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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:28:21 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_061222APB_FTO_305249
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-03-003-007-029/010008
() 		0203003000NRG23061220223236516 06/12/2022 Malanna 0203003WL0091145 Malanna 00045 BARB0VJHUKU 984 984 Processed 14/12/2022 7186009295 MALANNA PONDOI S O BHEEMANNA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-007-029/010008
() 		0203003000NRG23061220223236517 06/12/2022 Suribabu 0203003WL0091145 Suribabu 00045 BARB0VJHUKU 984 984 Processed 14/12/2022 7186009266 SURI BABU PONDOE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-007-029/010012
() 		0203003000NRG23061220223236519 06/12/2022 Matyamma 0203003WL0091145 Matyamma 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009305 MATCHAMMA VECHANGI BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-007-029/010012
() 		0203003000NRG23061220223236518 06/12/2022 Prasada Rao 0203003WL0091145 Prasada Rao 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009177 PRASAD RAO VATCHING BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-007-029/010014
() 		0203003000NRG23061220223236522 06/12/2022 Ramarao 0203003WL0091145 Ramarao 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009167 RAJARAO PONDOI S O P SEETHARAM BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-007-029/010016
() 		0203003000NRG23061220223236523 06/12/2022 Matyalingam 0203003WL0091145 Matyalingam 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009232 MATHYALINGAM POOJARI BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-007-029/010026
() 		0203003000NRG23061220223236525 06/12/2022 Kasulamma 0203003WL0091145 Kasulamma 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009196 KASULAMMA GOLLORI W O G SIMHADRI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-007-029/010027
() 		0203003000NRG23061220223236526 06/12/2022 Kasulamma 0203003WL0091145 Kasulamma 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009201 GOLLORI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
9 Hukumpeta AP-03-003-007-029/010039
() 		0203003000NRG23061220223236529 06/12/2022 Lakshmayya 0203003WL0091145 Lakshmayya 00045 BARB0VJHUKU 246 246 Processed 14/12/2022 7186009207 LAXMAYYA PANGI S O P DASO BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23061220223236530 06/12/2022 Kasulamma 0203003WL0091145 Kasulamma 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009213 KASULAMMA ARLABU BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23061220223236532 06/12/2022 Ganganna 0203003WL0091145 Ganganna 00045 BARB0VJHUKU 984 984 Processed 14/12/2022 7186009307 Mr PANFGI GANGANNA S O LAXMAYYA R O D ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 Hukumpeta AP-03-003-007-029/010051
() 		0203003000NRG23061220223236535 06/12/2022 Pushpa 0203003WL0091145 Pushpa 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009164 BETIKERI PUSHPA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-007-029/010055
() 		0203003000NRG23061220223236537 06/12/2022 Balanna 0203003WL0091145 Balanna 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009041 BALANNA BADNAINI BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23061220223236539 06/12/2022 Dharmaraju 0203003WL0091145 Dharmaraju 00045 BARB0VJHUKU 246 246 Processed 14/12/2022 7186009044 KURTADI DHARMARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
15 Hukumpeta AP-03-003-007-029/010060
() 		0203003000NRG23061220223236541 06/12/2022 Kanthamma 0203003WL0091145 Kanthamma 00045 BARB0VJHUKU 984 984 Processed 14/12/2022 7186009190 THANGULA KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
16 Hukumpeta AP-03-003-007-029/010064
() 		0203003000NRG23061220223236544 06/12/2022 Karramma 0203003WL0091145 Karramma 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009206 KARRAMMA GOLLORI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-007-029/010065
() 		0203003000NRG23061220223236545 06/12/2022 Balanna 0203003WL0091145 Balanna 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009051 KONTHELI BALANNA S O RAMANNA BANK OF BARODA(606985)
18 Hukumpeta AP-03-003-007-029/010070
() 		0203003000NRG23061220223236546 06/12/2022 MR DEVINAIDU TANGULA 0203003WL0091145 MR DEVINAIDU TANGULA 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009042 DEVINAIDU TANGULA BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-007-029/010071
() 		0203003000NRG23061220223236547 06/12/2022 Ammi 0203003WL0091145 Ammi 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009204 PANGI AMMI AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23061220223236549 06/12/2022 Gollori Janaki 0203003WL0091145 Gollori Janaki 00045 BARB0VJHUKU 492 492 Processed 14/12/2022 7186009048 JANAKI GOLLORI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-007-029/010107
() 		0203003000NRG23061220223236512 06/12/2022 kanthamma 0203003WL0091143 kanthamma 00045 BARB0VJHUKU 1053 1053 Processed 14/12/2022 7186009150 PANGI KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23061220223236551 06/12/2022 Satyvathi 0203003WL0091145 Satyvathi 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009210 SATHYAVATHI THANGULA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-007-029/010154
() 		0203003000NRG23061220223236552 06/12/2022 Subbharao 0203003WL0091145 Subbharao 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009265 SUBBA RAO THANGUKLA S O SANYASI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-007-029/010158
() 		0203003000NRG23061220223236553 06/12/2022 Lakshmayya 0203003WL0091145 Lakshmayya 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009212 LAKSHMAYYA GOLLORI S O G MALLANNA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-007-029/010211
() 		0203003000NRG23061220223236556 06/12/2022 Sobhan babu 0203003WL0091145 Sobhan babu 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009178 THUBE SOBHANBABU AIRTEL PAYMENTS BANK LIMITED(990288)
26 Hukumpeta AP-03-003-007-029/010211
() 		0203003000NRG23061220223236557 06/12/2022 Surya Kumari 0203003WL0091145 Surya Kumari 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009181 THUBE SURYA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
27 Hukumpeta AP-03-003-007-029/010216
() 		0203003000NRG23061220223236559 06/12/2022 SEETHARAMA 0203003WL0091145 SEETHARAMA 00045 BARB0VJHUKU 1476 1476 Processed 14/12/2022 7186009046 SEETARAM THANGULA BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-007-029/030001
() 		0203003000NRG23061220223236467 06/12/2022 Rajubabu 0203003WL0091141 Rajubabu 00045 BARB0VJHUKU 990 990 Processed 14/12/2022 7186009043 ARLABU RAJUBABU AIRTEL PAYMENTS BANK LIMITED(990288)
29 Hukumpeta AP-03-003-007-029/030001
() 		0203003000NRG23061220223236468 06/12/2022 Seethamma 0203003WL0091141 Seethamma 00045 BARB0VJHUKU 990 990 Processed 14/12/2022 7186009168 SEETHAMMA ARLABU BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-007-029/030002
() 		0203003000NRG23061220223236469 06/12/2022 Balanna 0203003WL0091141 Balanna 00045 BARB0VJHUKU 990 990 Processed 14/12/2022 7186009188 ARLABU BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
31 Hukumpeta AP-03-003-007-029/030002
() 		0203003000NRG23061220223236470 06/12/2022 Chandramma 0203003WL0091141 Chandramma 00045 BARB0VJHUKU 990 990 Processed 14/12/2022 7186009208 ARLABU CHANDRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
32 Hukumpeta AP-03-003-007-029/030005
() 		0203003000NRG23061220223236473 06/12/2022 Punyavathi 0203003WL0091141 Punyavathi 00045 BARB0VJHUKU 990 990 Processed 14/12/2022 7186009050 ARLABU PUNYAVATHI AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-007-029/030013
() 		0203003000NRG23061220223236477 06/12/2022 CHANDRASEKHAR 0203003WL0091141 CHANDRASEKHAR 00045 BARB0VJHUKU 990 990 Processed 14/12/2022 7186009247 ARLABU CHANDRASEKHAR UNION BANK OF INDIA(508500)
34 Hukumpeta AP-03-003-007-029/030013
() 		0203003000NRG23061220223236475 06/12/2022 Kameswararao 0203003WL0091141 Kameswararao 00045 BARB0VJHUKU 990 990 Processed 14/12/2022 7186009165 ARLABU KAMESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
35 Hukumpeta AP-03-003-007-029/030013
() 		0203003000NRG23061220223236476 06/12/2022 Kondamma 0203003WL0091141 Kondamma 00045 BARB0VJHUKU 990 990 Rejected 14/12/2022 7186009211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Hukumpeta AP-03-003-007-029/040002
() 		0203003000NRG23061220223236483 06/12/2022 Rajamma 0203003WL0091141 Rajamma 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009314 RAJAMMA MAJJI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-007-029/040005
() 		0203003000NRG23061220223236484 06/12/2022 Dhasharada 0203003WL0091141 Dhasharada 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009040 DASARAD KORRA BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-007-029/040012
() 		0203003000NRG23061220223236487 06/12/2022 Kannamdora 0203003WL0091141 Kannamdora 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009039 GADDANGI KANDRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
39 Hukumpeta AP-03-003-007-029/040027
() 		0203003000NRG23061220223236495 06/12/2022 Ramanna 0203003WL0091141 Ramanna 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009245 DISARI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
40 Hukumpeta AP-03-003-007-029/040028
() 		0203003000NRG23061220223236497 06/12/2022 Ramarao 0203003WL0091141 Ramarao 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009187 THANGULA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
41 Hukumpeta AP-03-003-007-029/040029
() 		0203003000NRG23061220223236499 06/12/2022 Pinnanna 0203003WL0091141 Pinnanna 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009296 PINANNA BONDA S O B DOMBANNA BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-007-029/040029
() 		0203003000NRG23061220223236500 06/12/2022 Rambha 0203003WL0091141 Rambha 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009315 BONDA RAMBAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
43 Hukumpeta AP-03-003-007-029/040034
() 		0203003000NRG23061220223236502 06/12/2022 Ramanna 0203003WL0091141 Ramanna 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009217 RAMANNA GULLELI S O BALANNA BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-007-029/040037
() 		0203003000NRG23061220223236504 06/12/2022 Simhachalam 0203003WL0091141 Simhachalam 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009185 SIMHACHALAM GULLELI S O SANKANNA BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-007-029/040047
() 		0203003000NRG23061220223236508 06/12/2022 Chandramma 0203003WL0091141 Chandramma 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009304 CHANDRAMMA KORRA BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-007-029/040047
() 		0203003000NRG23061220223236507 06/12/2022 Ramanna 0203003WL0091141 Ramanna 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009183 RAMANNA KORRA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-007-029/040049
() 		0203003000NRG23061220223236510 06/12/2022 Santi 0203003WL0091141 Santi 00045 BARB0VJHUKU 1485 1485 Processed 14/12/2022 7186009166 SANTHI VANTHALA W O KRISHNA RAO BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-008-030/010004
() 		0203003000NRG23061220223236563 06/12/2022 Bangaramma 0203003WL0091149 Bangaramma 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009248 DURU BANGARAMMA UNION BANK OF INDIA(508500)
49 Hukumpeta AP-03-003-008-030/010005
() 		0203003000NRG23061220223236564 06/12/2022 PANGI PARVATHAMMA 0203003WL0091149 PANGI PARVATHAMMA 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009047 PARVATHAMMA PANGI W O P POLLANNA BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-008-030/010009
() 		0203003000NRG23061220223236565 06/12/2022 Karramma 0203003WL0091149 Karramma 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009258 KARRAMMA KIRASANI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-008-030/010019
() 		0203003000NRG23061220223236567 06/12/2022 Karramma 0203003WL0091149 Karramma 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009145 MUDHILI KARRAMMA BANK OF BARODA(606985)
52 Hukumpeta AP-03-003-008-030/010027
() 		0203003000NRG23061220223236568 06/12/2022 Kummi 0203003WL0091149 Kummi 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009230 KOME KORRA BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-008-030/010032
() 		0203003000NRG23061220223236570 06/12/2022 Eswaramma 0203003WL0091149 Eswaramma 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009313 ESWARAMMA SAGARA BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-008-030/010046
() 		0203003000NRG23061220223236573 06/12/2022 Bonjubabu 0203003WL0091149 Bonjubabu 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009189 BONJU BABU KORRA BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-008-030/010046
() 		0203003000NRG23061220223236572 06/12/2022 Satyavathi 0203003WL0091149 Satyavathi 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009229 SATHYAVATHI KORRA BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-008-030/010069
() 		0203003000NRG23061220223236577 06/12/2022 PULAMOTHI 0203003WL0091149 PULAMOTHI 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009231 PULAMOTHI KORRA BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-008-030/010078
() 		0203003000NRG23061220223236578 06/12/2022 chellamma 0203003WL0091149 chellamma 00045 BARB0VJHUKU 973 973 Processed 14/12/2022 7186009251 CHELLAMMA PANGI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-008-030/010113
() 		0203003000NRG23061220223236579 06/12/2022 Sujatha 0203003WL0091149 Sujatha 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009294 SUJATHA SAGARA BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-008-030/010127
() 		0203003000NRG23061220223236581 06/12/2022 Satyanarayana 0203003WL0091149 Satyanarayana 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009254 SATYANARAYANA DURU BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-008-030/020115
() 		0203003000NRG23061220223236561 06/12/2022 KONDAMMA 0203003WL0091147 KONDAMMA 00045 BARB0VJHUKU 1447 1447 Processed 14/12/2022 7186009149 KONDAMMA OLUGU BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-015-098/010005
() 		0203003000NRG23061220223234771 06/12/2022 Varalakshmi 0203003WL0090900 Varalakshmi 00045 BARB0VJHUKU 245 245 Processed 14/12/2022 7186009195 VARALAXMI JENNI W O J KONDA BABU BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-015-098/010007
() 		0203003000NRG23061220223234772 06/12/2022 Rajamma 0203003WL0090900 Rajamma 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009146 RAJAMMA AGATAMBIDI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-015-098/010009
() 		0203003000NRG23061220223234775 06/12/2022 Latchamma 0203003WL0090900 Latchamma 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009170 LAKSHMAMMA KIMUDU BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-015-098/010012
() 		0203003000NRG23061220223234777 06/12/2022 Matyalamma Pangi 0203003WL0090900 Matyalamma Pangi 00045 BARB0VJHUKU 734 734 Processed 14/12/2022 7186009215 MUTYALAMMA PANGI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-015-098/010014
() 		0203003000NRG23061220223234778 06/12/2022 Suryanarayana 0203003WL0090900 Suryanarayana 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009310 SURYANARAYANA GATTUNU BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-015-098/010017
() 		0203003000NRG23061220223234779 06/12/2022 Ramanababu 0203003WL0090900 Ramanababu 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009198 RAMANA BABU SATAKA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23061220223234780 06/12/2022 Chinnayya 0203003WL0090900 Chinnayya 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009197 CHINNAYYA GATTUM BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23061220223234782 06/12/2022 Chinnayya 0203003WL0090900 Chinnayya 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009191 CHINNAYYA PANGI BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-015-098/010021
() 		0203003000NRG23061220223234784 06/12/2022 Atchamma Kottagulli 0203003WL0090900 Atchamma Kottagulli 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009214 ATCHAMMA KOTTAGULLI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23061220223234785 06/12/2022 Chinaramanna 0203003WL0090900 Chinaramanna 00045 BARB0VJHUKU 734 734 Processed 14/12/2022 7186009216 CHINNARAMANNA BANK OF BARODA(606985)
71 Hukumpeta AP-03-003-015-098/010028
() 		0203003000NRG23061220223234787 06/12/2022 Bojjanna Pitta 0203003WL0090900 Bojjanna Pitta 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009292 BOJJANNA PITTA S O P LAXMAYYA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-015-098/010029
() 		0203003000NRG23061220223234788 06/12/2022 Sataka Kanthamma 0203003WL0090900 Sataka Kanthamma 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009291 KANTHAMMA SATAKA W O KONDA BABU BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-015-098/010031
() 		0203003000NRG23061220223234789 06/12/2022 Simhachalam 0203003WL0090900 Simhachalam 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009169 SIMHACHALAM ARMA BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23061220223234791 06/12/2022 Chinnathalli 0203003WL0090900 Chinnathalli 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009264 CHINNATHALLI PANGI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-015-098/010033
() 		0203003000NRG23061220223234790 06/12/2022 Shobhanbabu Pangi 0203003WL0090900 Shobhanbabu Pangi 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009148 SOBHAN BABU PANGI BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-015-098/010034
() 		0203003000NRG23061220223234792 06/12/2022 RAJESWARI PALLIBOYINA 0203003WL0090900 RAJESWARI PALLIBOYINA 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009239 RAJESWARI PALLIBOYINA BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-015-098/010036
() 		0203003000NRG23061220223234794 06/12/2022 Kasulamma Ganjai 0203003WL0090900 Kasulamma Ganjai 00045 BARB0VJHUKU 734 734 Processed 14/12/2022 7186009316 KASULAMMA GANJAI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-015-098/010037
() 		0203003000NRG23061220223234795 06/12/2022 Thowdayya Kondiba 0203003WL0090900 Thowdayya Kondiba 00045 BARB0VJHUKU 979 979 Processed 14/12/2022 7186009194 THOWDAYYA KONDIBA BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-015-098/010038
() 		0203003000NRG23061220223234796 06/12/2022 Venkataswami Agathambidi 0203003WL0090900 Venkataswami Agathambidi 00045 BARB0VJHUKU 245 245 Processed 14/12/2022 7186009228 VENKATASWAMI AGATHAMBIDI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-022-095/020010
() 		0203003000NRG23061220223236357 06/12/2022 Suresh 0203003WL0091137 Suresh 00045 BARB0VJHUKU 1050 1050 Processed 14/12/2022 7186009141 JANGADI SURESH AIRTEL PAYMENTS BANK LIMITED(990288)
81 Hukumpeta AP-03-003-022-097/010010
() 		0203003000NRG23061220223237872 06/12/2022 Maheswararao Baraboina 0203003WL0091417 Maheswararao Baraboina 00045 BARB0VJHUKU 1000 1000 Processed 14/12/2022 7186009182 MAHESWARA RAO BARABOINI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-022-097/010023
() 		0203003000NRG23061220223237874 06/12/2022 Yerramma 0203003WL0091417 Yerramma 00045 BARB0VJHUKU 750 750 Processed 14/12/2022 7186009175 YERRAMMA BARABOINI W O B SUBBA RAO BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-022-097/010031
() 		0203003000NRG23061220223237877 06/12/2022 Keswarao 0203003WL0091417 Keswarao 00045 BARB0VJHUKU 1500 1500 Processed 14/12/2022 7186009186 KESAVARAO BONDA S O BONJUBABU BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-022-097/010033
() 		0203003000NRG23061220223237879 06/12/2022 Rangamma 0203003WL0091417 Rangamma 00045 BARB0VJHUKU 1500 1500 Processed 14/12/2022 7186009176 RANGAMMA BONDA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-022-097/010041
() 		0203003000NRG23061220223237882 06/12/2022 Punyavathi Mudile 0203003WL0091417 Punyavathi Mudile 00045 BARB0VJHUKU 1500 1500 Processed 14/12/2022 7186009140 PUNYAVATHI MUDILE BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-022-097/010041
() 		0203003000NRG23061220223237881 06/12/2022 Ravikumar 0203003WL0091417 Ravikumar 00045 BARB0VJHUKU 500 500 Processed 14/12/2022 7186009199 MR MUDILE RAVIKUMAR STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-022-097/010042
() 		0203003000NRG23061220223237883 06/12/2022 Mallanna Pangi 0203003WL0091417 Mallanna Pangi 00045 BARB0VJHUKU 1500 1500 Processed 14/12/2022 7186009306 MALLANNA PANGI S O P BUDRANNA BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-022-097/010050
() 		0203003000NRG23061220223237899 06/12/2022 Bojjanna 0203003WL0091418 Bojjanna 00045 BARB0VJHUKU 251 251 Processed 14/12/2022 7186009241 BOJJANNA MUDILI BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-022-097/010057
() 		0203003000NRG23061220223237901 06/12/2022 Bheemalamma Boini 0203003WL0091418 Bheemalamma Boini 00045 BARB0VJHUKU 502 502 Processed 14/12/2022 7186009218 BHIMALAMMA BOINI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-022-097/010059
() 		0203003000NRG23061220223237904 06/12/2022 Matyaraju Janni 0203003WL0091418 Matyaraju Janni 00045 BARB0VJHUKU 502 502 Processed 14/12/2022 7186009184 MATYARAJU JANNI S O J NARAYANA BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23061220223237909 06/12/2022 Sivveri Baburao 0203003WL0091418 Sivveri Baburao 00045 BARB0VJHUKU 251 251 Processed 14/12/2022 7186009174 BABURAO SIVVERI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23061220223237911 06/12/2022 Neelamma 0203003WL0091418 Neelamma 00045 BARB0VJHUKU 502 502 Processed 14/12/2022 7186009144 POOJARI NEELAMMA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-022-097/010070
() 		0203003000NRG23061220223237910 06/12/2022 Nookanna 0203003WL0091418 Nookanna 00045 BARB0VJHUKU 502 502 Processed 14/12/2022 7186009308 Poojari Nukanna AIRTEL PAYMENTS BANK LIMITED(990288)
94 Hukumpeta AP-03-003-022-097/010071
() 		0203003000NRG23061220223237912 06/12/2022 Kondamma 0203003WL0091418 Kondamma 00045 BARB0VJHUKU 1255 1255 Processed 14/12/2022 7186009209 MISS BADNAYINI KONDAMMA STATE BANK OF INDIA(508548)
95 Hukumpeta AP-03-003-022-097/010076
() 		0203003000NRG23061220223237914 06/12/2022 Someli Simhachalam 0203003WL0091418 Someli Simhachalam 00045 BARB0VJHUKU 502 502 Processed 14/12/2022 7186009038 SOMELI SIMHACHALAM BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-022-097/010077
() 		0203003000NRG23061220223237916 06/12/2022 Ammi Betikiri 0203003WL0091418 Ammi Betikiri 00045 BARB0VJHUKU 502 502 Processed 14/12/2022 7186009240 AMMI BETIKIRI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-022-097/010077
() 		0203003000NRG23061220223237915 06/12/2022 Chinnayya Betikeri 0203003WL0091418 Chinnayya Betikeri 00045 BARB0VJHUKU 502 502 Processed 14/12/2022 7186009143 CHINNAYYA BETIKERI BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-022-097/010078
() 		0203003000NRG23061220223237884 06/12/2022 Harisankala Balammi 0203003WL0091417 Harisankala Balammi 00045 BARB0VJHUKU 1500 1500 Processed 14/12/2022 7186009244 BALAMMI HARISANKALA W O H KONDA BABU BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-022-097/010103
() 		0203003000NRG23061220223237920 06/12/2022 SURESH BARABOINI 0203003WL0091418 SURESH BARABOINI 00045 BARB0VJHUKU 1255 1255 Processed 14/12/2022 7186009193 SURESH BARABOINI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-022-097/010104
() 		0203003000NRG23061220223237885 06/12/2022 bonda Bhavanisankar 0203003WL0091417 bonda Bhavanisankar 00045 BARB0VJHUKU 1500 1500 Processed 14/12/2022 7186009242 BHAVANI SANKAR BONDA BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-027-130/010004
() 		0203003000NRG23061220223234650 06/12/2022 MARRI LINGAMMA 0203003WL0090890 MARRI LINGAMMA 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009223 LINGAMMA MARRI BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-027-130/010005
() 		0203003000NRG23061220223234651 06/12/2022 MARRI BINGU 0203003WL0090890 MARRI BINGU 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009263 BINGU MARRI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-027-130/010016
() 		0203003000NRG23061220223234653 06/12/2022 Jethu 0203003WL0090890 Jethu 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009252 KILLO JETTU AIRTEL PAYMENTS BANK LIMITED(990288)
104 Hukumpeta AP-03-003-027-130/010016
() 		0203003000NRG23061220223234654 06/12/2022 KILLO ANDE 0203003WL0090890 KILLO ANDE 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009222 ANDE KILLO BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-027-130/010017
() 		0203003000NRG23061220223234655 06/12/2022 VALASI MARRI 0203003WL0090890 VALASI MARRI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009233 VALASI MARRI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-027-130/010018
() 		0203003000NRG23061220223234656 06/12/2022 Raso 0203003WL0090890 Raso 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009235 RASSO KILLO BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-027-130/010019
() 		0203003000NRG23061220223234657 06/12/2022 MARRI SOMBARI MANI 0203003WL0090890 MARRI SOMBARI MANI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009142 SOMBARI MARRI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23061220223234658 06/12/2022 MARRI SUNDARAO 0203003WL0090890 MARRI SUNDARAO 00045 BARB0VJHUKU 978 978 Processed 14/12/2022 7186009309 SUNDARA RAO MARRI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-027-130/010021
() 		0203003000NRG23061220223234659 06/12/2022 MITHO MARRI 0203003WL0090890 MITHO MARRI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009238 MITHO MARRI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23061220223234661 06/12/2022 KIRMA VANTHALA 0203003WL0090890 KIRMA VANTHALA 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009205 KIRMA VANTHALA BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-027-130/010025
() 		0203003000NRG23061220223234660 06/12/2022 Vanthala Bisu 0203003WL0090890 Vanthala Bisu 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009249 BIRSU VANTHALA BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-027-130/010032
() 		0203003000NRG23061220223234663 06/12/2022 VENDI MARRI 0203003WL0090890 VENDI MARRI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009234 VENDI MARRI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-027-130/010037
() 		0203003000NRG23061220223234665 06/12/2022 DEVUDU MARRI 0203003WL0090890 DEVUDU MARRI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009237 DIVUDO MARRI BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-027-130/010037
() 		0203003000NRG23061220223234664 06/12/2022 KAMESWARARAO MARRI 0203003WL0090890 KAMESWARARAO MARRI 00045 BARB0VJHUKU 978 978 Processed 14/12/2022 7186009246 KAMESWARA RAO MARRI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-027-130/010039
() 		0203003000NRG23061220223234667 06/12/2022 SUNDARI KILLO 0203003WL0090890 SUNDARI KILLO 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009297 SUNDARI KILLO BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-027-130/010040
() 		0203003000NRG23061220223234668 06/12/2022 CHINNAYYA MARRI 0203003WL0090890 CHINNAYYA MARRI 00045 BARB0VJHUKU 978 978 Processed 14/12/2022 7186009180 CHINNAYYA MARRI S O M SUBBA RAO BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23061220223234671 06/12/2022 RADHA KILLO 0203003WL0090890 RADHA KILLO 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009301 RADHA KILLO BANK OF BARODA(606985)
118 Hukumpeta AP-03-003-027-130/010042
() 		0203003000NRG23061220223234673 06/12/2022 LAXMI VANTHALA 0203003WL0090890 LAXMI VANTHALA 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009227 LAXMI VANTHALA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-027-130/010042
() 		0203003000NRG23061220223234672 06/12/2022 SANYASIRAO VANTHALA 0203003WL0090890 SANYASIRAO VANTHALA 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009303 SANYASIRAO VANTHALA BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-027-130/010043
() 		0203003000NRG23061220223234675 06/12/2022 KUMARI MARRI 0203003WL0090890 KUMARI MARRI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009300 KUMARI MARRI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-027-130/010050
() 		0203003000NRG23061220223234676 06/12/2022 BITTU KILLO 0203003WL0090890 BITTU KILLO 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009257 BITTU KILLO BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-027-130/010052
() 		0203003000NRG23061220223234678 06/12/2022 JYOTHI MARRI 0203003WL0090890 JYOTHI MARRI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009220 JYOTHI MARRI BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-027-130/010053
() 		0203003000NRG23061220223234680 06/12/2022 LAKKI MARRI 0203003WL0090890 LAKKI MARRI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009302 LAKKI MARRI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-027-130/010053
() 		0203003000NRG23061220223234679 06/12/2022 NAGESWARARAO MARRI 0203003WL0090890 NAGESWARARAO MARRI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009243 NAGESWARA RAO MARRI S O JETTU BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-027-130/010057
() 		0203003000NRG23061220223234681 06/12/2022 BADRI 0203003WL0090890 BADRI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009147 BHADRI MARRI BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-027-130/010058
() 		0203003000NRG23061220223234682 06/12/2022 SRAVANI 0203003WL0090890 SRAVANI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009226 SRAVANI MARRI BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-027-130/010060
() 		0203003000NRG23061220223234683 06/12/2022 SEETHAMMA MARRI 0203003WL0090890 SEETHAMMA MARRI 00045 BARB0VJHUKU 978 978 Processed 14/12/2022 7186009225 SEETHAMMA MARRI BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-027-130/010064
() 		0203003000NRG23061220223234599 06/12/2022 SEETHAMMA MARRI 0203003WL0090880 SEETHAMMA MARRI 00045 BARB0VJHUKU 1214 1214 Processed 14/12/2022 7186009299 SEETHAMMA MARRI BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-027-130/010066
() 		0203003000NRG23061220223234686 06/12/2022 NOOKARAJU VANTHALA 0203003WL0090890 NOOKARAJU VANTHALA 00045 BARB0VJHUKU 734 734 Processed 14/12/2022 7186009203 NOOKARAJU VANTHALA BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-027-130/010066
() 		0203003000NRG23061220223234687 06/12/2022 SUNITHA VANTHALA 0203003WL0090890 SUNITHA VANTHALA 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009298 SUNITHA VANTHALA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-027-130/010068
() 		0203003000NRG23061220223234689 06/12/2022 KUMARI MARRI 0203003WL0090890 KUMARI MARRI 00045 BARB0VJHUKU 978 978 Processed 14/12/2022 7186009224 KUMARI MARRI BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-027-130/010069
() 		0203003000NRG23061220223234601 06/12/2022 PADMA MARRI 0203003WL0090880 PADMA MARRI 00045 BARB0VJHUKU 1214 1214 Processed 14/12/2022 7186009250 PADMA MARRI BANK OF BARODA(606985)
133 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23061220223234606 06/12/2022 KUMARRI KILLO 0203003WL0090880 KUMARRI KILLO 00045 BARB0VJHUKU 1214 1214 Processed 14/12/2022 7186009219 KUMARI KILLO BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-027-130/010079
() 		0203003000NRG23061220223234609 06/12/2022 BHAVANI MARRI 0203003WL0090880 BHAVANI MARRI 00045 BARB0VJHUKU 1214 1214 Processed 14/12/2022 7186009236 BHAVANI MARRI BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-027-130/010079
() 		0203003000NRG23061220223234608 06/12/2022 SUBBHARAO MARRI 0203003WL0090880 SUBBHARAO MARRI 00045 BARB0VJHUKU 1214 1214 Processed 14/12/2022 7186009172 SUBBA RAO MARRI BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-027-130/010082
() 		0203003000NRG23061220223234692 06/12/2022 BALANNA MARRI 0203003WL0090890 BALANNA MARRI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009202 MARRI BALANNA AIRTEL PAYMENTS BANK LIMITED(990288)
137 Hukumpeta AP-03-003-027-130/010082
() 		0203003000NRG23061220223234693 06/12/2022 RAMULAMMA MARRI 0203003WL0090890 RAMULAMMA MARRI 00045 BARB0VJHUKU 1223 1223 Processed 14/12/2022 7186009221 RAMULAMMA MARRI BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-027-131/010019
() 		0203003000NRG23061220223234527 06/12/2022 GEMMELI CHINNAYYA 0203003WL0090867 GEMMELI CHINNAYYA 00045 BARB0VJHUKU 1210 1210 Processed 14/12/2022 7186009200 Gemmeli Chinnayya AIRTEL PAYMENTS BANK LIMITED(990288)
139 Hukumpeta AP-03-003-027-132/010001
() 		0203003000NRG23061220223234633 06/12/2022 PEDDAMMI NAINI 0203003WL0090887 PEDDAMMI NAINI 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009312 PEDDAMMI NAINI BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-027-132/010004
() 		0203003000NRG23061220223234635 06/12/2022 NAINI MATYARAJI 0203003WL0090887 NAINI MATYARAJI 00045 BARB0VJHUKU 488 488 Processed 14/12/2022 7186009049 NAINI MATHYA RAJU BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-027-132/010009
() 		0203003000NRG23061220223234616 06/12/2022 NAINI BULLAMMA 0203003WL0090883 NAINI BULLAMMA 00045 BARB0VJHUKU 488 488 Processed 14/12/2022 7186009259 BULLAMMA NAINI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-027-132/010012
() 		0203003000NRG23061220223234618 06/12/2022 BOINI GANGANNA 0203003WL0090883 BOINI GANGANNA 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009171 GANGANNA BOINI S O B RAMANNA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-027-132/010013
() 		0203003000NRG23061220223234621 06/12/2022 BOINI RANGARAO 0203003WL0090883 BOINI RANGARAO 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009255 RANGA RAO BOINI S O GANGANNA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-027-132/010013
() 		0203003000NRG23061220223234622 06/12/2022 BOINI SUJATHA 0203003WL0090883 BOINI SUJATHA 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009253 SUJATHA BOINI BANK OF BARODA(606985)
145 Hukumpeta AP-03-003-027-132/010017
() 		0203003000NRG23061220223234637 06/12/2022 NAINI DEVUDAMMA 0203003WL0090887 NAINI DEVUDAMMA 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009311 DEVUDAMMA NAINI BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-027-132/010017
() 		0203003000NRG23061220223234638 06/12/2022 NAINI RAVINDRA KUMAR 0203003WL0090887 NAINI RAVINDRA KUMAR 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009173 RAVINDRA KUMAR NAINI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-027-132/010018
() 		0203003000NRG23061220223234639 06/12/2022 NAINI GANGANNA 0203003WL0090887 NAINI GANGANNA 00045 BARB0VJHUKU 733 733 Processed 14/12/2022 7186009045 GANGANNA NAINI BANK OF BARODA(606985)
148 Hukumpeta AP-03-003-027-132/010019
() 		0203003000NRG23061220223234640 06/12/2022 BOINI RAMULAMMA 0203003WL0090887 BOINI RAMULAMMA 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009262 RAMULAMMA BOINI BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-027-132/010024
() 		0203003000NRG23061220223234623 06/12/2022 MAJJI KONDABABU 0203003WL0090883 MAJJI KONDABABU 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009318 Majji Kondababu AIRTEL PAYMENTS BANK LIMITED(990288)
150 Hukumpeta AP-03-003-027-132/010024
() 		0203003000NRG23061220223234624 06/12/2022 MAJJI PEDDAMMI 0203003WL0090883 MAJJI PEDDAMMI 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009260 PEDDAMMI MAJJI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-027-132/010029
() 		0203003000NRG23061220223234643 06/12/2022 NAINI BHEEMANNA 0203003WL0090887 NAINI BHEEMANNA 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009256 BHEEMANNA NAINI BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-027-132/010035
() 		0203003000NRG23061220223234626 06/12/2022 CHITTAMMA NAINI 0203003WL0090883 CHITTAMMA NAINI 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009261 CHITTAMMA NAINI BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-027-132/010035
() 		0203003000NRG23061220223234625 06/12/2022 MATYARAJU NAINI 0203003WL0090883 MATYARAJU NAINI 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009179 MATYA RAJU NAINI S O BOJJAM NAIDU BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-027-132/010049
() 		0203003000NRG23061220223234645 06/12/2022 LATCHANNA BOINI 0203003WL0090887 LATCHANNA BOINI 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009192 LATCHANNA BOINI BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-027-132/010049
() 		0203003000NRG23061220223234646 06/12/2022 NAINI CHILAKAMMA 0203003WL0090887 NAINI CHILAKAMMA 00045 BARB0VJHUKU 1221 1221 Processed 14/12/2022 7186009293 NAINI CHILAKAMM BANK OF BARODA(606985)
156 Hukumpeta AP-03-003-027-133/010020
() 		0203003000NRG23061220223234589 06/12/2022 Maheshbabu 0203003WL0090876 Maheshbabu 00045 BARB0VJHUKU 1216 1216 Processed 14/12/2022 7186009317 VANAGARI MAHESH BABU BANK OF BARODA(606985)
SubTotal 175498 175498
157 Hukumpeta AP-03-003-007-029/040013
() 		0203003000NRG23061220223236490 06/12/2022 Tangula Kondamma 0203003WL0091141 Tangula Kondamma 00415 SBIN0008828 1485 1485 Processed 14/12/2022 7186009133 MRS THANGULA KONDAMMA STATE BANK OF INDIA(508548)
SubTotal 1485 1485
158 Hukumpeta AP-03-003-001-001/030003
() 		0203003000NRG23051220223231278 06/12/2022 Devi 0203003WL0090187 Devi 00415 SBIN0009473 514 514 Processed 14/12/2022 7186009078 PANGI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
159 Hukumpeta AP-03-003-007-029/010004
() 		0203003000NRG23061220223236515 06/12/2022 Appalamma 0203003WL0091145 Appalamma 00415 SBIN0009473 1476 1476 Processed 14/12/2022 7186009059 GULLILA APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
160 Hukumpeta AP-03-003-007-029/010013
() 		0203003000NRG23061220223236521 06/12/2022 Mani 0203003WL0091145 Mani 00415 SBIN0009473 1476 1476 Processed 14/12/2022 7186009092 MRS KADUTHULA MANI STATE BANK OF INDIA(508548)
161 Hukumpeta AP-03-003-007-029/010013
() 		0203003000NRG23061220223236520 06/12/2022 Subramanyam 0203003WL0091145 Subramanyam 00415 SBIN0009473 1476 1476 Processed 14/12/2022 7186009112 MR KADUTHULA SUBHRAMANYAM STATE BANK OF INDIA(508548)
162 Hukumpeta AP-03-003-007-029/010017
() 		0203003000NRG23061220223236524 06/12/2022 Padma 0203003WL0091145 Padma 00415 SBIN0009473 1476 1476 Processed 14/12/2022 7186009099 MRS VANDALI PADMA STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-007-029/010038
() 		0203003000NRG23061220223236528 06/12/2022 KAMESWARA RAJU 0203003WL0091145 KAMESWARA RAJU 00415 SBIN0009473 1476 1476 Processed 14/12/2022 7186009119 MR KADUTHULA KAMESWARARAJU STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-007-029/010044
() 		0203003000NRG23061220223236531 06/12/2022 Ganesh 0203003WL0091145 Ganesh 00415 SBIN0009473 1476 1476 Processed 14/12/2022 7186009106 MR ARALABU GANESH STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-007-029/010046
() 		0203003000NRG23061220223236533 06/12/2022 Kondamma 0203003WL0091145 Kondamma 00415 SBIN0009473 738 738 Processed 14/12/2022 7186009082 Mrs PANGI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
166 Hukumpeta AP-03-003-007-029/010051
() 		0203003000NRG23061220223236534 06/12/2022 Chittibabu 0203003WL0091145 Chittibabu 00415 SBIN0009473 1476 1476 Processed 14/12/2022 7186009101 MR BETIKERI CHITTIBABU STATE BANK OF INDIA(508548)
167 Hukumpeta AP-03-003-007-029/010053
() 		0203003000NRG23061220223236536 06/12/2022 Chinnalamma 0203003WL0091145 Chinnalamma 00415 SBIN0009473 1476 1476 Processed 14/12/2022 7186009085 PANGI CHELAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-007-029/010055
() 		0203003000NRG23061220223236538 06/12/2022 Veeraju 0203003WL0091145 Veeraju 00415 SBIN0009473 1476 1476 Rejected 14/12/2022 7186009073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 Hukumpeta AP-03-003-007-029/010057
() 		0203003000NRG23061220223236540 06/12/2022 Pushpalamma 0203003WL0091145 Pushpalamma 00415 SBIN0009473 246 246 Processed 14/12/2022 7186009084 MRS KURTADI PUSHPALAMMA STATE BANK OF INDIA(508548)
170 Hukumpeta AP-03-003-007-029/010061
() 		0203003000NRG23061220223236543 06/12/2022 Rajubabu 0203003WL0091145 Rajubabu 00415 SBIN0009473 246 246 Processed 14/12/2022 7186009113 MR THANGULA RAJUBABU STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-007-029/010074
() 		0203003000NRG23061220223236548 06/12/2022 Rajubabu 0203003WL0091145 Rajubabu 00415 SBIN0009473 492 492 Processed 14/12/2022 7186009114 MR GOLLORI RAJUBABU STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23061220223236555 06/12/2022 Narasamma 0203003WL0091145 Narasamma 00415 SBIN0009473 1230 1230 Processed 14/12/2022 7186009091 PANGI NARASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-007-029/010209
() 		0203003000NRG23061220223236554 06/12/2022 Suribabu 0203003WL0091145 Suribabu 00415 SBIN0009473 984 984 Processed 14/12/2022 7186009083 PANGI SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-007-029/030005
() 		0203003000NRG23061220223236472 06/12/2022 Nageswararao 0203003WL0091141 Nageswararao 00415 SBIN0009473 990 990 Processed 14/12/2022 7186009108 ARLABU NAGESWARA RAO AIRTEL PAYMENTS BANK LIMITED(990288)
175 Hukumpeta AP-03-003-007-029/030015
() 		0203003000NRG23061220223236479 06/12/2022 mutyalamma 0203003WL0091141 mutyalamma 00415 SBIN0009473 990 990 Processed 14/12/2022 7186009090 MRS ARLABU MUTYALAMMA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-007-029/030015
() 		0203003000NRG23061220223236478 06/12/2022 Ramanna 0203003WL0091141 Ramanna 00415 SBIN0009473 990 990 Processed 14/12/2022 7186009268 A RAMANNA BANK OF BARODA(606985)
177 Hukumpeta AP-03-003-007-029/040002
() 		0203003000NRG23061220223236482 06/12/2022 Padma 0203003WL0091141 Padma 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009118 MAJJI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
178 Hukumpeta AP-03-003-007-029/040005
() 		0203003000NRG23061220223236485 06/12/2022 Susheela 0203003WL0091141 Susheela 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009117 MRS KORRA SUSEELA STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-007-029/040012
() 		0203003000NRG23061220223236488 06/12/2022 Kondamma 0203003WL0091141 Kondamma 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009129 MRS GADDANGI KONDAMMA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-007-029/040013
() 		0203003000NRG23061220223236489 06/12/2022 Mohanarao 0203003WL0091141 Mohanarao 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009120 MR THANGULA MOHANRAO STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-007-029/040019
() 		0203003000NRG23061220223236491 06/12/2022 Chittibabu 0203003WL0091141 Chittibabu 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009151 MRS GADDANGI CHITTIBABU STATE BANK OF INDIA(508548)
182 Hukumpeta AP-03-003-007-029/040019
() 		0203003000NRG23061220223236492 06/12/2022 Varalamma 0203003WL0091141 Varalamma 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009086 MRS GADANGE VARAHALAMMA STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-007-029/040026
() 		0203003000NRG23061220223236494 06/12/2022 Appalamma 0203003WL0091141 Appalamma 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009116 VALLANGI APPALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
184 Hukumpeta AP-03-003-007-029/040026
() 		0203003000NRG23061220223236493 06/12/2022 Rajarao 0203003WL0091141 Rajarao 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009109 VALLANGI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-007-029/040027
() 		0203003000NRG23061220223236496 06/12/2022 Kotibabu 0203003WL0091141 Kotibabu 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009134 DISARI KOTIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
186 Hukumpeta AP-03-003-007-029/040028
() 		0203003000NRG23061220223236498 06/12/2022 Jamalamma 0203003WL0091141 Jamalamma 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009081 MRS THANGULA JAMALAMMA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-007-029/040042
() 		0203003000NRG23061220223236506 06/12/2022 Sujata 0203003WL0091141 Sujata 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009079 THAGULA SUJATHA AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-007-029/040049
() 		0203003000NRG23061220223236509 06/12/2022 Krushnarao 0203003WL0091141 Krushnarao 00415 SBIN0009473 1485 1485 Processed 14/12/2022 7186009121 MR VANTHALA KRISHNARAO STATE BANK OF INDIA(508548)
189 Hukumpeta AP-03-003-008-030/010014
() 		0203003000NRG23061220223236566 06/12/2022 Rajamma 0203003WL0091149 Rajamma 00415 SBIN0009473 1216 1216 Processed 14/12/2022 7186009054 KIRASANI RAJAMMA BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-008-030/010029
() 		0203003000NRG23061220223236569 06/12/2022 Vijayasanthi 0203003WL0091149 Vijayasanthi 00415 SBIN0009473 1216 1216 Processed 14/12/2022 7186009269 MRS KONDODI VIJAYASANTHI STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-008-030/010038
() 		0203003000NRG23061220223236571 06/12/2022 Bhavani 0203003WL0091149 Bhavani 00415 SBIN0009473 1216 1216 Processed 14/12/2022 7186009066 SAVU BHAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
192 Hukumpeta AP-03-003-008-030/010058
() 		0203003000NRG23061220223236576 06/12/2022 NOGELI VARALAXMI 0203003WL0091149 NOGELI VARALAXMI 00415 SBIN0009473 1216 1216 Processed 14/12/2022 7186009273 MRS NOGELI VARALAXMI STATE BANK OF INDIA(508548)
193 Hukumpeta AP-03-003-008-030/010151
() 		0203003000NRG23061220223236582 06/12/2022 RAMANA PANGI 0203003WL0091149 RAMANA PANGI 00415 SBIN0009473 1216 1216 Processed 14/12/2022 7186009277 MR RAMANA PANGI STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-008-030/010154
() 		0203003000NRG23061220223236584 06/12/2022 LAVANYA PANGI 0203003WL0091149 LAVANYA PANGI 00415 SBIN0009473 729 729 Processed 14/12/2022 7186009065 MISS PANGI LAVANYA STATE BANK OF INDIA(508548)
195 Hukumpeta AP-03-003-015-098/010003
() 		0203003000NRG23061220223234770 06/12/2022 Chilakamma 0203003WL0090900 Chilakamma 00415 SBIN0009473 979 979 Processed 14/12/2022 7186009161 MRS SATHAKA CHILAKAMMA STATE BANK OF INDIA(508548)
196 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG23061220223234774 06/12/2022 krishnaveni 0203003WL0090900 krishnaveni 00415 SBIN0009473 734 734 Processed 14/12/2022 7186009156 MRS JANNI KRISHNAVENI STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-015-098/010008
() 		0203003000NRG23061220223234773 06/12/2022 Sombabu 0203003WL0090900 Sombabu 00415 SBIN0009473 490 490 Processed 14/12/2022 7186009105 MR JANNI SOMBABU STATE BANK OF INDIA(508548)
198 Hukumpeta AP-03-003-015-098/010010
() 		0203003000NRG23061220223234776 06/12/2022 Mangathalli 0203003WL0090900 Mangathalli 00415 SBIN0009473 979 979 Processed 14/12/2022 7186009160 MRS AGATAMBIDI MANGATHALLI STATE BANK OF INDIA(508548)
199 Hukumpeta AP-03-003-015-098/010025
() 		0203003000NRG23061220223234786 06/12/2022 Chellamma 0203003WL0090900 Chellamma 00415 SBIN0009473 245 245 Processed 14/12/2022 7186009115 MISS SETTI CHELLAMMA STATE BANK OF INDIA(508548)
200 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23061220223234798 06/12/2022 Aswini 0203003WL0090900 Aswini 00415 SBIN0009473 734 734 Processed 14/12/2022 7186009098 MRS AGATHAMBIDI ASWINI STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-015-098/010039
() 		0203003000NRG23061220223234797 06/12/2022 Simhachalam 0203003WL0090900 Simhachalam 00415 SBIN0009473 979 979 Processed 14/12/2022 7186009080 MR AGATHAMBIDI SIMHACHALAM STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-015-098/010042
() 		0203003000NRG23061220223234799 06/12/2022 RAVITEJA 0203003WL0090900 RAVITEJA 00415 SBIN0009473 245 245 Processed 14/12/2022 7186009055 MR PANGI RAVITEJA STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-018-086/010001
() 		0203003000NRG23051220223230957 06/12/2022 Matyalingam 0203003WL0090164 Matyalingam 00415 SBIN0009473 1501 1501 Processed 14/12/2022 7186009057 MR CHUNCHU MATYALINGAM STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-018-086/010001
() 		0203003000NRG23051220223230959 06/12/2022 Rathnalamma 0203003WL0090164 Rathnalamma 00415 SBIN0009473 1501 1501 Processed 14/12/2022 7186009088 MISS CHUNCHU RATNALAMMA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-018-086/010003
() 		0203003000NRG23051220223230961 06/12/2022 Kanthamma 0203003WL0090164 Kanthamma 00415 SBIN0009473 1501 1501 Processed 14/12/2022 7186009087 MISS VAMPURU KANTAMMA STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-018-086/010003
() 		0203003000NRG23051220223230960 06/12/2022 Simhachalam 0203003WL0090164 Simhachalam 00415 SBIN0009473 1501 1501 Processed 14/12/2022 7186009138 MR VAMPURU SIMHACHALAM STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-018-086/010008
() 		0203003000NRG23051220223230962 06/12/2022 Jhanshi 0203003WL0090164 Jhanshi 00415 SBIN0009473 1501 1501 Processed 14/12/2022 7186009089 MISS CHUNCHU JHANSI STATE BANK OF INDIA(508548)
208 Hukumpeta AP-03-003-018-086/010010
() 		0203003000NRG23051220223230964 06/12/2022 Santhi 0203003WL0090164 Santhi 00415 SBIN0009473 1501 1501 Processed 14/12/2022 7186009093 MISS CHUNCHU SANTHI STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-018-086/010013
() 		0203003000NRG23051220223230965 06/12/2022 Varahalamma 0203003WL0090164 Varahalamma 00415 SBIN0009473 1501 1501 Processed 14/12/2022 7186009067 MRS VARAHALAMMA CHUNCHU STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-018-086/010015
() 		0203003000NRG23051220223230966 06/12/2022 Venkataramana 0203003WL0090164 Venkataramana 00415 SBIN0009473 1501 1501 Processed 14/12/2022 7186009056 MR REEMALI VENKATA RAMANA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-018-086/010020
() 		0203003000NRG23051220223230968 06/12/2022 Chinnathalli 0203003WL0090164 Chinnathalli 00415 SBIN0009473 1501 1501 Processed 14/12/2022 7186009053 MRS CHINNATHALLI VAMPURI STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-018-086/010031
() 		0203003000NRG23051220223230969 06/12/2022 Kiran Kumar 0203003WL0090164 Kiran Kumar 00415 SBIN0009473 1501 1501 Processed 14/12/2022 7186009058 KIRAN KUMAR REEMALI S O R BALANNA BANK OF BARODA(606985)
213 Hukumpeta AP-03-003-022-097/010025
() 		0203003000NRG23061220223237875 06/12/2022 Chilakamma 0203003WL0091417 Chilakamma 00415 SBIN0009473 1500 1500 Processed 14/12/2022 7186009274 MRS BONDA CHILAKAMMA STATE BANK OF INDIA(508548)
214 Hukumpeta AP-03-003-022-097/010030
() 		0203003000NRG23061220223237876 06/12/2022 Nookaraju 0203003WL0091417 Nookaraju 00415 SBIN0009473 1500 1500 Processed 14/12/2022 7186009097 MR RASA NOOKARAJU STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-022-097/010058
() 		0203003000NRG23061220223237902 06/12/2022 Kotibabu 0203003WL0091418 Kotibabu 00415 SBIN0009473 502 502 Processed 14/12/2022 7186009127 MR DOBBATI KOTIBABU STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-022-097/010062
() 		0203003000NRG23061220223237906 06/12/2022 Nookalamma 0203003WL0091418 Nookalamma 00415 SBIN0009473 502 502 Processed 14/12/2022 7186009100 MISS POTTANGI NOOKALAMMA STATE BANK OF INDIA(508548)
217 Hukumpeta AP-03-003-022-097/010066
() 		0203003000NRG23061220223237907 06/12/2022 KORRA PRASAD RAO 0203003WL0091418 KORRA PRASAD RAO 00415 SBIN0009473 251 251 Processed 14/12/2022 7186009154 MR KORRA PRASADHRAO STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-022-097/010069
() 		0203003000NRG23061220223237908 06/12/2022 Sivveri Rajamma 0203003WL0091418 Sivveri Rajamma 00415 SBIN0009473 251 251 Processed 14/12/2022 7186009096 MRS SIVVERI RAJAMMA STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-022-097/010075
() 		0203003000NRG23061220223237913 06/12/2022 Eswara Rao 0203003WL0091418 Eswara Rao 00415 SBIN0009473 251 251 Processed 14/12/2022 7186009275 MR KORRA ESWARA RAO STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-022-097/010095
() 		0203003000NRG23061220223237919 06/12/2022 MUDILI KONDABABU 0203003WL0091418 MUDILI KONDABABU 00415 SBIN0009473 502 502 Processed 14/12/2022 7186009153 Mr KONDABABU MUDILI CENTRAL BANK OF INDIA(607115)
221 Hukumpeta AP-03-003-022-097/010111
() 		0203003000NRG23061220223237922 06/12/2022 Balakrishna 0203003WL0091418 Balakrishna 00415 SBIN0009473 1255 1255 Processed 14/12/2022 7186009072 MR PALASI BALAKRISHNA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-022-097/010125
() 		0203003000NRG23061220223237888 06/12/2022 Rasa Lakshmi Raju 0203003WL0091417 Rasa Lakshmi Raju 00415 SBIN0009473 1000 1000 Processed 14/12/2022 7186009128 MR RASA LAXMIRAJU STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-027-130/010004
() 		0203003000NRG23061220223234649 06/12/2022 Subbarao 0203003WL0090890 Subbarao 00415 SBIN0009473 1223 1223 Processed 14/12/2022 7186009052 MARRI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-027-130/010011
() 		0203003000NRG23061220223234652 06/12/2022 Musiree 0203003WL0090890 Musiree 00415 SBIN0009473 1223 1223 Processed 14/12/2022 7186009131 MR KILLO MUSIRI STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-027-130/010032
() 		0203003000NRG23061220223234662 06/12/2022 Komulu 0203003WL0090890 Komulu 00415 SBIN0009473 1223 1223 Processed 14/12/2022 7186009137 MR MARRI KOMULU STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-027-130/010039
() 		0203003000NRG23061220223234666 06/12/2022 KILLO PULU 0203003WL0090890 KILLO PULU 00415 SBIN0009473 1223 1223 Processed 14/12/2022 7186009155 MR KILLO PULU STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-027-130/010041
() 		0203003000NRG23061220223234670 06/12/2022 Suribabu 0203003WL0090890 Suribabu 00415 SBIN0009473 1223 1223 Processed 14/12/2022 7186009069 KILLO SURIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
228 Hukumpeta AP-03-003-027-130/010052
() 		0203003000NRG23061220223234677 06/12/2022 Mahesh 0203003WL0090890 Mahesh 00415 SBIN0009473 1223 1223 Processed 14/12/2022 7186009068 MARRI MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
229 Hukumpeta AP-03-003-027-130/010061
() 		0203003000NRG23061220223234685 06/12/2022 ANJALI 0203003WL0090890 ANJALI 00415 SBIN0009473 1223 1223 Processed 14/12/2022 7186009162 MRS PANGI ANJALI STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-027-130/010061
() 		0203003000NRG23061220223234684 06/12/2022 VENKATARAO 0203003WL0090890 VENKATARAO 00415 SBIN0009473 1223 1223 Processed 14/12/2022 7186009152 MR PANGI VENKATRAO STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-027-130/010068
() 		0203003000NRG23061220223234688 06/12/2022 APPARAO 0203003WL0090890 APPARAO 00415 SBIN0009473 978 978 Processed 14/12/2022 7186009095 MRS MARRI APPARAO STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-027-130/010075
() 		0203003000NRG23061220223234604 06/12/2022 Chiranjeevi 0203003WL0090880 Chiranjeevi 00415 SBIN0009473 1214 1214 Processed 14/12/2022 7186009103 MARRI CHIRANJEEVI AIRTEL PAYMENTS BANK LIMITED(990288)
233 Hukumpeta AP-03-003-027-130/010076
() 		0203003000NRG23061220223234605 06/12/2022 Baburao 0203003WL0090880 Baburao 00415 SBIN0009473 1214 1214 Processed 14/12/2022 7186009135 MR KILLO BABURAO STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-027-130/010077
() 		0203003000NRG23061220223234607 06/12/2022 Mallesh 0203003WL0090880 Mallesh 00415 SBIN0009473 1214 1214 Processed 14/12/2022 7186009094 MR MARRI MALLESWARARAO STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-027-130/010080
() 		0203003000NRG23061220223234690 06/12/2022 Sathibabu 0203003WL0090890 Sathibabu 00415 SBIN0009473 1223 1223 Processed 14/12/2022 7186009070 SATTHI BABU MARRI BANK OF BARODA(606985)
236 Hukumpeta AP-03-003-027-131/010004
() 		0203003000NRG23061220223234519 06/12/2022 Matyaraju 0203003WL0090867 Matyaraju 00415 SBIN0009473 726 726 Processed 14/12/2022 7186009075 Kakari Matya Raju AIRTEL PAYMENTS BANK LIMITED(990288)
237 Hukumpeta AP-03-003-027-131/010008
() 		0203003000NRG23061220223234520 06/12/2022 Sanyasirao 0203003WL0090867 Sanyasirao 00415 SBIN0009473 1210 1210 Processed 14/12/2022 7186009102 Mr Dippala Sanyasirao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
238 Hukumpeta AP-03-003-027-131/010012
() 		0203003000NRG23061220223234521 06/12/2022 Chinnayya 0203003WL0090867 Chinnayya 00415 SBIN0009473 1210 1210 Processed 14/12/2022 7186009076 MR GEMMELI CHINNAYYA STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-027-131/010014
() 		0203003000NRG23061220223234522 06/12/2022 Thulasamma 0203003WL0090867 Thulasamma 00415 SBIN0009473 1210 1210 Processed 14/12/2022 7186009126 MRS KORRA TULASAMMA STATE BANK OF INDIA(508548)
240 Hukumpeta AP-03-003-027-131/010015
() 		0203003000NRG23061220223234523 06/12/2022 Bheemanna 0203003WL0090867 Bheemanna 00415 SBIN0009473 1210 1210 Processed 14/12/2022 7186009125 MR KORRA BHEEMANNA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-027-131/010016
() 		0203003000NRG23061220223234524 06/12/2022 matyaraju 0203003WL0090867 matyaraju 00415 SBIN0009473 1210 1210 Processed 14/12/2022 7186009110 MR GEMMELI MATYARAJU STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-027-131/010017
() 		0203003000NRG23061220223234526 06/12/2022 Gundanna 0203003WL0090867 Gundanna 00415 SBIN0009473 1210 1210 Processed 14/12/2022 7186009107 MRS KORRA GUNDANNA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-027-131/010021
() 		0203003000NRG23061220223234530 06/12/2022 Kasulamma 0203003WL0090867 Kasulamma 00415 SBIN0009473 1210 1210 Processed 14/12/2022 7186009132 MRS GEMMELI KASULAMMA STATE BANK OF INDIA(508548)
244 Hukumpeta AP-03-003-027-131/010038
() 		0203003000NRG23061220223234531 06/12/2022 Latchanna 0203003WL0090867 Latchanna 00415 SBIN0009473 1210 1210 Processed 14/12/2022 7186009074 MR KORRA LACHANNA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-027-131/010038
() 		0203003000NRG23061220223234532 06/12/2022 sai kumar 0203003WL0090867 sai kumar 00415 SBIN0009473 1210 1210 Processed 14/12/2022 7186009111 MR KORRA SAIKUMAR STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-027-131/010040
() 		0203003000NRG23061220223234533 06/12/2022 matyaraju 0203003WL0090867 matyaraju 00415 SBIN0009473 484 484 Processed 14/12/2022 7186009077 MR PUJARI MATYARAJU STATE BANK OF INDIA(508548)
247 Hukumpeta AP-03-003-027-132/010001
() 		0203003000NRG23061220223234634 06/12/2022 Eswarao 0203003WL0090887 Eswarao 00415 SBIN0009473 1221 1221 Processed 14/12/2022 7186009130 MR NAINI ESWARARAO STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-027-132/010006
() 		0203003000NRG23061220223234614 06/12/2022 Kondababu 0203003WL0090883 Kondababu 00415 SBIN0009473 1221 1221 Processed 14/12/2022 7186009071 MR NAINI KONDABABU STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-027-132/010009
() 		0203003000NRG23061220223234617 06/12/2022 KONDAMMA 0203003WL0090883 KONDAMMA 00415 SBIN0009473 488 488 Processed 14/12/2022 7186009163 MISS NAINI KONDAMMA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-027-132/010012
() 		0203003000NRG23061220223234619 06/12/2022 BOINI CHITTAMMA 0203003WL0090883 BOINI CHITTAMMA 00415 SBIN0009473 1221 1221 Processed 14/12/2022 7186009158 MRS BOINI CHITTAMMA STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-027-132/010012
() 		0203003000NRG23061220223234620 06/12/2022 BOINI RAJULAMMA 0203003WL0090883 BOINI RAJULAMMA 00415 SBIN0009473 1221 1221 Processed 14/12/2022 7186009159 MRS BOINI RAJULAMMA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-027-132/010023
() 		0203003000NRG23061220223234642 06/12/2022 Rajugopal 0203003WL0090887 Rajugopal 00415 SBIN0009473 1221 1221 Processed 14/12/2022 7186009104 NAINI RAJAGOPAL UNION BANK OF INDIA(508500)
253 Hukumpeta AP-03-003-027-133/010012
() 		0203003000NRG23061220223234585 06/12/2022 Varalamma 0203003WL0090876 Varalamma 00415 SBIN0009473 1216 1216 Processed 14/12/2022 7186009157 MRS NAINI VARALAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-027-133/010013
() 		0203003000NRG23061220223234586 06/12/2022 Kondamma 0203003WL0090876 Kondamma 00415 SBIN0009473 1216 1216 Processed 14/12/2022 7186009124 MRS NAINI KONDAMMA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-027-133/010016
() 		0203003000NRG23061220223234587 06/12/2022 Balammi 0203003WL0090876 Balammi 00415 SBIN0009473 1216 1216 Processed 14/12/2022 7186009122 MRS VANAGARI BALAMMI STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-027-133/010052
() 		0203003000NRG23061220223234591 06/12/2022 Matyaraju 0203003WL0090876 Matyaraju 00415 SBIN0009473 1216 1216 Processed 14/12/2022 7186009123 MR VANAGARI MATYARAJU STATE BANK OF INDIA(508548)
SubTotal 112426 112426
257 Hukumpeta AP-03-003-018-086/010015
() 		0203003000NRG23051220223230967 06/12/2022 Rambhamma 0203003WL0090164 Rambhamma 00415 SBIN0021892 1501 1501 Processed 14/12/2022 7186009278 MRS REEMALI RAMBAMMA STATE BANK OF INDIA(508548)
SubTotal 1501 1501
258 Hukumpeta AP-03-003-008-030/010047
() 		0203003000NRG23061220223236575 06/12/2022 Kanthamma 0203003WL0091149 Kanthamma 00468 UBIN0532924 1216 1216 Processed 14/12/2022 7186009061 DURU KANTHAMMA UNION BANK OF INDIA(508500)
259 Hukumpeta AP-03-003-008-030/010047
() 		0203003000NRG23061220223236574 06/12/2022 Satyarao 0203003WL0091149 Satyarao 00468 UBIN0532924 1216 1216 Processed 14/12/2022 7186009063 NOGELI SATYA RAO UNION BANK OF INDIA(508500)
260 Hukumpeta AP-03-003-008-030/010155
() 		0203003000NRG23061220223236585 06/12/2022 suman kumar 0203003WL0091149 suman kumar 00468 UBIN0532924 486 486 Processed 14/12/2022 7186009136 MR SAVU SUMANKUMAR STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-018-086/010001
() 		0203003000NRG23051220223230958 06/12/2022 Kanthamma 0203003WL0090164 Kanthamma 00468 UBIN0532924 1501 1501 Processed 14/12/2022 7186009062 CHUNCHU KANTHAMMA UNION BANK OF INDIA(508500)
262 Hukumpeta AP-03-003-022-097/010059
() 		0203003000NRG23061220223237905 06/12/2022 Janni Kamalakumari 0203003WL0091418 Janni Kamalakumari 00468 UBIN0532924 502 502 Processed 14/12/2022 7186009064 KAMALA KUMARI JANNI BANK OF BARODA(606985)
263 Hukumpeta AP-03-003-027-130/010065
() 		0203003000NRG23061220223234600 06/12/2022 RAMARAO 0203003WL0090880 RAMARAO 00468 UBIN0532924 1214 1214 Processed 14/12/2022 7186009276 MR KILLO RAMARAO STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-027-131/010053
() 		0203003000NRG23061220223234534 06/12/2022 Chinammi 0203003WL0090867 Chinammi 00468 UBIN0532924 1210 1210 Processed 14/12/2022 7186009060 Pujari Chinnammi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7345 7345
265 Hukumpeta AP-03-003-007-029/030003
() 		0203003000NRG23061220223236471 06/12/2022 Chittibabu 0203003WL0091141 Chittibabu 00468 UBIN0823767 990 990 Processed 14/12/2022 7186009270 CHITTI BABU ARLABU S O PANDANNA BANK OF BARODA(606985)
266 Hukumpeta AP-03-003-015-098/010020
() 		0203003000NRG23061220223234783 06/12/2022 pangi sai kiran 0203003WL0090900 pangi sai kiran 00468 UBIN0823767 979 979 Processed 14/12/2022 7186009272 MR PANGI SAIKIRAN STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-018-086/010010
() 		0203003000NRG23051220223230963 06/12/2022 Anilkumar 0203003WL0090164 Anilkumar 00468 UBIN0823767 1501 1501 Processed 14/12/2022 7186009139 CHUNCHU ANIL KUMAR UNION BANK OF INDIA(508500)
268 Hukumpeta AP-03-003-022-097/010109
() 		0203003000NRG23061220223237921 06/12/2022 GOPALA SANYASI 0203003WL0091418 GOPALA SANYASI 00468 UBIN0823767 753 753 Processed 14/12/2022 7186009271 KORRA GOPAL SANYASI UNION BANK OF INDIA(508500)
SubTotal 4223 4223
269 Hukumpeta AP-03-003-007-029/010030
() 		0203003000NRG23061220223236527 06/12/2022 Chilakamma 0203003WL0091145 Chilakamma 00684 APGV0003302 1476 1476 Processed 14/12/2022 7186009284 Mrs VATCHANGI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
270 Hukumpeta AP-03-003-007-029/010082
() 		0203003000NRG23061220223236550 06/12/2022 Pinnayya 0203003WL0091145 Pinnayya 00684 APGV0003302 1476 1476 Processed 14/12/2022 7186009285 Mr OLUGU PINNAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
271 Hukumpeta AP-03-003-007-029/040037
() 		0203003000NRG23061220223236505 06/12/2022 Narsamma 0203003WL0091141 Narsamma 00684 APGV0003302 1485 1485 Processed 14/12/2022 7186009286 Mrs GULELLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
272 Hukumpeta AP-03-003-015-098/010035
() 		0203003000NRG23061220223234793 06/12/2022 Subbarao 0203003WL0090900 Subbarao 00684 APGV0003302 979 979 Processed 14/12/2022 7186009287 Mr PALLIBOINI SUBBARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
273 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23061220223237917 06/12/2022 Ramarao 0203003WL0091418 Ramarao 00684 APGV0003302 1255 1255 Processed 14/12/2022 7186009283 Mr PALASI RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
274 Hukumpeta AP-03-003-022-097/010083
() 		0203003000NRG23061220223237918 06/12/2022 Ravanamma 0203003WL0091418 Ravanamma 00684 APGV0003302 1255 1255 Processed 14/12/2022 7186009267 PALASA RAVANAMMA UNION BANK OF INDIA(508500)
275 Hukumpeta AP-03-003-027-132/010008
() 		0203003000NRG23061220223234636 06/12/2022 NAINI BALAMUNAIDU 0203003WL0090887 NAINI BALAMUNAIDU 00684 APGV0003302 1221 1221 Processed 14/12/2022 7186009289 Mr NAINI BALAM NAIDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
276 Hukumpeta AP-03-003-027-132/010023
() 		0203003000NRG23061220223234641 06/12/2022 NAINI BALANNA 0203003WL0090887 NAINI BALANNA 00684 APGV0003302 1221 1221 Processed 14/12/2022 7186009290 BALANNA NAINI S O CHINNANNA BANK OF BARODA(606985)
277 Hukumpeta AP-03-003-027-132/010041
() 		0203003000NRG23061220223234627 06/12/2022 VENKATESH 0203003WL0090883 VENKATESH 00684 APGV0003302 1221 1221 Processed 14/12/2022 7186009288 Janni Venkatesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11589 11589
278 Hukumpeta AP-03-003-007-029/010214
() 		0203003000NRG23061220223236558 06/12/2022 MADHULATHA 0203003WL0091145 MADHULATHA 00703 AIRP0000001 1476 1476 Processed 14/12/2022 7186009322 MS KADUTHULA MADHULATHA STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-007-029/030012
() 		0203003000NRG23061220223236474 06/12/2022 Prasad Rao 0203003WL0091141 Prasad Rao 00703 AIRP0000001 990 990 Processed 14/12/2022 7186009323 ARLABU PRASADARAO AIRTEL PAYMENTS BANK LIMITED(990288)
280 Hukumpeta AP-03-003-007-029/040031
() 		0203003000NRG23061220223236501 06/12/2022 Lakshmi 0203003WL0091141 Lakshmi 00703 AIRP0000001 1485 1485 Processed 14/12/2022 7186009320 BONDA LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
281 Hukumpeta AP-03-003-007-029/040034
() 		0203003000NRG23061220223236503 06/12/2022 Gulleli Achamma 0203003WL0091141 Gulleli Achamma 00703 AIRP0000001 1485 1485 Rejected 14/12/2022 7186009280 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 Hukumpeta AP-03-003-015-098/010019
() 		0203003000NRG23061220223234781 06/12/2022 SIVA SANKAR VARAPRASAD 0203003WL0090900 SIVA SANKAR VARAPRASAD 00703 AIRP0000001 979 979 Processed 14/12/2022 7186009319 Gathunu Siva Sankar Varaprasad AIRTEL PAYMENTS BANK LIMITED(990288)
283 Hukumpeta AP-03-003-022-097/010023
() 		0203003000NRG23061220223237873 06/12/2022 Subbarao 0203003WL0091417 Subbarao 00703 AIRP0000001 1500 1500 Processed 14/12/2022 7186009321 BARABOINI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
284 Hukumpeta AP-03-003-027-130/010069
() 		0203003000NRG23061220223234602 06/12/2022 sanyasi rao 0203003WL0090880 sanyasi rao 00703 AIRP0000001 1214 1214 Processed 14/12/2022 7186009279 MR MARRI SANYASIRAO STATE BANK OF INDIA(508548)
285 Hukumpeta AP-03-003-027-132/010048
() 		0203003000NRG23061220223234644 06/12/2022 NAINI SATYABABU 0203003WL0090887 NAINI SATYABABU 00703 AIRP0000001 1221 1221 Processed 14/12/2022 7186009281 Naini Satya Babu AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-027-133/010020
() 		0203003000NRG23061220223234588 06/12/2022 Somanna 0203003WL0090876 Somanna 00703 AIRP0000001 1216 1216 Processed 14/12/2022 7186009282 Vanagari Somanna AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11566 11566
Total 325633 325633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_061222APB_FTO_305249 Bank of Baroda BARB0VJHUKU HUKUMPETA 175498
2 Hukumpeta AP0203003_061222APB_FTO_305249 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 1485
3 Hukumpeta AP0203003_061222APB_FTO_305249 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 112426
4 Hukumpeta AP0203003_061222APB_FTO_305249 STATE BANK OF INDIA SBIN0021892 PADERU 1501
5 Hukumpeta AP0203003_061222APB_FTO_305249 UNION BANK OF INDIA UBIN0532924 PADERU 7345
6 Hukumpeta AP0203003_061222APB_FTO_305249 UNION BANK OF INDIA UBIN0823767 PADERU 4223
7 Hukumpeta AP0203003_061222APB_FTO_305249 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 11589
8 Hukumpeta AP0203003_061222APB_FTO_305249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11566

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