 25/04/2022 Ganesh 0203003WL0004077 Ganesh 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696680 GANESH MARRI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG23240420220325772 25/04/2022 RAMBABU 0203003WL0004057 RAMBABU 00045 BARB0VJHUKU 1341 1341 Processed 13/05/2022 1152696710 RAM BABU MARRI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG23240420220327855 25/04/2022 Bullamma 0203003WL0004077 Bullamma 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696631 PANGI BULLAMMA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-006-025/010092
() 		0203003000NRG23240420220327875 25/04/2022 KUMARI 0203003WL0004077 KUMARI 00045 BARB0VJHUKU 1499 1499 Processed 13/05/2022 1152696665 KUMARI MARRI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-006-171/010004
() 		0203003000NRG23240420220324824 25/04/2022 Varalakshmi 0203003WL0004054 Varalakshmi 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696661 VARALAXMI MARRI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-006-171/010005
() 		0203003000NRG23240420220324826 25/04/2022 Rajulamma 0203003WL0004054 Rajulamma 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696663 RAJULAMMA MARRI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-006-171/010006
() 		0203003000NRG23240420220324828 25/04/2022 Chilakamma 0203003WL0004054 Chilakamma 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696679 CHILAKAMMA MARRI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-006-171/010007
() 		0203003000NRG23240420220324830 25/04/2022 Chinnalamma 0203003WL0004054 Chinnalamma 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696629 CHINNALAMMA MARRI W O M SUBBA RAO BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-006-171/010007
() 		0203003000NRG23240420220324829 25/04/2022 Subbarao 0203003WL0004054 Subbarao 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696634 MARRI SUBBARAO BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-006-171/010008
() 		0203003000NRG23240420220324832 25/04/2022 Kanthamma 0203003WL0004054 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696666 KANTHAMMA MARRI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-006-171/010009
() 		0203003000NRG23240420220324834 25/04/2022 Somberi 0203003WL0004054 Somberi 00045 BARB0VJHUKU 1184 1184 Processed 13/05/2022 1152696647 SOMBARI MARRI W O SATYAABABU BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-006-171/010010
() 		0203003000NRG23240420220324836 25/04/2022 Jambo 0203003WL0004054 Jambo 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696667 JAMBO PANGI BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-006-171/010012
() 		0203003000NRG23240420220324840 25/04/2022 Matchulamma 0203003WL0004054 Matchulamma 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696627 MACHULAMMA MARRI W O M NAGESWARA RAO BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-006-171/010013
() 		0203003000NRG23240420220324842 25/04/2022 Kanthamma 0203003WL0004054 Kanthamma 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696675 KANTHAMMA MARRI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23240420220324845 25/04/2022 Singaramma 0203003WL0004054 Singaramma 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696678 SINGARAMMA MARRI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23240420220324846 25/04/2022 Venkatarao 0203003WL0004054 Venkatarao 00045 BARB0VJHUKU 1184 1184 Processed 13/05/2022 1152696640 VENKATARAO MARRI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-006-171/010018
() 		0203003000NRG23240420220324851 25/04/2022 Subbarao 0203003WL0004054 Subbarao 00045 BARB0VJHUKU 947 947 Processed 13/05/2022 1152696659 MR SUBBA RAO PANGI STATE BANK OF INDIA(508548)
76 Hukumpeta AP-03-003-006-171/010020
() 		0203003000NRG23240420220324853 25/04/2022 Tikayi 0203003WL0004054 Tikayi 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696644 TIKKO MARRI W O M RAMA RAO BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-006-171/010021
() 		0203003000NRG23240420220324854 25/04/2022 Lakshmi 0203003WL0004054 Lakshmi 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696648 LAKSHMI MARRI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-006-171/010022
() 		0203003000NRG23240420220324855 25/04/2022 BUCHIBABU 0203003WL0004054 BUCHIBABU 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696641 BUCHHI BABU MARRI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-006-171/010022
() 		0203003000NRG23240420220324856 25/04/2022 Parvatamma 0203003WL0004054 Parvatamma 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696645 PARVATHAMMA MARRI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-006-171/010024
() 		0203003000NRG23240420220324858 25/04/2022 Rambabu 0203003WL0004054 Rambabu 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696642 RAM BABU MARRI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-006-171/010025
() 		0203003000NRG23240420220324861 25/04/2022 Savitri 0203003WL0004054 Savitri 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696624 SAVITRI MARRI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-006-171/010026
() 		0203003000NRG23240420220324862 25/04/2022 Subbarao 0203003WL0004054 Subbarao 00045 BARB0VJHUKU 1184 1184 Processed 13/05/2022 1152696650 SUBBA RAO MARRI BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-006-171/010026
() 		0203003000NRG23240420220324863 25/04/2022 Swapnakumari 0203003WL0004054 Swapnakumari 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696625 CHAMANTHI MARRI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-006-171/010028
() 		0203003000NRG23240420220324865 25/04/2022 BABU RAO 0203003WL0004054 BABU RAO 00045 BARB0VJHUKU 1420 1420 Processed 13/05/2022 1152696651 MARRI BABURAO UNION BANK OF INDIA(508500)
85 Hukumpeta AP-03-003-006-171/010029
() 		0203003000NRG23240420220324868 25/04/2022 Anu 0203003WL0004054 Anu 00045 BARB0VJHUKU 1184 1184 Processed 13/05/2022 1152696669 MARRI ANU BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-015-096/010039
() 		0203003000NRG23250420220336994 25/04/2022 Ammadevi 0203003WL0004210 Ammadevi 00045 BARB0VJHUKU 1411 1411 Processed 13/05/2022 1152696660 AMMI DEVI DHANASANI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG23250420220336995 25/04/2022 Chittibabu 0203003WL0004210 Chittibabu 00045 BARB0VJHUKU 1411 1411 Processed 13/05/2022 1152696683 CHITTI BABU AGATAMBIDI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG23250420220336997 25/04/2022 Kondamma 0203003WL0004210 Kondamma 00045 BARB0VJHUKU 1411 1411 Processed 13/05/2022 1152696623 Agathambidi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
89 Hukumpeta AP-03-003-015-096/010103
() 		0203003000NRG23250420220336996 25/04/2022 Vigneswararao 0203003WL0004210 Vigneswararao 00045 BARB0VJHUKU 1411 1411 Processed 13/05/2022 1152696654 Agathambidi Vigneswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
90 Hukumpeta AP-03-003-015-096/020001
() 		0203003000NRG23250420220336998 25/04/2022 Rupavathi Pangi 0203003WL0004210 Rupavathi Pangi 00045 BARB0VJHUKU 706 706 Processed 13/05/2022 1152696635 RUPAVATHI PANGI BANK OF BARODA(606985)
SubTotal 125965 125965
91 Hukumpeta AP-03-003-006-025/010065
() 		0203003000NRG23240420220325763 25/04/2022 CHITTIBABU 0203003WL0004057 CHITTIBABU 00415 SBIN0001005 1341 1341 Processed 13/05/2022 1152696618 MR PANGI CHITTI BABU STATE BANK OF INDIA(508548)
SubTotal 1341 1341
92 Hukumpeta AP-03-003-006-025/010073
() 		0203003000NRG23240420220325773 25/04/2022 LAYA 0203003WL0004057 LAYA 00415 SBIN0002691 1341 1341 Processed 13/05/2022 1152696571 MS LAYA VANTHALA STATE BANK OF INDIA(508548)
SubTotal 1341 1341
93 Hukumpeta AP-03-003-006-025/010011
() 		0203003000NRG23240420220325727 25/04/2022 Valasamma 0203003WL0004057 Valasamma 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696573 VALASAMMA KORRA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-006-025/010018
() 		0203003000NRG23240420220325731 25/04/2022 srunu 0203003WL0004057 srunu 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696575 SREENU KORRA BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-006-025/010019
() 		0203003000NRG23240420220325733 25/04/2022 Palo 0203003WL0004057 Palo 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696595 MRS MARRI POLO STATE BANK OF INDIA(508548)
96 Hukumpeta AP-03-003-006-025/010021
() 		0203003000NRG23240420220327805 25/04/2022 Nagaraju 0203003WL0004077 Nagaraju 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696610 MR MARRI NAGARAJU STATE BANK OF INDIA(508548)
97 Hukumpeta AP-03-003-006-025/010025
() 		0203003000NRG23240420220327808 25/04/2022 Rajubabu 0203003WL0004077 Rajubabu 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696555 MARRI RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
98 Hukumpeta AP-03-003-006-025/010026
() 		0203003000NRG23240420220327810 25/04/2022 Mohan 0203003WL0004077 Mohan 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696562 MR KORRA MOHAN STATE BANK OF INDIA(508548)
99 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG23240420220325734 25/04/2022 Kameswararao 0203003WL0004057 Kameswararao 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696552 MR KORRA KAMESWARARAO STATE BANK OF INDIA(508548)
100 Hukumpeta AP-03-003-006-025/010028
() 		0203003000NRG23240420220325735 25/04/2022 Santhi 0203003WL0004057 Santhi 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696585 MRS KORRA SANTHI STATE BANK OF INDIA(508548)
101 Hukumpeta AP-03-003-006-025/010031
() 		0203003000NRG23240420220327815 25/04/2022 Ramesh 0203003WL0004077 Ramesh 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696548 PANGI RAMESH BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-006-025/010033
() 		0203003000NRG23240420220325738 25/04/2022 Jayadasu 0203003WL0004057 Jayadasu 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696560 JAYADASU KORRA S O BASSAIYYA BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-006-025/010033
() 		0203003000NRG23240420220325740 25/04/2022 lija 0203003WL0004057 lija 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696593 MISS KORRA LEEJA STATE BANK OF INDIA(508548)
104 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG23240420220325742 25/04/2022 Karuna 0203003WL0004057 Karuna 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696556 MS KARUNA KORRA STATE BANK OF INDIA(508548)
105 Hukumpeta AP-03-003-006-025/010034
() 		0203003000NRG23240420220325741 25/04/2022 Subbarao 0203003WL0004057 Subbarao 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696617 KORRA SUBBA RAO UNION BANK OF INDIA(508500)
106 Hukumpeta AP-03-003-006-025/010035
() 		0203003000NRG23240420220327819 25/04/2022 Janakamma 0203003WL0004077 Janakamma 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696549 MARRI JANAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
107 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG23240420220325746 25/04/2022 Mariya 0203003WL0004057 Mariya 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696580 MRS KORRA MARIYA STATE BANK OF INDIA(508548)
108 Hukumpeta AP-03-003-006-025/010037
() 		0203003000NRG23240420220325745 25/04/2022 Nadayi 0203003WL0004057 Nadayi 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696581 MRS KORRA NANDAI STATE BANK OF INDIA(508548)
109 Hukumpeta AP-03-003-006-025/010039
() 		0203003000NRG23240420220325748 25/04/2022 Appalaswami 0203003WL0004057 Appalaswami 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696564 APPALASWAMY MARRI S O M LEKU BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-006-025/010040
() 		0203003000NRG23240420220327823 25/04/2022 SUMAN 0203003WL0004077 SUMAN 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696607 MR VANTHALA SUMAN STATE BANK OF INDIA(508548)
111 Hukumpeta AP-03-003-006-025/010041
() 		0203003000NRG23240420220325750 25/04/2022 Nookaraju 0203003WL0004057 Nookaraju 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696558 MR NOOKARAJU MARRI STATE BANK OF INDIA(508548)
112 Hukumpeta AP-03-003-006-025/010044
() 		0203003000NRG23240420220325752 25/04/2022 Malleswararao 0203003WL0004057 Malleswararao 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696561 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
113 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23240420220327826 25/04/2022 Chilakamma 0203003WL0004077 Chilakamma 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696619 MRS MARRI CHILAKAMMA STATE BANK OF INDIA(508548)
114 Hukumpeta AP-03-003-006-025/010046
() 		0203003000NRG23240420220327825 25/04/2022 Subbarao 0203003WL0004077 Subbarao 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696559 MR MARRI SUBBARAO STATE BANK OF INDIA(508548)
115 Hukumpeta AP-03-003-006-025/010048
() 		0203003000NRG23240420220327830 25/04/2022 narasingarao 0203003WL0004077 narasingarao 00415 SBIN0009473 1499 1499 Rejected 13/05/2022 1152696578 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
116 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG23240420220325756 25/04/2022 Jaggarao 0203003WL0004057 Jaggarao 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696582 MR MARRI JAGGARAO STATE BANK OF INDIA(508548)
117 Hukumpeta AP-03-003-006-025/010049
() 		0203003000NRG23240420220325757 25/04/2022 Thulasamma 0203003WL0004057 Thulasamma 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696592 MRS MARRI THULASAMMA STATE BANK OF INDIA(508548)
118 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG23240420220325758 25/04/2022 Sanyasirao 0203003WL0004057 Sanyasirao 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696557 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
119 Hukumpeta AP-03-003-006-025/010057
() 		0203003000NRG23240420220327837 25/04/2022 sunitha 0203003WL0004077 sunitha 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696586 MRS MARRI SUNITHA STATE BANK OF INDIA(508548)
120 Hukumpeta AP-03-003-006-025/010058
() 		0203003000NRG23240420220327838 25/04/2022 thellanna 0203003WL0004077 thellanna 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696551 MR MARRI TELLANNA STATE BANK OF INDIA(508548)
121 Hukumpeta AP-03-003-006-025/010059
() 		0203003000NRG23240420220327841 25/04/2022 bullamma 0203003WL0004077 bullamma 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696563 MR KORRA BULLAMMA STATE BANK OF INDIA(508548)
122 Hukumpeta AP-03-003-006-025/010062
() 		0203003000NRG23240420220327845 25/04/2022 Mariyamma 0203003WL0004077 Mariyamma 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696603 MARIYAMMA SEEDARI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-006-025/010065
() 		0203003000NRG23240420220325762 25/04/2022 neelakumari 0203003WL0004057 neelakumari 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696576 MS MARRI NEELAKUMARI STATE BANK OF INDIA(508548)
124 Hukumpeta AP-03-003-006-025/010068
() 		0203003000NRG23240420220325764 25/04/2022 madhuri 0203003WL0004057 madhuri 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696599 MS PANGI MADHURI STATE BANK OF INDIA(508548)
125 Hukumpeta AP-03-003-006-025/010068
() 		0203003000NRG23240420220325765 25/04/2022 mahesh 0203003WL0004057 mahesh 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696604 MR MARRI MAHESH STATE BANK OF INDIA(508548)
126 Hukumpeta AP-03-003-006-025/010069
() 		0203003000NRG23240420220325766 25/04/2022 Chinna Rao 0203003WL0004057 Chinna Rao 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696553 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
127 Hukumpeta AP-03-003-006-025/010071
() 		0203003000NRG23240420220325768 25/04/2022 Somesh kumar 0203003WL0004057 Somesh kumar 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696579 MARRI SOMESH KUMAR UNION BANK OF INDIA(508500)
128 Hukumpeta AP-03-003-006-025/010072
() 		0203003000NRG23240420220325770 25/04/2022 Ramesh 0203003WL0004057 Ramesh 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696605 MR MARRI RAMESH STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-006-025/010072
() 		0203003000NRG23240420220325771 25/04/2022 Roja 0203003WL0004057 Roja 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696614 MRS MARRI ROJA STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-006-025/010074
() 		0203003000NRG23240420220327854 25/04/2022 salman raju 0203003WL0004077 salman raju 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696613 MR MARRI SALMANRAJU STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-006-025/010075
() 		0203003000NRG23240420220327856 25/04/2022 ranga rao 0203003WL0004077 ranga rao 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696574 MR RANGA RAO MARRI STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-006-025/010076
() 		0203003000NRG23240420220327858 25/04/2022 john 0203003WL0004077 john 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696612 MR VANTHALA JOHN STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-006-025/010077
() 		0203003000NRG23240420220327860 25/04/2022 eswararao 0203003WL0004077 eswararao 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696606 MR MARRI ESWARARAO STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-006-025/010078
() 		0203003000NRG23240420220327862 25/04/2022 Anandarao 0203003WL0004077 Anandarao 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696547 MR MARRI ANANDARAO STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-006-025/010079
() 		0203003000NRG23240420220327863 25/04/2022 chinnayya 0203003WL0004077 chinnayya 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696596 KORRA CHINNAYYA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-006-025/010079
() 		0203003000NRG23240420220327864 25/04/2022 kumari 0203003WL0004077 kumari 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696584 MISS MARRI KUMARI STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-006-025/010082
() 		0203003000NRG23240420220325776 25/04/2022 JOHN 0203003WL0004057 JOHN 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696594 MR KORRA JOHN STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-006-025/010083
() 		0203003000NRG23240420220327866 25/04/2022 SOMARAJU 0203003WL0004077 SOMARAJU 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696572 MR MARRI SOMARAJU STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-006-025/010084
() 		0203003000NRG23240420220327867 25/04/2022 AMOSU 0203003WL0004077 AMOSU 00415 SBIN0009473 1499 1499 Processed 13/05/2022 1152696616 MR MARRI AMOSU STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-006-025/010085
() 		0203003000NRG23240420220325778 25/04/2022 SANTHI KUMARI 0203003WL0004057 SANTHI KUMARI 00415 SBIN0009473 671 671 Processed 13/05/2022 1152696601 MRS MARRI SANTHI KUMARI STATE BANK OF INDIA(508548)
141 Hukumpeta AP-03-003-006-025/010086
() 		0203003000NRG23240420220325779 25/04/2022 BALARAJU 0203003WL0004057 BALARAJU 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696554 MR MARRI BALARAJU STATE BANK OF INDIA(508548)
142 Hukumpeta AP-03-003-006-025/010086
() 		0203003000NRG23240420220325780 25/04/2022 SUNEETHA 0203003WL0004057 SUNEETHA 00415 SBIN0009473 1341 1341 Processed 13/05/2022 1152696583 MISS SUNITHA VANTHALA STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-006-171/010002
() 		0203003000NRG23240420220324821 25/04/2022 Shalme 0203003WL0004054 Shalme 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696590 MRS MARRI SAALIMA STATE BANK OF INDIA(508548)
144 Hukumpeta AP-03-003-006-171/010003
() 		0203003000NRG23240420220324822 25/04/2022 Bhaskar Rao 0203003WL0004054 Bhaskar Rao 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696543 MR BHASKAR RAO MARRI STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-006-171/010003
() 		0203003000NRG23240420220324823 25/04/2022 Tiko 0203003WL0004054 Tiko 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696588 MRS MARRI TIKO STATE BANK OF INDIA(508548)
146 Hukumpeta AP-03-003-006-171/010005
() 		0203003000NRG23240420220324825 25/04/2022 Kameswararao 0203003WL0004054 Kameswararao 00415 SBIN0009473 1184 1184 Processed 13/05/2022 1152696611 MR MARRI KAMESWARARAO STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-006-171/010010
() 		0203003000NRG23240420220324835 25/04/2022 Appalaswami 0203003WL0004054 Appalaswami 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696542 MR APPALASWAMY PANGI STATE BANK OF INDIA(508548)
148 Hukumpeta AP-03-003-006-171/010011
() 		0203003000NRG23240420220324838 25/04/2022 Santhi 0203003WL0004054 Santhi 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696591 MRS MARRI SANTHI STATE BANK OF INDIA(508548)
149 Hukumpeta AP-03-003-006-171/010012
() 		0203003000NRG23240420220324839 25/04/2022 Nageswarao 0203003WL0004054 Nageswarao 00415 SBIN0009473 947 947 Processed 13/05/2022 1152696550 MR MARRI NAGESWARA RAO STATE BANK OF INDIA(508548)
150 Hukumpeta AP-03-003-006-171/010013
() 		0203003000NRG23240420220324841 25/04/2022 Suryarao 0203003WL0004054 Suryarao 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696544 SURYARAO MARRI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-006-171/010014
() 		0203003000NRG23240420220324844 25/04/2022 Kavalamma 0203003WL0004054 Kavalamma 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696577 MARRI KAVALAMMA UNION BANK OF INDIA(508500)
152 Hukumpeta AP-03-003-006-171/010014
() 		0203003000NRG23240420220324843 25/04/2022 Sankararao 0203003WL0004054 Sankararao 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696602 MR MARRI SANKARRAO STATE BANK OF INDIA(508548)
153 Hukumpeta AP-03-003-006-171/010015
() 		0203003000NRG23240420220324847 25/04/2022 Venkatalakshmi 0203003WL0004054 Venkatalakshmi 00415 SBIN0009473 1184 1184 Processed 13/05/2022 1152696608 MR MARRI VENKATALAKSHMI STATE BANK OF INDIA(508548)
154 Hukumpeta AP-03-003-006-171/010016
() 		0203003000NRG23240420220324849 25/04/2022 Kondamma 0203003WL0004054 Kondamma 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696589 MRS MARRI KONDAMMA STATE BANK OF INDIA(508548)
155 Hukumpeta AP-03-003-006-171/010018
() 		0203003000NRG23240420220324852 25/04/2022 Adisu 0203003WL0004054 Adisu 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696600 AADENU PANGI BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-006-171/010023
() 		0203003000NRG23240420220324857 25/04/2022 chinnarao 0203003WL0004054 chinnarao 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696598 MR MARRI CHINNARAO STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-006-171/010024
() 		0203003000NRG23240420220324859 25/04/2022 Sailu 0203003WL0004054 Sailu 00415 SBIN0009473 1184 1184 Processed 13/05/2022 1152696615 MARRI SAILU UNION BANK OF INDIA(508500)
158 Hukumpeta AP-03-003-006-171/010025
() 		0203003000NRG23240420220324860 25/04/2022 balaraju 0203003WL0004054 balaraju 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696597 MRS MARRI BALARAJU STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-006-171/010027
() 		0203003000NRG23240420220324864 25/04/2022 bheemeswararao 0203003WL0004054 bheemeswararao 00415 SBIN0009473 1420 1420 Rejected 13/05/2022 1152696587 Account closed
160 Hukumpeta AP-03-003-006-171/010028
() 		0203003000NRG23240420220324866 25/04/2022 DEEPTI 0203003WL0004054 DEEPTI 00415 SBIN0009473 1420 1420 Processed 13/05/2022 1152696609 MRS MARRI DEEPTHI STATE BANK OF INDIA(508548)
SubTotal 94235 94235
161 Hukumpeta AP-03-003-006-025/010007
() 		0203003000NRG23240420220325725 25/04/2022 Kindo 0203003WL0004057 Kindo 00468 UBIN0532924 1341 1341 Processed 13/05/2022 1152696566 KINDO MARRI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-006-025/010067
() 		0203003000NRG23240420220327851 25/04/2022 DHARMARAJU 0203003WL0004077 DHARMARAJU 00468 UBIN0532924 1499 1499 Processed 13/05/2022 1152696570 DHARMA RAJU MARRI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-006-171/010011
() 		0203003000NRG23240420220324837 25/04/2022 Rajubabu 0203003WL0004054 Rajubabu 00468 UBIN0532924 1420 1420 Processed 13/05/2022 1152696569 MARRI RAJUBABU SO MARRI SANDHU UNION BANK OF INDIA(508500)
164 Hukumpeta AP-03-003-006-171/010016
() 		0203003000NRG23240420220324848 25/04/2022 Sanyasirao 0203003WL0004054 Sanyasirao 00468 UBIN0532924 1420 1420 Processed 13/05/2022 1152696567 MARRI SANYASI RAO SO M SUNDRANNA UNION BANK OF INDIA(508500)
SubTotal 5680 5680
165 Hukumpeta AP-03-003-006-025/010091
() 		0203003000NRG23240420220327873 25/04/2022 SINGAN RAO 0203003WL0004077 SINGAN RAO 00468 UBIN0550612 999 999 Processed 13/05/2022 1152696565 MR VANTHALA SINGAN RAO STATE BANK OF INDIA(508548)
SubTotal 999 999
166 Hukumpeta AP-03-003-006-025/010058
() 		0203003000NRG23240420220327839 25/04/2022 sujatha 0203003WL0004077 sujatha 00468 UBIN0823767 1499 1499 Processed 13/05/2022 1152696546 PANGI SUJATHA UNION BANK OF INDIA(508500)
167 Hukumpeta AP-03-003-006-171/010008
() 		0203003000NRG23240420220324831 25/04/2022 Rajubabu 0203003WL0004054 Rajubabu 00468 UBIN0823767 1420 1420 Processed 13/05/2022 1152696568 MARRI RAJU BABU SO RAMA RAO UNION BANK OF INDIA(508500)
168 Hukumpeta AP-03-003-006-171/010009
() 		0203003000NRG23240420220324833 25/04/2022 Satyababu 0203003WL0004054 Satyababu 00468 UBIN0823767 947 947 Processed 13/05/2022 1152696545 MARRI SATTHIBABU UNION BANK OF INDIA(508500)
SubTotal 3866 3866
169 Hukumpeta AP-03-003-006-025/010077
() 		0203003000NRG23240420220327861 25/04/2022 eswaramma 0203003WL0004077 eswaramma 00684 APGV0003302 1499 1499 Processed 13/05/2022 1152696621 Mrs VANTHALA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
170 Hukumpeta AP-03-003-006-171/010017
() 		0203003000NRG23240420220324850 25/04/2022 Apparao 0203003WL0004054 Apparao 00684 APGV0003302 1420 1420 Processed 13/05/2022 1152696620 MRS MARRI APPARAO STATE BANK OF INDIA(508548)
SubTotal 2919 2919
171 Hukumpeta AP-03-003-006-025/010052
() 		0203003000NRG23240420220325759 25/04/2022 Kamala Kumari 0203003WL0004057 Kamala Kumari 00703 AIRP0000001 1341 1341 Processed 13/05/2022 1152696712 MARRI KAMALA KUMARI BANK OF BARODA(606985)
SubTotal 1341 1341
Total 239186 239186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_250422APB_FTO_30508 Bank of Baroda BARB0CYBHYD HI-TEC-CITY-HYDERABAD 1499
2 Hukumpeta AP0203003_250422APB_FTO_30508 Bank of Baroda BARB0VJHUKU HUKUMPETA 125965
3 Hukumpeta AP0203003_250422APB_FTO_30508 STATE BANK OF INDIA SBIN0001005 SRUNGAVARAPUKOTA 1341
4 Hukumpeta AP0203003_250422APB_FTO_30508 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1341
5 Hukumpeta AP0203003_250422APB_FTO_30508 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 94235
6 Hukumpeta AP0203003_250422APB_FTO_30508 UNION BANK OF INDIA UBIN0532924 PADERU 5680
7 Hukumpeta AP0203003_250422APB_FTO_30508 UNION BANK OF INDIA UBIN0550612 DWARKA NAGAR - VISAKHAPATNAM 999
8 Hukumpeta AP0203003_250422APB_FTO_30508 UNION BANK OF INDIA UBIN0823767 PADERU 3866
9 Hukumpeta AP0203003_250422APB_FTO_30508 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 2919
10 Hukumpeta AP0203003_250422APB_FTO_30508 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1341

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