Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:47:05 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_270622APB_FTO_108686
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-03-003-016-089/010001
() 		0203003000NRG23270620222485431 27/06/2022 Varahalamma 0203003WL0032433 Varahalamma 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408649883 VARALAMMA PANGI BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-016-089/010011
() 		0203003000NRG23270620222485439 27/06/2022 Bonjubabu 0203003WL0032433 Bonjubabu 00045 BARB0VJHUKU 1320 1320 Processed 29/07/2022 3408649936 BONJUBABU PANGI BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-016-089/010015
() 		0203003000NRG23270620222485443 27/06/2022 Lakshmi 0203003WL0032433 Lakshmi 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408649953 LAXMI PANGI W OP RAMANNA BANK OF BARODA(606985)
4 Hukumpeta AP-03-003-016-089/010018
() 		0203003000NRG23270620222485446 27/06/2022 Apparao 0203003WL0032433 Apparao 00045 BARB0VJHUKU 1100 1100 Processed 29/07/2022 3408649935 APPARAO PANGI BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23270620222484427 27/06/2022 Anitha 0203003WL0032421 Anitha 00045 BARB0VJHUKU 934 934 Processed 29/07/2022 3408649937 ANITHA REGAM BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-026-125/010010
() 		0203003000NRG23270620222484426 27/06/2022 Demudu 0203003WL0032421 Demudu 00045 BARB0VJHUKU 700 700 Processed 29/07/2022 3408649889 REGAM DEMUDU UNION BANK OF INDIA(508500)
7 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23270620222484510 27/06/2022 Kanthamma 0203003WL0032423 Kanthamma 00045 BARB0VJHUKU 928 928 Processed 29/07/2022 3408649958 BADUGU KANTHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 Hukumpeta AP-03-003-026-125/010019
() 		0203003000NRG23270620222484512 27/06/2022 Santhikumari 0203003WL0032423 Santhikumari 00045 BARB0VJHUKU 696 696 Processed 29/07/2022 3408649962 Mrs KORRA SANTHI KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 Hukumpeta AP-03-003-026-125/010024
() 		0203003000NRG23270620222484515 27/06/2022 Satyarao 0203003WL0032423 Satyarao 00045 BARB0VJHUKU 928 928 Processed 29/07/2022 3408649894 Mr BADUGU SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG23270620222484429 27/06/2022 Ramulamma 0203003WL0032421 Ramulamma 00045 BARB0VJHUKU 934 934 Processed 29/07/2022 3408649886 MARLE RAMULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 Hukumpeta AP-03-003-026-125/010026
() 		0203003000NRG23270620222484516 27/06/2022 Nageswararao 0203003WL0032423 Nageswararao 00045 BARB0VJHUKU 928 928 Processed 29/07/2022 3408649904 Badugu Nageswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
12 Hukumpeta AP-03-003-026-125/010028
() 		0203003000NRG23270620222484520 27/06/2022 Pandanna 0203003WL0032423 Pandanna 00045 BARB0VJHUKU 928 928 Processed 29/07/2022 3408649926 KORRA PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
13 Hukumpeta AP-03-003-026-125/010032
() 		0203003000NRG23270620222484525 27/06/2022 Ammaji 0203003WL0032423 Ammaji 00045 BARB0VJHUKU 696 696 Processed 29/07/2022 3408649963 REGAM AMMOJI AIRTEL PAYMENTS BANK LIMITED(990288)
14 Hukumpeta AP-03-003-026-125/010032
() 		0203003000NRG23270620222484524 27/06/2022 Devanna 0203003WL0032423 Devanna 00045 BARB0VJHUKU 696 696 Processed 29/07/2022 3408649903 DEVANNA REGAM BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-026-125/010035
() 		0203003000NRG23270620222484527 27/06/2022 Appalamma 0203003WL0032423 Appalamma 00045 BARB0VJHUKU 928 928 Processed 29/07/2022 3408649961 Mrs REGAM APPALAMMA W O BONJU BABU R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 Hukumpeta AP-03-003-026-125/010036
() 		0203003000NRG23270620222484528 27/06/2022 Mallanna 0203003WL0032423 Mallanna 00045 BARB0VJHUKU 928 928 Processed 29/07/2022 3408649960 Mr PANGI MALANNA S O BOJJAYYA R O MUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 Hukumpeta AP-03-003-026-125/010038
() 		0203003000NRG23270620222484530 27/06/2022 Karthik Raju 0203003WL0032423 Karthik Raju 00045 BARB0VJHUKU 928 928 Processed 29/07/2022 3408649959 KORRA KARTHIKA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
18 Hukumpeta AP-03-003-026-125/010048
() 		0203003000NRG23270620222484535 27/06/2022 Kondamma 0203003WL0032423 Kondamma 00045 BARB0VJHUKU 928 928 Processed 29/07/2022 3408649957 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
19 Hukumpeta AP-03-003-026-125/010055
() 		0203003000NRG23270620222484542 27/06/2022 Sumitra 0203003WL0032423 Sumitra 00045 BARB0VJHUKU 928 928 Processed 29/07/2022 3408649887 Korra Sumitra AIRTEL PAYMENTS BANK LIMITED(990288)
20 Hukumpeta AP-03-003-026-125/010059
() 		0203003000NRG23270620222484437 27/06/2022 Satyavathi 0203003WL0032421 Satyavathi 00045 BARB0VJHUKU 700 700 Processed 29/07/2022 3408649884 Jumbu Satyavathi AIRTEL PAYMENTS BANK LIMITED(990288)
21 Hukumpeta AP-03-003-026-125/010065
() 		0203003000NRG23270620222484546 27/06/2022 Achamma 0203003WL0032423 Achamma 00045 BARB0VJHUKU 696 696 Processed 29/07/2022 3408649940 Regam Atchamma AIRTEL PAYMENTS BANK LIMITED(990288)
22 Hukumpeta AP-03-003-026-125/010067
() 		0203003000NRG23270620222484441 27/06/2022 Lakshmi 0203003WL0032421 Lakshmi 00045 BARB0VJHUKU 934 934 Processed 29/07/2022 3408649890 LAXMI BADNAINI BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG23270620222484445 27/06/2022 veNkaTaravu 0203003WL0032421 veNkaTaravu 00045 BARB0VJHUKU 934 934 Processed 29/07/2022 3408649996 VENKATA RAO REGAM BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-026-127/010006
() 		0203003000NRG23270620222484681 27/06/2022 Balanna 0203003WL0032426 Balanna 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3408649964 Mr PADI BALANNA S O BUDARANNA R O B T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 Hukumpeta AP-03-003-026-127/010008
() 		0203003000NRG23270620222484683 27/06/2022 Parvathamma 0203003WL0032426 Parvathamma 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3408649967 Mr PADI PARAVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 Hukumpeta AP-03-003-026-127/010010
() 		0203003000NRG23270620222484687 27/06/2022 kalyan 0203003WL0032426 kalyan 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3408649888 SEEDHARI KALYAN BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-026-127/010010
() 		0203003000NRG23270620222484686 27/06/2022 Roja 0203003WL0032426 Roja 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3408649950 ROJA SEEDARI BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-026-127/010011
() 		0203003000NRG23270620222484688 27/06/2022 Demudamma 0203003WL0032426 Demudamma 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3408649928 PADI DEMUDAMMA UNION BANK OF INDIA(508500)
29 Hukumpeta AP-03-003-026-127/010013
() 		0203003000NRG23270620222484692 27/06/2022 Chilakamma 0203003WL0032426 Chilakamma 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3408649897 Mrs PADI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 Hukumpeta AP-03-003-026-127/010017
() 		0203003000NRG23270620222484871 27/06/2022 Kondanna 0203003WL0032429 Kondanna 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649906 KONDANNA CHIKATI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-026-127/010018
() 		0203003000NRG23270620222484696 27/06/2022 Kondamma 0203003WL0032426 Kondamma 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3408649986 Mrs CHEEKATI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 Hukumpeta AP-03-003-026-127/010019
() 		0203003000NRG23270620222484698 27/06/2022 Appalamma 0203003WL0032426 Appalamma 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3408649896 Seedhari Appalamma AIRTEL PAYMENTS BANK LIMITED(990288)
33 Hukumpeta AP-03-003-026-127/010020
() 		0203003000NRG23270620222484825 27/06/2022 Kanthamma 0203003WL0032428 Kanthamma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649972 KANTHAMMA KONDIBA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-026-127/010027
() 		0203003000NRG23270620222484828 27/06/2022 Gangamma 0203003WL0032428 Gangamma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649902 DHANGAMMA BOINI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-026-127/010028
() 		0203003000NRG23270620222484830 27/06/2022 Sattibabu 0203003WL0032428 Sattibabu 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649930 Mr CHEEKATI SATTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Hukumpeta AP-03-003-026-127/010030
() 		0203003000NRG23270620222484833 27/06/2022 Karramma 0203003WL0032428 Karramma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649941 KARRAMMA BOYINI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-026-127/010030
() 		0203003000NRG23270620222484832 27/06/2022 Polanna 0203003WL0032428 Polanna 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649912 POLLANNA BOINI BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-026-127/010031
() 		0203003000NRG23270620222484834 27/06/2022 Ramana 0203003WL0032428 Ramana 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649977 RAMANNA BOYINI BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-026-127/010032
() 		0203003000NRG23270620222484836 27/06/2022 Ramarao 0203003WL0032428 Ramarao 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649905 RAMA RAO CHEKATI BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-026-127/010035
() 		0203003000NRG23270620222484841 27/06/2022 Lakshmi 0203003WL0032428 Lakshmi 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649970 LAKSHMI CHEEKATI BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-026-127/010046
() 		0203003000NRG23270620222484844 27/06/2022 Yendanna 0203003WL0032428 Yendanna 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649915 BOYINI YENDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
42 Hukumpeta AP-03-003-026-127/010049
() 		0203003000NRG23270620222484847 27/06/2022 Nookanna 0203003WL0032428 Nookanna 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649913 Mr BOYINI NOOKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 Hukumpeta AP-03-003-026-127/010050
() 		0203003000NRG23270620222484850 27/06/2022 Balamma 0203003WL0032428 Balamma 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649971 BALAMMA BOINI BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-026-127/010050
() 		0203003000NRG23270620222484849 27/06/2022 Pottanna 0203003WL0032428 Pottanna 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649911 Mr BOINI POTTANNA S O POLANNA R O B B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 Hukumpeta AP-03-003-026-127/010055
() 		0203003000NRG23270620222484851 27/06/2022 Chittibabu 0203003WL0032428 Chittibabu 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649952 MR KONDIBA CHITTIBABU STATE BANK OF INDIA(508548)
46 Hukumpeta AP-03-003-026-127/010061
() 		0203003000NRG23270620222484853 27/06/2022 bojjanna 0203003WL0032428 bojjanna 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649914 BOJJANNA KONDIBHA BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-026-127/010064
() 		0203003000NRG23270620222484856 27/06/2022 boMjubabu 0203003WL0032428 boMjubabu 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649980 BONJANNA CHEEKATI BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-026-127/010067
() 		0203003000NRG23270620222484858 27/06/2022 Thulasi 0203003WL0032428 Thulasi 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649927 Boini Thulasi AIRTEL PAYMENTS BANK LIMITED(990288)
49 Hukumpeta AP-03-003-026-127/010075
() 		0203003000NRG23270620222484864 27/06/2022 Bhavani 0203003WL0032428 Bhavani 00045 BARB0VJHUKU 916 916 Processed 29/07/2022 3408649891 Cheekati Bhavani AIRTEL PAYMENTS BANK LIMITED(990288)
50 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG23270620222484707 27/06/2022 Karranna 0203003WL0032426 Karranna 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3408649983 BADUGU KARRANNA UNION BANK OF INDIA(508500)
51 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG23270620222484715 27/06/2022 kanakamma 0203003WL0032426 kanakamma 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3408649954 Padi Kanakamma AIRTEL PAYMENTS BANK LIMITED(990288)
52 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG23270620222484719 27/06/2022 Sanyasi 0203003WL0032426 Sanyasi 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3408649947 SANYASI BADUGU BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-026-127/020022
() 		0203003000NRG23270620222484721 27/06/2022 Gunnamma 0203003WL0032426 Gunnamma 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3408649921 Mrs PADI GUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 Hukumpeta AP-03-003-026-127/020024
() 		0203003000NRG23270620222484724 27/06/2022 Varahalamma 0203003WL0032426 Varahalamma 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3408649882 VARAHALAMMA PADI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-026-127/020027
() 		0203003000NRG23270620222484725 27/06/2022 Karranna 0203003WL0032426 Karranna 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3408649919 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
56 Hukumpeta AP-03-003-026-127/020048
() 		0203003000NRG23270620222484735 27/06/2022 SUBRAMANYAM 0203003WL0032426 SUBRAMANYAM 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3408649939 PADI SUBRAMANYAM UNION BANK OF INDIA(508500)
57 Hukumpeta AP-03-003-026-127/020051
() 		0203003000NRG23270620222484739 27/06/2022 SURAYAKALA 0203003WL0032426 SURAYAKALA 00045 BARB0VJHUKU 229 229 Processed 29/07/2022 3408649895 SURYAKALA CHEEKATI BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-026-127/020053
() 		0203003000NRG23270620222484740 27/06/2022 Chandramma 0203003WL0032426 Chandramma 00045 BARB0VJHUKU 686 686 Processed 29/07/2022 3408649968 Mrs Seedari Chandramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 Hukumpeta AP-03-003-026-127/020068
() 		0203003000NRG23270620222484749 27/06/2022 Manisha 0203003WL0032426 Manisha 00045 BARB0VJHUKU 915 915 Processed 29/07/2022 3408650004 Mrs Cheekati Manisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 Hukumpeta AP-03-003-026-127/040002
() 		0203003000NRG23270620222484759 27/06/2022 Venkatalakshmi 0203003WL0032427 Venkatalakshmi 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649989 VENKATA LAKSHMI VARABOINI BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-026-127/040004
() 		0203003000NRG23270620222484761 27/06/2022 Demudu 0203003WL0032427 Demudu 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649948 DEMULLU VARBOYNI BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-026-127/040004
() 		0203003000NRG23270620222484762 27/06/2022 Padmavathi 0203003WL0032427 Padmavathi 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649995 PADMAVATHI VARABOINI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-026-127/040005
() 		0203003000NRG23270620222484763 27/06/2022 Sanyasamma 0203003WL0032427 Sanyasamma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649993 SANYASAMMA VARABOINI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-026-127/040006
() 		0203003000NRG23270620222484764 27/06/2022 Chellamma 0203003WL0032427 Chellamma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649988 CHELLAMMA BOINI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-026-127/040010
() 		0203003000NRG23270620222484768 27/06/2022 SANDEEP KUMAR 0203003WL0032427 SANDEEP KUMAR 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649999 SANDEEP KUMAR VARABOYINI BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-026-127/040010
() 		0203003000NRG23270620222484767 27/06/2022 Varahalamma 0203003WL0032427 Varahalamma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649918 VARAHALAMMA VARABOINI BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-026-127/040011
() 		0203003000NRG23270620222484769 27/06/2022 Chinnammi 0203003WL0032427 Chinnammi 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649991 CHINNAMMU BOINI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-026-127/040012
() 		0203003000NRG23270620222484770 27/06/2022 Bonjubabu 0203003WL0032427 Bonjubabu 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649885 MR BONJU BABU VARABOINI STATE BANK OF INDIA(508548)
69 Hukumpeta AP-03-003-026-127/040012
() 		0203003000NRG23270620222484771 27/06/2022 Suramma 0203003WL0032427 Suramma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649987 SURAMMA VARABOINI BANK OF BARODA(606985)
70 Hukumpeta AP-03-003-026-127/040013
() 		0203003000NRG23270620222484773 27/06/2022 Kanakamma 0203003WL0032427 Kanakamma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649979 MS KANAKAMMA VARABOINA STATE BANK OF INDIA(508548)
71 Hukumpeta AP-03-003-026-127/040016
() 		0203003000NRG23270620222484775 27/06/2022 Gangamma 0203003WL0032427 Gangamma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649985 GANGAMMA BOINI BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-026-127/040016
() 		0203003000NRG23270620222484774 27/06/2022 Pandanna 0203003WL0032427 Pandanna 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649880 PANDANNA BOYINI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG23270620222484782 27/06/2022 Suvarna 0203003WL0032427 Suvarna 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649920 SUVARNA GALUGUBOINI BANK OF BARODA(606985)
74 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG23270620222484785 27/06/2022 Rajamma 0203003WL0032427 Rajamma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649898 RAJAMMA JANNI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG23270620222484787 27/06/2022 Appanna 0203003WL0032427 Appanna 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649933 APPANNA GALUGUBOINA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-026-127/040025
() 		0203003000NRG23270620222484788 27/06/2022 Lakshmi 0203003WL0032427 Lakshmi 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649997 LAXMI GALUGUBOINI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-026-127/040026
() 		0203003000NRG23270620222484789 27/06/2022 Sukramma 0203003WL0032427 Sukramma 00045 BARB0VJHUKU 693 693 Processed 29/07/2022 3408649984 SUKRRAMMA JUMBU BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG23270620222484790 27/06/2022 Eswararao 0203003WL0032427 Eswararao 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649942 JUMBU ESWAR RAO AIRTEL PAYMENTS BANK LIMITED(990288)
79 Hukumpeta AP-03-003-026-127/040027
() 		0203003000NRG23270620222484791 27/06/2022 Kondamma 0203003WL0032427 Kondamma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649929 KONDAMMA JUMBU BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-026-127/040028
() 		0203003000NRG23270620222484792 27/06/2022 Sudaramma 0203003WL0032427 Sudaramma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649998 SUNDARAMMA JUMBU BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG23270620222484793 27/06/2022 Chinnayya 0203003WL0032427 Chinnayya 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649944 CHINNAYYA KURISELA BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-026-127/040032
() 		0203003000NRG23270620222484794 27/06/2022 Mallamma 0203003WL0032427 Mallamma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649990 MALLAMMA KURISELA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23270620222484795 27/06/2022 Balanna 0203003WL0032427 Balanna 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649955 BALANNA JANNI BANK OF BARODA(606985)
84 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23270620222484796 27/06/2022 Yeramma 0203003WL0032427 Yeramma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649931 JANNI YERRAMMA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-026-127/040035
() 		0203003000NRG23270620222484799 27/06/2022 Devudamma 0203003WL0032427 Devudamma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649881 DEMUDAMMA JANNI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-026-127/040035
() 		0203003000NRG23270620222484798 27/06/2022 Subbarao 0203003WL0032427 Subbarao 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649879 MR JANNI SUBBARAO STATE BANK OF INDIA(508548)
87 Hukumpeta AP-03-003-026-127/040036
() 		0203003000NRG23270620222484800 27/06/2022 Kondalarao 0203003WL0032427 Kondalarao 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649956 JOHN PAUL GALUGUBOINI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG23270620222484804 27/06/2022 Matyaraju 0203003WL0032427 Matyaraju 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649892 JANNI MATYSARAJU UNION BANK OF INDIA(508500)
89 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG23270620222484808 27/06/2022 Eswaramma 0203003WL0032427 Eswaramma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649976 ESWARAMMA JANNI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-026-127/040047
() 		0203003000NRG23270620222484809 27/06/2022 BONJUBABU 0203003WL0032427 BONJUBABU 00045 BARB0VJHUKU 693 693 Processed 29/07/2022 3408649893 Mr JUMBU BONJUBABU S O BODANNA R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 Hukumpeta AP-03-003-026-127/040058
() 		0203003000NRG23270620222484816 27/06/2022 dhaalamma 0203003WL0032427 dhaalamma 00045 BARB0VJHUKU 693 693 Processed 29/07/2022 3408649945 DALAMMA VARABOYINI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG23270620222484820 27/06/2022 Parvathamma 0203003WL0032427 Parvathamma 00045 BARB0VJHUKU 924 924 Processed 29/07/2022 3408649943 PARVATHAMMA JUMBU BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-026-127/050001
() 		0203003000NRG23270620222484875 27/06/2022 Varahalamma 0203003WL0032429 Varahalamma 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649932 VARAHALAMMA CHEEKATI BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-026-127/050002
() 		0203003000NRG23270620222484877 27/06/2022 Ammanna 0203003WL0032429 Ammanna 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649922 CHEEKATI AMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
95 Hukumpeta AP-03-003-026-127/050003
() 		0203003000NRG23270620222484878 27/06/2022 Karranna 0203003WL0032429 Karranna 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649982 PADI KARRANNA UNION BANK OF INDIA(508500)
96 Hukumpeta AP-03-003-026-127/050003
() 		0203003000NRG23270620222484879 27/06/2022 Thoudamma 0203003WL0032429 Thoudamma 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649994 TOUDAMMA PADI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-026-127/050006
() 		0203003000NRG23270620222484883 27/06/2022 Narayanamma 0203003WL0032429 Narayanamma 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649978 Mrs CHEEKATI NARAYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 Hukumpeta AP-03-003-026-127/050007
() 		0203003000NRG23270620222484884 27/06/2022 Appalaswami 0203003WL0032429 Appalaswami 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649907 CHEEKATI APPALASWAMI UNION BANK OF INDIA(508500)
99 Hukumpeta AP-03-003-026-127/050009
() 		0203003000NRG23270620222484887 27/06/2022 Ramesh 0203003WL0032429 Ramesh 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408650002 RAMESH CHEEKATI BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-026-127/050014
() 		0203003000NRG23270620222484893 27/06/2022 Gangamma 0203003WL0032429 Gangamma 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649938 GANGAMMA CHEEKATI BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-026-127/050015
() 		0203003000NRG23270620222484895 27/06/2022 Nookanna 0203003WL0032429 Nookanna 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649909 Mr BOINA NUKANNA S O RAMANNA R O BORR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 Hukumpeta AP-03-003-026-127/050017
() 		0203003000NRG23270620222484897 27/06/2022 Chinnanna 0203003WL0032429 Chinnanna 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649975 CHINNANNA CHEEKATI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-026-127/050018
() 		0203003000NRG23270620222484900 27/06/2022 Sanyasamma 0203003WL0032429 Sanyasamma 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649969 Mr CHEEKATI SANYASAMMA W O GONANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 Hukumpeta AP-03-003-026-127/050020
() 		0203003000NRG23270620222484903 27/06/2022 Balanna 0203003WL0032429 Balanna 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649973 Mr CHEEKATI BALANNA S O NUKANNA R O B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 Hukumpeta AP-03-003-026-127/050023
() 		0203003000NRG23270620222484908 27/06/2022 Bonjubabu 0203003WL0032429 Bonjubabu 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649910 BONJU BABU CHIKATI BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-026-127/050024
() 		0203003000NRG23270620222484910 27/06/2022 Nagaraju 0203003WL0032429 Nagaraju 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649949 Mr PADI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 Hukumpeta AP-03-003-026-127/050025
() 		0203003000NRG23270620222484913 27/06/2022 Saraswathi 0203003WL0032429 Saraswathi 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649934 SAVASWATHI CHIKATI BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-026-127/050026
() 		0203003000NRG23270620222484914 27/06/2022 Pandanna 0203003WL0032429 Pandanna 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649916 CHEEKATI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
109 Hukumpeta AP-03-003-026-127/050027
() 		0203003000NRG23270620222484917 27/06/2022 Neelamma 0203003WL0032429 Neelamma 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649901 NEELAMMA CHEEKATI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-026-127/050027
() 		0203003000NRG23270620222484916 27/06/2022 Pandanna 0203003WL0032429 Pandanna 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649951 CHEEKATI PANDANNA AIRTEL PAYMENTS BANK LIMITED(990288)
111 Hukumpeta AP-03-003-026-127/050028
() 		0203003000NRG23270620222484919 27/06/2022 Matyaraju 0203003WL0032429 Matyaraju 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649974 MATSYA RAJU PADI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-026-127/050029
() 		0203003000NRG23270620222484922 27/06/2022 Abhai 0203003WL0032429 Abhai 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408650001 CHEEKATI ABBAIRAJU UNION BANK OF INDIA(508500)
113 Hukumpeta AP-03-003-026-127/050029
() 		0203003000NRG23270620222484920 27/06/2022 Chinnanna 0203003WL0032429 Chinnanna 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649908 Mr CHEKATI CHINNANNA S O YENDANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 Hukumpeta AP-03-003-026-127/050031
() 		0203003000NRG23270620222484924 27/06/2022 Abbairaju 0203003WL0032429 Abbairaju 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649946 PADI ABBAIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
115 Hukumpeta AP-03-003-026-127/050033
() 		0203003000NRG23270620222484926 27/06/2022 Rajeswari 0203003WL0032429 Rajeswari 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649992 CHEEKATI RAJESHWARI UNION BANK OF INDIA(508500)
116 Hukumpeta AP-03-003-026-127/050040
() 		0203003000NRG23270620222484934 27/06/2022 kanthamma 0203003WL0032429 kanthamma 00045 BARB0VJHUKU 907 907 Processed 29/07/2022 3408649966 KANTHAMMA PADI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-026-127/060001
() 		0203003000NRG23270620222484550 27/06/2022 Balakrishna 0203003WL0032424 Balakrishna 00045 BARB0VJHUKU 926 926 Processed 29/07/2022 3408649878 MAJJI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
118 Hukumpeta AP-03-003-026-127/060001
() 		0203003000NRG23270620222484551 27/06/2022 Rajulamma 0203003WL0032424 Rajulamma 00045 BARB0VJHUKU 926 926 Processed 29/07/2022 3408649924 Mrs MAJJI RAJULAMMA W O BALAKRISHNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 Hukumpeta AP-03-003-026-127/060002
() 		0203003000NRG23270620222484552 27/06/2022 Appalaraju 0203003WL0032424 Appalaraju 00045 BARB0VJHUKU 926 926 Processed 29/07/2022 3408649925 MAJJI APPALARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
120 Hukumpeta AP-03-003-026-127/060003
() 		0203003000NRG23270620222484554 27/06/2022 Latchanna 0203003WL0032424 Latchanna 00045 BARB0VJHUKU 926 926 Processed 29/07/2022 3408649917 LATCHANNA BETIKERI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-026-127/060007
() 		0203003000NRG23270620222484559 27/06/2022 Ammi 0203003WL0032424 Ammi 00045 BARB0VJHUKU 926 926 Processed 29/07/2022 3408649923 AMMI BADNAINI BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-026-127/060007
() 		0203003000NRG23270620222484558 27/06/2022 Ganganna 0203003WL0032424 Ganganna 00045 BARB0VJHUKU 926 926 Processed 29/07/2022 3408649981 Mr BADNAII GANGANNA S O CHINNAYYA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 Hukumpeta AP-03-003-026-127/060010
() 		0203003000NRG23270620222484560 27/06/2022 Nageswarao 0203003WL0032424 Nageswarao 00045 BARB0VJHUKU 926 926 Processed 29/07/2022 3408649899 NAGA RAJU BADNAINI BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-026-127/060014
() 		0203003000NRG23270620222484563 27/06/2022 Matyaraju 0203003WL0032424 Matyaraju 00045 BARB0VJHUKU 926 926 Processed 29/07/2022 3408649900 MAJJI MATYARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
125 Hukumpeta AP-03-003-033-159/010011
() 		0203003000NRG23270620222484570 27/06/2022 Tamarba Pedda Balayya Padal 0203003WL0032425 Tamarba Pedda Balayya Padal 00045 BARB0VJHUKU 1496 1496 Processed 29/07/2022 3408649877 THAMMARBA PEDDA BALAYYA PADAL BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-033-159/010033
() 		0203003000NRG23270620222484573 27/06/2022 Pandanna 0203003WL0032425 Pandanna 00045 BARB0VJHUKU 1496 1496 Processed 29/07/2022 3408649965 PANDANNA PADI BANK OF BARODA(606985)
SubTotal 112603 112603
127 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23270620222484579 27/06/2022 Venkataramana 0203003WL0032425 Venkataramana 00415 SBIN0002691 1496 1496 Processed 29/07/2022 3408649690 PADI VENKATARAMANA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1496 1496
128 Hukumpeta AP-03-003-016-089/010002
() 		0203003000NRG23270620222485433 27/06/2022 Narayanamma 0203003WL0032433 Narayanamma 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408649744 MISS PANGI NARAYANAMMA STATE BANK OF INDIA(508548)
129 Hukumpeta AP-03-003-016-089/010002
() 		0203003000NRG23270620222485434 27/06/2022 Naresh 0203003WL0032433 Naresh 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408649723 MR PANGI NARESH STATE BANK OF INDIA(508548)
130 Hukumpeta AP-03-003-016-089/010005
() 		0203003000NRG23270620222485436 27/06/2022 Eswaramma 0203003WL0032433 Eswaramma 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408649848 MISS PANGI ESWARAMMA STATE BANK OF INDIA(508548)
131 Hukumpeta AP-03-003-016-089/010010
() 		0203003000NRG23270620222485437 27/06/2022 Bullamma 0203003WL0032433 Bullamma 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408649743 MISS DURU BULLAMMA STATE BANK OF INDIA(508548)
132 Hukumpeta AP-03-003-016-089/010010
() 		0203003000NRG23270620222485438 27/06/2022 Lakshmi 0203003WL0032433 Lakshmi 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3408649847 MS DURU LAKSHMI STATE BANK OF INDIA(508548)
133 Hukumpeta AP-03-003-016-089/010013
() 		0203003000NRG23270620222485440 27/06/2022 malleswari 0203003WL0032433 malleswari 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408649844 MS PANGI MALLISWARI STATE BANK OF INDIA(508548)
134 Hukumpeta AP-03-003-016-089/010014
() 		0203003000NRG23270620222485441 27/06/2022 pentayya 0203003WL0032433 pentayya 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3408649689 MRS PANGI PENTAYYA STATE BANK OF INDIA(508548)
135 Hukumpeta AP-03-003-016-089/010015
() 		0203003000NRG23270620222485442 27/06/2022 Ramanna 0203003WL0032433 Ramanna 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408649849 MR PANGI RAMANNA STATE BANK OF INDIA(508548)
136 Hukumpeta AP-03-003-016-089/010016
() 		0203003000NRG23270620222485444 27/06/2022 Nagaraju 0203003WL0032433 Nagaraju 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408649845 MRS PANGI NAGARAJU STATE BANK OF INDIA(508548)
137 Hukumpeta AP-03-003-016-089/010017
() 		0203003000NRG23270620222485445 27/06/2022 Subbarao 0203003WL0032433 Subbarao 00415 SBIN0009473 1320 1320 Processed 29/07/2022 3408649646 MR PANGI SUBBA RAO STATE BANK OF INDIA(508548)
138 Hukumpeta AP-03-003-016-089/010018
() 		0203003000NRG23270620222485447 27/06/2022 Venkataramana 0203003WL0032433 Venkataramana 00415 SBIN0009473 880 880 Processed 29/07/2022 3408649721 MR PANGI VENKATARAMANA STATE BANK OF INDIA(508548)
139 Hukumpeta AP-03-003-016-089/010019
() 		0203003000NRG23270620222485448 27/06/2022 Balaraju 0203003WL0032433 Balaraju 00415 SBIN0009473 1100 1100 Processed 29/07/2022 3408649850 MR PANGI BALARAJU STATE BANK OF INDIA(508548)
140 Hukumpeta AP-03-003-026-125/010001
() 		0203003000NRG23270620222484506 27/06/2022 Eswaramma 0203003WL0032423 Eswaramma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649790 KORRA ESWARAMMA UNION BANK OF INDIA(508500)
141 Hukumpeta AP-03-003-026-125/010001
() 		0203003000NRG23270620222484505 27/06/2022 Karranna 0203003WL0032423 Karranna 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649682 Mr KORRA KARRANNA S O LAXMAYYA R O MU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
142 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG23270620222484423 27/06/2022 sandyaraani 0203003WL0032421 sandyaraani 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649842 MS REGAM SANDYARANI STATE BANK OF INDIA(508548)
143 Hukumpeta AP-03-003-026-125/010003
() 		0203003000NRG23270620222484422 27/06/2022 saraswathi 0203003WL0032421 saraswathi 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649712 BADNAINI SARASWATHI UNION BANK OF INDIA(508500)
144 Hukumpeta AP-03-003-026-125/010005
() 		0203003000NRG23270620222484508 27/06/2022 Appalamma 0203003WL0032423 Appalamma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649768 MRS JUMBU APPALAMMA STATE BANK OF INDIA(508548)
145 Hukumpeta AP-03-003-026-125/010005
() 		0203003000NRG23270620222484507 27/06/2022 Apparao 0203003WL0032423 Apparao 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649674 Mr JUMBU APPARAO S O YERRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
146 Hukumpeta AP-03-003-026-125/010007
() 		0203003000NRG23270620222484424 27/06/2022 Latchama 0203003WL0032421 Latchama 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649825 MISS PANGI LAXMI STATE BANK OF INDIA(508548)
147 Hukumpeta AP-03-003-026-125/010009
() 		0203003000NRG23270620222484425 27/06/2022 Bullamma 0203003WL0032421 Bullamma 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649752 Mrs REGAM BULLAMMA W O KARRANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
148 Hukumpeta AP-03-003-026-125/010018
() 		0203003000NRG23270620222484509 27/06/2022 Demudu 0203003WL0032423 Demudu 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649644 BADUGU DEMUDU AIRTEL PAYMENTS BANK LIMITED(990288)
149 Hukumpeta AP-03-003-026-125/010019
() 		0203003000NRG23270620222484511 27/06/2022 Sanyasirao 0203003WL0032423 Sanyasirao 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649725 Mr KORRA SANYASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
150 Hukumpeta AP-03-003-026-125/010020
() 		0203003000NRG23270620222484428 27/06/2022 suresh 0203003WL0032421 suresh 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649719 Marle Suresh AIRTEL PAYMENTS BANK LIMITED(990288)
151 Hukumpeta AP-03-003-026-125/010021
() 		0203003000NRG23270620222484513 27/06/2022 Chiranjeevi 0203003WL0032423 Chiranjeevi 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649851 MR BADUGU CHIRANJEEVI STATE BANK OF INDIA(508548)
152 Hukumpeta AP-03-003-026-125/010023
() 		0203003000NRG23270620222484514 27/06/2022 Varahalamma 0203003WL0032423 Varahalamma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649757 KORRA VARAHALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
153 Hukumpeta AP-03-003-026-125/010025
() 		0203003000NRG23270620222484430 27/06/2022 Buttubabu 0203003WL0032421 Buttubabu 00415 SBIN0009473 467 467 Processed 29/07/2022 3408649684 Mr MARLE BUTTU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
154 Hukumpeta AP-03-003-026-125/010026
() 		0203003000NRG23270620222484517 27/06/2022 Eswaramma 0203003WL0032423 Eswaramma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649751 BADUGU ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
155 Hukumpeta AP-03-003-026-125/010027
() 		0203003000NRG23270620222484519 27/06/2022 Ramudu 0203003WL0032423 Ramudu 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649679 Korra Ramudu AIRTEL PAYMENTS BANK LIMITED(990288)
156 Hukumpeta AP-03-003-026-125/010031
() 		0203003000NRG23270620222484523 27/06/2022 murali mohan krishna 0203003WL0032423 murali mohan krishna 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649796 MR PANGI MURALIMOHANKRISHNA STATE BANK OF INDIA(508548)
157 Hukumpeta AP-03-003-026-125/010034
() 		0203003000NRG23270620222484526 27/06/2022 Kasulamma 0203003WL0032423 Kasulamma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649753 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 Hukumpeta AP-03-003-026-125/010036
() 		0203003000NRG23270620222484529 27/06/2022 Ambalamma 0203003WL0032423 Ambalamma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649862 MRS PANGI AMBHALAMMA STATE BANK OF INDIA(508548)
159 Hukumpeta AP-03-003-026-125/010037
() 		0203003000NRG23270620222484431 27/06/2022 Somanna 0203003WL0032421 Somanna 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649686 Mr REGAM SOMANNA S O BALANNA R O MULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
160 Hukumpeta AP-03-003-026-125/010038
() 		0203003000NRG23270620222484531 27/06/2022 Latchamma 0203003WL0032423 Latchamma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649775 KORRA LAXMI AIRTEL PAYMENTS BANK LIMITED(990288)
161 Hukumpeta AP-03-003-026-125/010039
() 		0203003000NRG23270620222484532 27/06/2022 Kondanna 0203003WL0032423 Kondanna 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649671 Regam Kondanna AIRTEL PAYMENTS BANK LIMITED(990288)
162 Hukumpeta AP-03-003-026-125/010039
() 		0203003000NRG23270620222484533 27/06/2022 sathyavati 0203003WL0032423 sathyavati 00415 SBIN0009473 696 696 Processed 29/07/2022 3408649819 MS REGAM SATYAVATHI STATE BANK OF INDIA(508548)
163 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23270620222484433 27/06/2022 Chinnabullamma 0203003WL0032421 Chinnabullamma 00415 SBIN0009473 700 700 Processed 29/07/2022 3408649769 MRS REGAM BULLAMMA STATE BANK OF INDIA(508548)
164 Hukumpeta AP-03-003-026-125/010042
() 		0203003000NRG23270620222484432 27/06/2022 Satyarao 0203003WL0032421 Satyarao 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649680 MR REGAM SATYA RAO STATE BANK OF INDIA(508548)
165 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23270620222484435 27/06/2022 Chinnammi 0203003WL0032421 Chinnammi 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649756 MISS REGAM CHINNAMMI STATE BANK OF INDIA(508548)
166 Hukumpeta AP-03-003-026-125/010045
() 		0203003000NRG23270620222484434 27/06/2022 Rajulu 0203003WL0032421 Rajulu 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649681 Regam Rajulu AIRTEL PAYMENTS BANK LIMITED(990288)
167 Hukumpeta AP-03-003-026-125/010046
() 		0203003000NRG23270620222484534 27/06/2022 Divya 0203003WL0032423 Divya 00415 SBIN0009473 696 696 Processed 29/07/2022 3408649839 JUMBU DIVYA AIRTEL PAYMENTS BANK LIMITED(990288)
168 Hukumpeta AP-03-003-026-125/010050
() 		0203003000NRG23270620222484536 27/06/2022 Kondamma 0203003WL0032423 Kondamma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649820 KONDAMMA BADUGU BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-026-125/010051
() 		0203003000NRG23270620222484436 27/06/2022 Kondamma 0203003WL0032421 Kondamma 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649748 REGAM KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
170 Hukumpeta AP-03-003-026-125/010052
() 		0203003000NRG23270620222484537 27/06/2022 Matyaraju 0203003WL0032423 Matyaraju 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649859 MR PANGI MATSYA RAJU STATE BANK OF INDIA(508548)
171 Hukumpeta AP-03-003-026-125/010052
() 		0203003000NRG23270620222484538 27/06/2022 Ramulamma 0203003WL0032423 Ramulamma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649860 MRS PANGI RAMULAMMA STATE BANK OF INDIA(508548)
172 Hukumpeta AP-03-003-026-125/010054
() 		0203003000NRG23270620222484540 27/06/2022 Kasulamma 0203003WL0032423 Kasulamma 00415 SBIN0009473 696 696 Processed 29/07/2022 3408649750 PAGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
173 Hukumpeta AP-03-003-026-125/010054
() 		0203003000NRG23270620222484539 27/06/2022 Rambabu 0203003WL0032423 Rambabu 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649633 PANGI RAM BABU AIRTEL PAYMENTS BANK LIMITED(990288)
174 Hukumpeta AP-03-003-026-125/010061
() 		0203003000NRG23270620222484438 27/06/2022 chiranjeevi 0203003WL0032421 chiranjeevi 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649846 MR REGAM CHIRANJEEVI STATE BANK OF INDIA(508548)
175 Hukumpeta AP-03-003-026-125/010062
() 		0203003000NRG23270620222484543 27/06/2022 eswaramma 0203003WL0032423 eswaramma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649791 MS REGAM ESWARAMMA STATE BANK OF INDIA(508548)
176 Hukumpeta AP-03-003-026-125/010063
() 		0203003000NRG23270620222484544 27/06/2022 balakrishna 0203003WL0032423 balakrishna 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649781 Mr Jumbu Bala Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
177 Hukumpeta AP-03-003-026-125/010064
() 		0203003000NRG23270620222484545 27/06/2022 kondababu 0203003WL0032423 kondababu 00415 SBIN0009473 696 696 Processed 29/07/2022 3408649797 MR KORRA KONDABABU STATE BANK OF INDIA(508548)
178 Hukumpeta AP-03-003-026-125/010065
() 		0203003000NRG23270620222484547 27/06/2022 BALARAJU 0203003WL0032423 BALARAJU 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649747 MR REGAM BALARAJU STATE BANK OF INDIA(508548)
179 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG23270620222484439 27/06/2022 somanna 0203003WL0032421 somanna 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649800 MR REGAM SOMANNA STATE BANK OF INDIA(508548)
180 Hukumpeta AP-03-003-026-125/010066
() 		0203003000NRG23270620222484440 27/06/2022 vijayasanthi 0203003WL0032421 vijayasanthi 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649835 MRS REGAM VIJAYASANTHI STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-026-125/010070
() 		0203003000NRG23270620222484548 27/06/2022 Bangaramma 0203003WL0032423 Bangaramma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649754 Mr KORRA BANGARAMMA W O MATYATAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
182 Hukumpeta AP-03-003-026-125/010071
() 		0203003000NRG23270620222484549 27/06/2022 appalamma 0203003WL0032423 appalamma 00415 SBIN0009473 928 928 Processed 29/07/2022 3408649861 MRS KORRA APPALAMMA STATE BANK OF INDIA(508548)
183 Hukumpeta AP-03-003-026-125/010073
() 		0203003000NRG23270620222484442 27/06/2022 somanna 0203003WL0032421 somanna 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649824 REGAM SOMANNA UNION BANK OF INDIA(508500)
184 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG23270620222484443 27/06/2022 KONDABABU 0203003WL0032421 KONDABABU 00415 SBIN0009473 700 700 Processed 29/07/2022 3408649742 Regam Konda Babu AIRTEL PAYMENTS BANK LIMITED(990288)
185 Hukumpeta AP-03-003-026-125/010074
() 		0203003000NRG23270620222484444 27/06/2022 satyanarayanna 0203003WL0032421 satyanarayanna 00415 SBIN0009473 934 934 Processed 29/07/2022 3408649741 MR REGAM SATYANARAYANA STATE BANK OF INDIA(508548)
186 Hukumpeta AP-03-003-026-125/010076
() 		0203003000NRG23270620222484446 27/06/2022 PUSPA 0203003WL0032421 PUSPA 00415 SBIN0009473 700 700 Processed 29/07/2022 3408649749 MS REGAM PUSHPA STATE BANK OF INDIA(508548)
187 Hukumpeta AP-03-003-026-127/010002
() 		0203003000NRG23270620222484675 27/06/2022 Demudu 0203003WL0032426 Demudu 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649685 CHEEKATI DEMULLU AIRTEL PAYMENTS BANK LIMITED(990288)
188 Hukumpeta AP-03-003-026-127/010003
() 		0203003000NRG23270620222484677 27/06/2022 Appalamma 0203003WL0032426 Appalamma 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649786 Mr BADUGU BONJUBABU S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
189 Hukumpeta AP-03-003-026-127/010003
() 		0203003000NRG23270620222484676 27/06/2022 Bonjanna 0203003WL0032426 Bonjanna 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649663 MRS BADUGU APPAALAMMA STATE BANK OF INDIA(508548)
190 Hukumpeta AP-03-003-026-127/010004
() 		0203003000NRG23270620222484678 27/06/2022 Kondamma 0203003WL0032426 Kondamma 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649758 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
191 Hukumpeta AP-03-003-026-127/010005
() 		0203003000NRG23270620222484680 27/06/2022 Pentamma 0203003WL0032426 Pentamma 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649761 MRS CHEEKATI PENTAMMA STATE BANK OF INDIA(508548)
192 Hukumpeta AP-03-003-026-127/010005
() 		0203003000NRG23270620222484679 27/06/2022 Ramarao 0203003WL0032426 Ramarao 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649658 CHEEKATI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
193 Hukumpeta AP-03-003-026-127/010006
() 		0203003000NRG23270620222484682 27/06/2022 Kondamma 0203003WL0032426 Kondamma 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649783 MRS PADI KONDAMMA STATE BANK OF INDIA(508548)
194 Hukumpeta AP-03-003-026-127/010009
() 		0203003000NRG23270620222484684 27/06/2022 Kondababu 0203003WL0032426 Kondababu 00415 SBIN0009473 458 458 Processed 29/07/2022 3408649661 Mr SEEDARI KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
195 Hukumpeta AP-03-003-026-127/010009
() 		0203003000NRG23270620222484685 27/06/2022 Pandamma 0203003WL0032426 Pandamma 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649760 SEEDHARI PANDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 Hukumpeta AP-03-003-026-127/010011
() 		0203003000NRG23270620222484689 27/06/2022 annapurna 0203003WL0032426 annapurna 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649717 MS PADI ANNAPOORNA STATE BANK OF INDIA(508548)
197 Hukumpeta AP-03-003-026-127/010012
() 		0203003000NRG23270620222484691 27/06/2022 Kondamma 0203003WL0032426 Kondamma 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649788 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
198 Hukumpeta AP-03-003-026-127/010012
() 		0203003000NRG23270620222484690 27/06/2022 Nagaraju 0203003WL0032426 Nagaraju 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649677 Mr PADI NAGARAJU S O CHINNANNA R O DA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
199 Hukumpeta AP-03-003-026-127/010013
() 		0203003000NRG23270620222484693 27/06/2022 Matyaraju 0203003WL0032426 Matyaraju 00415 SBIN0009473 686 686 Rejected 19/08/2022 N06220377EED51 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Hukumpeta AP-03-003-026-127/010014
() 		0203003000NRG23270620222484695 27/06/2022 Appalamma 0203003WL0032426 Appalamma 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649765 MRS SEEDARI APPALAMMA STATE BANK OF INDIA(508548)
201 Hukumpeta AP-03-003-026-127/010014
() 		0203003000NRG23270620222484694 27/06/2022 Balanna 0203003WL0032426 Balanna 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649660 Mr SEEDARI BALANNA S O BODANNA R OB T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
202 Hukumpeta AP-03-003-026-127/010020
() 		0203003000NRG23270620222484824 27/06/2022 Appalakondababu 0203003WL0032428 Appalakondababu 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649746 MRS KONDIBA KONDABABU STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-026-127/010022
() 		0203003000NRG23270620222484827 27/06/2022 Karramma 0203003WL0032428 Karramma 00415 SBIN0009473 916 916 Rejected 19/08/2022 N06220377EF191 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 Hukumpeta AP-03-003-026-127/010028
() 		0203003000NRG23270620222484831 27/06/2022 ESWARAMMA 0203003WL0032428 ESWARAMMA 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649795 MRS CHEEKATI ESWARAMMA STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-026-127/010031
() 		0203003000NRG23270620222484835 27/06/2022 Suramma 0203003WL0032428 Suramma 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649802 MR BOYINI SURAMMA STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-026-127/010032
() 		0203003000NRG23270620222484837 27/06/2022 Sanyasamma 0203003WL0032428 Sanyasamma 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649806 MRS CHEEKATI SANYASAMMA STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG23270620222484838 27/06/2022 Kameswarao 0203003WL0032428 Kameswarao 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649645 Kondiba Kameswara Rao AIRTEL PAYMENTS BANK LIMITED(990288)
208 Hukumpeta AP-03-003-026-127/010034
() 		0203003000NRG23270620222484839 27/06/2022 PUSPA 0203003WL0032428 PUSPA 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649798 MRS KONDIBA PUSHPAVATHI STATE BANK OF INDIA(508548)
209 Hukumpeta AP-03-003-026-127/010035
() 		0203003000NRG23270620222484840 27/06/2022 Kondanna 0203003WL0032428 Kondanna 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649852 KONDANNA CHEEKATI BANK OF BARODA(606985)
210 Hukumpeta AP-03-003-026-127/010037
() 		0203003000NRG23270620222484842 27/06/2022 Neelamma 0203003WL0032428 Neelamma 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649801 MISS KONDIBA NEELAMMA STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-026-127/010045
() 		0203003000NRG23270620222484843 27/06/2022 Karramma 0203003WL0032428 Karramma 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649792 MRS KONDIBA KARRAMMA STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-026-127/010046
() 		0203003000NRG23270620222484845 27/06/2022 Chinnammi 0203003WL0032428 Chinnammi 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649809 MRS BOYINI CHINNAMMI STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-026-127/010049
() 		0203003000NRG23270620222484848 27/06/2022 Kondamma 0203003WL0032428 Kondamma 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649810 KONDAMMA BOINI BANK OF BARODA(606985)
214 Hukumpeta AP-03-003-026-127/010055
() 		0203003000NRG23270620222484852 27/06/2022 Demudamma 0203003WL0032428 Demudamma 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649818 MRS KONDIBA DEMUDAMMA STATE BANK OF INDIA(508548)
215 Hukumpeta AP-03-003-026-127/010063
() 		0203003000NRG23270620222484854 27/06/2022 chinakoMdababu 0203003WL0032428 chinakoMdababu 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649804 MR KONDIBA CHINNAKONDABABU STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-026-127/010063
() 		0203003000NRG23270620222484855 27/06/2022 raajamma 0203003WL0032428 raajamma 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649745 KONDIBA RAJAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
217 Hukumpeta AP-03-003-026-127/010067
() 		0203003000NRG23270620222484857 27/06/2022 baaburavu 0203003WL0032428 baaburavu 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649805 BOYINA BABURAO AIRTEL PAYMENTS BANK LIMITED(990288)
218 Hukumpeta AP-03-003-026-127/010068
() 		0203003000NRG23270620222484859 27/06/2022 eswararaavu 0203003WL0032428 eswararaavu 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649794 ESWARA RAO BOYINA BANK OF BARODA(606985)
219 Hukumpeta AP-03-003-026-127/010073
() 		0203003000NRG23270620222484860 27/06/2022 Baburao 0203003WL0032428 Baburao 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649817 Mr CHEEKATI BABURAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
220 Hukumpeta AP-03-003-026-127/010074
() 		0203003000NRG23270620222484862 27/06/2022 matyaraju 0203003WL0032428 matyaraju 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649799 MR BOYINI MATYARAJU STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-026-127/010074
() 		0203003000NRG23270620222484861 27/06/2022 Modhamma 0203003WL0032428 Modhamma 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649803 MISS BOYINI MODHAMMA STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-026-127/010075
() 		0203003000NRG23270620222484863 27/06/2022 bujjibabu 0203003WL0032428 bujjibabu 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649813 CHEEKATI BUJJIBABU AIRTEL PAYMENTS BANK LIMITED(990288)
223 Hukumpeta AP-03-003-026-127/010076
() 		0203003000NRG23270620222484865 27/06/2022 NAGARAJU 0203003WL0032428 NAGARAJU 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649807 CHEEKATI NAGARAJU AIRTEL PAYMENTS BANK LIMITED(990288)
224 Hukumpeta AP-03-003-026-127/010079
() 		0203003000NRG23270620222484866 27/06/2022 SATHIBABU 0203003WL0032428 SATHIBABU 00415 SBIN0009473 687 687 Processed 29/07/2022 3408649831 MR KONDIBA SATTIBABU STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-026-127/010081
() 		0203003000NRG23270620222484867 27/06/2022 ajeeth 0203003WL0032428 ajeeth 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649836 MR BOINI AJEETH STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-026-127/010084
() 		0203003000NRG23270620222484869 27/06/2022 SImhachalam 0203003WL0032428 SImhachalam 00415 SBIN0009473 916 916 Processed 29/07/2022 3408649832 MR BOYINI SIMHACHALAM STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-026-127/020005
() 		0203003000NRG23270620222484700 27/06/2022 Bullamma 0203003WL0032426 Bullamma 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649766 MRS CHEEKATI BULLAMMA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-026-127/020006
() 		0203003000NRG23270620222484702 27/06/2022 Kondamma 0203003WL0032426 Kondamma 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649784 KONDA BABU CHEEKATI BANK OF BARODA(606985)
229 Hukumpeta AP-03-003-026-127/020007
() 		0203003000NRG23270620222484703 27/06/2022 Ramulamma 0203003WL0032426 Ramulamma 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649755 MISS PADI RAMULAMMA STATE BANK OF INDIA(508548)
230 Hukumpeta AP-03-003-026-127/020009
() 		0203003000NRG23270620222484706 27/06/2022 kondababu 0203003WL0032426 kondababu 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649815 MR BADUGU KONDABABU STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-026-127/020009
() 		0203003000NRG23270620222484705 27/06/2022 Pandanna 0203003WL0032426 Pandanna 00415 SBIN0009473 458 458 Processed 29/07/2022 3408649659 Mr BADUGU PANDANNA S O CHINNANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
232 Hukumpeta AP-03-003-026-127/020010
() 		0203003000NRG23270620222484708 27/06/2022 Kondamma 0203003WL0032426 Kondamma 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649787 MRS BADUGU KONDAMMA STATE BANK OF INDIA(508548)
233 Hukumpeta AP-03-003-026-127/020013
() 		0203003000NRG23270620222484709 27/06/2022 Gunnanna 0203003WL0032426 Gunnanna 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649670 PADI GUNNANNA AIRTEL PAYMENTS BANK LIMITED(990288)
234 Hukumpeta AP-03-003-026-127/020016
() 		0203003000NRG23270620222484713 27/06/2022 Ammi 0203003WL0032426 Ammi 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649763 Mr Padi Ammi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
235 Hukumpeta AP-03-003-026-127/020016
() 		0203003000NRG23270620222484712 27/06/2022 Ramaswami 0203003WL0032426 Ramaswami 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649667 MR RAMASWAMY PADI STATE BANK OF INDIA(508548)
236 Hukumpeta AP-03-003-026-127/020017
() 		0203003000NRG23270620222484714 27/06/2022 Sathibabu 0203003WL0032426 Sathibabu 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649675 Mr PADI SATHI BABU S O CHINNA BALANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
237 Hukumpeta AP-03-003-026-127/020019
() 		0203003000NRG23270620222484716 27/06/2022 Vijayalaxmi 0203003WL0032426 Vijayalaxmi 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649728 MS CHEEKATI VIJAYALAKSHMI STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-026-127/020021
() 		0203003000NRG23270620222484718 27/06/2022 Simhachalam 0203003WL0032426 Simhachalam 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649785 MRS BADUGU SIMHACHALAM STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-026-127/020022
() 		0203003000NRG23270620222484720 27/06/2022 Toudanna 0203003WL0032426 Toudanna 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649678 Mr PADI THOWDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
240 Hukumpeta AP-03-003-026-127/020023
() 		0203003000NRG23270620222484723 27/06/2022 kanakalamma 0203003WL0032426 kanakalamma 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649739 Padi Kanakalamma AIRTEL PAYMENTS BANK LIMITED(990288)
241 Hukumpeta AP-03-003-026-127/020023
() 		0203003000NRG23270620222484722 27/06/2022 Kondababu 0203003WL0032426 Kondababu 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649707 PADI KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
242 Hukumpeta AP-03-003-026-127/020028
() 		0203003000NRG23270620222484873 27/06/2022 Kasulamma 0203003WL0032429 Kasulamma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649770 CHEEKATI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
243 Hukumpeta AP-03-003-026-127/020028
() 		0203003000NRG23270620222484872 27/06/2022 Narayana 0203003WL0032429 Narayana 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649727 NARAYANA CHEEKATI BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-026-127/020030
() 		0203003000NRG23270620222484727 27/06/2022 saroja 0203003WL0032426 saroja 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649789 Seedari Saroja AIRTEL PAYMENTS BANK LIMITED(990288)
245 Hukumpeta AP-03-003-026-127/020040
() 		0203003000NRG23270620222484729 27/06/2022 kondababu 0203003WL0032426 kondababu 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649816 KONDA BABU PADI BANK OF BARODA(606985)
246 Hukumpeta AP-03-003-026-127/020046
() 		0203003000NRG23270620222484732 27/06/2022 chittibabu 0203003WL0032426 chittibabu 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649710 Mr CHITTIBABU CHEEKATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
247 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23270620222484733 27/06/2022 baskarao 0203003WL0032426 baskarao 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649814 MR PADI BHASKARRAO STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-026-127/020050
() 		0203003000NRG23270620222484738 27/06/2022 parvathi 0203003WL0032426 parvathi 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649720 CHEEKATI PARVATHAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
249 Hukumpeta AP-03-003-026-127/020050
() 		0203003000NRG23270620222484737 27/06/2022 RAMBABU 0203003WL0032426 RAMBABU 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649634 CHEEKATI RAMBABU UNION BANK OF INDIA(508500)
250 Hukumpeta AP-03-003-026-127/020054
() 		0203003000NRG23270620222484741 27/06/2022 bullibaabu 0203003WL0032426 bullibaabu 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649733 MR PADI BULLIBABU STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-026-127/020055
() 		0203003000NRG23270620222484742 27/06/2022 baapuji 0203003WL0032426 baapuji 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649734 CHEEKATI BABJI AIRTEL PAYMENTS BANK LIMITED(990288)
252 Hukumpeta AP-03-003-026-127/020062
() 		0203003000NRG23270620222484745 27/06/2022 mutyalamma 0203003WL0032426 mutyalamma 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649759 MR PADI MUTYALAMMA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG23270620222484748 27/06/2022 kujjamma 0203003WL0032426 kujjamma 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649782 MRS PADI KUJJAMMA STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-026-127/020065
() 		0203003000NRG23270620222484747 27/06/2022 ramanna 0203003WL0032426 ramanna 00415 SBIN0009473 686 686 Processed 29/07/2022 3408649662 MR PADI RAMANNA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-026-127/020070
() 		0203003000NRG23270620222484751 27/06/2022 athulamma 0203003WL0032426 athulamma 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649642 Mrs PADI ACHULAMMA W O BALANNA R O B T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
256 Hukumpeta AP-03-003-026-127/020070
() 		0203003000NRG23270620222484750 27/06/2022 balanna 0203003WL0032426 balanna 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649640 PADI BALANNA UNION BANK OF INDIA(508500)
257 Hukumpeta AP-03-003-026-127/020075
() 		0203003000NRG23270620222484753 27/06/2022 tirupati 0203003WL0032426 tirupati 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649826 Mr PADI TIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
258 Hukumpeta AP-03-003-026-127/020076
() 		0203003000NRG23270620222484755 27/06/2022 ANANTHAM 0203003WL0032426 ANANTHAM 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649708 MR ANANTHAM PADI STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-026-127/020076
() 		0203003000NRG23270620222484754 27/06/2022 SIRISHA 0203003WL0032426 SIRISHA 00415 SBIN0009473 915 915 Processed 29/07/2022 3408649709 PADI SIRISHA AIRTEL PAYMENTS BANK LIMITED(990288)
260 Hukumpeta AP-03-003-026-127/040001
() 		0203003000NRG23270620222484757 27/06/2022 Narayanamma 0203003WL0032427 Narayanamma 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649841 KURIDI NARAYANAMMA BANK OF BARODA(606985)
261 Hukumpeta AP-03-003-026-127/040002
() 		0203003000NRG23270620222484758 27/06/2022 Kondababu 0203003WL0032427 Kondababu 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649691 MR VARABOINI KONDABABU STATE BANK OF INDIA(508548)
262 Hukumpeta AP-03-003-026-127/040003
() 		0203003000NRG23270620222484760 27/06/2022 Chittibabu 0203003WL0032427 Chittibabu 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649664 Mr VARABOINI CHITTIBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
263 Hukumpeta AP-03-003-026-127/040007
() 		0203003000NRG23270620222484765 27/06/2022 Kannalamma 0203003WL0032427 Kannalamma 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649713 VARABOYINI KANNALAMMA UNION BANK OF INDIA(508500)
264 Hukumpeta AP-03-003-026-127/040007
() 		0203003000NRG23270620222484766 27/06/2022 raam kumar 0203003WL0032427 raam kumar 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649716 MR VARABOYINI RAMKUMAR STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-026-127/040013
() 		0203003000NRG23270620222484772 27/06/2022 Matyaraju 0203003WL0032427 Matyaraju 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649641 MR VARABOINA MATHYARAJU STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-026-127/040018
() 		0203003000NRG23270620222484777 27/06/2022 Appalaraju 0203003WL0032427 Appalaraju 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649656 SRI RAMA PASUPU UTHPATTHIDAARULA SWAYAM BANK OF BARODA(606985)
267 Hukumpeta AP-03-003-026-127/040018
() 		0203003000NRG23270620222484778 27/06/2022 laxmi 0203003WL0032427 laxmi 00415 SBIN0009473 924 924 Rejected 19/08/2022 N06220377EEBF1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Hukumpeta AP-03-003-026-127/040019
() 		0203003000NRG23270620222484780 27/06/2022 Chinnatalli 0203003WL0032427 Chinnatalli 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649715 CHINNATHALLI BOINI BANK OF BARODA(606985)
269 Hukumpeta AP-03-003-026-127/040019
() 		0203003000NRG23270620222484779 27/06/2022 Matyalingam 0203003WL0032427 Matyalingam 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649665 MR MATYALINGAM BOINI STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-026-127/040020
() 		0203003000NRG23270620222484781 27/06/2022 Jonhpal 0203003WL0032427 Jonhpal 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649651 KONDALA RAO GALUGUBOINI BANK OF BARODA(606985)
271 Hukumpeta AP-03-003-026-127/040023
() 		0203003000NRG23270620222484784 27/06/2022 Padma 0203003WL0032427 Padma 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649687 MRS PADMA SAPPI STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-026-127/040024
() 		0203003000NRG23270620222484786 27/06/2022 Ramarao 0203003WL0032427 Ramarao 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649676 JANNI RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
273 Hukumpeta AP-03-003-026-127/040036
() 		0203003000NRG23270620222484801 27/06/2022 Gangamma 0203003WL0032427 Gangamma 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649688 GALUGUBOYINI GANGAMMA UNION BANK OF INDIA(508500)
274 Hukumpeta AP-03-003-026-127/040039
() 		0203003000NRG23270620222484802 27/06/2022 Satyarao 0203003WL0032427 Satyarao 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649653 Mr GALUGUBOYINI SATYARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
275 Hukumpeta AP-03-003-026-127/040040
() 		0203003000NRG23270620222484803 27/06/2022 Chittamma 0203003WL0032427 Chittamma 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649657 MRS CHITTAMMA JANNI STATE BANK OF INDIA(508548)
276 Hukumpeta AP-03-003-026-127/040048
() 		0203003000NRG23270620222484811 27/06/2022 gowri 0203003WL0032427 gowri 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649654 Mrs GALUYGUBOYINI GOWRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
277 Hukumpeta AP-03-003-026-127/040048
() 		0203003000NRG23270620222484810 27/06/2022 kotibabu 0203003WL0032427 kotibabu 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649655 KOTESWARA RAO GALUGUBOYINI BANK OF BARODA(606985)
278 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG23270620222484813 27/06/2022 pramila 0203003WL0032427 pramila 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649714 GALUGU BOYINI PRAMILA AIRTEL PAYMENTS BANK LIMITED(990288)
279 Hukumpeta AP-03-003-026-127/040054
() 		0203003000NRG23270620222484812 27/06/2022 raamulamma 0203003WL0032427 raamulamma 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649776 MISS GALUGUBOYINI RAMULAMMA STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-026-127/040055
() 		0203003000NRG23270620222484814 27/06/2022 chaMTibaabu 0203003WL0032427 chaMTibaabu 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649652 MR VARABOINI CHANTIBABU STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-026-127/040059
() 		0203003000NRG23270620222484817 27/06/2022 janshi 0203003WL0032427 janshi 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649718 MS JANNI JHANSI STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-026-127/040060
() 		0203003000NRG23270620222484819 27/06/2022 ganeshkumar 0203003WL0032427 ganeshkumar 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649778 MR JANNI GANESHKUMAR STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-026-127/040060
() 		0203003000NRG23270620222484818 27/06/2022 naagamani 0203003WL0032427 naagamani 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649777 MISS JANNI NAGAMANI STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-026-127/040061
() 		0203003000NRG23270620222484821 27/06/2022 chinnalamma 0203003WL0032427 chinnalamma 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649649 JUMBU CHINNALAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
285 Hukumpeta AP-03-003-026-127/040062
() 		0203003000NRG23270620222484822 27/06/2022 soban baabu 0203003WL0032427 soban baabu 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649838 BOYINI SOBHAN BABU AIRTEL PAYMENTS BANK LIMITED(990288)
286 Hukumpeta AP-03-003-026-127/040065
() 		0203003000NRG23270620222484823 27/06/2022 LAKSHMANKUMAR 0203003WL0032427 LAKSHMANKUMAR 00415 SBIN0009473 924 924 Processed 29/07/2022 3408649837 MR VARABOYINI LAKSHMANKUMAR STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-026-127/050001
() 		0203003000NRG23270620222484874 27/06/2022 Balanna 0203003WL0032429 Balanna 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649683 CHEEKATI BALANNA UNION BANK OF INDIA(508500)
288 Hukumpeta AP-03-003-026-127/050005
() 		0203003000NRG23270620222484881 27/06/2022 Appalamma 0203003WL0032429 Appalamma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649771 MRS CHEEKATI APPALAMMA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-026-127/050005
() 		0203003000NRG23270620222484880 27/06/2022 Buttubabu 0203003WL0032429 Buttubabu 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649827 Mr CHEEKATI BUTTUBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
290 Hukumpeta AP-03-003-026-127/050006
() 		0203003000NRG23270620222484882 27/06/2022 Bonjubabu 0203003WL0032429 Bonjubabu 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649648 MR CHEEKATI BONJUBABU STATE BANK OF INDIA(508548)
291 Hukumpeta AP-03-003-026-127/050007
() 		0203003000NRG23270620222484885 27/06/2022 Bullamma 0203003WL0032429 Bullamma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649736 CHEEKATI BULLAMMA UNION BANK OF INDIA(508500)
292 Hukumpeta AP-03-003-026-127/050010
() 		0203003000NRG23270620222484888 27/06/2022 Buttubabu 0203003WL0032429 Buttubabu 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649643 Mr PADI BATTUBABU S O PENTANNA R O BO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
293 Hukumpeta AP-03-003-026-127/050011
() 		0203003000NRG23270620222484889 27/06/2022 santhi 0203003WL0032429 santhi 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649808 CHEEKATI DEMUDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
294 Hukumpeta AP-03-003-026-127/050012
() 		0203003000NRG23270620222484891 27/06/2022 matyaraju 0203003WL0032429 matyaraju 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649724 CHEEKATI MATHYARAJU UNION BANK OF INDIA(508500)
295 Hukumpeta AP-03-003-026-127/050012
() 		0203003000NRG23270620222484890 27/06/2022 Rajamma 0203003WL0032429 Rajamma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649737 CHEEKATI RAJAMMA UNION BANK OF INDIA(508500)
296 Hukumpeta AP-03-003-026-127/050013
() 		0203003000NRG23270620222484892 27/06/2022 Bheemalamma 0203003WL0032429 Bheemalamma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649772 MRS CHEEKATI BHEEMALAMMA STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-026-127/050014
() 		0203003000NRG23270620222484894 27/06/2022 Kondababu 0203003WL0032429 Kondababu 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649780 KONDA BABU CHEEKATI BANK OF BARODA(606985)
298 Hukumpeta AP-03-003-026-127/050017
() 		0203003000NRG23270620222484898 27/06/2022 Gangamma 0203003WL0032429 Gangamma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649764 MRS CHEEKATI GANGAMMA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-026-127/050018
() 		0203003000NRG23270620222484901 27/06/2022 ramamurithyi 0203003WL0032429 ramamurithyi 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649779 Mr CHEEKATI RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
300 Hukumpeta AP-03-003-026-127/050021
() 		0203003000NRG23270620222484904 27/06/2022 simhachalam 0203003WL0032429 simhachalam 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649722 MR CHEEKATI SIMHACHALAM STATE BANK OF INDIA(508548)
301 Hukumpeta AP-03-003-026-127/050022
() 		0203003000NRG23270620222484906 27/06/2022 Eswaramma 0203003WL0032429 Eswaramma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649762 CHEEKATI ESWARAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
302 Hukumpeta AP-03-003-026-127/050024
() 		0203003000NRG23270620222484911 27/06/2022 eswaramma 0203003WL0032429 eswaramma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649730 MS PADI ESWARAMMA STATE BANK OF INDIA(508548)
303 Hukumpeta AP-03-003-026-127/050024
() 		0203003000NRG23270620222484909 27/06/2022 Gasamma 0203003WL0032429 Gasamma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649767 PADI GASAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
304 Hukumpeta AP-03-003-026-127/050025
() 		0203003000NRG23270620222484912 27/06/2022 Matyaraju 0203003WL0032429 Matyaraju 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649731 MR CHEEKATI MATHYARAJU STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-026-127/050026
() 		0203003000NRG23270620222484915 27/06/2022 Yeramma 0203003WL0032429 Yeramma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649822 MISS CHEEKATI YERRAMMA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-026-127/050028
() 		0203003000NRG23270620222484918 27/06/2022 Chinnammi 0203003WL0032429 Chinnammi 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649773 PADI CHINNAMMI AIRTEL PAYMENTS BANK LIMITED(990288)
307 Hukumpeta AP-03-003-026-127/050029
() 		0203003000NRG23270620222484921 27/06/2022 Yendamma 0203003WL0032429 Yendamma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649774 MRS CHEEKATI YENDAMMA STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-026-127/050030
() 		0203003000NRG23270620222484923 27/06/2022 Rangamma 0203003WL0032429 Rangamma 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649735 Mrs CHEEKATI RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
309 Hukumpeta AP-03-003-026-127/050033
() 		0203003000NRG23270620222484925 27/06/2022 cheerajeevi 0203003WL0032429 cheerajeevi 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649738 MR CHEEKATI CHIRANJEEVI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-026-127/050035
() 		0203003000NRG23270620222484928 27/06/2022 somanna 0203003WL0032429 somanna 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649726 Mr CHEEKATI SOMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
311 Hukumpeta AP-03-003-026-127/050035
() 		0203003000NRG23270620222484929 27/06/2022 vijetha 0203003WL0032429 vijetha 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649843 Cheekati Vijetha AIRTEL PAYMENTS BANK LIMITED(990288)
312 Hukumpeta AP-03-003-026-127/050038
() 		0203003000NRG23270620222484930 27/06/2022 matyaraju 0203003WL0032429 matyaraju 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649812 CHEEKATI MATHYA RAJU UNION BANK OF INDIA(508500)
313 Hukumpeta AP-03-003-026-127/050038
() 		0203003000NRG23270620222484931 27/06/2022 venkatalaxmi 0203003WL0032429 venkatalaxmi 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649811 MR CHEEKATI VENKATALAKSHMI STATE BANK OF INDIA(508548)
314 Hukumpeta AP-03-003-026-127/050039
() 		0203003000NRG23270620222484932 27/06/2022 Sihachalam 0203003WL0032429 Sihachalam 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649647 CHEEKATI SIMHACHALAM UNION BANK OF INDIA(508500)
315 Hukumpeta AP-03-003-026-127/050040
() 		0203003000NRG23270620222484933 27/06/2022 kondababu 0203003WL0032429 kondababu 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649821 PADI KONDABABU UNION BANK OF INDIA(508500)
316 Hukumpeta AP-03-003-026-127/050041
() 		0203003000NRG23270620222484935 27/06/2022 sravani 0203003WL0032429 sravani 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649840 CHEEKATI SRAVANI AIRTEL PAYMENTS BANK LIMITED(990288)
317 Hukumpeta AP-03-003-026-127/050043
() 		0203003000NRG23270620222484937 27/06/2022 santhi 0203003WL0032429 santhi 00415 SBIN0009473 907 907 Processed 29/07/2022 3408649729 MS CHEEKATI SANTHI STATE BANK OF INDIA(508548)
318 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG23270620222484555 27/06/2022 Ramarao 0203003WL0032424 Ramarao 00415 SBIN0009473 926 926 Processed 29/07/2022 3408649673 Mr BETAKARI RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
319 Hukumpeta AP-03-003-033-159/010005
() 		0203003000NRG23270620222484567 27/06/2022 Narishmamurthy 0203003WL0032425 Narishmamurthy 00415 SBIN0009473 1496 1496 Processed 29/07/2022 3408649793 Padi Narasimha Murthy AIRTEL PAYMENTS BANK LIMITED(990288)
320 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG23270620222484569 27/06/2022 Ravikumar 0203003WL0032425 Ravikumar 00415 SBIN0009473 1496 1496 Processed 29/07/2022 3408649711 MR PADI RAVIKUMAR STATE BANK OF INDIA(508548)
321 Hukumpeta AP-03-003-033-159/010023
() 		0203003000NRG23270620222484572 27/06/2022 Parvathamma 0203003WL0032425 Parvathamma 00415 SBIN0009473 1496 1496 Processed 29/07/2022 3408649823 Mrs BADNAYINI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
322 Hukumpeta AP-03-003-033-159/010023
() 		0203003000NRG23270620222484571 27/06/2022 Ramanna 0203003WL0032425 Ramanna 00415 SBIN0009473 1496 1496 Processed 29/07/2022 3408649668 BADNAYINI RAMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
323 Hukumpeta AP-03-003-033-159/010038
() 		0203003000NRG23270620222484574 27/06/2022 Ravikumar 0203003WL0032425 Ravikumar 00415 SBIN0009473 1496 1496 Processed 29/07/2022 3408649829 SAMSADI RAVIKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
324 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23270620222484577 27/06/2022 Karranna 0203003WL0032425 Karranna 00415 SBIN0009473 1496 1496 Processed 29/07/2022 3408649666 PADI KARRANNA AIRTEL PAYMENTS BANK LIMITED(990288)
325 Hukumpeta AP-03-003-033-159/010060
() 		0203003000NRG23270620222484580 27/06/2022 Sanyasirao 0203003WL0032425 Sanyasirao 00415 SBIN0009473 1496 1496 Processed 29/07/2022 3408649828 BODDA SANYASI RAO AIRTEL PAYMENTS BANK LIMITED(990288)
326 Hukumpeta AP-03-003-033-159/010071
() 		0203003000NRG23270620222484583 27/06/2022 BHUPATHI 0203003WL0032425 BHUPATHI 00415 SBIN0009473 1496 1496 Processed 29/07/2022 3408649830 PADI BHUPATI AIRTEL PAYMENTS BANK LIMITED(990288)
327 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23270620222484586 27/06/2022 Chinnabalanna 0203003WL0032425 Chinnabalanna 00415 SBIN0009473 1496 1496 Processed 29/07/2022 3408649834 SIVVERI CHINNABALLANA AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-033-159/010085
() 		0203003000NRG23270620222484587 27/06/2022 Gangamma 0203003WL0032425 Gangamma 00415 SBIN0009473 1496 1496 Processed 29/07/2022 3408649833 SIVVERI GANGAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
329 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23270620222484588 27/06/2022 Appanna 0203003WL0032425 Appanna 00415 SBIN0009473 1496 1496 Processed 29/07/2022 3408649669 PADI APPANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 185198 185198
330 Hukumpeta AP-03-003-016-089/010019
() 		0203003000NRG23270620222485449 27/06/2022 Appalamma 0203003WL0032433 Appalamma 00415 SBIN0021892 1100 1100 Processed 29/07/2022 3408649854 MRS APPALAMMA PANGI STATE BANK OF INDIA(508548)
331 Hukumpeta AP-03-003-026-125/010030
() 		0203003000NRG23270620222484522 27/06/2022 Ammanna 0203003WL0032423 Ammanna 00415 SBIN0021892 928 928 Processed 29/07/2022 3408649858 MRS BADUGU AMMANNA STATE BANK OF INDIA(508548)
332 Hukumpeta AP-03-003-026-127/020060
() 		0203003000NRG23270620222484744 27/06/2022 devi 0203003WL0032426 devi 00415 SBIN0021892 686 686 Processed 29/07/2022 3408649855 MRS DEVI PUJARI STATE BANK OF INDIA(508548)
333 Hukumpeta AP-03-003-026-127/050009
() 		0203003000NRG23270620222484886 27/06/2022 kotibabu 0203003WL0032429 kotibabu 00415 SBIN0021892 907 907 Processed 29/07/2022 3408649853 KOTIBABU CHEEKATI BANK OF BARODA(606985)
334 Hukumpeta AP-03-003-026-127/050042
() 		0203003000NRG23270620222484936 27/06/2022 RAVINDRA 0203003WL0032429 RAVINDRA 00415 SBIN0021892 907 907 Processed 29/07/2022 3408649732 Cheekati Ravindra AIRTEL PAYMENTS BANK LIMITED(990288)
335 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23270620222484582 27/06/2022 Balakrishna 0203003WL0032425 Balakrishna 00415 SBIN0021892 1496 1496 Processed 29/07/2022 3408649856 MR PADI BALAKRISHNA STATE BANK OF INDIA(508548)
336 Hukumpeta AP-03-003-033-159/010070
() 		0203003000NRG23270620222484581 27/06/2022 Modamma 0203003WL0032425 Modamma 00415 SBIN0021892 1496 1496 Processed 29/07/2022 3408649857 PADI MODHAMMA W O ENDANNA R O ANDIBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7520 7520
337 Hukumpeta AP-03-003-016-089/010005
() 		0203003000NRG23270620222485435 27/06/2022 Linganna 0203003WL0032433 Linganna 00468 UBIN0532924 1100 1100 Processed 29/07/2022 3408649694 PANGI LINGANNA UNION BANK OF INDIA(508500)
338 Hukumpeta AP-03-003-026-127/010019
() 		0203003000NRG23270620222484697 27/06/2022 Bonjubabu 0203003WL0032426 Bonjubabu 00468 UBIN0532924 686 686 Processed 29/07/2022 3408649696 Mr SEEDARI BONJU BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-026-127/010084
() 		0203003000NRG23270620222484870 27/06/2022 manisha 0203003WL0032428 manisha 00468 UBIN0532924 687 687 Processed 29/07/2022 3408649705 BOYINI MANEESHA UNION BANK OF INDIA(508500)
340 Hukumpeta AP-03-003-026-127/020008
() 		0203003000NRG23270620222484704 27/06/2022 Pinnanna 0203003WL0032426 Pinnanna 00468 UBIN0532924 915 915 Processed 29/07/2022 3408649695 Mr PADI PINNANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
341 Hukumpeta AP-03-003-026-127/020030
() 		0203003000NRG23270620222484726 27/06/2022 Matyaraju 0203003WL0032426 Matyaraju 00468 UBIN0532924 915 915 Processed 29/07/2022 3408649698 Mr Seedari Matya Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Hukumpeta AP-03-003-026-127/040001
() 		0203003000NRG23270620222484756 27/06/2022 Apparao 0203003WL0032427 Apparao 00468 UBIN0532924 924 924 Processed 29/07/2022 3408649699 MRS VARABOINA APPARAO STATE BANK OF INDIA(508548)
343 Hukumpeta AP-03-003-026-127/040034
() 		0203003000NRG23270620222484797 27/06/2022 bhanu prasad 0203003WL0032427 bhanu prasad 00468 UBIN0532924 924 924 Processed 29/07/2022 3408649700 JANNI BHANU PRASAD UNION BANK OF INDIA(508500)
344 Hukumpeta AP-03-003-026-127/040041
() 		0203003000NRG23270620222484806 27/06/2022 subbarao 0203003WL0032427 subbarao 00468 UBIN0532924 924 924 Processed 29/07/2022 3408649693 VARABOINI SUBBARAO UNION BANK OF INDIA(508500)
345 Hukumpeta AP-03-003-026-127/040042
() 		0203003000NRG23270620222484807 27/06/2022 chinayya 0203003WL0032427 chinayya 00468 UBIN0532924 924 924 Processed 29/07/2022 3408649692 JANNI CHINNAIAH UNION BANK OF INDIA(508500)
346 Hukumpeta AP-03-003-026-127/050019
() 		0203003000NRG23270620222484902 27/06/2022 Bonjubabu 0203003WL0032429 Bonjubabu 00468 UBIN0532924 907 907 Processed 29/07/2022 3408649702 PADI BONJU BABU UNION BANK OF INDIA(508500)
347 Hukumpeta AP-03-003-026-127/050034
() 		0203003000NRG23270620222484927 27/06/2022 Balakrishanna 0203003WL0032429 Balakrishanna 00468 UBIN0532924 907 907 Processed 29/07/2022 3408649701 PADI BALAKRISHNA UNION BANK OF INDIA(508500)
348 Hukumpeta AP-03-003-033-159/010003
() 		0203003000NRG23270620222484566 27/06/2022 Tamarba Bhulakshmi 0203003WL0032425 Tamarba Bhulakshmi 00468 UBIN0532924 1496 1496 Processed 29/07/2022 3408649697 THAMMARBA BHU LAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-033-159/010039
() 		0203003000NRG23270620222484576 27/06/2022 Kasulamma 0203003WL0032425 Kasulamma 00468 UBIN0532924 1496 1496 Processed 29/07/2022 3408649704 Mrs PADI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
350 Hukumpeta AP-03-003-033-159/010077
() 		0203003000NRG23270620222484584 27/06/2022 Kondamma 0203003WL0032425 Kondamma 00468 UBIN0532924 1496 1496 Processed 29/07/2022 3408649703 BODDA KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
351 Hukumpeta AP-03-003-033-159/010104
() 		0203003000NRG23270620222484590 27/06/2022 Padi Rupavathi 0203003WL0032425 Padi Rupavathi 00468 UBIN0532924 1496 1496 Processed 29/07/2022 3408649706 RUPAVATHI PADI BANK OF BARODA(606985)
SubTotal 15797 15797
352 Hukumpeta AP-03-003-026-127/020048
() 		0203003000NRG23270620222484736 27/06/2022 eswaramma 0203003WL0032426 eswaramma 00468 UBIN0823767 686 686 Processed 29/07/2022 3408649639 Padi Eswari AIRTEL PAYMENTS BANK LIMITED(990288)
353 Hukumpeta AP-03-003-033-159/010007
() 		0203003000NRG23270620222484568 27/06/2022 Ammanna 0203003WL0032425 Ammanna 00468 UBIN0823767 1496 1496 Processed 29/07/2022 3408649638 PADI AMMANNA UNION BANK OF INDIA(508500)
354 Hukumpeta AP-03-003-033-159/010045
() 		0203003000NRG23270620222484578 27/06/2022 Appalamma 0203003WL0032425 Appalamma 00468 UBIN0823767 1496 1496 Processed 29/07/2022 3408649636 Mrs PADI APPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
355 Hukumpeta AP-03-003-033-159/010079
() 		0203003000NRG23270620222484585 27/06/2022 Kasulama 0203003WL0032425 Kasulama 00468 UBIN0823767 1496 1496 Processed 29/07/2022 3408649635 Mrs BADNAYINI KASULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
356 Hukumpeta AP-03-003-033-159/010092
() 		0203003000NRG23270620222484589 27/06/2022 Kondamma 0203003WL0032425 Kondamma 00468 UBIN0823767 1496 1496 Processed 29/07/2022 3408649637 PADI KONDAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6670 6670
357 Hukumpeta AP-03-003-026-125/010055
() 		0203003000NRG23270620222484541 27/06/2022 Matyaraju 0203003WL0032423 Matyaraju 00684 APGV0003302 928 928 Processed 29/07/2022 3408649866 Mr KORRA MATYARAJU S O BHEEMANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
358 Hukumpeta AP-03-003-026-127/020015
() 		0203003000NRG23270620222484710 27/06/2022 Baburaju 0203003WL0032426 Baburaju 00684 APGV0003302 686 686 Processed 29/07/2022 3408649870 Mr Padi Babu Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
359 Hukumpeta AP-03-003-026-127/020045
() 		0203003000NRG23270620222484730 27/06/2022 CHANTI 0203003WL0032426 CHANTI 00684 APGV0003302 915 915 Processed 29/07/2022 3408649875 CHEEKATI CHANTIBABU BANK OF BARODA(606985)
360 Hukumpeta AP-03-003-026-127/020058
() 		0203003000NRG23270620222484743 27/06/2022 cheekati.vasantha 0203003WL0032426 cheekati.vasantha 00684 APGV0003302 915 915 Processed 29/07/2022 3408649874 CHEEKATI VASANTHA AIRTEL PAYMENTS BANK LIMITED(990288)
361 Hukumpeta AP-03-003-026-127/020073
() 		0203003000NRG23270620222484752 27/06/2022 aarujun 0203003WL0032426 aarujun 00684 APGV0003302 686 686 Processed 29/07/2022 3408649873 PADI ARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
362 Hukumpeta AP-03-003-026-127/050002
() 		0203003000NRG23270620222484876 27/06/2022 Mallanna 0203003WL0032429 Mallanna 00684 APGV0003302 907 907 Processed 29/07/2022 3408649868 CHEEKATI MALLANNA AIRTEL PAYMENTS BANK LIMITED(990288)
363 Hukumpeta AP-03-003-026-127/050022
() 		0203003000NRG23270620222484905 27/06/2022 Balakrishna 0203003WL0032429 Balakrishna 00684 APGV0003302 907 907 Processed 29/07/2022 3408649867 CHEEKATI BALAKRISHNA AIRTEL PAYMENTS BANK LIMITED(990288)
364 Hukumpeta AP-03-003-026-127/060005
() 		0203003000NRG23270620222484556 27/06/2022 Eswaramma 0203003WL0032424 Eswaramma 00684 APGV0003302 926 926 Processed 29/07/2022 3408649872 Mrs BETAKARI ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
365 Hukumpeta AP-03-003-026-127/060006
() 		0203003000NRG23270620222484557 27/06/2022 Yellamma 0203003WL0032424 Yellamma 00684 APGV0003302 926 926 Processed 29/07/2022 3408649869 Mrs MAJJI YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
366 Hukumpeta AP-03-003-033-159/010003
() 		0203003000NRG23270620222484565 27/06/2022 Venkateshpadal 0203003WL0032425 Venkateshpadal 00684 APGV0003302 1496 1496 Processed 29/07/2022 3408649871 Tamarba Venkatesh Padal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9292 9292
367 Hukumpeta AP-03-003-026-125/010027
() 		0203003000NRG23270620222484518 27/06/2022 Kasulamma 0203003WL0032423 Kasulamma 00703 AIRP0000001 928 928 Processed 29/07/2022 3408649864 KORRA KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
368 Hukumpeta AP-03-003-026-127/020006
() 		0203003000NRG23270620222484701 27/06/2022 Kondababu 0203003WL0032426 Kondababu 00703 AIRP0000001 915 915 Processed 29/07/2022 3408649876 Chikati Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
369 Hukumpeta AP-03-003-026-127/020047
() 		0203003000NRG23270620222484734 27/06/2022 simhachalam 0203003WL0032426 simhachalam 00703 AIRP0000001 915 915 Processed 29/07/2022 3408649863 Padi Simhachalam AIRTEL PAYMENTS BANK LIMITED(990288)
370 Hukumpeta AP-03-003-026-127/050015
() 		0203003000NRG23270620222484896 27/06/2022 Kondathali 0203003WL0032429 Kondathali 00703 AIRP0000001 907 907 Processed 29/07/2022 3408650003 KONDAMMA BOINI BANK OF BARODA(606985)
371 Hukumpeta AP-03-003-026-127/060002
() 		0203003000NRG23270620222484553 27/06/2022 jamunamma 0203003WL0032424 jamunamma 00703 AIRP0000001 926 926 Processed 29/07/2022 3408650000 Majji Jamuna AIRTEL PAYMENTS BANK LIMITED(990288)
372 Hukumpeta AP-03-003-033-159/010039
() 		0203003000NRG23270620222484575 27/06/2022 Pentanna 0203003WL0032425 Pentanna 00703 AIRP0000001 1496 1496 Processed 29/07/2022 3408649865 PADI PENTANNA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6087 6087
Total 344663 344663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_270622APB_FTO_108686 Bank of Baroda BARB0VJHUKU HUKUMPETA 112603
2 Hukumpeta AP0203003_270622APB_FTO_108686 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 1496
3 Hukumpeta AP0203003_270622APB_FTO_108686 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 185198
4 Hukumpeta AP0203003_270622APB_FTO_108686 STATE BANK OF INDIA SBIN0021892 PADERU 7520
5 Hukumpeta AP0203003_270622APB_FTO_108686 UNION BANK OF INDIA UBIN0532924 PADERU 15797
6 Hukumpeta AP0203003_270622APB_FTO_108686 UNION BANK OF INDIA UBIN0823767 PADERU 6670
7 Hukumpeta AP0203003_270622APB_FTO_108686 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 9292
8 Hukumpeta AP0203003_270622APB_FTO_108686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6087

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