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The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:50:44 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ALLURI SITHARAMA RAJU Block : Hukumpeta
Fto No. : AP0203003_130622APB_FTO_85353
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-03-003-002-020/030027
() 		0203003000NRG23130620221985332 13/06/2022 Gangamma 0203003WL0025576 Gangamma 00045 BARB0ANAKAP 1249 1249 Processed 27/07/2022 3338005431 GANGAMMA ADAPA BANK OF BARODA(606985)
2 Hukumpeta AP-03-003-002-020/030028
() 		0203003000NRG23130620221985335 13/06/2022 Eswaramma 0203003WL0025576 Eswaramma 00045 BARB0ANAKAP 750 750 Processed 27/07/2022 3338005432 ESWARAMMA LAKE BANK OF BARODA(606985)
3 Hukumpeta AP-03-003-002-020/030029
() 		0203003000NRG23130620221985338 13/06/2022 bonjubabu 0203003WL0025576 bonjubabu 00045 BARB0ANAKAP 1249 1249 Processed 27/07/2022 3338005429 BONJUBABU ADAPA BANK OF BARODA(606985)
SubTotal 3248 3248
4 Hukumpeta AP-03-003-001-002/010004
() 		0203003000NRG23130620221988947 13/06/2022 Lakku 0203003WL0025648 Lakku 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3338005370 LAKKU PANGI S O P SRIRAMULU BANK OF BARODA(606985)
5 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23130620221988954 13/06/2022 Gunduli 0203003WL0025648 Gunduli 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3338005419 GUNDULI PANGI BANK OF BARODA(606985)
6 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23130620221988960 13/06/2022 Chilakamma 0203003WL0025648 Chilakamma 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3338005383 CHILAKAMMA SEEDARI W O SIMHACHALAM BANK OF BARODA(606985)
7 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23130620221988974 13/06/2022 Sandhya 0203003WL0025648 Sandhya 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3338005409 SANDHYA MARRI BANK OF BARODA(606985)
8 Hukumpeta AP-03-003-001-002/010030
() 		0203003000NRG23130620221988980 13/06/2022 mukthamma 0203003WL0025648 mukthamma 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3338005494 MUKTHAMMA PANGI BANK OF BARODA(606985)
9 Hukumpeta AP-03-003-001-002/010038
() 		0203003000NRG23130620221988990 13/06/2022 komulu 0203003WL0025648 komulu 00045 BARB0VJHUKU 735 735 Processed 27/07/2022 3338005360 KOMULU PANGI BANK OF BARODA(606985)
10 Hukumpeta AP-03-003-001-002/010038
() 		0203003000NRG23130620221988989 13/06/2022 pangi Divya 0203003WL0025648 pangi Divya 00045 BARB0VJHUKU 980 980 Processed 27/07/2022 3338005342 PANGI DIVYA BANK OF BARODA(606985)
11 Hukumpeta AP-03-003-002-011/020016
() 		0203003000NRG23130620221984597 13/06/2022 Rajulamma 0203003WL0025560 Rajulamma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005481 RAJULAMMA PANGI BANK OF BARODA(606985)
12 Hukumpeta AP-03-003-002-011/020021
() 		0203003000NRG23130620221984599 13/06/2022 pangi nagabhushan 0203003WL0025560 pangi nagabhushan 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005404 NAGABHUSHAN PANGI S O P SUBBA RAO BANK OF BARODA(606985)
13 Hukumpeta AP-03-003-002-011/020022
() 		0203003000NRG23130620221984601 13/06/2022 Dasu 0203003WL0025560 Dasu 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005318 DASU PANGI S O P RAMANNA BANK OF BARODA(606985)
14 Hukumpeta AP-03-003-002-011/020023
() 		0203003000NRG23130620221984603 13/06/2022 BHAGYA LAXMI 0203003WL0025560 BHAGYA LAXMI 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005480 BHAGYA LAXMI PANGI BANK OF BARODA(606985)
15 Hukumpeta AP-03-003-002-011/020024
() 		0203003000NRG23130620221984605 13/06/2022 Rajarao 0203003WL0025560 Rajarao 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005317 RAJA RAO PANGI S O PANGI RAMANNA BANK OF BARODA(606985)
16 Hukumpeta AP-03-003-002-011/020026
() 		0203003000NRG23130620221984609 13/06/2022 Sanyasirao 0203003WL0025560 Sanyasirao 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005348 SANYASI RAO PANGI BANK OF BARODA(606985)
17 Hukumpeta AP-03-003-002-011/020027
() 		0203003000NRG23130620221984611 13/06/2022 subbarao 0203003WL0025560 subbarao 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005405 Mr PANGI SUBBARAO S O BHASAVAN R O BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 Hukumpeta AP-03-003-002-011/020028
() 		0203003000NRG23130620221984613 13/06/2022 Kondamma 0203003WL0025560 Kondamma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005418 KONDAMMA PANGI BANK OF BARODA(606985)
19 Hukumpeta AP-03-003-002-011/020029
() 		0203003000NRG23130620221984615 13/06/2022 thrinadh 0203003WL0025560 thrinadh 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005453 THRINADHARAO PANGI BANK OF BARODA(606985)
20 Hukumpeta AP-03-003-002-011/020030
() 		0203003000NRG23130620221984617 13/06/2022 krishnarao 0203003WL0025560 krishnarao 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005399 KRISHNARAO PANGI BANK OF BARODA(606985)
21 Hukumpeta AP-03-003-002-019/050001
() 		0203003000NRG23130620221984622 13/06/2022 Venkatarao 0203003WL0025560 Venkatarao 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005321 VENKATA RAO PANGI BANK OF BARODA(606985)
22 Hukumpeta AP-03-003-002-019/050002
() 		0203003000NRG23130620221984623 13/06/2022 Karranna 0203003WL0025560 Karranna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005319 KARRANNA PANGI S O P BODDANNA BANK OF BARODA(606985)
23 Hukumpeta AP-03-003-002-019/050003
() 		0203003000NRG23130620221984625 13/06/2022 salu 0203003WL0025560 salu 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005406 SALU PANGI BANK OF BARODA(606985)
24 Hukumpeta AP-03-003-002-020/010001
() 		0203003000NRG23130620221997413 13/06/2022 Chinnalamma 0203003WL0025768 Chinnalamma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005510 CHINNALAMMA TAPULA BANK OF BARODA(606985)
25 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23130620221997414 13/06/2022 Modhanna 0203003WL0025768 Modhanna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005444 MODDANNA PANGI BANK OF BARODA(606985)
26 Hukumpeta AP-03-003-002-020/010002
() 		0203003000NRG23130620221997415 13/06/2022 Sombari 0203003WL0025768 Sombari 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005363 SUMBARI PANGI BANK OF BARODA(606985)
27 Hukumpeta AP-03-003-002-020/010013
() 		0203003000NRG23130620221997417 13/06/2022 Appalamma 0203003WL0025768 Appalamma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005509 APPALAMMA LAKE BANK OF BARODA(606985)
28 Hukumpeta AP-03-003-002-020/010013
() 		0203003000NRG23130620221997416 13/06/2022 Ramalingam 0203003WL0025768 Ramalingam 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005445 RAMALINGAM LAKE BANK OF BARODA(606985)
29 Hukumpeta AP-03-003-002-020/010017
() 		0203003000NRG23130620221997420 13/06/2022 Subramanyam 0203003WL0025768 Subramanyam 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005470 BALASUBRAMANYAM KAMBIDI BANK OF BARODA(606985)
30 Hukumpeta AP-03-003-002-020/010017
() 		0203003000NRG23130620221997421 13/06/2022 Suryamani 0203003WL0025768 Suryamani 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005446 SURYA MANI KAMBIDI BANK OF BARODA(606985)
31 Hukumpeta AP-03-003-002-020/010021
() 		0203003000NRG23130620221997423 13/06/2022 Karramma 0203003WL0025768 Karramma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005344 KARRAMMA GANJAYE W O G THOWDANNA BANK OF BARODA(606985)
32 Hukumpeta AP-03-003-002-020/010023
() 		0203003000NRG23130620221997424 13/06/2022 Chinnarao 0203003WL0025768 Chinnarao 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005457 CHINNARAO VANTALA BANK OF BARODA(606985)
33 Hukumpeta AP-03-003-002-020/010023
() 		0203003000NRG23130620221997425 13/06/2022 Kanthamma 0203003WL0025768 Kanthamma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005365 KANTHAMMA VANTHALA BANK OF BARODA(606985)
34 Hukumpeta AP-03-003-002-020/010024
() 		0203003000NRG23130620221997427 13/06/2022 Gangamma 0203003WL0025768 Gangamma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005361 GANGAMMA KAMBIDI BANK OF BARODA(606985)
35 Hukumpeta AP-03-003-002-020/010024
() 		0203003000NRG23130620221997426 13/06/2022 Ramanna 0203003WL0025768 Ramanna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005433 Mr KAMBIDI RAMANNA S O VALASANNA R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 Hukumpeta AP-03-003-002-020/010031
() 		0203003000NRG23130620221997428 13/06/2022 Appanna 0203003WL0025768 Appanna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005414 APPANNA PANGI BANK OF BARODA(606985)
37 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23130620221997430 13/06/2022 Chinnathalli 0203003WL0025768 Chinnathalli 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005458 CHINNATHALLI LAKE BANK OF BARODA(606985)
38 Hukumpeta AP-03-003-002-020/010033
() 		0203003000NRG23130620221997429 13/06/2022 Ramakrishna 0203003WL0025768 Ramakrishna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005434 RAMAKRISHNA LAKE BANK OF BARODA(606985)
39 Hukumpeta AP-03-003-002-020/010034
() 		0203003000NRG23130620221997431 13/06/2022 Bairumurthy 0203003WL0025768 Bairumurthy 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005447 BAIRAGI MAJJI LAKE BANK OF BARODA(606985)
40 Hukumpeta AP-03-003-002-020/010034
() 		0203003000NRG23130620221997432 13/06/2022 Padmavathi 0203003WL0025768 Padmavathi 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005464 PADMAVATHI LAKE BANK OF BARODA(606985)
41 Hukumpeta AP-03-003-002-020/010035
() 		0203003000NRG23130620221997433 13/06/2022 Lakshmanarao 0203003WL0025768 Lakshmanarao 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005352 LAKSHMAN RAO LAKE BANK OF BARODA(606985)
42 Hukumpeta AP-03-003-002-020/010035
() 		0203003000NRG23130620221997434 13/06/2022 Pushpavathi 0203003WL0025768 Pushpavathi 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005478 LAKE PUSHPARANI UNION BANK OF INDIA(508500)
43 Hukumpeta AP-03-003-002-020/010047
() 		0203003000NRG23130620221997439 13/06/2022 Satyababu 0203003WL0025768 Satyababu 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005358 SATTI BABU LAKE BANK OF BARODA(606985)
44 Hukumpeta AP-03-003-002-020/010050
() 		0203003000NRG23130620221997444 13/06/2022 kalyani 0203003WL0025768 kalyani 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005355 KHALYANI LAKE BANK OF BARODA(606985)
45 Hukumpeta AP-03-003-002-020/010050
() 		0203003000NRG23130620221997442 13/06/2022 Ramayyamajji 0203003WL0025768 Ramayyamajji 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005443 RAMAYYA MAJJI LAKE BANK OF BARODA(606985)
46 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23130620221997447 13/06/2022 Ratna Kumari 0203003WL0025768 Ratna Kumari 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005410 RATNAKUMARI KAMBIDI BANK OF BARODA(606985)
47 Hukumpeta AP-03-003-002-020/020003
() 		0203003000NRG23130620221991958 13/06/2022 Rajarao 0203003WL0025675 Rajarao 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005422 RAJA RAO VANTHALA BANK OF BARODA(606985)
48 Hukumpeta AP-03-003-002-020/020006
() 		0203003000NRG23130620221991962 13/06/2022 Nagendrababu 0203003WL0025675 Nagendrababu 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005400 NAGENDRA BABU VANJE BANK OF BARODA(606985)
49 Hukumpeta AP-03-003-002-020/020009
() 		0203003000NRG23130620221991966 13/06/2022 Mangamma 0203003WL0025675 Mangamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005471 MANGAMMA PANGI BANK OF BARODA(606985)
50 Hukumpeta AP-03-003-002-020/020009
() 		0203003000NRG23130620221991965 13/06/2022 Ravishankar 0203003WL0025675 Ravishankar 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005345 RAVISHANKAR PANGI BANK OF BARODA(606985)
51 Hukumpeta AP-03-003-002-020/020009
() 		0203003000NRG23130620221991967 13/06/2022 Sanyasamma 0203003WL0025675 Sanyasamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005436 PANGI SANYASAMMA UNION BANK OF INDIA(508500)
52 Hukumpeta AP-03-003-002-020/020009
() 		0203003000NRG23130620221991968 13/06/2022 soithone 0203003WL0025675 soithone 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005428 SOITHONE PANGI BANK OF BARODA(606985)
53 Hukumpeta AP-03-003-002-020/020013
() 		0203003000NRG23130620221991969 13/06/2022 Prasad 0203003WL0025675 Prasad 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005286 PRASAD GEMMELI BANK OF BARODA(606985)
54 Hukumpeta AP-03-003-002-020/020014
() 		0203003000NRG23130620221991971 13/06/2022 Sujatha 0203003WL0025675 Sujatha 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005415 SUJATHA GEMMELI BANK OF BARODA(606985)
55 Hukumpeta AP-03-003-002-020/020018
() 		0203003000NRG23130620221991972 13/06/2022 Kamaraju 0203003WL0025675 Kamaraju 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005325 GEMMELI KAMARAJU BANK OF BARODA(606985)
56 Hukumpeta AP-03-003-002-020/020018
() 		0203003000NRG23130620221991973 13/06/2022 Ravanamma 0203003WL0025675 Ravanamma 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3338005465 RAVANAMMA GEMMELI BANK OF BARODA(606985)
57 Hukumpeta AP-03-003-002-020/020024
() 		0203003000NRG23130620221991977 13/06/2022 Seethamma 0203003WL0025675 Seethamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005435 SEETHAMMA KORRA BANK OF BARODA(606985)
58 Hukumpeta AP-03-003-002-020/020026
() 		0203003000NRG23130620221991978 13/06/2022 Satyavathi 0203003WL0025675 Satyavathi 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005394 SATYAVATHI KORRA W O MANIKYAM BANK OF BARODA(606985)
59 Hukumpeta AP-03-003-002-020/020036
() 		0203003000NRG23130620221991982 13/06/2022 prabha kar 0203003WL0025675 prabha kar 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005376 PRABHAKAR PANGI BANK OF BARODA(606985)
60 Hukumpeta AP-03-003-002-020/020039
() 		0203003000NRG23130620221991985 13/06/2022 Gunnamma 0203003WL0025675 Gunnamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005353 GUNNAMMA VANTHALA BANK OF BARODA(606985)
61 Hukumpeta AP-03-003-002-020/020041
() 		0203003000NRG23130620221991989 13/06/2022 Mutyalamma 0203003WL0025675 Mutyalamma 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3338005403 GEMMELI MUTYALAMMA BANK OF BARODA(606985)
62 Hukumpeta AP-03-003-002-020/020041
() 		0203003000NRG23130620221991990 13/06/2022 Sundaramma 0203003WL0025675 Sundaramma 00045 BARB0VJHUKU 947 947 Processed 27/07/2022 3338005351 SUNDARAMMA GEMMELI BANK OF BARODA(606985)
63 Hukumpeta AP-03-003-002-020/020043
() 		0203003000NRG23130620221991991 13/06/2022 Ramachandramurthy 0203003WL0025675 Ramachandramurthy 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005461 RAMCHANDRA MURTHI PANGI BANK OF BARODA(606985)
64 Hukumpeta AP-03-003-002-020/020045
() 		0203003000NRG23130620221991995 13/06/2022 kumari 0203003WL0025675 kumari 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005338 PANGI KUMARI BANK OF BARODA(606985)
65 Hukumpeta AP-03-003-002-020/020049
() 		0203003000NRG23130620221991998 13/06/2022 Ravanamma 0203003WL0025675 Ravanamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005354 GEMMELI RAVANAMMA BANK OF BARODA(606985)
66 Hukumpeta AP-03-003-002-020/020051
() 		0203003000NRG23130620221992000 13/06/2022 kanakalamma 0203003WL0025675 kanakalamma 00045 BARB0VJHUKU 1184 1184 Processed 27/07/2022 3338005459 PANGI KANAKALAMMA BANK OF BARODA(606985)
67 Hukumpeta AP-03-003-002-020/030005
() 		0203003000NRG23130620221985314 13/06/2022 Doya 0203003WL0025576 Doya 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338005384 DOYYA GEMMELI BANK OF BARODA(606985)
68 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23130620221985321 13/06/2022 Chandramma 0203003WL0025576 Chandramma 00045 BARB0VJHUKU 250 250 Processed 27/07/2022 3338005416 CHANDRAMMA ADAPA BANK OF BARODA(606985)
69 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23130620221985320 13/06/2022 Kondababu 0203003WL0025576 Kondababu 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338005347 ADAPA KONDABABU AIRTEL PAYMENTS BANK LIMITED(990288)
70 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23130620221985324 13/06/2022 ramarao 0203003WL0025576 ramarao 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338005346 ADAPA RAMARAO AIRTEL PAYMENTS BANK LIMITED(990288)
71 Hukumpeta AP-03-003-002-020/030025
() 		0203003000NRG23130620221985329 13/06/2022 Bojjanna 0203003WL0025576 Bojjanna 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338005349 BOJJANNA KORRA BANK OF BARODA(606985)
72 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23130620221985331 13/06/2022 Dalamma 0203003WL0025576 Dalamma 00045 BARB0VJHUKU 250 250 Processed 27/07/2022 3338005493 DALAMMA GOMANGI BANK OF BARODA(606985)
73 Hukumpeta AP-03-003-002-020/030026
() 		0203003000NRG23130620221985330 13/06/2022 Laikon 0203003WL0025576 Laikon 00045 BARB0VJHUKU 1249 1249 Processed 27/07/2022 3338005485 GOMANGI LAIKON AIRTEL PAYMENTS BANK LIMITED(990288)
74 Hukumpeta AP-03-003-002-021/010002
() 		0203003000NRG23130620221983935 13/06/2022 Kondababu 0203003WL0025553 Kondababu 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005381 KONDA BABU BOINI BANK OF BARODA(606985)
75 Hukumpeta AP-03-003-002-021/010005
() 		0203003000NRG23130620221983939 13/06/2022 Apparao 0203003WL0025553 Apparao 00045 BARB0VJHUKU 1022 1022 Processed 27/07/2022 3338005505 APPA RAO KURADA BANK OF BARODA(606985)
76 Hukumpeta AP-03-003-002-021/010007
() 		0203003000NRG23130620221983941 13/06/2022 Balanna 0203003WL0025553 Balanna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005489 BOLLANNA GOLLORI BANK OF BARODA(606985)
77 Hukumpeta AP-03-003-002-021/010007
() 		0203003000NRG23130620221983944 13/06/2022 Divyakumari 0203003WL0025553 Divyakumari 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005517 DIVYAKUMARI GOLLORI BANK OF BARODA(606985)
78 Hukumpeta AP-03-003-002-021/010008
() 		0203003000NRG23130620221983945 13/06/2022 Apparao 0203003WL0025553 Apparao 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005490 APPA RAO PANGI BANK OF BARODA(606985)
79 Hukumpeta AP-03-003-002-021/010010
() 		0203003000NRG23130620221983949 13/06/2022 Bonjubabu 0203003WL0025553 Bonjubabu 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005380 BONJU BABU BOINI BANK OF BARODA(606985)
80 Hukumpeta AP-03-003-002-021/010012
() 		0203003000NRG23130620221983953 13/06/2022 Nookalamma 0203003WL0025553 Nookalamma 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005437 NOOKALAMMA GOLLORI BANK OF BARODA(606985)
81 Hukumpeta AP-03-003-002-021/010013
() 		0203003000NRG23130620221983954 13/06/2022 Somanna 0203003WL0025553 Somanna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005488 SOMANNA GOLLORI BANK OF BARODA(606985)
82 Hukumpeta AP-03-003-002-021/010014
() 		0203003000NRG23130620221983956 13/06/2022 Somanna Kurada 0203003WL0025553 Somanna Kurada 00045 BARB0VJHUKU 1022 1022 Processed 27/07/2022 3338005316 SOMANNA KURADA BANK OF BARODA(606985)
83 Hukumpeta AP-03-003-002-021/010016
() 		0203003000NRG23130620221983957 13/06/2022 Ramesh Boyini 0203003WL0025553 Ramesh Boyini 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005343 BOYINI RAMESH AIRTEL PAYMENTS BANK LIMITED(990288)
84 Hukumpeta AP-03-003-002-021/010019
() 		0203003000NRG23130620221983960 13/06/2022 Balanna 0203003WL0025553 Balanna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005516 BALANNA KURADA BANK OF BARODA(606985)
85 Hukumpeta AP-03-003-002-021/010023
() 		0203003000NRG23130620221983963 13/06/2022 Balanna 0203003WL0025553 Balanna 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005423 BALANNA PANGI BANK OF BARODA(606985)
86 Hukumpeta AP-03-003-002-021/010025
() 		0203003000NRG23130620221983965 13/06/2022 Nageswararao Boini 0203003WL0025553 Nageswararao Boini 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005491 NAGESWARA RAO BOINI BANK OF BARODA(606985)
87 Hukumpeta AP-03-003-002-021/010031
() 		0203003000NRG23130620221983973 13/06/2022 SAVITHRI 0203003WL0025553 SAVITHRI 00045 BARB0VJHUKU 1278 1278 Processed 27/07/2022 3338005402 GOLLORI SAVITHRI BANK OF BARODA(606985)
88 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG23130620221988086 13/06/2022 Chilakamma 0203003WL0025636 Chilakamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005389 CHILAKAMMA PANGI W O P LODDA BANK OF BARODA(606985)
89 Hukumpeta AP-03-003-005-023/010024
() 		0203003000NRG23130620221988087 13/06/2022 kantamma 0203003WL0025636 kantamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005362 KANTHAMMA PANGI BANK OF BARODA(606985)
90 Hukumpeta AP-03-003-005-023/010043
() 		0203003000NRG23130620221988089 13/06/2022 Gemmeli Kasulamma 0203003WL0025636 Gemmeli Kasulamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005487 KASULAMMA GEMMELI BANK OF BARODA(606985)
91 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23130620221988091 13/06/2022 Bheenda 0203003WL0025636 Bheenda 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005359 BINDHA MARRI BANK OF BARODA(606985)
92 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23130620221988093 13/06/2022 Jhansi 0203003WL0025636 Jhansi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005413 JHANSI KORRA BANK OF BARODA(606985)
93 Hukumpeta AP-03-003-005-023/010051
() 		0203003000NRG23130620221988092 13/06/2022 Shankararao korra 0203003WL0025636 Shankararao korra 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005486 SANKARA RAO KORRA BANK OF BARODA(606985)
94 Hukumpeta AP-03-003-005-023/010056
() 		0203003000NRG23130620221988094 13/06/2022 Atchamma 0203003WL0025636 Atchamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005497 ATCHAMMA SEEDARI W O S GOPALA RAO BANK OF BARODA(606985)
95 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23130620221988095 13/06/2022 Bhaskararao seedari 0203003WL0025636 Bhaskararao seedari 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005388 BHASKAR RAO SEEDARI S O S MASURU BANK OF BARODA(606985)
96 Hukumpeta AP-03-003-005-023/010057
() 		0203003000NRG23130620221988096 13/06/2022 Kasulamma seedari 0203003WL0025636 Kasulamma seedari 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005482 KASULAMMA SEEDARI BANK OF BARODA(606985)
97 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23130620221988098 13/06/2022 Appalamma 0203003WL0025636 Appalamma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005391 APPALAMMA GEMMELI W O G APPA RAO BANK OF BARODA(606985)
98 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23130620221988100 13/06/2022 Shanthi 0203003WL0025636 Shanthi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005477 SANTHI VANTHALA BANK OF BARODA(606985)
99 Hukumpeta AP-03-003-005-023/010064
() 		0203003000NRG23130620221988101 13/06/2022 Chitra 0203003WL0025636 Chitra 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005484 CHITRU SEEDERI S O S SOMBA BANK OF BARODA(606985)
100 Hukumpeta AP-03-003-005-023/010065
() 		0203003000NRG23130620221988103 13/06/2022 Bonjubabu 0203003WL0025636 Bonjubabu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005339 BONJU BABU SEEDARI S O S CHITRU BANK OF BARODA(606985)
101 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23130620221988105 13/06/2022 Chinnarao 0203003WL0025636 Chinnarao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005374 CHINNA RAO SEEDARI S O S BANDU BANK OF BARODA(606985)
102 Hukumpeta AP-03-003-005-023/010067
() 		0203003000NRG23130620221988106 13/06/2022 Thillo 0203003WL0025636 Thillo 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005475 TEELO SEEDARI BANK OF BARODA(606985)
103 Hukumpeta AP-03-003-005-023/010068
() 		0203003000NRG23130620221988107 13/06/2022 Bangaramma 0203003WL0025636 Bangaramma 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005483 BANGARAMMA GEMMELI BANK OF BARODA(606985)
104 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23130620221988110 13/06/2022 Manguli 0203003WL0025636 Manguli 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005417 MANGULI VANTHALA BANK OF BARODA(606985)
105 Hukumpeta AP-03-003-005-023/010071
() 		0203003000NRG23130620221988109 13/06/2022 Rathnu 0203003WL0025636 Rathnu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005390 RATHNU VANTHALA S O V RANJU BANK OF BARODA(606985)
106 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23130620221988112 13/06/2022 Ginde 0203003WL0025636 Ginde 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005408 GINDE GEMMELI BANK OF BARODA(606985)
107 Hukumpeta AP-03-003-005-023/010076
() 		0203003000NRG23130620221988115 13/06/2022 Vatcho vanthala 0203003WL0025636 Vatcho vanthala 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005456 VTCHO VANTHALA BANK OF BARODA(606985)
108 Hukumpeta AP-03-003-005-023/010078
() 		0203003000NRG23130620221988117 13/06/2022 gemmeli sandya 0203003WL0025636 gemmeli sandya 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005467 SANDHYA GEMMELI BANK OF BARODA(606985)
109 Hukumpeta AP-03-003-005-023/010082
() 		0203003000NRG23130620221988118 13/06/2022 Buttiki 0203003WL0025636 Buttiki 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005476 BUTTULI GEMMELI BANK OF BARODA(606985)
110 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23130620221988119 13/06/2022 Savithri 0203003WL0025636 Savithri 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005386 SAVITHRI MARRI W O M RAJ KUMAR BANK OF BARODA(606985)
111 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23130620221988121 13/06/2022 Kattu 0203003WL0025636 Kattu 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005451 KATTU MARRI BANK OF BARODA(606985)
112 Hukumpeta AP-03-003-005-023/010098
() 		0203003000NRG23130620221988122 13/06/2022 Nandini 0203003WL0025636 Nandini 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005438 NANDHAYE MARRI BANK OF BARODA(606985)
113 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23130620221988123 13/06/2022 gemmeli Baburao 0203003WL0025636 gemmeli Baburao 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005366 BABU RAO GEMMELI S O G CHIKUNU BANK OF BARODA(606985)
114 Hukumpeta AP-03-003-005-023/010103
() 		0203003000NRG23130620221988124 13/06/2022 Ratnakumari 0203003WL0025636 Ratnakumari 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005372 RATHNA KUMARI GEMMELI BANK OF BARODA(606985)
115 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23130620221988126 13/06/2022 Geermo 0203003WL0025636 Geermo 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005385 JEERMO GEMELI W O MURTHY BANK OF BARODA(606985)
116 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23130620221988127 13/06/2022 Satyarao marri 0203003WL0025636 Satyarao marri 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005468 SATYARAO MARRI BANK OF BARODA(606985)
117 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23130620221988130 13/06/2022 Githa 0203003WL0025636 Githa 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005373 GEMMELI GEETHA UNION BANK OF INDIA(508500)
118 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23130620221988132 13/06/2022 saMGITA 0203003WL0025636 saMGITA 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005327 SANGEETHA KORRA BANK OF BARODA(606985)
119 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23130620221988136 13/06/2022 bharathi 0203003WL0025636 bharathi 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005377 BHARATHI GEMMELI BANK OF BARODA(606985)
120 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23130620221988141 13/06/2022 DASH 0203003WL0025636 DASH 00045 BARB0VJHUKU 1500 1500 Processed 27/07/2022 3338005511 DASU MARRI BANK OF BARODA(606985)
121 Hukumpeta AP-03-003-017-076/010001
() 		0203003000NRG23130620221982138 13/06/2022 kameswararao 0203003WL0025517 kameswararao 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005382 KAMESWARARAO BORGAM BANK OF BARODA(606985)
122 Hukumpeta AP-03-003-017-076/010004
() 		0203003000NRG23130620221982139 13/06/2022 BABU RAO BARLALA 0203003WL0025517 BABU RAO BARLALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005495 BABU RAO BARLALA BANK OF BARODA(606985)
123 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23130620221982142 13/06/2022 MR. RAVI SANKAR KIMUDU 0203003WL0025517 MR. RAVI SANKAR KIMUDU 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005393 RAVI SANKAR KIMUDU BANK OF BARODA(606985)
124 Hukumpeta AP-03-003-017-076/010007
() 		0203003000NRG23130620221982141 13/06/2022 MRS KANTHAMMA KIMUDU 0203003WL0025517 MRS KANTHAMMA KIMUDU 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005504 KANTHAMMA KIMUDU BANK OF BARODA(606985)
125 Hukumpeta AP-03-003-017-076/010008
() 		0203003000NRG23130620221982143 13/06/2022 MRS LINGAMMA VARITHANA 0203003WL0025517 MRS LINGAMMA VARITHANA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005439 LINGAMMA VARTHANA BANK OF BARODA(606985)
126 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23130620221982144 13/06/2022 KALAVATHI VANTHALA 0203003WL0025517 KALAVATHI VANTHALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005395 KALAVATHI VANTHALA BANK OF BARODA(606985)
127 Hukumpeta AP-03-003-017-076/010009
() 		0203003000NRG23130620221982145 13/06/2022 PRAKASH VENTHALA 0203003WL0025517 PRAKASH VENTHALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005322 PRAKASH VENTHALA BANK OF BARODA(606985)
128 Hukumpeta AP-03-003-017-076/010010
() 		0203003000NRG23130620221982146 13/06/2022 APPANNA VANTHALA 0203003WL0025517 APPANNA VANTHALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005331 APPANNA VANTHALA S O DOMBANNA BANK OF BARODA(606985)
129 Hukumpeta AP-03-003-017-076/010011
() 		0203003000NRG23130620221982147 13/06/2022 KANTHAMMA BARLU 0203003WL0025517 KANTHAMMA BARLU 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005512 KANTHAMMA BARLU W O BONJU BABU BANK OF BARODA(606985)
130 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23130620221982940 13/06/2022 POTTANNA DURU 0203003WL0025537 POTTANNA DURU 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005335 POTTANNA DURU S O D BALANNA BANK OF BARODA(606985)
131 Hukumpeta AP-03-003-017-076/010015
() 		0203003000NRG23130620221982941 13/06/2022 VARAHALAMMA DURU 0203003WL0025537 VARAHALAMMA DURU 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005340 VARAHALAMMA DURU W O D POTTANNA BANK OF BARODA(606985)
132 Hukumpeta AP-03-003-017-076/010016
() 		0203003000NRG23130620221982942 13/06/2022 SATYAVENI BANDANGI 0203003WL0025537 SATYAVENI BANDANGI 00045 BARB0VJHUKU 1226 1226 Rejected 19/08/2022 N062201E866F01 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Hukumpeta AP-03-003-017-076/010017
() 		0203003000NRG23130620221982149 13/06/2022 JANAKAMMA VANTHALA 0203003WL0025517 JANAKAMMA VANTHALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005496 JANAKAMMA VANTHALA BANK OF BARODA(606985)
134 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23130620221982943 13/06/2022 NAGAM NAIDU VANTHALA 0203003WL0025537 NAGAM NAIDU VANTHALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005341 NAGAM NAIDU VANTHALA S O CHITTI BABU BANK OF BARODA(606985)
135 Hukumpeta AP-03-003-017-076/010018
() 		0203003000NRG23130620221982944 13/06/2022 PARVATHAMMA VANTHALA 0203003WL0025537 PARVATHAMMA VANTHALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005472 PARVATHAMMA VNTHALA BANK OF BARODA(606985)
136 Hukumpeta AP-03-003-017-076/010021
() 		0203003000NRG23130620221982150 13/06/2022 Chellamma 0203003WL0025517 Chellamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005407 CHELLAMMA BORAGAM BANK OF BARODA(606985)
137 Hukumpeta AP-03-003-017-076/010035
() 		0203003000NRG23130620221982154 13/06/2022 Nageswararao 0203003WL0025517 Nageswararao 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005452 NAGESWARARAO TANGULA BANK OF BARODA(606985)
138 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23130620221982945 13/06/2022 Chittinaidu Vanthala 0203003WL0025537 Chittinaidu Vanthala 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005337 CHITTI BABU VANTHALA BANK OF BARODA(606985)
139 Hukumpeta AP-03-003-017-076/010036
() 		0203003000NRG23130620221982946 13/06/2022 Subhadramma Vanthala 0203003WL0025537 Subhadramma Vanthala 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005460 SUBHADRAMMA VANTHALA BANK OF BARODA(606985)
140 Hukumpeta AP-03-003-017-076/010038
() 		0203003000NRG23130620221982155 13/06/2022 Bullamma 0203003WL0025517 Bullamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005474 BULLAMMA PANGI BANK OF BARODA(606985)
141 Hukumpeta AP-03-003-017-076/010039
() 		0203003000NRG23130620221982156 13/06/2022 Donnanna 0203003WL0025517 Donnanna 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005430 DONNANNA PANGI BANK OF BARODA(606985)
142 Hukumpeta AP-03-003-017-076/010040
() 		0203003000NRG23130620221982158 13/06/2022 Madavi 0203003WL0025517 Madavi 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005412 MADHAVI PADAALA BANK OF BARODA(606985)
143 Hukumpeta AP-03-003-017-076/010040
() 		0203003000NRG23130620221982157 13/06/2022 Modakonda 0203003WL0025517 Modakonda 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005329 MODHA KONDA PADALA BANK OF BARODA(606985)
144 Hukumpeta AP-03-003-017-076/010043
() 		0203003000NRG23130620221982947 13/06/2022 Kondamma 0203003WL0025537 Kondamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005326 Bandangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
145 Hukumpeta AP-03-003-017-076/010046
() 		0203003000NRG23130620221982161 13/06/2022 CHELLAMMA REGAM 0203003WL0025517 CHELLAMMA REGAM 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005448 CHELLAMMA REGAM BANK OF BARODA(606985)
146 Hukumpeta AP-03-003-017-076/010047
() 		0203003000NRG23130620221982162 13/06/2022 Sanyasinaidu 0203003WL0025517 Sanyasinaidu 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005398 SANYASI NAIDU BANDANGI BANK OF BARODA(606985)
147 Hukumpeta AP-03-003-017-076/010056
() 		0203003000NRG23130620221982948 13/06/2022 Kasulamma 0203003WL0025537 Kasulamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005479 BANDANGI KASULAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
148 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23130620221982165 13/06/2022 NEELAMMA 0203003WL0025517 NEELAMMA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005513 NILAMMA BORGAM BANK OF BARODA(606985)
149 Hukumpeta AP-03-003-017-076/010062
() 		0203003000NRG23130620221982164 13/06/2022 Ramesh 0203003WL0025517 Ramesh 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005367 RAMESH BORGAM BANK OF BARODA(606985)
150 Hukumpeta AP-03-003-017-076/010066
() 		0203003000NRG23130620221982949 13/06/2022 MRS JAYAMMA SAGENI 0203003WL0025537 MRS JAYAMMA SAGENI 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005442 JAYAMMA SAGENI BANK OF BARODA(606985)
151 Hukumpeta AP-03-003-017-076/010067
() 		0203003000NRG23130620221982166 13/06/2022 Kondababu 0203003WL0025517 Kondababu 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005334 KONDABABU BADNAINI S O B BOJJANNA BANK OF BARODA(606985)
152 Hukumpeta AP-03-003-017-076/010068
() 		0203003000NRG23130620221982167 13/06/2022 Sivayya 0203003WL0025517 Sivayya 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005426 SIVAYYA KIMUDU BANK OF BARODA(606985)
153 Hukumpeta AP-03-003-017-076/010076
() 		0203003000NRG23130620221982168 13/06/2022 Mutyalamma 0203003WL0025517 Mutyalamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005501 MUTHYALAMMA BORGAM BANK OF BARODA(606985)
154 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23130620221982170 13/06/2022 SURIBABU GUDEPU 0203003WL0025517 SURIBABU GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005330 SURIBABU GUDEPU S O YENDANNA BANK OF BARODA(606985)
155 Hukumpeta AP-03-003-017-076/010080
() 		0203003000NRG23130620221982171 13/06/2022 VIJAYALAKSHMI GUDEPU 0203003WL0025517 VIJAYALAKSHMI GUDEPU 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005473 GUDEPU VIJAYALAXMI W O SURIBABU R O KO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
156 Hukumpeta AP-03-003-017-076/010081
() 		0203003000NRG23130620221982172 13/06/2022 Komalamma 0203003WL0025517 Komalamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005440 Mrs KIMUDU KAMALAMMA W O MANGALANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
157 Hukumpeta AP-03-003-017-076/010082
() 		0203003000NRG23130620221982951 13/06/2022 BONJU BABU DURU 0203003WL0025537 BONJU BABU DURU 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005392 BONJU BABU DURU BANK OF BARODA(606985)
158 Hukumpeta AP-03-003-017-076/010082
() 		0203003000NRG23130620221982953 13/06/2022 VINODKUMAR 0203003WL0025537 VINODKUMAR 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005368 VINOD KUMAR DURU BANK OF BARODA(606985)
159 Hukumpeta AP-03-003-017-076/010093
() 		0203003000NRG23130620221982958 13/06/2022 MRS BUDDU KORRA 0203003WL0025537 MRS BUDDU KORRA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005421 BUDDU KORRA W O K SOMULU BANK OF BARODA(606985)
160 Hukumpeta AP-03-003-017-076/010094
() 		0203003000NRG23130620221982959 13/06/2022 MRS MAGUTHU AGATTAMBIDI 0203003WL0025537 MRS MAGUTHU AGATTAMBIDI 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005450 MAGUTHU AGATTHAMBIDI BANK OF BARODA(606985)
161 Hukumpeta AP-03-003-017-076/010094
() 		0203003000NRG23130620221982960 13/06/2022 NAGA MANI AGATHAMBIDI 0203003WL0025537 NAGA MANI AGATHAMBIDI 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005449 NAGA MANI AGATHAMBIDI BANK OF BARODA(606985)
162 Hukumpeta AP-03-003-017-076/010097
() 		0203003000NRG23130620221982961 13/06/2022 MANI BANDANGI 0203003WL0025537 MANI BANDANGI 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005499 MANI BANDANGI BANK OF BARODA(606985)
163 Hukumpeta AP-03-003-017-076/010103
() 		0203003000NRG23130620221982967 13/06/2022 LAKSHMI PANGI 0203003WL0025537 LAKSHMI PANGI 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005411 LAKSHMI PANGI BANK OF BARODA(606985)
164 Hukumpeta AP-03-003-017-076/010106
() 		0203003000NRG23130620221982968 13/06/2022 Chinnayya 0203003WL0025537 Chinnayya 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005466 DURU CHINAYYA BANK OF BARODA(606985)
165 Hukumpeta AP-03-003-017-076/010110
() 		0203003000NRG23130620221982972 13/06/2022 Kanthamma 0203003WL0025537 Kanthamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005379 KANTHAMMA VANTHALA BANK OF BARODA(606985)
166 Hukumpeta AP-03-003-017-076/010113
() 		0203003000NRG23130620221982973 13/06/2022 Suryanarayana Pangi 0203003WL0025537 Suryanarayana Pangi 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005506 SURYANARAYANA PANGI BANK OF BARODA(606985)
167 Hukumpeta AP-03-003-017-076/010114
() 		0203003000NRG23130620221982975 13/06/2022 JANAKAMMA PANGI 0203003WL0025537 JANAKAMMA PANGI 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005357 JANAKAMMA PANGI BANK OF BARODA(606985)
168 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23130620221982977 13/06/2022 Savithri 0203003WL0025537 Savithri 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005441 SAVITRAMMA BADANGI BANK OF BARODA(606985)
169 Hukumpeta AP-03-003-017-076/010119
() 		0203003000NRG23130620221982638 13/06/2022 ESWARAMMA KIMUDU 0203003WL0025528 ESWARAMMA KIMUDU 00045 BARB0VJHUKU 981 981 Processed 27/07/2022 3338005502 ESWARAMMA KIMUDU BANK OF BARODA(606985)
170 Hukumpeta AP-03-003-017-076/010127
() 		0203003000NRG23130620221982979 13/06/2022 BALAMNAIDU BANDANGI 0203003WL0025537 BALAMNAIDU BANDANGI 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005333 BALAMNAIDU BANDANGI S O B SIMHACHALAM BANK OF BARODA(606985)
171 Hukumpeta AP-03-003-017-076/010132
() 		0203003000NRG23130620221982175 13/06/2022 LAXMI VANTHALA 0203003WL0025517 LAXMI VANTHALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005469 VANTALA LAXMI W O PODULOM R O KONTHILI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
172 Hukumpeta AP-03-003-017-076/010132
() 		0203003000NRG23130620221982174 13/06/2022 RAMBABU VANTHALA 0203003WL0025517 RAMBABU VANTHALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005320 RAMBABU VANTHALA BANK OF BARODA(606985)
173 Hukumpeta AP-03-003-017-076/010161
() 		0203003000NRG23130620221982176 13/06/2022 SAROJA TAMARBA 0203003WL0025517 SAROJA TAMARBA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005350 SAROJA TAMARBA BANK OF BARODA(606985)
174 Hukumpeta AP-03-003-017-076/010168
() 		0203003000NRG23130620221982177 13/06/2022 RAMBHA TANGULA 0203003WL0025517 RAMBHA TANGULA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005328 RAMBHA TANGULA BANK OF BARODA(606985)
175 Hukumpeta AP-03-003-017-076/010169
() 		0203003000NRG23130620221982178 13/06/2022 THANGULA CHANDRAMMA 0203003WL0025517 THANGULA CHANDRAMMA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005508 THANGULA CHANDRAMMA BANK OF BARODA(606985)
176 Hukumpeta AP-03-003-017-076/010171
() 		0203003000NRG23130620221982640 13/06/2022 JYOTHI 0203003WL0025528 JYOTHI 00045 BARB0VJHUKU 736 736 Processed 27/07/2022 3338005324 MRS KORRA JYOTHI STATE BANK OF INDIA(508548)
177 Hukumpeta AP-03-003-017-076/010171
() 		0203003000NRG23130620221982639 13/06/2022 Kondababu 0203003WL0025528 Kondababu 00045 BARB0VJHUKU 736 736 Processed 27/07/2022 3338005371 KONDA BABU VANTHALA BANK OF BARODA(606985)
178 Hukumpeta AP-03-003-017-076/010185
() 		0203003000NRG23130620221982641 13/06/2022 Ramulamma 0203003WL0025528 Ramulamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005455 RAMULAMMA BADNAINI BANK OF BARODA(606985)
179 Hukumpeta AP-03-003-017-076/010188
() 		0203003000NRG23130620221982179 13/06/2022 Chellamma 0203003WL0025517 Chellamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005332 CHELLAMMA TANGULA W O T SONNANNA BANK OF BARODA(606985)
180 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23130620221982980 13/06/2022 BALAKRISHNA DURU 0203003WL0025537 BALAKRISHNA DURU 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005378 MR DURU BALAKRISHNA STATE BANK OF INDIA(508548)
181 Hukumpeta AP-03-003-017-076/010194
() 		0203003000NRG23130620221982981 13/06/2022 SUSEELA DURU 0203003WL0025537 SUSEELA DURU 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005387 SUSEELA DURU BANK OF BARODA(606985)
182 Hukumpeta AP-03-003-017-076/010207
() 		0203003000NRG23130620221982181 13/06/2022 Ravanamma 0203003WL0025517 Ravanamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005492 RAVANAMMA THAMARBA BANK OF BARODA(606985)
183 Hukumpeta AP-03-003-017-076/010225
() 		0203003000NRG23130620221982183 13/06/2022 Kondamma 0203003WL0025517 Kondamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005500 KONDAMMA KIMUDU BANK OF BARODA(606985)
184 Hukumpeta AP-03-003-017-076/010236
() 		0203003000NRG23130620221982982 13/06/2022 BHAVANI VNTHALA 0203003WL0025537 BHAVANI VNTHALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005369 BHAVANI VNTHALA BANK OF BARODA(606985)
185 Hukumpeta AP-03-003-017-076/010238
() 		0203003000NRG23130620221982185 13/06/2022 Balanna 0203003WL0025517 Balanna 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005425 BALANNA REGAM BANK OF BARODA(606985)
186 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23130620221982187 13/06/2022 AMMI VANTHALA 0203003WL0025517 AMMI VANTHALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005420 AMMI VANTHALA W O V LAXMAYYA BANK OF BARODA(606985)
187 Hukumpeta AP-03-003-017-076/010240
() 		0203003000NRG23130620221982186 13/06/2022 LAXMAYYA VANTHALA 0203003WL0025517 LAXMAYYA VANTHALA 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005396 LAXMAYYA VANTHALA S O SONNANNA BANK OF BARODA(606985)
188 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23130620221982188 13/06/2022 Mohan Rao 0203003WL0025517 Mohan Rao 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005401 MOHAN RAO BORGAM BANK OF BARODA(606985)
189 Hukumpeta AP-03-003-017-076/010242
() 		0203003000NRG23130620221982189 13/06/2022 Saraswathi 0203003WL0025517 Saraswathi 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005323 SARASWATHI BORGAM BANK OF BARODA(606985)
190 Hukumpeta AP-03-003-017-076/010243
() 		0203003000NRG23130620221982988 13/06/2022 Gandhi Naidu Bandangi 0203003WL0025537 Gandhi Naidu Bandangi 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005356 GANDHI NAIDU BANDANGI BANK OF BARODA(606985)
191 Hukumpeta AP-03-003-017-077/010005
() 		0203003000NRG23130620221982643 13/06/2022 CHINNALAMMA PANGI 0203003WL0025528 CHINNALAMMA PANGI 00045 BARB0VJHUKU 981 981 Processed 27/07/2022 3338005463 CHINNALAMMA PANGI BANK OF BARODA(606985)
192 Hukumpeta AP-03-003-017-077/010013
() 		0203003000NRG23130620221982646 13/06/2022 TARAKESWARI AGATAMBIDI 0203003WL0025528 TARAKESWARI AGATAMBIDI 00045 BARB0VJHUKU 981 981 Processed 27/07/2022 3338005498 TARAKESWARI AGATAMBIDI BANK OF BARODA(606985)
193 Hukumpeta AP-03-003-017-077/010018
() 		0203003000NRG23130620221982648 13/06/2022 Bonjubabu 0203003WL0025528 Bonjubabu 00045 BARB0VJHUKU 981 981 Processed 27/07/2022 3338005336 BONJUBABU TAMARI S O ENDANNA BANK OF BARODA(606985)
194 Hukumpeta AP-03-003-017-077/010031
() 		0203003000NRG23130620221982650 13/06/2022 Bullamma 0203003WL0025528 Bullamma 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005454 BULLAMMA JUMBU BANK OF BARODA(606985)
195 Hukumpeta AP-03-003-017-077/010031
() 		0203003000NRG23130620221982649 13/06/2022 Rajababu 0203003WL0025528 Rajababu 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005424 RAJU JAMBU BANK OF BARODA(606985)
196 Hukumpeta AP-03-003-017-077/010033
() 		0203003000NRG23130620221982651 13/06/2022 MRS BHAVANI PANGI 0203003WL0025528 MRS BHAVANI PANGI 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005364 BHAVANI PANGI BANK OF BARODA(606985)
197 Hukumpeta AP-03-003-017-077/010041
() 		0203003000NRG23130620221982652 13/06/2022 Devinaidu 0203003WL0025528 Devinaidu 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005427 DEVI NAIDU REGAM BANK OF BARODA(606985)
198 Hukumpeta AP-03-003-017-077/010043
() 		0203003000NRG23130620221982655 13/06/2022 BULLAMMA PANGI 0203003WL0025528 BULLAMMA PANGI 00045 BARB0VJHUKU 1226 1226 Processed 27/07/2022 3338005503 BULLAMMA PANGI BANK OF BARODA(606985)
199 Hukumpeta AP-03-003-017-077/010069
() 		0203003000NRG23130620221982662 13/06/2022 RAJA RAO THAMARI 0203003WL0025528 RAJA RAO THAMARI 00045 BARB0VJHUKU 981 981 Processed 27/07/2022 3338005462 THAMARI RAJARAO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 243376 243376
200 Hukumpeta AP-03-003-017-077/010046
() 		0203003000NRG23130620221982657 13/06/2022 Rajubabu 0203003WL0025528 Rajubabu 00415 SBIN0002691 981 981 Processed 27/07/2022 3338005196 Ulli Rajababu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 981 981
201 Hukumpeta AP-03-003-001-002/010041
() 		0203003000NRG23130620221988994 13/06/2022 santhi 0203003WL0025648 santhi 00415 SBIN0008828 980 980 Processed 27/07/2022 3338005276 MISS PANGI SANTHI STATE BANK OF INDIA(508548)
202 Hukumpeta AP-03-003-002-011/020021
() 		0203003000NRG23130620221984600 13/06/2022 chinnari 0203003WL0025560 chinnari 00415 SBIN0008828 1278 1278 Processed 27/07/2022 3338005246 MS CHINNARI PANGI STATE BANK OF INDIA(508548)
203 Hukumpeta AP-03-003-002-011/020025
() 		0203003000NRG23130620221984608 13/06/2022 chilakamma 0203003WL0025560 chilakamma 00415 SBIN0008828 1278 1278 Processed 27/07/2022 3338005247 MS PANGI CHILAKAMMA STATE BANK OF INDIA(508548)
204 Hukumpeta AP-03-003-002-011/020026
() 		0203003000NRG23130620221984610 13/06/2022 Bando 0203003WL0025560 Bando 00415 SBIN0008828 1278 1278 Processed 27/07/2022 3338005236 MRS PANGI BANDO STATE BANK OF INDIA(508548)
205 Hukumpeta AP-03-003-002-011/020027
() 		0203003000NRG23130620221984612 13/06/2022 sunno 0203003WL0025560 sunno 00415 SBIN0008828 1278 1278 Processed 27/07/2022 3338005243 MS PANGI SUNNO STATE BANK OF INDIA(508548)
206 Hukumpeta AP-03-003-002-019/050001
() 		0203003000NRG23130620221984621 13/06/2022 Silo 0203003WL0025560 Silo 00415 SBIN0008828 1278 1278 Processed 27/07/2022 3338005244 MS SILO PANGI STATE BANK OF INDIA(508548)
207 Hukumpeta AP-03-003-002-019/050002
() 		0203003000NRG23130620221984624 13/06/2022 revathi 0203003WL0025560 revathi 00415 SBIN0008828 1278 1278 Processed 27/07/2022 3338005245 REVATHI PANGI W O KARRANNA BANK OF BARODA(606985)
208 Hukumpeta AP-03-003-002-021/010018
() 		0203003000NRG23130620221983959 13/06/2022 Nagamani 0203003WL0025553 Nagamani 00415 SBIN0008828 1278 1278 Processed 27/07/2022 3338005216 MISS BOYINI NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 9926 9926
209 Hukumpeta AP-03-003-001-002/010001
() 		0203003000NRG23130620221988944 13/06/2022 Marri Pulme 0203003WL0025648 Marri Pulme 00415 SBIN0009473 980 980 Processed 27/07/2022 3338005277 MRS MARRI PULME STATE BANK OF INDIA(508548)
210 Hukumpeta AP-03-003-001-002/010004
() 		0203003000NRG23130620221988949 13/06/2022 Narsinga Rao 0203003WL0025648 Narsinga Rao 00415 SBIN0009473 980 980 Processed 27/07/2022 3338005231 MR PANGI NARASINGARAO STATE BANK OF INDIA(508548)
211 Hukumpeta AP-03-003-001-002/010012
() 		0203003000NRG23130620221988955 13/06/2022 Malleswararao 0203003WL0025648 Malleswararao 00415 SBIN0009473 980 980 Processed 27/07/2022 3338005275 MR KILLO MALLESWARARAO STATE BANK OF INDIA(508548)
212 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23130620221988961 13/06/2022 seedari prasad 0203003WL0025648 seedari prasad 00415 SBIN0009473 735 735 Processed 27/07/2022 3338005260 MR SEEDARI PRASAD STATE BANK OF INDIA(508548)
213 Hukumpeta AP-03-003-001-002/010026
() 		0203003000NRG23130620221988973 13/06/2022 Nagaraju 0203003WL0025648 Nagaraju 00415 SBIN0009473 735 735 Processed 27/07/2022 3338005190 MARRI NAGARAJU FINO PAYMENTS BANK LTD(608001)
214 Hukumpeta AP-03-003-001-002/010040
() 		0203003000NRG23130620221988991 13/06/2022 subbarao 0203003WL0025648 subbarao 00415 SBIN0009473 980 980 Processed 27/07/2022 3338005259 PANGI SUBBARAO AIRTEL PAYMENTS BANK LIMITED(990288)
215 Hukumpeta AP-03-003-001-002/010041
() 		0203003000NRG23130620221988993 13/06/2022 shiva 0203003WL0025648 shiva 00415 SBIN0009473 980 980 Processed 27/07/2022 3338005257 MR KILLO SIVA STATE BANK OF INDIA(508548)
216 Hukumpeta AP-03-003-001-002/010042
() 		0203003000NRG23130620221988995 13/06/2022 Varun 0203003WL0025648 Varun 00415 SBIN0009473 980 980 Processed 27/07/2022 3338005258 Mr PANGI VARUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
217 Hukumpeta AP-03-003-002-011/020016
() 		0203003000NRG23130620221984598 13/06/2022 lingeswararao 0203003WL0025560 lingeswararao 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005265 MR PANGI LINGESWARARAO STATE BANK OF INDIA(508548)
218 Hukumpeta AP-03-003-002-011/020023
() 		0203003000NRG23130620221984602 13/06/2022 pottanna 0203003WL0025560 pottanna 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005264 MR PANGI POTTANNA STATE BANK OF INDIA(508548)
219 Hukumpeta AP-03-003-002-011/020024
() 		0203003000NRG23130620221984604 13/06/2022 Baburao 0203003WL0025560 Baburao 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005267 MR PANGI BABURAO STATE BANK OF INDIA(508548)
220 Hukumpeta AP-03-003-002-011/020024
() 		0203003000NRG23130620221984606 13/06/2022 bullamma 0203003WL0025560 bullamma 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005228 MRS PANGI BULLAMMA STATE BANK OF INDIA(508548)
221 Hukumpeta AP-03-003-002-011/020025
() 		0203003000NRG23130620221984607 13/06/2022 Satyarao 0203003WL0025560 Satyarao 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005252 MR PANGI SATYARAO STATE BANK OF INDIA(508548)
222 Hukumpeta AP-03-003-002-011/020029
() 		0203003000NRG23130620221984616 13/06/2022 kavya 0203003WL0025560 kavya 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005266 MRS PANGI KAVYA STATE BANK OF INDIA(508548)
223 Hukumpeta AP-03-003-002-020/010047
() 		0203003000NRG23130620221997440 13/06/2022 saai kumar 0203003WL0025768 saai kumar 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005250 MR LAKE SAIKUMAR STATE BANK OF INDIA(508548)
224 Hukumpeta AP-03-003-002-020/010050
() 		0203003000NRG23130620221997443 13/06/2022 Chantibabu 0203003WL0025768 Chantibabu 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005215 MRS CHANTI BABU LAKE STATE BANK OF INDIA(508548)
225 Hukumpeta AP-03-003-002-020/010053
() 		0203003000NRG23130620221997445 13/06/2022 KRISHNA MAJJI 0203003WL0025768 KRISHNA MAJJI 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005304 MR LAKE KRISHNA MAJJI STATE BANK OF INDIA(508548)
226 Hukumpeta AP-03-003-002-020/010058
() 		0203003000NRG23130620221997446 13/06/2022 Satyanarayana 0203003WL0025768 Satyanarayana 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005199 MR KAMBIDI SATYANARAYANA STATE BANK OF INDIA(508548)
227 Hukumpeta AP-03-003-002-020/020013
() 		0203003000NRG23130620221991970 13/06/2022 Sundaramma 0203003WL0025675 Sundaramma 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338005242 MRS GEMMELI SUNDARAMMA STATE BANK OF INDIA(508548)
228 Hukumpeta AP-03-003-002-020/020018
() 		0203003000NRG23130620221991974 13/06/2022 simhachalamnaidu 0203003WL0025675 simhachalamnaidu 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338005224 MR GEMMELI SIMHACHALAMNAIDU STATE BANK OF INDIA(508548)
229 Hukumpeta AP-03-003-002-020/020027
() 		0203003000NRG23130620221991979 13/06/2022 gangaraju 0203003WL0025675 gangaraju 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338005206 Gemmeli Ganga Raju AIRTEL PAYMENTS BANK LIMITED(990288)
230 Hukumpeta AP-03-003-002-020/020032
() 		0203003000NRG23130620221991981 13/06/2022 Sathishbabu 0203003WL0025675 Sathishbabu 00415 SBIN0009473 947 947 Processed 27/07/2022 3338005256 MR PANGI SATHISHBABU STATE BANK OF INDIA(508548)
231 Hukumpeta AP-03-003-002-020/020037
() 		0203003000NRG23130620221991983 13/06/2022 Malleswararao 0203003WL0025675 Malleswararao 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338005251 MRS KINCHEYI MALLESWARARAO STATE BANK OF INDIA(508548)
232 Hukumpeta AP-03-003-002-020/020039
() 		0203003000NRG23130620221991986 13/06/2022 santhosh kumar 0203003WL0025675 santhosh kumar 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338005217 VANTHALA SANTHOSH KUMAR UNION BANK OF INDIA(508500)
233 Hukumpeta AP-03-003-002-020/020041
() 		0203003000NRG23130620221991988 13/06/2022 Simhachalam 0203003WL0025675 Simhachalam 00415 SBIN0009473 947 947 Processed 27/07/2022 3338005192 MR SIMHACHALAM GEMMELI STATE BANK OF INDIA(508548)
234 Hukumpeta AP-03-003-002-020/020044
() 		0203003000NRG23130620221991992 13/06/2022 Dileep muraali 0203003WL0025675 Dileep muraali 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338005194 MR GEMMELI DILEEP MURALI STATE BANK OF INDIA(508548)
235 Hukumpeta AP-03-003-002-020/020044
() 		0203003000NRG23130620221991993 13/06/2022 jyoti 0203003WL0025675 jyoti 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338005284 Jyothi Korra BANK OF INDIA(508505)
236 Hukumpeta AP-03-003-002-020/020044
() 		0203003000NRG23130620221991994 13/06/2022 tirupati dora 0203003WL0025675 tirupati dora 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338005283 MR GEMMELI TIRUPATHI DORA STATE BANK OF INDIA(508548)
237 Hukumpeta AP-03-003-002-020/020050
() 		0203003000NRG23130620221991999 13/06/2022 GEMMELI VARAHALAMMA 0203003WL0025675 GEMMELI VARAHALAMMA 00415 SBIN0009473 1184 1184 Processed 27/07/2022 3338005280 MRS GEMMELI VARAHALAMMA STATE BANK OF INDIA(508548)
238 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23130620221985317 13/06/2022 Ravanamma 0203003WL0025576 Ravanamma 00415 SBIN0009473 750 750 Processed 27/07/2022 3338005203 MISS ADAPA RAVANAMMA STATE BANK OF INDIA(508548)
239 Hukumpeta AP-03-003-002-020/030016
() 		0203003000NRG23130620221985322 13/06/2022 bhanuprasad 0203003WL0025576 bhanuprasad 00415 SBIN0009473 250 250 Processed 27/07/2022 3338005220 ADAPA BHANUPRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
240 Hukumpeta AP-03-003-002-021/010003
() 		0203003000NRG23130620221983936 13/06/2022 Mutyalamma 0203003WL0025553 Mutyalamma 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005237 MRS BOINI MUTHYALAMMA STATE BANK OF INDIA(508548)
241 Hukumpeta AP-03-003-002-021/010004
() 		0203003000NRG23130620221983938 13/06/2022 Nagamani 0203003WL0025553 Nagamani 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005223 MS KURADA NAGAMANI STATE BANK OF INDIA(508548)
242 Hukumpeta AP-03-003-002-021/010009
() 		0203003000NRG23130620221983948 13/06/2022 Appalamma 0203003WL0025553 Appalamma 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005239 MRS BOINI APPALAMMA STATE BANK OF INDIA(508548)
243 Hukumpeta AP-03-003-002-021/010012
() 		0203003000NRG23130620221983952 13/06/2022 Kotibabu 0203003WL0025553 Kotibabu 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005180 GOLLURI KOTIBABU BANK OF BARODA(606985)
244 Hukumpeta AP-03-003-002-021/010018
() 		0203003000NRG23130620221983958 13/06/2022 Varahalamma 0203003WL0025553 Varahalamma 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005240 MRS BOINI VARAHALAMMA STATE BANK OF INDIA(508548)
245 Hukumpeta AP-03-003-002-021/010019
() 		0203003000NRG23130620221983962 13/06/2022 Sirisha 0203003WL0025553 Sirisha 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005230 MS KURADA SIRISHA STATE BANK OF INDIA(508548)
246 Hukumpeta AP-03-003-002-021/010024
() 		0203003000NRG23130620221983964 13/06/2022 Chittanna 0203003WL0025553 Chittanna 00415 SBIN0009473 1022 1022 Rejected 19/08/2022 N062201E8662D1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 Hukumpeta AP-03-003-002-021/010025
() 		0203003000NRG23130620221983966 13/06/2022 Lakshmi 0203003WL0025553 Lakshmi 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005238 MRS BOYINI LAXMI STATE BANK OF INDIA(508548)
248 Hukumpeta AP-03-003-002-021/010026
() 		0203003000NRG23130620221983967 13/06/2022 Sujatha Boyini 0203003WL0025553 Sujatha Boyini 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005281 MRS BOINI SUJATHA STATE BANK OF INDIA(508548)
249 Hukumpeta AP-03-003-002-021/010028
() 		0203003000NRG23130620221983969 13/06/2022 Pushpalamma 0203003WL0025553 Pushpalamma 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005278 MRS BOINI PUSHPALAMMA STATE BANK OF INDIA(508548)
250 Hukumpeta AP-03-003-002-021/010030
() 		0203003000NRG23130620221983971 13/06/2022 Krishnamurthi 0203003WL0025553 Krishnamurthi 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005222 MRS KURADA KRISHNAMURTHY STATE BANK OF INDIA(508548)
251 Hukumpeta AP-03-003-002-021/010030
() 		0203003000NRG23130620221983972 13/06/2022 Radha 0203003WL0025553 Radha 00415 SBIN0009473 1278 1278 Processed 27/07/2022 3338005221 MS PANGI RADHA STATE BANK OF INDIA(508548)
252 Hukumpeta AP-03-003-005-023/010044
() 		0203003000NRG23130620221988090 13/06/2022 KURASANNA 0203003WL0025636 KURASANNA 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005273 MR MARRI KURASANNA STATE BANK OF INDIA(508548)
253 Hukumpeta AP-03-003-005-023/010060
() 		0203003000NRG23130620221988097 13/06/2022 Gowri 0203003WL0025636 Gowri 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005272 MISS GEMMELI GOWRI STATE BANK OF INDIA(508548)
254 Hukumpeta AP-03-003-005-023/010063
() 		0203003000NRG23130620221988099 13/06/2022 Kondababu 0203003WL0025636 Kondababu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005200 MR KONDABABU VANTHALA STATE BANK OF INDIA(508548)
255 Hukumpeta AP-03-003-005-023/010064
() 		0203003000NRG23130620221988102 13/06/2022 nagarujuna 0203003WL0025636 nagarujuna 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005233 MR SEEDARI NAGARJUN STATE BANK OF INDIA(508548)
256 Hukumpeta AP-03-003-005-023/010074
() 		0203003000NRG23130620221988111 13/06/2022 Mangudu 0203003WL0025636 Mangudu 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005269 MR GEMMELI MANGUDU STATE BANK OF INDIA(508548)
257 Hukumpeta AP-03-003-005-023/010075
() 		0203003000NRG23130620221988113 13/06/2022 BALAJI 0203003WL0025636 BALAJI 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005274 MR GEMMELI BALAJI STATE BANK OF INDIA(508548)
258 Hukumpeta AP-03-003-005-023/010095
() 		0203003000NRG23130620221988120 13/06/2022 RAMU 0203003WL0025636 RAMU 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005248 MR MARRI RAMU STATE BANK OF INDIA(508548)
259 Hukumpeta AP-03-003-005-023/010105
() 		0203003000NRG23130620221988125 13/06/2022 Murthi 0203003WL0025636 Murthi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005263 MR GEMMELI MURTHY STATE BANK OF INDIA(508548)
260 Hukumpeta AP-03-003-005-023/010106
() 		0203003000NRG23130620221988128 13/06/2022 Likkidi 0203003WL0025636 Likkidi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005279 MRS MARRI LIKKO STATE BANK OF INDIA(508548)
261 Hukumpeta AP-03-003-005-023/010111
() 		0203003000NRG23130620221988129 13/06/2022 Venkatarao 0203003WL0025636 Venkatarao 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005191 VENKATA RAO GEMMELI S O G JILLA BANK OF BARODA(606985)
262 Hukumpeta AP-03-003-005-023/010127
() 		0203003000NRG23130620221988133 13/06/2022 prAVEEN 0203003WL0025636 prAVEEN 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005229 MR GEMMELI PRAVEEN STATE BANK OF INDIA(508548)
263 Hukumpeta AP-03-003-005-023/010128
() 		0203003000NRG23130620221988135 13/06/2022 BHEEMARAJU 0203003WL0025636 BHEEMARAJU 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005219 MR BHEEMARAJU GEMMELI STATE BANK OF INDIA(508548)
264 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23130620221988137 13/06/2022 BHUPATHI 0203003WL0025636 BHUPATHI 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005271 MR KORRA BHUPATHI STATE BANK OF INDIA(508548)
265 Hukumpeta AP-03-003-005-023/010133
() 		0203003000NRG23130620221988138 13/06/2022 KARUNA 0203003WL0025636 KARUNA 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005268 MRS KORRA KARUNA STATE BANK OF INDIA(508548)
266 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23130620221988140 13/06/2022 jonsi 0203003WL0025636 jonsi 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005254 MR GEMMELI JOHN STATE BANK OF INDIA(508548)
267 Hukumpeta AP-03-003-005-023/010136
() 		0203003000NRG23130620221988139 13/06/2022 nageswarao 0203003WL0025636 nageswarao 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005201 MR GEMMELI NAGESWARARAO STATE BANK OF INDIA(508548)
268 Hukumpeta AP-03-003-005-023/010141
() 		0203003000NRG23130620221988142 13/06/2022 jeevitha 0203003WL0025636 jeevitha 00415 SBIN0009473 1500 1500 Processed 27/07/2022 3338005270 MISS MARRI JEEVITHA STATE BANK OF INDIA(508548)
269 Hukumpeta AP-03-003-017-076/010023
() 		0203003000NRG23130620221982151 13/06/2022 SRINIVAS 0203003WL0025517 SRINIVAS 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005253 MR THANGULA SREENIVAS STATE BANK OF INDIA(508548)
270 Hukumpeta AP-03-003-017-076/010029
() 		0203003000NRG23130620221982152 13/06/2022 Narasimha Venkata Ganesh 0203003WL0025517 Narasimha Venkata Ganesh 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005261 MR DURU NARASIMHAVENKATAGANESH STATE BANK OF INDIA(508548)
271 Hukumpeta AP-03-003-017-076/010045
() 		0203003000NRG23130620221982159 13/06/2022 chellamma 0203003WL0025517 chellamma 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005218 MRS REGAM CHELLAMMA STATE BANK OF INDIA(508548)
272 Hukumpeta AP-03-003-017-076/010046
() 		0203003000NRG23130620221982160 13/06/2022 Lalithakumari 0203003WL0025517 Lalithakumari 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005204 Lalitha Regam BANK OF INDIA(508505)
273 Hukumpeta AP-03-003-017-076/010047
() 		0203003000NRG23130620221982163 13/06/2022 Purnima 0203003WL0025517 Purnima 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005197 MRS POORNIMA REGAM STATE BANK OF INDIA(508548)
274 Hukumpeta AP-03-003-017-076/010069
() 		0203003000NRG23130620221982950 13/06/2022 NANIRAJU 0203003WL0025537 NANIRAJU 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005282 MR KORRA NANIRAJU STATE BANK OF INDIA(508548)
275 Hukumpeta AP-03-003-017-076/010088
() 		0203003000NRG23130620221982954 13/06/2022 Sudhakar 0203003WL0025537 Sudhakar 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005198 SUDHAKAR KIMUDU BANK OF BARODA(606985)
276 Hukumpeta AP-03-003-017-076/010089
() 		0203003000NRG23130620221982956 13/06/2022 GAYATRI 0203003WL0025537 GAYATRI 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005241 MISS KORRA GAYITHRI STATE BANK OF INDIA(508548)
277 Hukumpeta AP-03-003-017-076/010101
() 		0203003000NRG23130620221982964 13/06/2022 THABITA 0203003WL0025537 THABITA 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005225 MS KORRA THABITHA STATE BANK OF INDIA(508548)
278 Hukumpeta AP-03-003-017-076/010108
() 		0203003000NRG23130620221982971 13/06/2022 Kantayya 0203003WL0025537 Kantayya 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005181 KANTAYYA DURU STATE BANK OF INDIA(508548)
279 Hukumpeta AP-03-003-017-076/010118
() 		0203003000NRG23130620221982978 13/06/2022 Ravi kiran 0203003WL0025537 Ravi kiran 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005262 MR BANDANGI RAVIKIRAN STATE BANK OF INDIA(508548)
280 Hukumpeta AP-03-003-017-076/010131
() 		0203003000NRG23130620221982173 13/06/2022 pavan kumar 0203003WL0025517 pavan kumar 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005255 MR DOORU PAVANKUMAR STATE BANK OF INDIA(508548)
281 Hukumpeta AP-03-003-017-076/010188
() 		0203003000NRG23130620221982180 13/06/2022 Mahesh 0203003WL0025517 Mahesh 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005205 MR TANGULA MAHESH STATE BANK OF INDIA(508548)
282 Hukumpeta AP-03-003-017-076/010224
() 		0203003000NRG23130620221982182 13/06/2022 satyavati 0203003WL0025517 satyavati 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005226 MRS PANGI SATYAVATHI STATE BANK OF INDIA(508548)
283 Hukumpeta AP-03-003-017-076/010229
() 		0203003000NRG23130620221982184 13/06/2022 Viseswararao 0203003WL0025517 Viseswararao 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005189 MR GUDEPU VISWESWARA RAO STATE BANK OF INDIA(508548)
284 Hukumpeta AP-03-003-017-076/010241
() 		0203003000NRG23130620221982987 13/06/2022 KESAMMA 0203003WL0025537 KESAMMA 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005188 KESAMMA PANGI BANK OF BARODA(606985)
285 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23130620221982193 13/06/2022 VIJAYA NAGAJYOTHI 0203003WL0025517 VIJAYA NAGAJYOTHI 00415 SBIN0009473 736 736 Processed 27/07/2022 3338005195 MISS GUDEPU VIJAYANAGAJYOTHI STATE BANK OF INDIA(508548)
286 Hukumpeta AP-03-003-017-076/010247
() 		0203003000NRG23130620221982989 13/06/2022 ISHVARYARAI 0203003WL0025537 ISHVARYARAI 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005207 MISS KONTHILI ISHWARYA RAI STATE BANK OF INDIA(508548)
287 Hukumpeta AP-03-003-017-077/010009
() 		0203003000NRG23130620221982645 13/06/2022 Kondamma 0203003WL0025528 Kondamma 00415 SBIN0009473 981 981 Processed 27/07/2022 3338005183 Pangi Kondamma AIRTEL PAYMENTS BANK LIMITED(990288)
288 Hukumpeta AP-03-003-017-077/010016
() 		0203003000NRG23130620221982647 13/06/2022 Bukramma 0203003WL0025528 Bukramma 00415 SBIN0009473 981 981 Processed 27/07/2022 3338005235 MRS KORRA BULLAMMA STATE BANK OF INDIA(508548)
289 Hukumpeta AP-03-003-017-077/010041
() 		0203003000NRG23130620221982653 13/06/2022 Karramma 0203003WL0025528 Karramma 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005227 MRS REGAM KARRAMMA STATE BANK OF INDIA(508548)
290 Hukumpeta AP-03-003-017-077/010041
() 		0203003000NRG23130620221982654 13/06/2022 sai kumar 0203003WL0025528 sai kumar 00415 SBIN0009473 1226 1226 Rejected 19/08/2022 N062201E8665C1 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 Hukumpeta AP-03-003-017-077/010048
() 		0203003000NRG23130620221982659 13/06/2022 kanakamma 0203003WL0025528 kanakamma 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005234 MS MAJJI KANAKAMMA STATE BANK OF INDIA(508548)
292 Hukumpeta AP-03-003-017-077/010068
() 		0203003000NRG23130620221982661 13/06/2022 JUMBU SUMALATHA 0203003WL0025528 JUMBU SUMALATHA 00415 SBIN0009473 1226 1226 Processed 27/07/2022 3338005193 MRS JUMBU SUMALATHA STATE BANK OF INDIA(508548)
293 Hukumpeta AP-03-003-017-077/010069
() 		0203003000NRG23130620221982663 13/06/2022 roja 0203003WL0025528 roja 00415 SBIN0009473 981 981 Processed 27/07/2022 3338005232 TAMARI ROJA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 103685 103685
294 Hukumpeta AP-03-003-001-002/010005
() 		0203003000NRG23130620221988950 13/06/2022 radhamma 0203003WL0025648 radhamma 00415 SBIN0021892 980 980 Processed 27/07/2022 3338005298 MRS SEEDERI RADHAMMA STATE BANK OF INDIA(508548)
295 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23130620221988968 13/06/2022 Sombari 0203003WL0025648 Sombari 00415 SBIN0021892 735 735 Processed 27/07/2022 3338005300 MRS SOMBARI MARRI STATE BANK OF INDIA(508548)
296 Hukumpeta AP-03-003-001-002/010030
() 		0203003000NRG23130620221988981 13/06/2022 chithro 0203003WL0025648 chithro 00415 SBIN0021892 490 490 Processed 27/07/2022 3338005299 MRS CHITRO PANGI STATE BANK OF INDIA(508548)
297 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG23130620221988987 13/06/2022 chandu 0203003WL0025648 chandu 00415 SBIN0021892 980 980 Processed 27/07/2022 3338005288 MR KORRA CHANDU STATE BANK OF INDIA(508548)
298 Hukumpeta AP-03-003-001-002/010037
() 		0203003000NRG23130620221988988 13/06/2022 Sravani Korra 0203003WL0025648 Sravani Korra 00415 SBIN0021892 980 980 Processed 27/07/2022 3338005297 MRS SRAVANI KORRA STATE BANK OF INDIA(508548)
299 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23130620221985319 13/06/2022 Kondamma 0203003WL0025576 Kondamma 00415 SBIN0021892 750 750 Processed 27/07/2022 3338005289 MRS ADAPA KONDAMMA STATE BANK OF INDIA(508548)
300 Hukumpeta AP-03-003-002-020/030013
() 		0203003000NRG23130620221985318 13/06/2022 Ratnalamma 0203003WL0025576 Ratnalamma 00415 SBIN0021892 1249 1249 Processed 27/07/2022 3338005301 Gollori Ratnalamma AIRTEL PAYMENTS BANK LIMITED(990288)
301 Hukumpeta AP-03-003-002-020/030021
() 		0203003000NRG23130620221985323 13/06/2022 Prabhakarao 0203003WL0025576 Prabhakarao 00415 SBIN0021892 750 750 Processed 27/07/2022 3338005290 PRABHAKARA RAO ADAPA BANK OF BARODA(606985)
302 Hukumpeta AP-03-003-002-020/030023
() 		0203003000NRG23130620221985325 13/06/2022 Varalakshmi 0203003WL0025576 Varalakshmi 00415 SBIN0021892 1249 1249 Processed 27/07/2022 3338005302 ADAPA VARALAKSHMI AIRTEL PAYMENTS BANK LIMITED(990288)
303 Hukumpeta AP-03-003-002-020/030024
() 		0203003000NRG23130620221985327 13/06/2022 chinnalamma 0203003WL0025576 chinnalamma 00415 SBIN0021892 750 750 Processed 27/07/2022 3338005303 MRS CHINNALAMMA KORRA STATE BANK OF INDIA(508548)
304 Hukumpeta AP-03-003-002-021/010004
() 		0203003000NRG23130620221983937 13/06/2022 Appalamma 0203003WL0025553 Appalamma 00415 SBIN0021892 1278 1278 Processed 27/07/2022 3338005291 MRS APPALAMMA KURADA STATE BANK OF INDIA(508548)
305 Hukumpeta AP-03-003-002-021/010005
() 		0203003000NRG23130620221983940 13/06/2022 Kasulamma 0203003WL0025553 Kasulamma 00415 SBIN0021892 1022 1022 Processed 27/07/2022 3338005293 MRS KASULAMMA KURUDA STATE BANK OF INDIA(508548)
306 Hukumpeta AP-03-003-002-021/010007
() 		0203003000NRG23130620221983942 13/06/2022 Lingamma 0203003WL0025553 Lingamma 00415 SBIN0021892 1278 1278 Processed 27/07/2022 3338005292 MRS LINGAMMA GOLLORI STATE BANK OF INDIA(508548)
307 Hukumpeta AP-03-003-002-021/010007
() 		0203003000NRG23130620221983943 13/06/2022 Varahalamma 0203003WL0025553 Varahalamma 00415 SBIN0021892 1278 1278 Processed 27/07/2022 3338005294 MRS VARAHALAMMA GOLLORI STATE BANK OF INDIA(508548)
308 Hukumpeta AP-03-003-002-021/010010
() 		0203003000NRG23130620221983950 13/06/2022 Eswaramma 0203003WL0025553 Eswaramma 00415 SBIN0021892 1278 1278 Processed 27/07/2022 3338005295 MRS ESWARAMMA BOINI STATE BANK OF INDIA(508548)
309 Hukumpeta AP-03-003-002-021/010013
() 		0203003000NRG23130620221983955 13/06/2022 Kasulamma 0203003WL0025553 Kasulamma 00415 SBIN0021892 1278 1278 Processed 27/07/2022 3338005296 MRS KASULAMMA GOLLURI STATE BANK OF INDIA(508548)
310 Hukumpeta AP-03-003-017-076/010244
() 		0203003000NRG23130620221982190 13/06/2022 Kanakalamma 0203003WL0025517 Kanakalamma 00415 SBIN0021892 1226 1226 Processed 27/07/2022 3338005287 MISS THANGULA KANAKALAMMA STATE BANK OF INDIA(508548)
SubTotal 17551 17551
311 Hukumpeta AP-03-003-002-020/020006
() 		0203003000NRG23130620221991963 13/06/2022 Subha lakshmi 0203003WL0025675 Subha lakshmi 00415 SBIN0060409 710 710 Processed 27/07/2022 3338005182 VANJE SUBBALAKSHMI AXIS BANK(607153)
SubTotal 710 710
312 Hukumpeta AP-03-003-001-002/010016
() 		0203003000NRG23130620221988962 13/06/2022 rangarao 0203003WL0025648 rangarao 00468 UBIN0532924 980 980 Processed 27/07/2022 3338005187 SEEDHARI RANGARAO AIRTEL PAYMENTS BANK LIMITED(990288)
313 Hukumpeta AP-03-003-002-020/010036
() 		0203003000NRG23130620221997436 13/06/2022 Uday Kumar 0203003WL0025768 Uday Kumar 00468 UBIN0532924 1278 1278 Processed 27/07/2022 3338005214 PANGI UDAY KUMAR UNION BANK OF INDIA(508500)
314 Hukumpeta AP-03-003-002-021/010019
() 		0203003000NRG23130620221983961 13/06/2022 Ganesh 0203003WL0025553 Ganesh 00468 UBIN0532924 1278 1278 Processed 27/07/2022 3338005210 MR KURADA GANESH STATE BANK OF INDIA(508548)
315 Hukumpeta AP-03-003-002-021/010028
() 		0203003000NRG23130620221983968 13/06/2022 Thaudanna 0203003WL0025553 Thaudanna 00468 UBIN0532924 1022 1022 Processed 27/07/2022 3338005209 BOINI THOUDANNA UNION BANK OF INDIA(508500)
316 Hukumpeta AP-03-003-017-076/010005
() 		0203003000NRG23130620221982140 13/06/2022 THANGULA KRISHAN VENI 0203003WL0025517 THANGULA KRISHAN VENI 00468 UBIN0532924 1226 1226 Processed 27/07/2022 3338005211 KRISHNA VENI THANGULA BANK OF BARODA(606985)
317 Hukumpeta AP-03-003-017-076/010082
() 		0203003000NRG23130620221982952 13/06/2022 DURU LAXMI 0203003WL0025537 DURU LAXMI 00468 UBIN0532924 1226 1226 Processed 27/07/2022 3338005212 DURU LAXMI UNION BANK OF INDIA(508500)
318 Hukumpeta AP-03-003-017-076/010241
() 		0203003000NRG23130620221982986 13/06/2022 SALMAN 0203003WL0025537 SALMAN 00468 UBIN0532924 1226 1226 Processed 27/07/2022 3338005208 SAGENI SALMAN BANK OF BARODA(606985)
319 Hukumpeta AP-03-003-017-077/010004
() 		0203003000NRG23130620221982642 13/06/2022 LAKE MAHESWARI 0203003WL0025528 LAKE MAHESWARI 00468 UBIN0532924 981 981 Processed 27/07/2022 3338005213 LAKE MAHESWARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9217 9217
320 Hukumpeta AP-03-003-001-002/010004
() 		0203003000NRG23130620221988948 13/06/2022 Sundari 0203003WL0025648 Sundari 00468 UBIN0823767 980 980 Processed 27/07/2022 3338005185 PANGI SUNDARAMMA UNION BANK OF INDIA(508500)
321 Hukumpeta AP-03-003-001-002/010040
() 		0203003000NRG23130620221988992 13/06/2022 varahalamma 0203003WL0025648 varahalamma 00468 UBIN0823767 980 980 Processed 27/07/2022 3338005184 Pangi Varahalamma AIRTEL PAYMENTS BANK LIMITED(990288)
322 Hukumpeta AP-03-003-005-023/010123
() 		0203003000NRG23130620221988131 13/06/2022 SREENU 0203003WL0025636 SREENU 00468 UBIN0823767 1500 1500 Processed 27/07/2022 3338005186 KORRA SHINU UNION BANK OF INDIA(508500)
SubTotal 3460 3460
323 Hukumpeta AP-03-003-001-002/010012
() 		0203003000NRG23130620221988956 13/06/2022 Mutyalamma 0203003WL0025648 Mutyalamma 00684 APGV0003302 980 980 Processed 27/07/2022 3338005179 Mrs KILLO MITTHULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
324 Hukumpeta AP-03-003-001-002/010042
() 		0203003000NRG23130620221988996 13/06/2022 banu 0203003WL0025648 banu 00684 APGV0003302 980 980 Processed 27/07/2022 3338005312 Mrs PANGI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
325 Hukumpeta AP-03-003-002-011/020003
() 		0203003000NRG23130620221984594 13/06/2022 PANGI APPARAO 0203003WL0025560 PANGI APPARAO 00684 APGV0003302 1278 1278 Processed 27/07/2022 3338005308 Mr Pangi Apparao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
326 Hukumpeta AP-03-003-002-020/020003
() 		0203003000NRG23130620221991959 13/06/2022 Parvathamma 0203003WL0025675 Parvathamma 00684 APGV0003302 1184 1184 Processed 27/07/2022 3338005305 Vanthala Parvathamma FINO PAYMENTS BANK LTD(608001)
327 Hukumpeta AP-03-003-002-020/020004
() 		0203003000NRG23130620221991961 13/06/2022 nagaratnam 0203003WL0025675 nagaratnam 00684 APGV0003302 1184 1184 Processed 27/07/2022 3338005309 Pangi Nagaratnam AIRTEL PAYMENTS BANK LIMITED(990288)
328 Hukumpeta AP-03-003-002-020/020046
() 		0203003000NRG23130620221991996 13/06/2022 gajapathi 0203003WL0025675 gajapathi 00684 APGV0003302 1184 1184 Processed 27/07/2022 3338005306 MR KINCHEYI GAJAPATHI STATE BANK OF INDIA(508548)
329 Hukumpeta AP-03-003-002-020/020046
() 		0203003000NRG23130620221991997 13/06/2022 LAAVANYA 0203003WL0025675 LAAVANYA 00684 APGV0003302 1184 1184 Processed 27/07/2022 3338005307 LAVANYA KINCHEYI BANK OF BARODA(606985)
330 Hukumpeta AP-03-003-002-021/010009
() 		0203003000NRG23130620221983947 13/06/2022 Arunkumar Boyini 0203003WL0025553 Arunkumar Boyini 00684 APGV0003302 1278 1278 Processed 27/07/2022 3338005313 Boini Arun Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
331 Hukumpeta AP-03-003-017-076/010030
() 		0203003000NRG23130620221982153 13/06/2022 VANTALA RAJAMMA 0203003WL0025517 VANTALA RAJAMMA 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005170 VANTALA RAJAMMA W O POTTANNA R O KONTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
332 Hukumpeta AP-03-003-017-076/010089
() 		0203003000NRG23130620221982955 13/06/2022 KORARA MANI 0203003WL0025537 KORARA MANI 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005311 Mrs KORRA MANI W O RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
333 Hukumpeta AP-03-003-017-076/010092
() 		0203003000NRG23130620221982957 13/06/2022 POTTANNA PANGI 0203003WL0025537 POTTANNA PANGI 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005310 Mr Pangi Pottanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
334 Hukumpeta AP-03-003-017-076/010099
() 		0203003000NRG23130620221982962 13/06/2022 Chinnamma 0203003WL0025537 Chinnamma 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005175 Mr PANGI CHINNAMMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
335 Hukumpeta AP-03-003-017-076/010101
() 		0203003000NRG23130620221982965 13/06/2022 NARSAMMA 0203003WL0025537 NARSAMMA 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005285 NARASAMMA KORRA BANK OF BARODA(606985)
336 Hukumpeta AP-03-003-017-076/010102
() 		0203003000NRG23130620221982966 13/06/2022 Mutyalamma 0203003WL0025537 Mutyalamma 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005174 Mrs KORRA MUTHYALAMMA W O LAKSHMAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
337 Hukumpeta AP-03-003-017-076/010106
() 		0203003000NRG23130620221982969 13/06/2022 Rajyalakshmi 0203003WL0025537 Rajyalakshmi 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005177 DURU RAJYALAXMI W O CHINNAYYA R O KONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
338 Hukumpeta AP-03-003-017-076/010108
() 		0203003000NRG23130620221982970 13/06/2022 Parvathamma 0203003WL0025537 Parvathamma 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005178 DURU PARVATAMMA W O KURMAYYA R O KONTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
339 Hukumpeta AP-03-003-017-076/010113
() 		0203003000NRG23130620221982974 13/06/2022 Pangi Suryakanthamma 0203003WL0025537 Pangi Suryakanthamma 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005171 PANGI SURYAKANTAMMA W O SURYANARAYA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
340 Hukumpeta AP-03-003-017-076/010239
() 		0203003000NRG23130620221982984 13/06/2022 Swaminaidu 0203003WL0025537 Swaminaidu 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005375 SWAMINAIDU BANDANGI BANK OF BARODA(606985)
341 Hukumpeta AP-03-003-017-076/010246
() 		0203003000NRG23130620221982192 13/06/2022 GUDEPU CHINNALAMMA 0203003WL0025517 GUDEPU CHINNALAMMA 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005173 Mrs GUDEPU CHINNALAMMA W O KONDABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
342 Hukumpeta AP-03-003-017-077/010044
() 		0203003000NRG23130620221982656 13/06/2022 KORRA NUKALAMMA 0203003WL0025528 KORRA NUKALAMMA 00684 APGV0003302 1226 1226 Processed 27/07/2022 3338005176 Mrs KORRA NUKALAMMA W O BANGARAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
343 Hukumpeta AP-03-003-017-077/010046
() 		0203003000NRG23130620221982658 13/06/2022 Vijayakumari 0203003WL0025528 Vijayakumari 00684 APGV0003302 981 981 Processed 27/07/2022 3338005172 ULLI VIJAYALAXMI W O RAJUBABU R O KONT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24945 24945
344 Hukumpeta AP-03-003-001-002/010001
() 		0203003000NRG23130620221988945 13/06/2022 Malleswar Rao 0203003WL0025648 Malleswar Rao 00703 AIRP0000001 980 980 Processed 27/07/2022 3338005515 Marri Maleswararao AIRTEL PAYMENTS BANK LIMITED(990288)
345 Hukumpeta AP-03-003-001-002/010010
() 		0203003000NRG23130620221988953 13/06/2022 Krishnarao 0203003WL0025648 Krishnarao 00703 AIRP0000001 980 980 Processed 27/07/2022 3338005314 PANGI KRISHNARAO AIRTEL PAYMENTS BANK LIMITED(990288)
346 Hukumpeta AP-03-003-001-002/010021
() 		0203003000NRG23130620221988969 13/06/2022 chilakamma 0203003WL0025648 chilakamma 00703 AIRP0000001 980 980 Processed 27/07/2022 3338005514 MARRI CHILAKAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
347 Hukumpeta AP-03-003-002-020/020040
() 		0203003000NRG23130620221991987 13/06/2022 Apparao 0203003WL0025675 Apparao 00703 AIRP0000001 947 947 Processed 27/07/2022 3338005519 GEMMELI APPARAO AIRTEL PAYMENTS BANK LIMITED(990288)
348 Hukumpeta AP-03-003-002-021/010011
() 		0203003000NRG23130620221983951 13/06/2022 Gangamma 0203003WL0025553 Gangamma 00703 AIRP0000001 1278 1278 Processed 27/07/2022 3338005518 Gollori Gangamma AIRTEL PAYMENTS BANK LIMITED(990288)
349 Hukumpeta AP-03-003-017-076/010239
() 		0203003000NRG23130620221982985 13/06/2022 ESWARAMMA 0203003WL0025537 ESWARAMMA 00703 AIRP0000001 1226 1226 Processed 27/07/2022 3338005507 MISS SOBHA ESWARAMMA STATE BANK OF INDIA(508548)
350 Hukumpeta AP-03-003-017-077/010009
() 		0203003000NRG23130620221982644 13/06/2022 PANGI BONJUBABU 0203003WL0025528 PANGI BONJUBABU 00703 AIRP0000001 981 981 Processed 27/07/2022 3338005315 Pangi Bonjubabu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7372 7372
Total 424471 424471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Hukumpeta AP0203003_130622APB_FTO_85353 Bank of Baroda BARB0ANAKAP ANAKAPALLE 3248
2 Hukumpeta AP0203003_130622APB_FTO_85353 Bank of Baroda BARB0VJHUKU HUKUMPETA 243376
3 Hukumpeta AP0203003_130622APB_FTO_85353 STATE BANK OF INDIA SBIN0002691 ARAKU VALLEY 981
4 Hukumpeta AP0203003_130622APB_FTO_85353 STATE BANK OF INDIA SBIN0008828 KINCHUMANDA 9926
5 Hukumpeta AP0203003_130622APB_FTO_85353 STATE BANK OF INDIA SBIN0009473 BAKURU AT PADERU 103685
6 Hukumpeta AP0203003_130622APB_FTO_85353 STATE BANK OF INDIA SBIN0021892 PADERU 17551
7 Hukumpeta AP0203003_130622APB_FTO_85353 STATE BANK OF INDIA SBIN0060409 JAGADAMBA JUNCTION, VISHAKHAPATNAM 710
8 Hukumpeta AP0203003_130622APB_FTO_85353 UNION BANK OF INDIA UBIN0532924 PADERU 9217
9 Hukumpeta AP0203003_130622APB_FTO_85353 UNION BANK OF INDIA UBIN0823767 PADERU 3460
10 Hukumpeta AP0203003_130622APB_FTO_85353 Andhra Pradesh Grameena Vikas Bank APGV0003302 PADERU 24945
11 Hukumpeta AP0203003_130622APB_FTO_85353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7372

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